| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 18,547.0 | 18,737.8 | 49,630.3 | 3,630.0 | 12,390.5 | 102,935.6 | | INVERSIONES (NETO) | 306,215.4 | 344,628.5 | 974,459.4 | 159,496.9 | 122,228.5 | 1,907,028.7 | | 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 | 230,275.2 | 0.0 | 16,451.7 | 18,809.9 | 281,183.6 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 290,568.6 | 114,353.3 | 974,459.4 | 143,045.2 | 103,418.7 | 1,625,845.2 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,466.4 | 19,152.4 | 37,325.0 | 1,858.1 | 46.1 | 71,848.0 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 16,957.4 | 228.1 | 46.1 | 17,231.6 | | CREDITO VIGENTES | 13,466.4 | 19,126.2 | 5,316.3 | 1,619.7 | 0.0 | 39,528.6 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 13,940.4 | 0.0 | 0.0 | 13,940.4 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 614.8 | 0.0 | 0.0 | 614.8 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 26.2 | 496.0 | 10.3 | 0.0 | 532.5 | | BIENES DE USO (NETO) | 42,394.5 | 4,087.8 | 19,617.3 | 7,594.6 | 4,479.1 | 78,173.3 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 159,831.2 | 98,856.9 | 217,731.9 | 68,707.7 | 27,902.2 | 573,029.9 | | PRIMAS POR COBRAR | 159,197.1 | 87,270.7 | 177,912.8 | 61,596.8 | 26,406.8 | 512,384.2 | | OTROS DEUDORES | 634.1 | 11,586.3 | 39,819.1 | 7,110.9 | 1,495.4 | 60,645.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 92,399.3 | 12,617.7 | 251,259.4 | 41,488.8 | 28,984.3 | 426,749.5 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 1,148.5 | 0.0 | 0.0 | 0.0 | 8,902.0 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 23,461.6 | 22,820.8 | 45,966.6 | 15,364.7 | 6,255.9 | 113,869.6 | | TOTAL ACTIVO | 664,068.8 | 522,050.5 | 1,595,989.9 | 298,140.9 | 202,286.7 | 3,282,536.8 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 365,993.1 | 232,210.9 | 1,036,976.4 | 137,419.7 | 108,834.6 | 1,881,434.7 | | RESERVAS DE RIESGO EN CURSO | 114,645.9 | 119,243.8 | 249,225.1 | 47,497.7 | 36,437.6 | 567,050.1 | | RESERVAS MATEMATICAS | 1,322.1 | 1,005.2 | 206,874.0 | 4,512.2 | 335.2 | 214,048.7 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 91,126.7 | 0.0 | 0.0 | 0.0 | 0.0 | 91,126.7 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 108,072.0 | 45,034.5 | 325,640.1 | 51,005.6 | 42,316.6 | 572,068.8 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,214.7 | 2,251.7 | 16,283.0 | 605.5 | 2,115.8 | 22,470.7 | | RESERVAS DE CONTINGENCIA | 25,852.5 | 19,337.0 | 45,338.9 | 11,851.2 | 14,774.2 | 117,153.8 | | RESERVAS PARA RIESGOS CATASTROFICOS | 23,759.0 | 45,338.8 | 182,971.2 | 21,947.5 | 12,855.2 | 286,871.7 | | 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 | 10,644.1 | 0.0 | 0.0 | 10,644.1 | | ACREEDORES CONTRACTUALES | 1,167.0 | 13,194.0 | 23,901.9 | 795.6 | 184.4 | 39,242.9 | | PRIMAS EN DEPOSITO | 1,167.0 | 11,353.0 | 3,069.3 | 795.6 | 60.6 | 16,445.5 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,841.0 | 13,059.9 | 0.0 | 0.0 | 14,900.9 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 7,772.7 | 0.0 | 123.7 | 7,896.4 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 85,082.4 | 26,888.0 | 61,750.9 | 52,768.0 | 19,224.5 | 245,713.8 | | 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 | 3,443.0 | 22,319.3 | 150,500.7 | 8,342.0 | 2,229.5 | 186,834.5 | | OTROS PASIVOS | 62,498.2 | 42,438.5 | 62,628.4 | 26,055.1 | 17,257.2 | 210,877.4 | | TOTAL PASIVO | 518,183.7 | 337,050.7 | 1,335,758.4 | 225,384.0 | 147,730.2 | 2,564,107.0 | | 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 | 8,251.5 | 10,388.6 | 196,451.3 | | RESULTADOS DEL PRESENTE EJERCICIO | 32,570.0 | 33,411.1 | 66,233.2 | 9,356.4 | 9,509.2 | 151,079.9 | | SUMA DEL CAPITAL | 145,885.1 | 184,999.8 | 260,231.6 | 72,756.9 | 54,556.5 | 718,429.9 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 664,068.8 | 522,050.5 | 1,595,989.9 | 298,140.9 | 202,286.7 | 3,282,536.8 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 314,430,214.2 | 111,293,540.8 | 187,991,353.2 | 127,878,313.2 | 54,328,024.9 | 795,921,446.3 | | RIESGOS CEDIDOS | 256,499,050.6 | 43,364,827.3 | 85,865,035.2 | 109,440,147.5 | 41,691,614.1 | 536,860,674.7 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 1,171,020.5 | 292,843.9 | 612,462.9 | 187,199.6 | 363,896.6 | 2,627,423.5 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 1,018,835.2 | 406.3 | 485,515.1 | 158,774.0 | 342,276.3 | 2,005,806.9 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 267,360.5 | 404,685.6 | 293,202.9 | 3,821.8 | 347,167.3 | 1,316,238.1 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 32,007,879.2 | 303,682.4 | 0.0 | 32,311,561.6 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 12,007.5 | 515.4 | 104,319.1 | 373.9 | 3,140.0 | 120,355.9 | | TOTAL CUENTAS DE ORDEN | 573,398,488.4 | 155,356,819.3 | 307,359,767.6 | 237,972,312.4 | 97,076,119.2 | 1,371,163,506.9 |
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