| AMERICA | LAFISE | INISER | METROPOLITANA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | ACTIVOS | | | | | | | | DISPONIBILIDADES | 64,658.0 | 100,405.7 | 87,673.5 | 29,987.1 | 19,417.1 | 302,141.4 | | INVERSIONES (NETO) | 325,721.0 | 345,440.7 | 1,121,787.3 | 217,197.0 | 145,784.9 | 2,155,930.9 | | 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 | 42,007.7 | 270,978.3 | 0.0 | 27,685.8 | 23,229.8 | 363,901.6 | | INVERSIONES MANTENIDAS HASTA EL VENCIMIENTO | 283,713.3 | 74,462.4 | 1,121,787.3 | 189,511.2 | 122,555.1 | 1,792,029.3 | | OPERACIONES CON VALORES Y DERIVADOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CARTERA DE CREDITOS (NETO) | 13,385.2 | 19,992.0 | 36,326.8 | 1,389.7 | 17.7 | 71,111.4 | | CREDITO CON GARANTIA DE POLIZAS | 0.0 | 0.0 | 20,629.2 | 293.7 | 17.7 | 20,940.6 | | CREDITO VIGENTES | 13,385.2 | 19,935.3 | 3,529.6 | 1,096.0 | 0.0 | 37,946.1 | | CREDITO PRORROGADO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | CREDITOS REESTRUCTURADOS | 0.0 | 0.0 | 9,973.4 | 0.0 | 0.0 | 9,973.4 | | CREDITOS VENCIDOS | 0.0 | 0.0 | 1,710.3 | 0.0 | 0.0 | 1,710.3 | | CREDITOS EN COBRO JUDICIAL | 0.0 | 0.0 | 18.0 | 0.0 | 0.0 | 18.0 | | INTERESES Y COMISIONES POR COBRAR | 0.0 | 56.7 | 466.3 | 0.0 | 0.0 | 523.0 | | BIENES DE USO (NETO) | 40,235.6 | 4,657.7 | 25,404.4 | 8,480.4 | 3,097.6 | 81,875.7 | | DEUDORES POR PRIMAS Y OTROS (NETO) | 163,146.4 | 111,254.7 | 227,226.2 | 65,648.7 | 29,021.5 | 596,297.5 | | PRIMAS POR COBRAR | 162,791.4 | 97,151.8 | 183,124.2 | 58,662.7 | 27,138.6 | 528,868.7 | | OTROS DEUDORES | 355.0 | 14,102.9 | 44,102.0 | 6,985.9 | 1,882.8 | 67,428.6 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS (NETO) | 71,418.1 | 32,009.3 | 171,134.5 | 53,625.1 | 15,563.0 | 343,750.0 | | INVERSIONES PERMANENTES EN ACCIONES | 7,753.5 | 9,186.6 | 0.0 | 0.0 | 0.0 | 16,940.1 | | INVERSIONES DE BENEFICIOS LABORALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS ACTIVOS | 23,281.8 | 24,742.8 | 51,085.8 | 15,823.4 | 4,954.8 | 119,888.6 | | TOTAL ACTIVO | 709,599.6 | 647,689.6 | 1,720,638.6 | 392,151.3 | 217,856.6 | 3,687,935.7 | | PASIVOS | | | | | | | | RESERVAS TECNICAS | 404,558.0 | 251,496.0 | 1,044,786.4 | 178,398.7 | 110,803.7 | 1,990,042.8 | | RESERVAS DE RIESGO EN CURSO | 129,043.7 | 123,778.8 | 253,213.5 | 65,455.5 | 43,535.2 | 615,026.7 | | RESERVAS MATEMATICAS | 1,545.8 | 2,817.3 | 244,599.8 | 5,950.0 | 551.3 | 255,464.2 | | RESERVAS DE SEGUROS DE VIDA CON CUENTA UNICA DE INVERSION | 103,685.1 | 0.0 | 0.0 | 0.0 | 0.0 | 103,685.1 | | RESERVAS PARA SINIESTROS PENDIENTES DE LIQUIDACION Y/O PAGO | 100,761.5 | 39,245.3 | 276,924.0 | 58,681.1 | 22,910.1 | 498,522.0 | | RESERVAS PARA OBLIGACIONES PENDIENTES DE CUMPLIR POR SINIESTROS OCURRIDOS Y NO REPORTADOS | 1,921.6 | 1,962.3 | 13,846.3 | 2,869.0 | 1,145.5 | 21,744.7 | | RESERVAS DE CONTINGENCIA | 39,194.6 | 24,409.6 | 44,391.4 | 18,177.5 | 27,465.3 | 153,638.4 | | RESERVAS PARA RIESGOS CATASTROFICOS | 28,405.6 | 59,282.8 | 197,482.8 | 27,265.6 | 15,196.3 | 327,633.1 | | 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 | 14,328.6 | 0.0 | 0.0 | 14,328.6 | | ACREEDORES CONTRACTUALES | 579.6 | 13,180.2 | 15,569.2 | 2,316.2 | 360.1 | 32,005.3 | | PRIMAS EN DEPOSITO | 579.6 | 11,706.7 | 1,920.6 | 573.4 | 319.7 | 15,100.0 | | DEPOSITO EN GARANTIA POR FIANZAS EXPEDIDAS | 0.0 | 1,473.6 | 10,064.8 | 1,742.8 | 0.0 | 13,281.2 | | ACREEDORES POR PRIMAS A DEVOLVER | 0.0 | 0.0 | 3,583.8 | 0.0 | 40.5 | 3,624.3 | | INSTITUCIONES REASEGURADORAS Y REAFIANZADORAS | 79,428.5 | 48,360.0 | 74,812.2 | 49,695.9 | 17,343.1 | 269,639.7 | | 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 | 4,459.7 | 33,585.2 | 160,399.3 | 34,644.5 | 4,157.6 | 237,246.3 | | OTROS PASIVOS | 65,930.6 | 47,228.1 | 64,338.4 | 26,526.4 | 18,313.4 | 222,336.9 | | TOTAL PASIVO | 554,956.3 | 393,849.5 | 1,359,905.4 | 291,581.7 | 150,977.9 | 2,751,270.8 | | 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 | 11,822.1 | 10,143.4 | 307,395.1 | | RESULTADOS DEL PRESENTE EJERCICIO | 19,189.6 | 47,627.3 | 77,991.1 | 19,729.6 | 4,921.6 | 169,459.2 | | SUMA DEL CAPITAL | 154,643.2 | 253,840.0 | 360,733.1 | 100,569.6 | 66,878.7 | 936,664.6 | | | | | | | | | SUMA DEL PASIVO Y CAPITAL | 709,599.6 | 647,689.6 | 1,720,638.6 | 392,151.3 | 217,856.6 | 3,687,935.7 | | CUENTAS DE ORDEN | | | | | | | | RESPONSABILIDAD | 270,568,890.6 | 77,308,521.7 | 199,965,570.8 | 139,814,052.6 | 62,925,153.8 | 750,582,189.5 | | RIESGOS CEDIDOS | 216,952,807.3 | 29,938,417.7 | 94,086,838.7 | 113,143,213.1 | 46,271,384.3 | 500,392,661.1 | | RESPONSABILIDAD POR FIANZAS OTORGADAS | 898,093.9 | 344,872.5 | 619,829.4 | 205,925.5 | 759,650.1 | 2,828,371.4 | | AFIANZAMIENTO Y REAFIANZAMIENTO | 707,622.4 | 210,394.1 | 511,573.8 | 184,423.4 | 743,355.2 | 2,357,368.9 | | GARANTIAS Y CONTRAGARANTIAS RECIBIDAS | 328,799.0 | 489,927.1 | 514,259.2 | 3,195.8 | 874,809.7 | 2,210,990.8 | | DOCUMENTOS Y VALORES EN CUSTODIA | 0.0 | 0.0 | 176,151.3 | 309,170.3 | 0.0 | 485,321.6 | | PRIMAS POR COBRAR RETIRADAS DEL ACTIVO | 0.0 | 0.0 | 5,048.6 | 0.0 | 0.0 | 5,048.6 | | CUENTAS DE REGISTROS DIVERSOS | 17,745.2 | 556.5 | 104,988.3 | 6,320.6 | 3,121.9 | 132,732.5 | | TOTAL CUENTAS DE ORDEN | 489,473,958.5 | 108,292,689.5 | 295,984,260.1 | 253,666,301.3 | 111,577,475.0 | 1,258,994,684.4 |
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