| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 58,350.8 | 81,459.3 | 79,843.6 | 25,763.9 | 17,322.2 | 262,739.8 | | INVERSIONES (NETO) | 327,451.1 | 345,588.4 | 1,058,926.4 | 180,148.9 | 132,840.1 | 2,044,954.9 | | 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 | 28,742.1 | 258,797.9 | 0.0 | 11,398.6 | 19,915.0 | 318,853.6 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 298,709.0 | 86,790.5 | 1,058,926.4 | 168,750.3 | 112,925.0 | 1,726,101.2 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,477.0 | 19,866.9 | 36,090.7 | 1,479.0 | 38.3 | 70,951.9 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 18,367.5 | 275.7 | 38.3 | 18,681.5 | | CREDITO VIGENTES | 13,477.0 | 19,824.6 | 3,783.1 | 1,203.3 | 0.0 | 38,288.0 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 11,099.1 | 0.0 | 0.0 | 11,099.1 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 2,458.8 | 0.0 | 0.0 | 2,458.8 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 92.9 | 0.0 | 0.0 | 92.9 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 42.3 | 289.2 | 0.0 | 0.0 | 331.5 | | BIENES DE USO (NETO) | 40,782.6 | 4,890.5 | 26,939.3 | 9,342.0 | 3,474.5 | 85,428.9 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 154,864.1 | 110,109.9 | 235,458.2 | 90,460.8 | 31,382.5 | 622,275.5 | | PRIMAS POR COBRAR | 154,411.4 | 98,909.9 | 191,836.4 | 83,365.0 | 29,721.0 | 558,243.7 | | OTROS DEUDORES | 452.7 | 11,199.9 | 43,621.8 | 7,095.9 | 1,661.5 | 64,031.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 39,517.9 | 22,762.8 | 149,840.2 | 86,065.4 | 12,005.9 | 310,192.2 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 9,036.8 | 0.0 | 0.0 | 0.0 | 16,790.3 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 11,110.2 | 36,821.5 | 33,131.0 | 22,113.3 | 5,157.8 | 108,333.8 | | TOTAL ACTIVO | 653,307.2 | 630,536.1 | 1,620,229.5 | 415,373.3 | 202,221.2 | 3,521,667.3 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 351,364.2 | 244,279.7 | 989,066.5 | 193,913.1 | 100,735.9 | 1,879,359.4 | | RESERVAS DE RIESGO EN CURSO | 124,476.9 | 123,056.6 | 253,268.8 | 56,173.8 | 40,449.9 | 597,426.0 | | RESERVAS MATEMATICAS | 1,539.9 | 2,402.0 | 235,676.6 | 5,672.3 | 534.9 | 245,825.7 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 93,043.2 | 0.0 | 0.0 | 0.0 | 0.0 | 93,043.2 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 67,133.5 | 38,433.7 | 238,237.4 | 88,442.3 | 18,440.0 | 450,686.9 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,651.8 | 1,782.4 | 11,912.0 | 4,272.8 | 922.0 | 20,541.0 | | RESERVAS DE CONTINGENCIA | 36,563.3 | 23,286.2 | 44,505.7 | 14,051.9 | 25,389.1 | 143,796.2 | | RESERVAS PARA RIESGOS CATASTROFICOS | 26,955.7 | 55,318.7 | 192,869.3 | 25,300.1 | 14,999.9 | 315,443.7 | | 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 | 12,596.7 | 0.0 | 0.0 | 12,596.7 | | ACREEDORES CONTRACTUALES | 454.6 | 12,804.8 | 20,326.5 | 474.5 | 358.9 | 34,419.3 | | PRIMAS EN DEPOSITO | 454.6 | 10,718.0 | 2,156.1 | 474.5 | 285.5 | 14,088.7 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 2,086.9 | 11,467.9 | 0.0 | 0.0 | 13,554.8 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 6,702.5 | 0.0 | 73.4 | 6,775.9 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 71,723.1 | 49,710.9 | 50,393.5 | 73,777.9 | 17,889.3 | 263,494.7 | | 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 | 6,859.9 | 45,404.0 | 160,660.8 | 14,526.6 | 2,779.8 | 230,231.1 | | OTROS PASIVOS | 55,098.8 | 46,771.2 | 60,348.6 | 45,290.4 | 14,762.2 | 222,271.2 | | TOTAL PASIVO | 485,500.5 | 398,970.7 | 1,280,795.9 | 327,982.5 | 136,525.9 | 2,629,775.5 | | CAPITAL | | | | | | | | CAPITAL SOCIAL SUSCRITO PAGADO | 50,000.0 | 80,000.0 | 86,735.9 | 53,125.3 | 40,000.0 | 309,861.2 | | 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 | 34,257.8 | 32,727.9 | 55,257.3 | 15,892.6 | 11,813.7 | 149,949.3 | | RESULTADOS ACUMULADOS DE EJERCICIOS ANTERIORES | 80,945.9 | 93,484.9 | 140,748.8 | 9,961.2 | 10,933.8 | 336,074.6 | | RESULTADOS DEL PRESENTE EJERCICIO | 2,603.0 | 25,352.7 | 56,691.7 | 8,411.7 | 2,947.8 | 96,006.9 | | SUMA DEL CAPITAL | 167,806.7 | 231,565.4 | 339,433.7 | 87,390.8 | 65,695.3 | 891,891.9 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 653,307.2 | 630,536.1 | 1,620,229.5 | 415,373.3 | 202,221.2 | 3,521,667.3 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 274,155,119.5 | 133,311,189.2 | 203,514,908.7 | 99,556,833.4 | 64,122,280.0 | 774,660,330.8 | | RIESGOS CEDIDOS | 221,538,260.4 | 54,315,400.8 | 93,758,943.1 | 72,078,325.0 | 48,321,559.9 | 490,012,489.2 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 813,290.7 | 408,817.6 | 588,966.0 | 174,086.3 | 975,054.8 | 2,960,215.4 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 639,544.5 | 0.0 | 471,889.5 | 156,503.7 | 962,988.6 | 2,230,926.3 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 296,141.6 | 486,467.7 | 538,448.9 | 22,471.7 | 797,339.8 | 2,140,869.7 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 247,789.1 | 331,606.5 | 0.0 | 579,395.6 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 16,940.9 | 436.0 | 104,988.3 | 6,225.0 | 2,574.6 | 131,164.8 | | TOTAL CUENTAS DE ORDEN | 497,459,297.6 | 188,522,311.2 | 299,225,933.5 | 172,326,051.6 | 115,181,797.8 | 1,272,715,391.7 |
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