| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 32,077.8 | 26,814.5 | 65,843.8 | 3,714.9 | 13,170.7 | 141,621.7 | | INVERSIONES (NETO) | 327,537.5 | 361,932.8 | 1,001,743.3 | 175,737.2 | 122,065.0 | 1,989,015.8 | | 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 | 15,636.1 | 244,544.0 | 0.0 | 16,670.5 | 11,664.9 | 288,515.5 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 311,901.4 | 117,388.8 | 1,001,743.3 | 159,066.7 | 110,400.0 | 1,700,500.2 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,451.3 | 19,655.5 | 36,505.9 | 1,715.3 | 46.9 | 71,374.9 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 18,181.4 | 228.7 | 46.9 | 18,457.0 | | CREDITO VIGENTES | 13,451.3 | 19,601.8 | 4,105.5 | 1,486.6 | 0.0 | 38,645.2 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 11,387.6 | 0.0 | 0.0 | 11,387.6 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 2,473.3 | 0.0 | 0.0 | 2,473.3 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 53.7 | 358.1 | 0.0 | 0.0 | 411.8 | | BIENES DE USO (NETO) | 41,130.2 | 3,709.4 | 23,564.1 | 8,616.6 | 4,033.1 | 81,053.4 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 129,915.0 | 100,319.3 | 251,630.2 | 58,789.7 | 28,397.2 | 569,051.4 | | PRIMAS POR COBRAR | 129,577.1 | 93,144.1 | 201,021.9 | 53,137.1 | 25,840.2 | 502,720.4 | | OTROS DEUDORES | 337.9 | 7,175.2 | 50,608.3 | 5,652.6 | 2,557.0 | 66,331.0 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 39,629.4 | 15,610.2 | 157,431.3 | 75,729.5 | 21,150.6 | 309,551.0 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 8,856.2 | 0.0 | 0.0 | 0.0 | 16,609.7 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 17,987.3 | 15,791.7 | 37,315.3 | 11,948.5 | 4,923.6 | 87,966.4 | | TOTAL ACTIVO | 609,481.9 | 552,689.6 | 1,574,033.9 | 336,251.7 | 193,787.1 | 3,266,244.2 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 320,844.8 | 239,388.4 | 964,603.5 | 174,915.7 | 102,643.2 | 1,802,395.6 | | RESERVAS DE RIESGO EN CURSO | 116,924.7 | 120,256.5 | 250,934.6 | 50,688.6 | 38,436.1 | 577,240.5 | | RESERVAS MATEMATICAS | 1,471.4 | 1,873.3 | 218,499.4 | 4,897.3 | 442.4 | 227,183.8 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 88,829.6 | 0.0 | 0.0 | 0.0 | 0.0 | 88,829.6 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 58,402.2 | 42,442.4 | 238,686.7 | 82,481.7 | 31,734.4 | 453,747.4 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,269.3 | 2,122.1 | 11,934.5 | 2,567.0 | 1,586.7 | 19,479.6 | | RESERVAS DE CONTINGENCIA | 28,739.9 | 23,291.2 | 46,111.2 | 10,966.5 | 17,492.8 | 126,601.6 | | RESERVAS PARA RIESGOS CATASTROFICOS | 25,207.8 | 49,402.8 | 187,345.4 | 23,314.5 | 12,950.9 | 298,221.4 | | 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 | 11,091.6 | 0.0 | 0.0 | 11,091.6 | | ACREEDORES CONTRACTUALES | 375.7 | 13,924.2 | 23,297.7 | 458.7 | 83.2 | 38,139.5 | | PRIMAS EN DEPOSITO | 375.7 | 11,850.7 | 4,714.9 | 458.7 | 51.7 | 17,451.7 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 2,073.5 | 11,118.2 | 0.0 | 0.0 | 13,191.7 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 7,464.6 | 0.0 | 31.5 | 7,496.1 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 58,973.3 | 15,499.4 | 98,807.4 | 46,129.3 | 11,260.2 | 230,669.6 | | 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 | 5,129.2 | 27,067.8 | 158,232.5 | 8,839.2 | 2,809.7 | 202,078.4 | | OTROS PASIVOS | 64,030.7 | 42,767.9 | 58,523.7 | 24,230.1 | 17,912.4 | 207,464.8 | | TOTAL PASIVO | 449,353.6 | 338,647.8 | 1,303,464.8 | 254,573.0 | 134,708.7 | 2,480,747.9 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000.0 | 53,000.0 | 86,735.9 | 51,000.1 | 25,500.0 | 266,236.0 | | 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 | 1,955.4 | 10,388.6 | 183,857.9 | | RESULTADOS DEL PRESENTE EJERCICIO | 46,813.2 | 62,453.2 | 84,396.2 | 15,574.2 | 14,031.2 | 223,268.0 | | SUMA DEL CAPITAL | 160,128.3 | 214,041.8 | 270,569.2 | 81,678.7 | 59,078.5 | 785,496.5 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 609,481.9 | 552,689.6 | 1,574,033.9 | 336,251.7 | 193,787.1 | 3,266,244.2 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 283,578,793.6 | 124,493,674.9 | 196,597,068.1 | 79,430,840.7 | 57,103,495.5 | 741,203,872.8 | | RIESGOS CEDIDOS | 231,195,695.6 | 49,416,521.4 | 89,632,997.8 | 57,813,546.1 | 42,695,123.6 | 470,753,884.5 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 704,839.3 | 337,602.5 | 541,794.3 | 206,393.1 | 595,150.0 | 2,385,779.2 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 560,050.4 | 0.0 | 423,122.9 | 175,394.4 | 564,122.5 | 1,722,690.2 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 266,954.7 | 464,301.4 | 553,738.5 | 3,316.5 | 415,509.5 | 1,703,820.6 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 1,785,471.6 | 349,868.3 | 0.0 | 2,135,339.9 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 15,737.1 | 516.7 | 103,843.1 | 5,962.7 | 3,236.3 | 129,295.9 | | TOTAL CUENTAS DE ORDEN | 516,322,070.8 | 174,712,617.0 | 289,638,036.2 | 137,985,321.8 | 101,376,637.4 | 1,220,034,683.2 |
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