| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 9,616.3 | 13,985.1 | 61,510.7 | 5,049.0 | 11,886.6 | 102,047.7 | | INVERSIONES (NETO) | 307,463.9 | 347,073.7 | 937,187.3 | 167,831.0 | 122,812.6 | 1,882,368.5 | | 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 | 15,646.8 | 233,899.4 | 0.0 | 16,382.4 | 18,521.7 | 284,450.3 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 291,817.1 | 113,174.3 | 937,187.3 | 151,448.6 | 104,290.9 | 1,597,918.2 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,519.6 | 19,020.1 | 36,259.2 | 1,881.1 | 46.0 | 70,726.0 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 16,091.2 | 230.2 | 46.0 | 16,367.4 | | CREDITO VIGENTES | 13,519.6 | 19,019.2 | 4,944.3 | 1,640.6 | 0.0 | 39,123.7 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 13,841.3 | 0.0 | 0.0 | 13,841.3 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 930.7 | 0.0 | 0.0 | 930.7 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 11.6 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 0.9 | 440.0 | 10.3 | 0.0 | 451.2 | | BIENES DE USO (NETO) | 42,670.4 | 4,188.4 | 20,065.2 | 7,754.4 | 4,605.7 | 79,284.1 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 121,654.7 | 101,198.0 | 226,539.2 | 65,461.5 | 32,541.0 | 547,394.4 | | PRIMAS POR COBRAR | 121,034.6 | 87,215.5 | 186,615.8 | 56,517.8 | 30,741.0 | 482,124.7 | | OTROS DEUDORES | 620.2 | 13,982.5 | 39,923.4 | 8,943.7 | 1,800.0 | 65,269.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 96,376.1 | 12,089.8 | 167,661.7 | 43,083.1 | 29,441.9 | 348,652.6 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 1,143.8 | 0.0 | 0.0 | 0.0 | 8,897.3 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 13,842.8 | 25,834.3 | 21,738.1 | 7,954.7 | 6,290.8 | 75,660.7 | | TOTAL ACTIVO | 612,897.4 | 524,533.2 | 1,470,961.3 | 299,014.8 | 207,624.6 | 3,115,031.3 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 363,708.2 | 229,033.0 | 948,600.9 | 136,180.8 | 113,542.5 | 1,791,065.4 | | RESERVAS DE RIESGO EN CURSO | 113,356.9 | 118,530.0 | 249,187.0 | 46,742.7 | 35,707.1 | 563,523.7 | | RESERVAS MATEMATICAS | 1,029.8 | 940.9 | 204,448.5 | 4,591.1 | 310.5 | 211,320.8 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 87,169.5 | 0.0 | 0.0 | 0.0 | 0.0 | 87,169.5 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 112,360.0 | 44,104.0 | 240,338.7 | 51,250.8 | 42,750.4 | 490,803.9 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,339.9 | 2,205.2 | 12,017.2 | 603.1 | 2,137.5 | 18,302.9 | | RESERVAS DE CONTINGENCIA | 25,065.9 | 19,298.7 | 49,733.1 | 11,433.4 | 19,959.1 | 125,490.2 | | RESERVAS PARA RIESGOS CATASTROFICOS | 23,386.2 | 43,954.3 | 181,828.7 | 21,559.6 | 12,678.0 | 283,406.8 | | 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 | 11,047.7 | 0.0 | 0.0 | 11,047.7 | | ACREEDORES CONTRACTUALES | 600.2 | 15,503.8 | 26,059.2 | 776.3 | 2,950.7 | 45,890.2 | | PRIMAS EN DEPOSITO | 600.2 | 13,842.1 | 3,305.2 | 776.3 | 99.9 | 18,623.7 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,661.7 | 14,083.7 | 0.0 | 0.0 | 15,745.4 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 8,670.2 | 0.0 | 2,850.8 | 11,521.0 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 52,143.3 | 25,667.6 | 32,200.1 | 55,692.1 | 24,420.8 | 190,123.9 | | PASIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 3.6 | | PRESTAMOS POR PAGAR | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 3.6 | | 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 | 9,901.6 | 34,076.0 | 150,071.1 | 8,596.2 | 4,325.5 | 206,970.4 | | OTROS PASIVOS | 49,317.3 | 39,468.6 | 63,704.9 | 25,715.4 | 17,487.4 | 195,693.6 | | TOTAL PASIVO | 475,670.6 | 343,748.9 | 1,220,636.2 | 226,964.3 | 162,726.9 | 2,429,746.9 | | 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 | 8,222.2 | 10,388.6 | 196,422.0 | | RESULTADOS DEL PRESENTE EJERCICIO | 23,911.6 | 29,195.6 | 56,326.7 | 8,679.2 | -149.6 | 117,963.5 | | SUMA DEL CAPITAL | 137,226.7 | 180,784.3 | 250,325.1 | 72,050.5 | 44,897.6 | 685,284.2 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 612,897.4 | 524,533.2 | 1,470,961.3 | 299,014.8 | 207,624.6 | 3,115,031.3 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 312,281,839.1 | 108,882,500.6 | 186,335,444.2 | 73,993,571.4 | 29,393,258.0 | 710,886,613.3 | | RIESGOS CEDIDOS | 254,827,825.5 | 41,857,272.7 | 82,286,422.5 | 57,920,500.1 | 16,107,268.0 | 452,999,288.8 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 1,268,988.2 | 252,804.3 | 619,254.2 | 230,445.7 | 356,725.9 | 2,728,218.3 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 1,112,110.3 | 404.7 | 491,566.3 | 199,115.4 | 337,765.9 | 2,140,962.6 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 266,698.0 | 389,653.9 | 292,816.9 | 4,452.1 | 347,487.1 | 1,301,108.0 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 32,007,879.2 | 302,453.6 | 0.0 | 32,310,332.8 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 11,818.4 | 515.1 | 104,319.1 | 292.3 | 3,204.4 | 120,149.3 | | TOTAL CUENTAS DE ORDEN | 569,769,279.5 | 151,383,151.3 | 302,137,702.4 | 132,650,830.7 | 46,545,709.4 | 1,202,486,673.3 |
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