| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 17,969.7 | 16,610.5 | 71,359.5 | 8,042.5 | 32,788.2 | 146,770.4 | | INVERSIONES (NETO) | 317,264.3 | 338,257.0 | 913,646.3 | 153,613.3 | 111,468.1 | 1,834,249.0 | | 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 | 246,317.0 | 0.0 | 15,911.5 | 16,645.2 | 293,700.6 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 302,437.4 | 91,940.0 | 913,646.3 | 137,701.8 | 94,822.9 | 1,540,548.4 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,584.5 | 18,839.8 | 35,001.8 | 1,884.5 | 45.6 | 69,356.2 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 14,798.1 | 200.3 | 45.6 | 15,044.0 | | CREDITO VIGENTES | 13,584.5 | 18,786.6 | 5,390.5 | 1,673.9 | 0.0 | 39,435.5 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 11,531.8 | 0.0 | 0.0 | 11,531.8 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 2,901.0 | 0.0 | 0.0 | 2,901.0 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 53.2 | 380.3 | 10.2 | 0.0 | 443.7 | | BIENES DE USO (NETO) | 43,390.3 | 4,391.5 | 21,056.0 | 7,908.7 | 4,650.5 | 81,397.0 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 115,276.2 | 84,413.1 | 236,461.4 | 63,869.3 | 30,765.3 | 530,785.3 | | PRIMAS POR COBRAR | 114,566.1 | 81,052.5 | 190,309.4 | 55,168.4 | 29,138.1 | 470,234.5 | | OTROS DEUDORES | 710.1 | 3,360.6 | 46,152.0 | 8,700.9 | 1,627.2 | 60,550.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 112,323.6 | 14,344.1 | 158,259.5 | 42,243.8 | 25,843.1 | 353,014.1 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 1,134.5 | 0.0 | 0.0 | 0.0 | 8,888.0 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 16,167.6 | 31,035.4 | 25,160.3 | 8,401.3 | 7,137.1 | 87,901.7 | | TOTAL ACTIVO | 643,729.6 | 509,025.9 | 1,460,944.8 | 285,963.4 | 212,697.7 | 3,112,361.4 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 379,172.2 | 222,479.0 | 920,515.3 | 132,984.8 | 108,476.8 | 1,763,628.1 | | RESERVAS DE RIESGO EN CURSO | 111,671.9 | 116,851.6 | 243,659.9 | 46,583.3 | 34,973.0 | 553,739.7 | | RESERVAS MATEMATICAS | 1,023.7 | 821.3 | 201,467.5 | 4,399.3 | 223.0 | 207,934.8 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 85,441.5 | 0.0 | 0.0 | 0.0 | 0.0 | 85,441.5 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 133,193.6 | 41,182.1 | 229,623.3 | 49,453.0 | 40,337.8 | 493,789.8 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,230.3 | 2,059.1 | 9,001.9 | 598.5 | 2,016.9 | 14,906.7 | | RESERVAS DE CONTINGENCIA | 23,803.3 | 19,511.7 | 48,711.6 | 10,815.7 | 18,634.1 | 121,476.4 | | RESERVAS PARA RIESGOS CATASTROFICOS | 22,807.9 | 42,053.2 | 179,599.9 | 21,135.1 | 12,291.9 | 277,888.0 | | 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 | 8,451.3 | 0.0 | 0.0 | 8,451.3 | | ACREEDORES CONTRACTUALES | 480.8 | 13,207.3 | 28,187.4 | 975.1 | 530.6 | 43,381.2 | | PRIMAS EN DEPOSITO | 480.8 | 11,647.1 | 5,524.1 | 975.1 | 216.1 | 18,843.2 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,560.2 | 13,538.3 | 0.0 | 0.0 | 15,098.5 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 9,125.0 | 0.0 | 314.5 | 9,439.5 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 60,797.4 | 34,780.4 | 51,650.7 | 48,888.5 | 37,636.4 | 233,753.4 | | 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 | 3,599.7 | 31,798.3 | 158,496.4 | 7,087.7 | 5,463.1 | 206,445.2 | | OTROS PASIVOS | 45,846.8 | 37,130.5 | 56,376.5 | 25,433.8 | 14,595.3 | 179,382.9 | | TOTAL PASIVO | 489,896.9 | 339,395.5 | 1,215,226.3 | 215,373.4 | 166,702.1 | 2,426,594.2 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000.0 | 53,000.0 | 86,735.9 | 42,000.0 | 25,500.0 | 257,235.9 | | 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 | 26,474.5 | 22,526.2 | 42,354.3 | 13,149.1 | 9,158.7 | 113,662.8 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 61,090.6 | 76,062.5 | 64,908.1 | 8,345.4 | 10,757.2 | 221,163.8 | | RESULTADOS DEL PRESENTE EJERCICIO | 16,267.6 | 18,041.8 | 51,720.2 | 7,095.5 | 579.7 | 93,704.8 | | SUMA DEL CAPITAL | 153,832.7 | 169,630.4 | 245,718.5 | 70,590.0 | 45,995.6 | 685,767.2 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 643,729.6 | 509,025.9 | 1,460,944.8 | 285,963.4 | 212,697.7 | 3,112,361.4 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 283,325,531.1 | 102,910,368.7 | 186,118,284.8 | 72,052,530.7 | 27,594,982.6 | 672,001,697.9 | | RIESGOS CEDIDOS | 230,951,195.7 | 40,311,829.2 | 81,967,722.2 | 55,036,679.5 | 15,435,115.4 | 423,702,542.0 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 1,161,334.2 | 111,247.8 | 620,560.2 | 322,523.5 | 367,266.3 | 2,582,932.0 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 1,010,062.9 | 407.4 | 490,153.8 | 294,969.4 | 342,848.7 | 2,138,442.2 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 232,416.2 | 374,419.9 | 111,333.2 | 5,296.8 | 330,211.1 | 1,053,677.2 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 2,071,761.4 | 286,725.8 | 0.0 | 2,358,487.2 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 11,726.0 | 514.4 | 145,881.0 | 241.2 | 2,970.3 | 161,332.9 | | TOTAL CUENTAS DE ORDEN | 516,692,266.0 | 143,708,787.3 | 271,525,696.5 | 127,998,966.8 | 44,073,394.4 | 1,103,999,111.0 |
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