| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 9,570.6 | 54,742.1 | 87,114.5 | 23,573.9 | 18,250.1 | 193,251.2 | | INVERSIONES (NETO) | 352,056.1 | 376,930.2 | 1,104,339.3 | 194,838.4 | 141,196.0 | 2,169,360.0 | | 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 | 42,007.7 | 300,946.5 | 0.0 | 11,851.9 | 20,315.2 | 375,121.3 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 310,048.4 | 75,983.6 | 1,104,339.3 | 182,986.4 | 120,880.8 | 1,794,238.5 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,332.0 | 19,967.7 | 35,842.4 | 1,603.2 | 21.9 | 70,767.2 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 20,214.4 | 285.2 | 21.9 | 20,521.5 | | CREDITO VIGENTES | 13,332.0 | 19,890.2 | 3,331.1 | 1,318.0 | 0.0 | 37,871.3 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 10,940.3 | 0.0 | 0.0 | 10,940.3 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 998.4 | 0.0 | 0.0 | 998.4 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 77.5 | 358.2 | 0.0 | 0.0 | 435.7 | | BIENES DE USO (NETO) | 40,320.1 | 4,537.0 | 26,564.2 | 8,611.4 | 3,282.8 | 83,315.5 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 144,157.6 | 113,070.5 | 216,751.3 | 79,197.5 | 27,512.7 | 580,689.6 | | PRIMAS POR COBRAR | 143,717.8 | 96,648.6 | 173,933.7 | 72,216.6 | 25,760.0 | 512,276.7 | | OTROS DEUDORES | 439.8 | 16,421.9 | 42,817.6 | 6,980.8 | 1,752.7 | 68,412.8 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 65,766.4 | 25,260.2 | 159,962.3 | 53,894.3 | 12,000.3 | 316,883.5 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 9,110.8 | 0.0 | 0.0 | 0.0 | 16,864.3 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 12,251.1 | 30,819.1 | 28,610.0 | 19,427.3 | 4,476.0 | 95,583.5 | | TOTAL ACTIVO | 645,207.4 | 634,437.5 | 1,659,184.0 | 381,146.0 | 206,739.7 | 3,526,714.6 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 381,821.8 | 245,465.0 | 1,025,221.4 | 170,943.8 | 102,911.6 | 1,926,363.6 | | RESERVAS DE RIESGO EN CURSO | 127,945.5 | 121,944.6 | 251,632.7 | 62,465.1 | 41,136.3 | 605,124.2 | | RESERVAS MATEMATICAS | 1,542.9 | 2,612.4 | 242,268.7 | 5,707.6 | 536.6 | 252,668.2 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 96,258.1 | 0.0 | 0.0 | 0.0 | 0.0 | 96,258.1 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 88,790.5 | 37,370.1 | 266,503.2 | 57,107.5 | 18,139.9 | 467,911.2 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,690.7 | 1,868.5 | 13,325.3 | 2,855.4 | 907.0 | 20,646.9 | | RESERVAS DE CONTINGENCIA | 37,975.5 | 24,477.6 | 44,226.9 | 16,426.0 | 26,904.7 | 150,010.7 | | RESERVAS PARA RIESGOS CATASTROFICOS | 27,618.6 | 57,191.6 | 195,172.3 | 26,382.2 | 15,287.1 | 321,651.8 | | 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 | 12,092.2 | 0.0 | 0.0 | 12,092.2 | | ACREEDORES CONTRACTUALES | 1,475.2 | 13,854.5 | 19,330.1 | 547.5 | 559.3 | 35,766.6 | | PRIMAS EN DEPOSITO | 1,475.2 | 11,954.6 | 5,225.8 | 547.5 | 481.6 | 19,684.7 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,900.0 | 11,040.7 | 0.0 | 0.0 | 12,940.7 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 3,063.6 | 0.0 | 77.7 | 3,141.3 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 49,581.0 | 40,578.4 | 56,803.6 | 50,184.9 | 15,214.6 | 212,362.5 | | 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 | 5,872.3 | 44,763.7 | 159,475.8 | 14,093.1 | 4,429.1 | 228,634.0 | | OTROS PASIVOS | 57,146.6 | 46,742.1 | 62,171.5 | 47,857.8 | 16,656.9 | 230,574.9 | | TOTAL PASIVO | 495,897.1 | 391,403.6 | 1,323,002.4 | 283,627.1 | 139,771.5 | 2,633,701.7 | | 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 | 12,076.5 | 10,143.4 | 307,649.5 | | RESULTADOS DEL PRESENTE EJERCICIO | 13,856.6 | 36,821.1 | 53,439.6 | 16,424.4 | 5,011.2 | 125,552.9 | | SUMA DEL CAPITAL | 149,310.3 | 243,033.8 | 336,181.6 | 97,518.9 | 66,968.3 | 893,012.9 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 645,207.4 | 634,437.5 | 1,659,184.0 | 381,146.0 | 206,739.7 | 3,526,714.6 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 268,870,216.8 | 73,126,542.6 | 203,026,091.8 | 116,651,523.0 | 63,636,738.8 | 725,311,113.0 | | RIESGOS CEDIDOS | 215,358,329.4 | 25,758,507.7 | 92,917,061.4 | 88,691,904.6 | 47,757,392.8 | 470,483,195.9 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 736,344.3 | 173,730.8 | 616,977.0 | 155,136.8 | 974,989.6 | 2,657,178.5 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 548,436.8 | 0.0 | 486,098.1 | 136,060.3 | 962,293.9 | 2,132,889.1 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 328,346.9 | 495,515.5 | 515,737.3 | 23,028.1 | 961,582.9 | 2,324,210.7 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 242,495.9 | 316,555.9 | 0.0 | 559,051.8 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 5,048.6 | 0.0 | 0.0 | 5,048.6 | | CUENTAS DE REGISTROS DIVERSOS | 17,119.0 | 556.5 | 104,988.3 | 6,276.2 | 3,040.3 | 131,980.3 | | TOTAL CUENTAS DE ORDEN | 485,858,793.3 | 99,554,853.2 | 297,914,498.4 | 205,980,484.8 | 114,296,038.2 | 1,203,604,667.9 |
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