| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 15,418 | 13,884.1 | 35,535.1 | 7,545.5 | 7,649.2 | 80,032 | | INVERSIONES (NETO) | 279,971.6 | 304,348.9 | 841,156.3 | 137,612.2 | 106,864.2 | 1,669,953.2 | | INVERSIONES AL VALOR RAZONABLE CON CAMBIOS EN RESULTADOS | 0 | 0 | 0 | 0 | 106,864.2 | 106,864.2 | | INVERSIONES DISPONIBLES PARA LA VENTA | 15,540.3 | 215,608.8 | 0 | 0 | 0 | 231,149.1 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 264,431.2 | 88,740.1 | 841,156.3 | 137,612.2 | 0 | 1,331,940 | | OPERACIONES CON VALORES Y DERIVADOS | 0 | 0 | 0 | 0 | 0 | 0 | | CARTERA DE CREDITOS (NETO) | 13,946.8 | 8,294.1 | 31,885.1 | 1,024.2 | 44.5 | 55,194.7 | | CREDITO CON GARANTIA DE POLIZAS | 0 | 0 | 10,915.9 | 61.3 | 44.5 | 11,021.7 | | CREDITO VIGENTES | 13,946.8 | 8,294.1 | 2,307.9 | 952.9 | 0 | 25,501.8 | | CREDITO PRORROGADO | 0 | 0 | 0 | 0 | 0 | 0 | | CREDITOS REESTRUCTURADOS | 0 | 0 | 17,818.2 | 0 | 0 | 17,818.2 | | CREDITOS VENCIDOS | 0 | 0 | 359.6 | 0 | 0 | 359.6 | | CREDITOS EN COBRO JUDICIAL | 0 | 0 | 120.4 | 0 | 0 | 120.4 | | INTERESES Y COMISIONES POR COBRAR | 0 | 0 | 363 | 10 | 0 | 373 | | BIENES DE USO (NETO) | 43,379.1 | 4,409.5 | 20,847.6 | 6,597.1 | 4,693.8 | 79,927.1 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 92,420 | 80,049.8 | 233,943.4 | 55,192 | 36,746.3 | 498,351.6 | | PRIMAS POR COBRAR | 88,616.9 | 75,578 | 179,224.2 | 50,861.5 | 35,109.6 | 429,390.2 | | OTROS DEUDORES | 3,803.1 | 4,471.8 | 54,719.2 | 4,330.5 | 1,636.7 | 68,961.4 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 113,543.8 | 4,118 | 133,797.2 | 21,117 | 29,864.4 | 302,440.4 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 0 | 0 | 0 | 0 | 7,753.5 | | INVERSIONES DE BENEFICIOS LABORALES | 0 | 0 | 0 | 0 | 0 | 0 | | OTROS ACTIVOS | 22,414 | 13,828.7 | 33,847.9 | 23,578 | 8,694.3 | 102,362.9 | | TOTAL ACTIVO | 588,846.7 | 428,933.2 | 1,331,012.6 | 252,666 | 194,556.7 | 2,796,015.3 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 364,586.5 | 191,744.4 | 838,740.2 | 115,064.1 | 95,817.9 | 1,605,953.1 | | RESERVAS DE RIESGO EN CURSO | 105,582.6 | 106,966.2 | 225,095.2 | 48,467 | 27,199.1 | 513,310 | | RESERVAS MATEMATICAS | 1,504.6 | 75.3 | 182,717.8 | 3,295.3 | 384.3 | 187,977.3 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 80,267.6 | 0 | 0 | 0 | 0 | 80,267.6 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 134,360.9 | 28,745.6 | 201,640 | 33,087.6 | 39,653.7 | 437,487.9 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,231.2 | 1,437.3 | 2,623.4 | 452.3 | 864.4 | 6,608.6 | | RESERVAS DE CONTINGENCIA | 20,873.4 | 17,980.7 | 44,395.7 | 9,316.1 | 17,377.8 | 109,943.7 | | RESERVAS PARA RIESGOS CATASTROFICOS | 20,766.3 | 36,539.2 | 175,897.1 | 20,445.7 | 10,338.6 | 263,986.9 | | RESERVAS DE FONDOS POR RENTAS Y PENSIONES | 0 | 0 | 0 | 0 | 0 | 0 | | RESERVAS PARA OBLIGACIONES CONTRACTUALES PENDIENTES DE PAGO | 0 | 0 | 6,371.1 | 0 | 0 | 6,371.1 | | ACREEDORES CONTRACTUALES | 505.3 | 20,521 | 26,482.6 | 1,317.8 | 515.2 | 49,341.9 | | PRIMAS EN DEPOSITO | 505.3 | 13,487.4 | 3,168.7 | 1,317.8 | 195.2 | 18,674.3 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0 | 7,033.6 | 15,598.1 | 0 | 0 | 22,631.7 | | ACREEDORES POR PRIMAS A DEVOLVER | 0 | 0 | 7,715.8 | 0 | 320.1 | 8,035.9 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 37,076.3 | 17,914.4 | 87,828.5 | 41,970.7 | 30,031.4 | 214,821.3 | | PASIVOS FINANCIEROS | 0 | 0 | 0 | 3.4 | 0 | 3.4 | | PRESTAMOS POR PAGAR | 0 | 0 | 0 | 3.4 | 0 | 3.4 | | OPERACIONES CON VALORES Y DERIVADOS | 0 | 0 | 0 | 0 | 0 | 0 | | OPERACIONES CON INSTRUMENTOS FINANCIEROS DERIVADOS | 0 | 0 | 0 | 0 | 0 | 0 | | OBLIGACIONES SUBORDINADAS Y/O CONVERTIBLES EN CAPITAL | 0 | 0 | 0 | 0 | 0 | 0 | | RESERVAS PARA BENEFICIOS LABORALES | 0 | 0 | 0 | 0 | 0 | 0 | | ACREEDORES DIVERSOS | 4,780.9 | 16,957.1 | 149,188.5 | 6,680.8 | 3,035 | 180,642.3 | | OTROS PASIVOS | 50,523.7 | 32,049.8 | 50,445.3 | 24,921.2 | 16,891.3 | 174,831.3 | | TOTAL PASIVO | 457,472.7 | 279,186.6 | 1,152,685.1 | 189,958.1 | 146,290.8 | 2,225,593.3 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000 | 53,000 | 70,300 | 42,000 | 25,500 | 240,800 | | CAPITAL SOCIAL SUSCRITO NO PAGADO | 0 | 0 | 0 | 0 | 0 | 0 | | ACCIONES EN TESORERIA | 0 | 0 | 0 | 0 | 0 | 0 | | CAPITAL DONADO | 0 | 0 | 0 | 0 | 0 | 0 | | APORTE PATRIMONIALES NO CAPITALIZABLES | 0 | 0 | 0 | 0 | 0 | 0 | | OBLIGACIONES CONVERTIBLES EN CAPITAL | 0 | 0 | 0 | 0 | 0 | 0 | | AJUSTES AL PATRIMONIO | 0 | 0 | 0 | 0 | 0 | 0 | | RESERVAS PATRIMONIALES | 19,344.1 | 15,270.4 | 29,630.5 | 12,989.1 | 9,158.7 | 86,392.9 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 23,064.7 | 43,398.1 | 35,136.5 | 7,486.2 | 17,145.9 | 126,231.3 | | RESULTADOS DEL PRESENTE EJERCICIO | 38,965.3 | 38,078.1 | 43,260.6 | 232.5 | -3,538.6 | 116,997.8 | | SUMA DEL CAPITAL | 131,374.1 | 149,746.6 | 178,327.6 | 62,707.8 | 48,265.9 | 570,422 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 588,846.7 | 428,933.2 | 1,331,012.6 | 252,666 | 194,556.7 | 2,796,015.3 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 48,824,405.3 | 85,303,208.1 | 154,850,218.8 | 65,666,621.5 | 16,384,545.4 | 371,028,999 | | RIESGOS CEDIDOS | 206,198,997.8 | 32,880,118.6 | 65,626,936.2 | 49,067,267.1 | 20,865,315.4 | 374,638,635.1 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 112,574.3 | 228,995.9 | 681,013.9 | 398,430.8 | 28,564.1 | 1,449,579 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 960,305 | 1,915.3 | 520,282.2 | 363,235.5 | 109,587.9 | 1,955,325.9 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 219,969.4 | 458,884.9 | 111,431.8 | 3,787.6 | 128,078.9 | 922,152.6 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0 | 0 | 2,172,896.8 | 313,728.7 | 0 | 2,486,625.5 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0 | 0 | 0 | 0 | 0 | 0 | | CUENTAS DE REGISTROS DIVERSOS | 324,413.1 | 53,515.8 | 162,368.7 | 42,001.2 | 112,049.5 | 694,348.3 | | TOTAL CUENTAS DE ORDEN | 256,640,665 | 118,926,638.7 | 224,125,148.4 | 115,855,072.3 | 37,628,141.1 | 753,175,665.4 |
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