| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | PRIMAS NETAS EMITIDAS | 465,732.8 | 258,624.1 | 588,674.9 | 230,834.2 | 183,262.4 | 1,727,128.5 | | PRIMAS EMITIDAS | 633,512.3 | 343,409.8 | 744,016.3 | 267,139.4 | 198,748.0 | 2,186,825.8 | | DEVOLUCIONES Y CANCELACIONES | 167,779.5 | 84,785.7 | 155,341.4 | 36,305.1 | 15,485.6 | 459,697.3 | | PRIMAS CEDIDAS | 231,147.5 | 38,676.4 | 136,691.6 | 131,876.0 | 127,151.9 | 665,543.4 | | PRIMAS RETENIDAS | 234,585.3 | 219,947.7 | 451,983.4 | 98,958.2 | 56,110.5 | 1,061,585.1 | | | | | | | | | | VARIACION DE RESERVAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 350.1 | 14,509.0 | 34,612.7 | 10,755.6 | 5,760.6 | 65,988.1 | | MATEMATICA Y POR CUENTA DE INVERSION | -6,852.2 | 75.3 | 18,180.8 | 368.1 | 54.3 | 11,826.3 | | PRIMA NO DEVENGADA | 7,202.4 | 14,433.7 | 16,432.0 | 10,387.5 | 5,706.2 | 54,161.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | 5,055.3 | 9,752.5 | 2,767.8 | 2,961.8 | 1,557.4 | 22,094.8 | | RESERVA DE CONTINGENCIA | 3,069.0 | 2,939.8 | -4,381.5 | 998.5 | 956.8 | 3,582.5 | | RESERVA CATASTROFICA | 1,986.3 | 6,812.7 | 7,149.3 | 1,963.3 | 600.6 | 18,512.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | 229,179.9 | 195,686.1 | 414,602.8 | 85,240.9 | 48,792.5 | 973,502.3 | | | | | | | | | | COSTO DE SINIESTRALIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 118,452.6 | 74,866.7 | 209,220.3 | 40,064.7 | 26,470.1 | 469,074.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 260,800.3 | 87,975.9 | 270,654.5 | 57,867.2 | 57,528.8 | 734,826.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 144,620.2 | 12,780.9 | 52,506.5 | 19,233.3 | 31,058.7 | 260,199.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | 2,272.5 | -328.4 | -8,927.7 | 1,430.8 | 0.0 | -5,552.9 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 9,894.0 | 0.0 | 64,866.2 | 12,261.6 | 0.0 | 87,021.8 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 7,621.5 | 328.4 | 73,794.0 | 10,830.8 | 0.0 | 92,574.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 110,727.3 | 120,819.5 | 205,382.5 | 45,176.1 | 22,322.4 | 504,427.9 | | | | | | | | | | GASTOS OPERACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | COSTOS DE EMISION | 70,909.5 | 68,436.6 | 110,447.1 | 38,497.9 | 23,576.9 | 311,868.0 | | COSTO DE ADQUISICION | 45,771.2 | 20,669.1 | 76,741.9 | 18,694.6 | 14,047.6 | 175,924.5 | | OTROS GASTOS DE ADQUISICION | 12,954.9 | 17,950.7 | 9,130.1 | 13,898.9 | 6,812.8 | 60,747.4 | | COSTOS DE EXCESO DE PERDIDA | 12,183.4 | 29,816.8 | 24,575.0 | 5,904.4 | 2,716.5 | 75,196.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 75,738.8 | 51,617.2 | 124,361.4 | 39,618.5 | 27,609.9 | 318,945.8 | | GASTOS DE ADMINISTRACION | 82,351.6 | 54,229.9 | 132,242.2 | 42,942.5 | 29,348.7 | 341,114.9 | | DERECHOS DE EMISION | 6,612.8 | 2,612.7 | 7,880.8 | 3,324.0 | 1,738.8 | 22,169.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -61,261.7 | -15,747.9 | -30,240.7 | -27,603.6 | -18,099.1 | -152,953.0 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 25,340.7 | 16,513.6 | 814.6 | -5,336.6 | -10,765.2 | 26,567.1 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 18,920.1 | 14,963.0 | 64,711.0 | 2,798.5 | 4,143.2 | 105,535.8 | | DE INVERSIONES | 16,652.8 | 22,322.0 | 49,562.8 | 8,745.2 | 5,627.0 | 102,909.8 | | POR VENTA DE INVERSIONES | 0.0 | -3,559.0 | 0.0 | 0.0 | 0.0 | -3,559.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -5,884.3 | -4,921.9 | 0.0 | -10,806.1 | | OTROS PRODUCTOS FINANCIEROS | 2,267.3 | -3,800.0 | 21,032.5 | -1,024.9 | -1,483.8 | 16,991.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,037.7 | 6,291.0 | 14,165.0 | 2,592.6 | 4,118.1 | 30,204.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 17,932.8 | 15,718.2 | 49,519.1 | 8,940.1 | 6,364.1 | 98,474.3 | | EGRESOS POR TIPO DE CAMBIO | 14,895.1 | 9,427.2 | 35,354.1 | 6,347.5 | 2,246.0 | 68,269.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 2,800.8 | 4,599.9 | -36,430.1 | 612.4 | 511.7 | -27,905.3 | | OTROS PRODUCTOS | 3,336.6 | 5,356.8 | 11,816.4 | 1,744.0 | 1,337.5 | 23,591.3 | | OTROS GASTOS | 535.8 | 756.9 | 48,246.4 | 1,131.7 | 825.9 | 51,496.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 50,099.2 | 42,367.4 | 43,260.6 | 666.9 | -1,992.3 | 134,401.9 | | IMPUESTO SOBRE LA RENTA | 11,134.0 | 4,289.3 | 0.0 | 434.4 | 1,546.4 | 17,404.1 | | PARTICIPACION EN EL RESULTADO DE SUBSIDIARIAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | UTLIDAD (PERDIDA) DEL EJERCICIO DESPUES DE IR. Y PRS. | 38,965.3 | 38,078.1 | 43,260.6 | 232.5 | -3,538.6 | 116,997.8 |
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