| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 18,405.4 | 22,069.6 | 53,013.4 | 6,594.7 | 17,540.0 | 117,623.1 | | INVERSIONES (NETO) | 309,740.7 | 336,786.8 | 934,814.2 | 152,884.0 | 118,506.3 | 1,852,732.0 | | 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 | 243,668.1 | 0.0 | 16,101.1 | 17,538.1 | 292,134.2 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 294,913.7 | 93,118.7 | 934,814.2 | 136,783.0 | 100,968.2 | 1,560,597.8 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,578.8 | 18,944.9 | 35,091.5 | 1,869.2 | 45.8 | 69,530.2 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 14,797.5 | 201.2 | 45.8 | 15,044.5 | | CREDITO VIGENTES | 13,578.8 | 18,839.9 | 4,976.4 | 1,657.8 | 0.0 | 39,052.9 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 13,745.1 | 0.0 | 0.0 | 13,745.1 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,193.8 | 0.0 | 0.0 | 1,193.8 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 105.0 | 378.8 | 10.2 | 0.0 | 494.0 | | BIENES DE USO (NETO) | 43,028.6 | 4,255.1 | 20,577.6 | 7,904.1 | 4,721.9 | 80,487.3 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 118,887.4 | 92,133.1 | 246,456.7 | 65,009.4 | 26,422.2 | 548,908.8 | | PRIMAS POR COBRAR | 118,299.4 | 80,353.4 | 198,299.8 | 56,256.6 | 24,835.4 | 478,044.6 | | OTROS DEUDORES | 587.9 | 11,779.7 | 48,156.9 | 8,752.9 | 1,586.8 | 70,864.2 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 88,037.3 | 12,161.1 | 161,473.3 | 41,827.2 | 31,386.8 | 334,885.7 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 1,139.2 | 0.0 | 0.0 | 0.0 | 8,892.7 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 15,008.2 | 28,012.2 | 23,278.5 | 7,839.1 | 6,960.1 | 81,098.1 | | TOTAL ACTIVO | 614,439.8 | 515,501.9 | 1,474,705.2 | 283,927.8 | 205,583.1 | 3,094,157.8 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 361,809.9 | 225,972.2 | 941,226.8 | 133,097.7 | 117,809.8 | 1,779,916.4 | | RESERVAS DE RIESGO EN CURSO | 112,147.2 | 117,168.8 | 247,530.6 | 46,879.5 | 36,983.9 | 560,710.0 | | RESERVAS MATEMATICAS | 1,005.2 | 841.6 | 204,368.7 | 4,421.3 | 234.8 | 210,871.6 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 87,089.6 | 0.0 | 0.0 | 0.0 | 0.0 | 87,089.6 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 112,628.3 | 43,633.4 | 237,273.6 | 48,591.8 | 46,873.3 | 489,000.4 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,325.8 | 2,181.7 | 11,789.8 | 600.9 | 2,343.7 | 18,241.9 | | RESERVAS DE CONTINGENCIA | 24,478.5 | 19,106.7 | 49,426.3 | 11,245.4 | 18,959.0 | 123,215.9 | | RESERVAS PARA RIESGOS CATASTROFICOS | 23,135.2 | 43,040.1 | 180,707.1 | 21,358.9 | 12,415.1 | 280,656.4 | | 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 | 10,130.8 | 0.0 | 0.0 | 10,130.8 | | ACREEDORES CONTRACTUALES | 448.3 | 13,415.5 | 27,138.7 | 807.8 | 475.0 | 42,285.3 | | PRIMAS EN DEPOSITO | 448.3 | 12,025.3 | 4,751.6 | 807.8 | 212.1 | 18,245.1 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,390.2 | 13,332.2 | 0.0 | 0.0 | 14,722.4 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 9,054.9 | 0.0 | 262.9 | 9,317.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 66,771.5 | 31,977.2 | 45,289.4 | 48,209.6 | 23,291.8 | 215,539.5 | | 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 | 2,762.8 | 31,359.4 | 154,246.9 | 7,842.2 | 4,009.2 | 200,220.5 | | OTROS PASIVOS | 48,896.1 | 38,019.5 | 58,474.7 | 23,491.9 | 15,217.4 | 184,099.6 | | TOTAL PASIVO | 480,688.7 | 340,744.0 | 1,226,376.5 | 213,452.8 | 160,803.1 | 2,422,065.1 | | 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 | 36,840.6 | 76,062.5 | 64,908.1 | 8,315.4 | 10,757.2 | 196,883.8 | | RESULTADOS DEL PRESENTE EJERCICIO | 20,436.0 | 23,169.2 | 54,330.3 | 7,010.6 | -636.0 | 104,310.1 | | SUMA DEL CAPITAL | 133,751.1 | 174,757.9 | 248,328.7 | 70,475.0 | 44,779.9 | 672,092.6 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 614,439.8 | 515,501.9 | 1,474,705.2 | 283,927.8 | 205,583.1 | 3,094,157.8 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 281,414,395.7 | 110,121,768.3 | 185,574,692.5 | 69,981,925.5 | 28,468,667.4 | 675,561,449.4 | | RIESGOS CEDIDOS | 228,208,581.3 | 43,073,369.2 | 81,769,165.8 | 53,705,275.6 | 15,601,554.0 | 422,357,945.9 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 1,188,611.9 | 171,575.9 | 611,492.3 | 268,799.8 | 389,457.9 | 2,629,937.8 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 1,041,312.3 | 403.0 | 480,393.3 | 245,834.3 | 365,835.1 | 2,133,778.0 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 270,072.4 | 375,996.1 | 313,072.3 | 4,134.9 | 342,422.2 | 1,305,697.9 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 31,914,114.9 | 288,559.9 | 0.0 | 32,202,674.8 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 11,765.2 | 514.8 | 104,319.1 | 276.4 | 2,976.3 | 119,851.8 | | TOTAL CUENTAS DE ORDEN | 512,134,738.9 | 153,743,627.2 | 300,767,250.2 | 124,494,806.4 | 45,170,912.8 | 1,136,311,335.5 |
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