| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 21,553.6 | 68,907.5 | 64,606.4 | 24,025.8 | 21,303.5 | 200,396.8 | | INVERSIONES (NETO) | 364,193.7 | 367,754.7 | 1,094,762.8 | 191,794.6 | 137,917.3 | 2,156,423.1 | | 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 | 42,007.7 | 279,914.9 | 0.0 | 11,591.6 | 20,117.7 | 353,631.9 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 322,186.0 | 87,839.8 | 1,094,762.8 | 180,203.0 | 117,799.6 | 1,802,791.2 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,413.8 | 19,936.0 | 35,360.1 | 1,610.6 | 30.2 | 70,350.7 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 18,990.5 | 272.1 | 30.2 | 19,292.8 | | CREDITO VIGENTES | 13,413.8 | 19,868.0 | 3,527.2 | 1,338.6 | 0.0 | 38,147.6 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 10,913.8 | 0.0 | 0.0 | 10,913.8 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,610.4 | 0.0 | 0.0 | 1,610.4 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 68.1 | 318.2 | 0.0 | 0.0 | 386.3 | | BIENES DE USO (NETO) | 40,616.0 | 4,740.4 | 27,234.6 | 9,179.3 | 3,385.0 | 85,155.3 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 146,826.7 | 110,632.6 | 229,689.9 | 69,760.0 | 26,712.6 | 583,621.8 | | PRIMAS POR COBRAR | 145,981.1 | 91,870.0 | 186,002.6 | 62,624.0 | 25,006.9 | 511,484.6 | | OTROS DEUDORES | 845.6 | 18,762.6 | 43,687.3 | 7,136.0 | 1,705.7 | 72,137.2 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 54,033.1 | 24,381.9 | 159,562.5 | 82,528.3 | 12,041.0 | 332,546.8 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 9,074.3 | 0.0 | 0.0 | 0.0 | 16,827.8 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 10,348.7 | 33,968.6 | 32,073.6 | 20,659.3 | 4,737.2 | 101,787.4 | | TOTAL ACTIVO | 658,739.0 | 639,396.1 | 1,643,289.9 | 399,557.9 | 206,126.9 | 3,547,109.8 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 369,608.4 | 246,827.3 | 1,009,013.2 | 195,782.5 | 101,574.6 | 1,922,806.0 | | RESERVAS DE RIESGO EN CURSO | 126,773.2 | 122,835.4 | 251,401.4 | 57,947.3 | 40,057.9 | 599,015.2 | | RESERVAS MATEMATICAS | 1,544.6 | 2,065.0 | 238,991.3 | 5,740.9 | 543.2 | 248,885.0 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 94,428.6 | 0.0 | 0.0 | 0.0 | 0.0 | 94,428.6 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 80,587.7 | 39,394.2 | 255,166.7 | 86,964.9 | 18,793.4 | 480,906.9 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,707.5 | 1,969.7 | 12,737.2 | 4,285.5 | 939.7 | 21,639.6 | | RESERVAS DE CONTINGENCIA | 37,259.3 | 24,467.8 | 44,286.8 | 15,207.6 | 25,977.8 | 147,199.3 | | RESERVAS PARA RIESGOS CATASTROFICOS | 27,307.6 | 56,095.2 | 194,026.0 | 25,636.2 | 15,262.6 | 318,327.6 | | 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 | 12,403.8 | 0.0 | 0.0 | 12,403.8 | | ACREEDORES CONTRACTUALES | 566.8 | 13,247.4 | 17,993.6 | 570.3 | 565.5 | 32,943.6 | | PRIMAS EN DEPOSITO | 566.8 | 11,251.0 | 3,970.5 | 570.3 | 483.7 | 16,842.3 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,996.3 | 10,564.3 | 0.0 | 0.0 | 12,560.6 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 3,458.8 | 0.0 | 81.8 | 3,540.6 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 71,662.2 | 53,313.4 | 50,326.6 | 57,175.4 | 19,842.2 | 252,319.8 | | 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 | 7,859.2 | 42,664.7 | 158,449.2 | 12,663.3 | 4,140.4 | 225,776.8 | | OTROS PASIVOS | 62,263.6 | 46,634.3 | 63,692.2 | 45,055.5 | 14,193.5 | 231,839.1 | | TOTAL PASIVO | 511,960.2 | 402,687.2 | 1,299,474.7 | 311,247.0 | 140,316.1 | 2,665,685.2 | | 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 | 51,195.9 | 93,484.9 | 140,748.8 | 9,621.5 | 10,143.4 | 305,194.5 | | RESULTADOS DEL PRESENTE EJERCICIO | 11,325.1 | 30,496.2 | 61,073.2 | 9,671.5 | 3,853.7 | 116,419.7 | | SUMA DEL CAPITAL | 146,778.8 | 236,708.9 | 343,815.2 | 88,310.9 | 65,810.8 | 881,424.6 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 658,739.0 | 639,396.1 | 1,643,289.9 | 399,557.9 | 206,126.9 | 3,547,109.8 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 281,149,053.5 | 72,253,692.0 | 204,471,358.9 | 106,343,885.2 | 64,039,498.9 | 728,257,488.5 | | RIESGOS CEDIDOS | 228,188,428.0 | 26,580,619.9 | 94,998,254.4 | 78,590,658.7 | 49,029,709.9 | 477,387,670.9 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 762,695.9 | 367,094.7 | 591,491.3 | 158,634.9 | 973,271.4 | 2,853,188.2 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 583,942.7 | 249,252.1 | 463,853.2 | 139,470.0 | 961,212.4 | 2,397,730.4 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 326,087.4 | 468,625.8 | 538,841.6 | 23,173.7 | 919,743.5 | 2,276,472.0 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 248,852.3 | 330,278.8 | 0.0 | 579,131.1 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CUENTAS DE REGISTROS DIVERSOS | 17,052.2 | 436.0 | 104,988.3 | 6,254.8 | 2,592.8 | 131,324.1 | | TOTAL CUENTAS DE ORDEN | 511,027,259.7 | 99,919,720.5 | 301,417,640.0 | 185,592,356.1 | 115,926,028.9 | 1,213,883,005.2 |
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