| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 40,024.4 | 16,310.3 | 69,890.5 | 4,607.5 | 22,537.1 | 153,369.8 | | INVERSIONES (NETO) | 303,524.0 | 352,855.9 | 987,768.0 | 162,217.0 | 109,716.4 | 1,916,081.3 | | 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 | 239,446.3 | 0.0 | 16,601.9 | 7,162.2 | 278,857.2 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 287,877.2 | 113,409.5 | 987,768.0 | 145,615.1 | 102,554.2 | 1,637,224.0 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,427.3 | 19,206.5 | 35,804.5 | 1,853.4 | 46.3 | 70,338.0 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 16,856.9 | 229.0 | 46.3 | 17,132.2 | | CREDITO VIGENTES | 13,427.3 | 19,180.2 | 5,021.6 | 1,614.0 | 0.0 | 39,243.1 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 12,547.2 | 0.0 | 0.0 | 12,547.2 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 822.4 | 0.0 | 0.0 | 822.4 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 26.3 | 556.5 | 10.4 | 0.0 | 593.2 | | BIENES DE USO (NETO) | 42,082.9 | 3,980.0 | 20,053.5 | 7,454.8 | 4,360.3 | 77,931.5 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 141,803.8 | 91,725.2 | 238,666.1 | 70,004.9 | 32,363.6 | 574,563.6 | | PRIMAS POR COBRAR | 141,399.8 | 87,156.2 | 193,975.1 | 64,454.6 | 30,657.7 | 517,643.4 | | OTROS DEUDORES | 404.0 | 4,569.0 | 44,691.0 | 5,550.3 | 1,705.9 | 56,920.2 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 64,509.0 | 17,533.3 | 268,818.3 | 41,826.7 | 29,178.6 | 421,865.9 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 8,749.1 | 0.0 | 0.0 | 0.0 | 16,502.6 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 22,209.1 | 20,958.0 | 43,692.3 | 15,367.5 | 6,003.3 | 108,230.2 | | TOTAL ACTIVO | 635,333.8 | 531,318.1 | 1,664,693.3 | 303,331.9 | 204,205.7 | 3,338,882.8 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 345,828.6 | 238,623.0 | 1,062,926.6 | 138,916.6 | 108,565.3 | 1,894,860.1 | | RESERVAS DE RIESGO EN CURSO | 115,641.9 | 119,568.5 | 250,691.2 | 48,520.7 | 36,872.6 | 571,294.9 | | RESERVAS MATEMATICAS | 1,377.3 | 1,119.5 | 209,815.9 | 4,595.5 | 341.7 | 217,249.9 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 92,808.6 | 0.0 | 0.0 | 0.0 | 0.0 | 92,808.6 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 84,271.1 | 49,223.4 | 345,232.3 | 50,938.5 | 41,051.9 | 570,717.2 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,329.9 | 2,461.2 | 17,356.2 | 607.8 | 2,052.6 | 23,807.7 | | RESERVAS DE CONTINGENCIA | 26,261.3 | 20,039.3 | 45,479.9 | 11,941.1 | 15,092.8 | 118,814.4 | | RESERVAS PARA RIESGOS CATASTROFICOS | 24,138.6 | 46,211.2 | 184,068.7 | 22,313.1 | 13,153.7 | 289,885.3 | | 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 | 10,282.4 | 0.0 | 0.0 | 10,282.4 | | ACREEDORES CONTRACTUALES | 359.6 | 13,625.4 | 20,972.2 | 531.8 | 210.4 | 35,699.4 | | PRIMAS EN DEPOSITO | 359.6 | 11,778.0 | 3,020.4 | 531.8 | 59.0 | 15,748.8 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,847.4 | 9,764.9 | 0.0 | 0.0 | 11,612.3 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 8,186.9 | 0.0 | 151.3 | 8,338.2 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 64,000.8 | 25,969.9 | 69,994.4 | 57,434.5 | 18,619.3 | 236,018.9 | | 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 | 3,449.0 | 22,783.6 | 177,407.1 | 7,680.2 | 2,881.1 | 214,201.0 | | OTROS PASIVOS | 66,497.8 | 39,787.9 | 61,841.4 | 25,537.5 | 17,040.7 | 210,705.3 | | TOTAL PASIVO | 480,135.7 | 340,789.8 | 1,393,141.7 | 230,104.3 | 147,316.8 | 2,591,488.3 | | 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 | 8,264.5 | 10,388.6 | 196,464.3 | | RESULTADOS DEL PRESENTE EJERCICIO | 41,883.1 | 38,939.7 | 77,553.2 | 9,814.0 | 11,841.6 | 180,031.6 | | SUMA DEL CAPITAL | 155,198.1 | 190,528.4 | 271,551.6 | 73,227.6 | 56,888.9 | 747,394.6 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 635,333.8 | 531,318.1 | 1,664,693.3 | 303,331.9 | 204,205.7 | 3,338,882.8 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 292,317,351.4 | 114,343,583.3 | 195,237,411.4 | 72,452,197.2 | 55,243,146.7 | 729,593,690.0 | | RIESGOS CEDIDOS | 238,780,267.1 | 44,672,605.8 | 87,765,538.1 | 50,710,654.5 | 41,922,381.8 | 463,851,447.3 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 930,575.0 | 295,017.6 | 589,248.9 | 240,963.6 | 384,892.3 | 2,440,697.4 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 788,126.7 | 408.0 | 466,511.4 | 209,850.1 | 357,783.2 | 1,822,679.4 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 268,080.7 | 440,805.3 | 292,800.7 | 3,263.1 | 293,586.1 | 1,298,535.9 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 1,781,348.5 | 308,654.1 | 0.0 | 2,090,002.6 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 12,080.2 | 515.7 | 104,319.1 | 560.7 | 3,173.9 | 120,649.6 | | TOTAL CUENTAS DE ORDEN | 533,096,481.2 | 159,752,935.8 | 286,237,178.0 | 123,926,143.2 | 98,204,964.1 | 1,201,217,702.3 |
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