a. | Profit or loss |
| | Individuals | | | Entity | | ||||||||||||||
December 31, 2017 | | Mr. Sarmiento Angulo and relatives | | | Key management personnel | | | Associates and joint ventures | | | Entities controlled by individuals | | | Entities with significant influence by individuals | | |||||
| | | | | | | | | | | | | | | | |||||
Income | | | | | | | | | | | | | | | | | | | | |
Interest income | | Ps. | 164 | | | | 757 | | | | 155,690 | | | | 123,671 | | | | 543 | |
Fee income and commissions | | | 5 | | | | 48 | | | | 26,249 | | | | 57,180 | | | | - | |
Leases | | | - | | | | - | | | | 321 | | | | 301 | | | | - | |
Other income | | | 4 | | | | 59 | | | | 236,871 | | | | 6,391 | | | | - | |
| | | | | | | | | | | | | | | | | | | | |
Expenses | | | | | | | | | | | | | | | | | | | | |
Financial expenses | | | 243 | | | | 1,197 | | | | 129,335 | | | | 30,431 | | | | 6 | |
Fee expenses and commissions | | | 4 | | | | 1,510 | | | | 24,039 | | | | 3,276 | | | | 1 | |
Operating expenses | | | - | | | | 9,706 | | | | 3,572 | | | | 1,892 | | | | 113 | |
Other expenses | | | - | | | | 1,635 | | | | 32,691 | | | | 34,400 | | | | - | |
| | Individuals | | | Entity | | ||||||||||||||
December 31, 2016 | | Mr. Sarmiento Angulo and relatives | | | Key management personnel | | | Associates and joint ventures | | | Entities controlled by individuals | | | Entities with significant influence by individuals | | |||||
| | | | | | | | | | | | | | | | |||||
Income | | | | | | | | | | | | | | | | | | | | |
Interest income | | Ps. | 28 | | | | 321 | | | | 81,646 | | | | 64,299 | | | | 789 | |
Fee income and commissions | | | 4 | | | | 28 | | | | 12,717 | | | | 33,659 | | | | - | |
Leases | | | - | | | | - | | | | 66 | | | | 290 | | | | 30 | |
Other income | | | 440 | | | | - | | | | 171,405 | | | | 2,957 | | | | 9.915 | |
| | | | | | | | | | | | | | | | | | | | |
Expenses | | | | | | | | | | | | | | | | | | | | |
Financial expenses | | | 84 | | | | 656 | | | | 88,800 | | | | 19,064 | | | | - | |
Fee expenses and commissions | | | 333 | | | | 931 | | | | 15,451 | | | | 2,674 | | | | 143 | |
Operating expenses | | | - | | | | 5,588 | | | | 75 | | | | 2,060 | | | | 1 | |
Other expenses | | | 11 | | | | 1,390 | | | | 193,762 | | | | 15,159 | | | | 811 | |
| | Individuals | | | Entity | | ||||||||||||||
December 31, 2015 | | Mr. Sarmiento Angulo and relatives | | | Key management personnel | | | Associates and joint ventures | | | Entities controlled by individuals | | | Entities with significant influence by individuals | | |||||
| | | | | | | | | | | | | | | | |||||
Income | | | | | | | | | | | | | | | | | | | | |
Interest income | | Ps. | 84 | | | | 379 | | | | 66,562 | | | | 23,506 | | | | 1,122 | |
Fee income and commissions | | | 3 | | | | 28 | | | | 6,471 | | | | 26,775 | | | | - | |
Leases | | | - | | | | - | | | | 278 | | | | 262 | | | | 19 | |
Other income | | | 2 | | | | 80 | | | | 190,571 | | | | 2,423 | | | | 5,786 | |
| | | | | | | | | | | | | | | | | | | | |
Expenses | | | | | | | | | | | | | | | | | | | | |
Financial expenses | | | 163 | | | | 209 | | | | 324 | | | | 18,001 | | | | - | |
Fee expenses and commissions | | | 2 | | | | 1,327 | | | | 13,597 | | | | 1,227 | | | | 8 | |
Operating expenses | | | - | | | | 8,288 | | | | 114 | | | | 1,963 | | | | - | |
Other expenses | | | 5 | | | | 154 | | | | 71,759 | | | | 27,916 | | | | 60 | |