| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 45,034.5 | 8,106.6 | 48,093.8 | 6,258.6 | 22,921.8 | 130,415.3 | | INVERSIONES (NETO) | 283,641.5 | 340,497.4 | 886,672.5 | 140,865.4 | 109,639.0 | 1,761,315.8 | | 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 | 14,826.9 | 249,459.0 | 0.0 | 15,531.9 | 15,882.0 | 295,699.8 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 268,814.5 | 91,038.4 | 886,672.5 | 125,333.5 | 93,757.0 | 1,465,615.9 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,633.6 | 17,579.4 | 33,759.3 | 1,788.6 | 45.4 | 66,806.3 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 14,278.4 | 105.0 | 45.4 | 14,428.8 | | CREDITO VIGENTES | 13,633.6 | 17,579.4 | 5,476.0 | 1,673.4 | 0.0 | 38,362.4 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 11,997.2 | 0.0 | 0.0 | 11,997.2 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,713.0 | 0.0 | 0.0 | 1,713.0 | | 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 | 294.7 | 10.2 | 0.0 | 304.9 | | BIENES DE USO (NETO) | 43,744.9 | 4,544.8 | 20,290.7 | 8,090.2 | 4,780.5 | 81,451.1 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 98,490.2 | 83,215.3 | 246,014.6 | 66,993.4 | 33,092.8 | 527,806.3 | | PRIMAS POR COBRAR | 97,909.9 | 80,798.4 | 199,660.6 | 60,315.1 | 30,934.4 | 469,618.4 | | OTROS DEUDORES | 580.3 | 2,416.9 | 46,354.0 | 6,678.3 | 2,158.5 | 58,188.0 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 110,721.4 | 9,814.1 | 144,825.6 | 41,873.1 | 26,139.6 | 333,373.8 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 1,130.0 | 0.0 | 0.0 | 0.0 | 8,883.5 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 15,403.7 | 33,492.9 | 28,917.6 | 8,791.0 | 3,981.6 | 90,586.8 | | TOTAL ACTIVO | 618,423.3 | 498,380.6 | 1,408,574.0 | 274,660.4 | 200,600.7 | 3,000,639.0 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 373,397.5 | 217,441.4 | 885,169.6 | 132,913.6 | 104,280.3 | 1,713,202.4 | | RESERVAS DE RIESGO EN CURSO | 110,086.7 | 114,843.6 | 240,164.3 | 47,527.0 | 32,822.6 | 545,444.2 | | RESERVAS MATEMATICAS | 989.6 | 706.8 | 197,920.6 | 4,274.3 | 499.8 | 204,391.1 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 84,136.8 | 0.0 | 0.0 | 0.0 | 0.0 | 84,136.8 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 131,289.8 | 37,358.4 | 201,185.3 | 48,990.8 | 38,510.7 | 457,335.0 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,210.2 | 1,867.9 | 10,161.5 | 596.3 | 1,925.5 | 15,761.4 | | RESERVAS DE CONTINGENCIA | 23,173.5 | 21,462.3 | 48,815.9 | 10,632.4 | 18,557.1 | 122,641.2 | | RESERVAS PARA RIESGOS CATASTROFICOS | 22,510.9 | 41,202.4 | 178,545.8 | 20,892.7 | 11,964.4 | 275,116.2 | | 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 | 8,376.2 | 0.0 | 0.0 | 8,376.2 | | ACREEDORES CONTRACTUALES | 413.9 | 14,851.1 | 28,387.6 | 2,056.1 | 286.2 | 45,994.9 | | PRIMAS EN DEPOSITO | 413.9 | 12,315.6 | 2,924.7 | 2,056.1 | 94.7 | 17,805.0 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 2,535.5 | 17,760.2 | 0.0 | 0.0 | 20,295.7 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 7,702.7 | 0.0 | 191.6 | 7,894.3 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 46,891.9 | 36,315.9 | 54,764.1 | 38,022.6 | 32,615.5 | 208,610.0 | | 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 | 3,484.1 | 19,887.5 | 148,813.0 | 6,803.4 | 4,823.9 | 183,811.9 | | OTROS PASIVOS | 43,922.7 | 37,070.4 | 55,569.5 | 25,540.2 | 14,883.2 | 176,986.0 | | TOTAL PASIVO | 468,110.1 | 325,566.3 | 1,172,703.8 | 205,339.4 | 156,889.0 | 2,328,608.6 | | 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 | 8,747.8 | 10,757.2 | 253,971.9 | | RESULTADOS DEL PRESENTE EJERCICIO | 12,360.1 | 12,774.2 | 41,871.9 | 5,424.1 | -1,704.2 | 70,726.1 | | SUMA DEL CAPITAL | 150,313.2 | 172,814.2 | 235,870.3 | 69,320.9 | 43,711.7 | 672,030.3 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 618,423.3 | 498,380.6 | 1,408,574.0 | 274,660.4 | 200,600.7 | 3,000,639.0 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 288,870,901.7 | 101,238,938.6 | 185,291,927.5 | 63,901,005.1 | 42,613,800.3 | 681,916,573.2 | | RIESGOS CEDIDOS | 237,315,571.7 | 38,979,124.4 | 81,253,642.8 | 48,006,782.6 | 21,799,893.1 | 427,355,014.6 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 1,166,480.8 | 169,842.9 | 644,162.3 | 296,044.3 | 346,449.2 | 2,622,979.5 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 1,013,589.7 | 715.3 | 510,155.9 | 132,782.8 | 324,761.4 | 1,982,005.1 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 233,827.3 | 379,009.0 | 110,956.3 | 4,576.8 | 331,457.3 | 1,059,826.7 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 2,071,761.4 | 329,366.1 | 0.0 | 2,401,127.5 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 69,459.0 | 53,514.1 | 145,881.0 | 86.6 | 115,490.4 | 384,431.1 | | TOTAL CUENTAS DE ORDEN | 528,669,830.2 | 140,821,144.3 | 270,028,487.2 | 112,670,644.3 | 65,531,851.7 | 1,117,721,957.7 |
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