| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 25,728.3 | 92,959.7 | 73,188.9 | 26,630.1 | 21,880.5 | 240,387.5 | | INVERSIONES (NETO) | 350,465.7 | 318,864.0 | 1,025,376.0 | 176,170.8 | 130,354.9 | 2,001,231.4 | | 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 | 28,074.6 | 225,511.0 | 0.0 | 11,020.1 | 19,520.1 | 284,125.8 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 322,391.0 | 93,353.0 | 1,025,376.0 | 165,150.7 | 110,834.8 | 1,717,105.5 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,631.6 | 19,923.5 | 35,514.0 | 1,460.2 | 42.0 | 70,571.3 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 17,777.9 | 230.0 | 42.0 | 18,049.9 | | CREDITO VIGENTES | 13,631.6 | 19,793.8 | 4,520.3 | 1,230.3 | 0.0 | 39,176.0 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 11,465.7 | 0.0 | 0.0 | 11,465.7 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,520.6 | 0.0 | 0.0 | 1,520.6 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 129.7 | 229.5 | 0.0 | 0.0 | 359.2 | | BIENES DE USO (NETO) | 41,419.7 | 5,146.4 | 23,050.6 | 8,278.4 | 3,704.9 | 81,600.0 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 131,358.2 | 118,605.1 | 257,776.8 | 98,223.6 | 25,843.7 | 631,807.4 | | PRIMAS POR COBRAR | 131,021.0 | 107,227.7 | 209,222.5 | 91,154.2 | 24,406.4 | 563,031.8 | | OTROS DEUDORES | 337.2 | 11,377.4 | 48,554.2 | 7,069.5 | 1,437.4 | 68,775.7 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 40,701.1 | 18,721.2 | 145,116.5 | 98,861.9 | 21,199.7 | 324,600.4 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 8,963.4 | 0.0 | 0.0 | 0.0 | 16,716.9 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 16,142.3 | 46,095.8 | 36,996.8 | 10,759.0 | 2,503.9 | 112,497.8 | | TOTAL ACTIVO | 627,200.3 | 629,279.0 | 1,597,019.5 | 420,384.1 | 205,529.6 | 3,479,412.5 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 341,814.5 | 242,475.7 | 957,580.6 | 189,273.6 | 104,511.2 | 1,835,655.6 | | RESERVAS DE RIESGO EN CURSO | 121,953.9 | 121,239.0 | 251,798.1 | 52,836.8 | 39,954.6 | 587,782.4 | | RESERVAS MATEMATICAS | 1,523.9 | 2,167.2 | 228,517.9 | 5,418.2 | 454.5 | 238,081.7 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 91,480.1 | 0.0 | 0.0 | 0.0 | 0.0 | 91,480.1 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 63,989.2 | 40,722.7 | 219,231.1 | 89,793.0 | 27,810.1 | 441,546.1 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,439.4 | 2,036.1 | 10,965.0 | 4,005.6 | 1,390.5 | 19,836.6 | | RESERVAS DE CONTINGENCIA | 35,340.1 | 23,250.6 | 46,031.0 | 12,848.3 | 21,599.1 | 139,069.1 | | RESERVAS PARA RIESGOS CATASTROFICOS | 26,087.8 | 53,060.2 | 190,643.1 | 24,371.7 | 13,302.4 | 307,465.2 | | 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 | 10,394.4 | 0.0 | 0.0 | 10,394.4 | | ACREEDORES CONTRACTUALES | 500.3 | 14,862.2 | 20,980.0 | 572.1 | 989.0 | 37,903.6 | | PRIMAS EN DEPOSITO | 500.3 | 12,777.2 | 2,165.6 | 572.1 | 118.6 | 16,133.8 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 2,085.0 | 11,319.9 | 0.0 | 0.0 | 13,404.9 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 7,494.5 | 0.0 | 870.3 | 8,364.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 54,340.7 | 56,317.3 | 55,196.9 | 64,546.7 | 21,890.3 | 252,291.9 | | 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 | 5,567.4 | 28,924.3 | 164,691.6 | 13,654.8 | 2,994.4 | 215,832.5 | | OTROS PASIVOS | 61,305.7 | 54,096.7 | 60,826.0 | 63,289.2 | 16,139.1 | 255,656.7 | | TOTAL PASIVO | 463,528.6 | 396,676.3 | 1,259,275.1 | 331,336.4 | 146,523.9 | 2,597,340.3 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000.0 | 53,000.0 | 86,735.9 | 53,125.3 | 25,500.0 | 268,361.2 | | 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 | 32,727.9 | 55,257.3 | 15,892.6 | 9,158.7 | 139,511.0 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 88,729.2 | 133,872.1 | 140,748.8 | 14,329.8 | 26,640.7 | 404,320.6 | | RESULTADOS DEL PRESENTE EJERCICIO | -1,532.0 | 13,002.7 | 55,002.5 | 5,699.9 | -2,293.6 | 69,879.5 | | SUMA DEL CAPITAL | 163,671.7 | 232,602.7 | 337,744.5 | 89,047.7 | 59,005.8 | 882,072.4 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 627,200.3 | 629,279.0 | 1,597,019.5 | 420,384.1 | 205,529.6 | 3,479,412.5 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 272,638,592.3 | 122,882,941.7 | 203,872,408.2 | 89,366,647.9 | 58,277,599.6 | 747,038,189.7 | | RIESGOS CEDIDOS | 219,718,142.0 | 48,751,360.0 | 93,632,863.4 | 67,201,201.5 | 43,449,816.6 | 472,753,383.5 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 767,354.4 | 371,278.3 | 572,334.5 | 131,508.6 | 895,423.4 | 2,737,899.2 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 583,103.2 | 0.0 | 460,176.1 | 104,778.2 | 879,616.2 | 2,027,673.7 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 263,841.9 | 487,942.0 | 579,809.0 | 36,316.0 | 729,712.6 | 2,097,621.5 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 1,812,885.3 | 332,228.5 | 0.0 | 2,145,113.8 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 16,796.3 | 436.0 | 104,988.3 | 6,153.2 | 2,517.5 | 130,891.3 | | TOTAL CUENTAS DE ORDEN | 493,987,830.1 | 172,493,958.0 | 301,035,464.8 | 157,178,833.9 | 104,234,685.8 | 1,228,930,772.6 |
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