| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 24,483.9 | 24,731.4 | 67,709.1 | 4,478.3 | 23,480.8 | 144,883.5 | | INVERSIONES (NETO) | 307,166.8 | 347,753.0 | 973,139.6 | 175,096.9 | 115,682.7 | 1,918,839.0 | | 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 | 15,646.8 | 232,960.5 | 0.0 | 16,335.0 | 7,250.5 | 272,192.8 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 291,520.0 | 114,792.5 | 973,139.6 | 158,761.8 | 108,432.2 | 1,646,646.1 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,571.3 | 19,291.4 | 33,102.2 | 1,750.7 | 46.5 | 67,762.1 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 16,818.5 | 242.4 | 46.5 | 17,107.4 | | CREDITO VIGENTES | 13,571.3 | 19,291.4 | 4,895.1 | 1,508.3 | 0.0 | 39,266.1 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 7,222.3 | 0.0 | 0.0 | 7,222.3 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 3,957.2 | 0.0 | 0.0 | 3,957.2 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 0.0 | 209.0 | 0.0 | 0.0 | 209.0 | | BIENES DE USO (NETO) | 41,745.5 | 3,922.0 | 22,852.2 | 7,588.3 | 4,242.4 | 80,350.4 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 140,367.7 | 95,228.9 | 232,379.6 | 70,756.4 | 37,194.2 | 575,926.8 | | PRIMAS POR COBRAR | 140,033.1 | 89,109.9 | 190,736.7 | 64,559.7 | 35,407.0 | 519,846.4 | | OTROS DEUDORES | 334.6 | 6,119.0 | 41,642.8 | 6,196.6 | 1,787.1 | 56,080.1 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 64,003.7 | 19,496.7 | 194,870.7 | 73,057.4 | 28,292.1 | 379,720.6 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 8,784.3 | 0.0 | 0.0 | 0.0 | 16,537.8 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 20,723.5 | 18,328.8 | 41,338.0 | 13,937.6 | 5,677.2 | 100,005.1 | | TOTAL ACTIVO | 619,815.8 | 537,536.5 | 1,565,391.3 | 346,665.5 | 214,615.9 | 3,284,025.0 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 346,588.8 | 240,562.2 | 1,000,744.6 | 172,232.8 | 107,371.3 | 1,867,499.7 | | RESERVAS DE RIESGO EN CURSO | 115,626.2 | 120,803.5 | 256,786.9 | 49,013.9 | 36,686.3 | 578,916.8 | | RESERVAS MATEMATICAS | 1,405.4 | 1,426.0 | 211,968.2 | 4,730.6 | 300.7 | 219,830.9 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 92,954.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92,954.0 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 83,830.2 | 48,011.2 | 276,663.3 | 81,159.0 | 40,397.5 | 530,061.2 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,368.2 | 2,400.6 | 13,834.5 | 2,553.6 | 2,019.9 | 22,176.8 | | RESERVAS DE CONTINGENCIA | 26,921.5 | 20,633.4 | 45,921.0 | 12,250.1 | 14,765.0 | 120,491.0 | | RESERVAS PARA RIESGOS CATASTROFICOS | 24,483.4 | 47,287.6 | 185,158.1 | 22,525.6 | 13,202.0 | 292,656.7 | | 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 | 10,412.7 | 0.0 | 0.0 | 10,412.7 | | ACREEDORES CONTRACTUALES | 667.2 | 14,467.6 | 22,308.9 | 503.3 | 178.0 | 38,125.0 | | PRIMAS EN DEPOSITO | 667.2 | 11,834.6 | 4,268.3 | 503.3 | 111.3 | 17,384.7 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 2,633.0 | 10,583.7 | 0.0 | 0.0 | 13,216.7 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 7,456.9 | 0.0 | 66.7 | 7,523.6 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 47,012.5 | 19,131.1 | 57,616.1 | 59,904.6 | 24,950.0 | 208,614.3 | | PASIVOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | PRESTAMOS POR PAGAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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 | 3,229.3 | 24,096.8 | 158,236.5 | 9,819.7 | 2,820.4 | 198,202.7 | | OTROS PASIVOS | 64,449.4 | 41,035.2 | 61,020.5 | 27,553.0 | 19,150.7 | 213,208.8 | | TOTAL PASIVO | 461,947.3 | 339,292.9 | 1,299,926.7 | 270,013.3 | 154,470.4 | 2,525,650.6 | | 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 | 40,826.3 | 13,149.1 | 9,158.7 | 112,134.8 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 36,840.6 | 76,062.5 | 58,610.8 | 8,217.6 | 10,388.6 | 190,120.1 | | RESULTADOS DEL PRESENTE EJERCICIO | 44,553.3 | 46,654.9 | 79,291.6 | 13,285.6 | 15,098.2 | 198,883.6 | | SUMA DEL CAPITAL | 157,868.4 | 198,243.6 | 265,464.6 | 76,652.2 | 60,145.5 | 758,374.3 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 619,815.8 | 537,536.5 | 1,565,391.3 | 346,665.5 | 214,615.9 | 3,284,025.0 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 283,000,363.9 | 119,244,349.7 | 194,442,913.7 | 80,243,569.8 | 56,690,632.7 | 733,621,829.8 | | RIESGOS CEDIDOS | 230,119,135.4 | 46,611,167.9 | 88,062,694.1 | 59,236,570.1 | 42,759,308.9 | 466,788,876.4 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 933,672.4 | 305,741.9 | 744,996.6 | 229,457.2 | 393,707.0 | 2,607,575.1 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 790,174.6 | 0.0 | 456,760.8 | 175,702.9 | 364,102.7 | 1,786,741.0 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 267,489.8 | 461,499.0 | 383,198.1 | 3,261.9 | 297,319.4 | 1,412,768.2 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 1,802,665.6 | 310,228.4 | 0.0 | 2,112,894.0 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 11,931.8 | 516.1 | 104,319.1 | 616.4 | 3,176.0 | 120,559.4 | | TOTAL CUENTAS DE ORDEN | 515,122,767.9 | 166,623,274.6 | 285,997,548.0 | 140,199,406.7 | 100,508,246.8 | 1,208,451,244.0 |
| |
|
