| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 30,343.4 | 13,975.0 | 70,254.4 | 16,841.2 | 13,201.2 | 144,615.2 | | INVERSIONES (NETO) | 291,019.1 | 335,353.6 | 873,081.4 | 130,723.1 | 107,701.0 | 1,737,878.2 | | INVERSIONES AL VALOR RAZONABLE CON CAMBIOS EN RESULTADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INVERSIONES DISPONIBLES PARA LA VENTA | 14,840.1 | 245,479.3 | 0.0 | 0.0 | 15,693.1 | 276,012.5 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 276,179.0 | 89,874.3 | 873,081.4 | 130,723.1 | 92,007.9 | 1,461,865.7 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,698.0 | 17,276.3 | 33,247.4 | 1,780.6 | 45.2 | 66,047.5 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 12,215.8 | 84.9 | 45.2 | 12,345.9 | | CREDITO VIGENTES | 13,698.0 | 17,276.3 | 5,093.9 | 1,685.6 | 0.0 | 37,753.8 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 14,216.8 | 0.0 | 0.0 | 14,216.8 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,430.9 | 0.0 | 0.0 | 1,430.9 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 0.0 | 290.0 | 10.1 | 0.0 | 300.1 | | BIENES DE USO (NETO) | 44,108.2 | 4,547.5 | 20,773.6 | 8,279.6 | 4,735.7 | 82,444.6 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 106,588.0 | 85,308.9 | 254,144.4 | 64,436.5 | 24,682.1 | 535,159.9 | | PRIMAS POR COBRAR | 106,350.0 | 82,968.6 | 206,770.0 | 57,679.5 | 23,123.5 | 476,891.6 | | OTROS DEUDORES | 238.0 | 2,340.3 | 47,374.4 | 6,757.0 | 1,558.6 | 58,268.3 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 107,154.9 | 5,493.1 | 144,515.7 | 43,973.9 | 21,432.3 | 322,569.9 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 1,125.3 | 0.0 | 0.0 | 0.0 | 8,878.8 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 22,688.2 | 38,647.2 | 30,636.5 | 9,064.3 | 4,418.8 | 105,455.0 | | TOTAL ACTIVO | 623,353.2 | 501,726.8 | 1,426,653.4 | 275,099.1 | 176,216.4 | 3,003,048.9 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 360,853.7 | 209,090.6 | 893,644.8 | 135,328.7 | 94,308.7 | 1,693,226.5 | | RESERVAS DE RIESGO EN CURSO | 108,446.2 | 111,195.6 | 239,170.5 | 48,024.7 | 31,089.7 | 537,926.7 | | RESERVAS MATEMATICAS | 853.6 | 609.7 | 194,612.3 | 4,153.8 | 283.4 | 200,512.8 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 83,270.7 | 0.0 | 0.0 | 0.0 | 0.0 | 83,270.7 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 121,983.1 | 34,873.1 | 211,806.6 | 51,279.4 | 31,843.4 | 451,785.6 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,292.2 | 1,743.7 | 10,592.6 | 594.0 | 1,592.2 | 15,814.7 | | RESERVAS DE CONTINGENCIA | 22,931.5 | 20,413.5 | 51,049.6 | 9,731.2 | 18,379.2 | 122,505.0 | | RESERVAS PARA RIESGOS CATASTROFICOS | 22,076.4 | 40,255.1 | 177,476.3 | 21,545.6 | 11,120.7 | 272,474.1 | | RESERVAS DE FONDOS POR RENTAS Y PENSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | RESERVAS PARA OBLIGACIONES CONTRACTUALES PENDIENTES DE PAGO | 0.0 | 0.0 | 8,937.0 | 0.0 | 0.0 | 8,937.0 | | ACREEDORES CONTRACTUALES | 687.0 | 18,599.5 | 28,881.2 | 611.6 | 271.7 | 49,051.0 | | PRIMAS EN DEPOSITO | 687.0 | 11,525.1 | 3,209.5 | 611.6 | 59.0 | 16,092.2 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 7,074.4 | 17,633.4 | 0.0 | 0.0 | 24,707.8 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 8,038.3 | 0.0 | 212.7 | 8,251.0 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 57,426.6 | 43,786.3 | 57,995.2 | 41,206.1 | 20,150.0 | 220,564.2 | | PASIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.5 | | PRESTAMOS POR PAGAR | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | 3.5 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OPERACIONES CON INSTRUMENTOS FINANCIEROS DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OBLIGACIONES SUBORDINADAS Y/O CONVERTIBLES EN CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | RESERVAS PARA BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ACREEDORES DIVERSOS | 3,126.4 | 19,326.3 | 154,961.9 | 6,988.1 | 3,632.9 | 188,035.6 | | OTROS PASIVOS | 55,759.8 | 41,881.9 | 56,864.0 | 24,382.5 | 13,452.7 | 192,340.9 | | TOTAL PASIVO | 477,853.4 | 332,684.6 | 1,192,347.1 | 208,520.6 | 131,816.0 | 2,343,221.7 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000.0 | 53,000.0 | 70,300.0 | 42,000.0 | 25,500.0 | 240,800.0 | | CAPITAL SOCIAL SUSCRITO NO PAGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ACCIONES EN TESORERIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CAPITAL DONADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | APORTE PATRIMONIALES NO CAPITALIZABLES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OBLIGACIONES CONVERTIBLES EN CAPITAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | AJUSTES AL PATRIMONIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | RESERVAS PATRIMONIALES | 19,344.1 | 22,526.2 | 42,354.3 | 13,149.1 | 9,158.7 | 106,532.4 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 68,609.0 | 84,513.9 | 81,344.0 | 8,758.9 | 10,757.2 | 253,983.0 | | RESULTADOS DEL PRESENTE EJERCICIO | 7,546.7 | 9,002.2 | 40,308.0 | 2,670.5 | -1,015.5 | 58,511.9 | | SUMA DEL CAPITAL | 145,499.8 | 169,042.2 | 234,306.4 | 66,578.5 | 44,400.4 | 659,827.3 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 623,353.2 | 501,726.8 | 1,426,653.4 | 275,099.1 | 176,216.4 | 3,003,048.9 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 52,284,106.8 | 99,658,981.9 | 179,163,093.9 | 61,202,493.4 | 41,341,673.0 | 433,650,349.0 | | RIESGOS CEDIDOS | 238,061,793.0 | 39,072,157.8 | 78,111,627.9 | 44,629,825.2 | 21,828,623.9 | 421,704,027.8 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 115,676.8 | 178,280.0 | 683,427.3 | 401,563.8 | 151,402.3 | 1,530,350.2 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 988,567.2 | 686.4 | 563,007.6 | 369,369.9 | 132,113.2 | 2,053,744.3 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 234,945.6 | 391,685.9 | 112,125.2 | 4,472.3 | 146,374.0 | 889,603.0 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 2,071,761.4 | 317,755.7 | 0.0 | 2,389,517.1 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 334,262.3 | 53,513.8 | 145,881.0 | 42,051.7 | 114,031.6 | 689,740.4 | | TOTAL CUENTAS DE ORDEN | 292,019,351.7 | 139,355,305.8 | 260,850,924.3 | 106,967,532.0 | 63,714,217.8 | 862,907,331.6 |
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