| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 513,791.4 | 281,835.5 | 649,067.8 | 252,818.6 | 191,880.6 | 1,889,393.9 | | PRIMAS EMITIDAS | 694,532.7 | 375,160.9 | 811,322.0 | 290,757.0 | 209,905.7 | 2,381,678.3 | | DEVOLUCIONES Y CANCELACIONES | 180,741.3 | 93,325.4 | 162,254.1 | 37,938.4 | 18,025.1 | 492,284.3 | | PRIMAS CEDIDAS | 256,025.0 | 42,040.7 | 147,554.7 | 145,473.4 | 129,068.4 | 720,162.2 | | PRIMAS RETENIDAS | 257,766.4 | 239,794.9 | 501,513.2 | 107,345.2 | 62,812.2 | 1,169,231.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 320.7 | 14,798.4 | 42,114.4 | 9,484.7 | 5,974.6 | 72,692.8 | | MATEMATICA Y POR CUENTA DE INVERSION | -7,437.8 | 105.7 | 21,289.2 | 367.6 | 57.9 | 14,382.6 | | PRIMA NO DEVENGADA | 7,758.5 | 14,692.7 | 20,825.2 | 9,117.1 | 5,916.7 | 58,310.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,407.8 | 3,955.7 | 1,264.9 | 452.2 | 1,296.0 | 10,376.6 | | RESERVA CATASTROFICA | 2,294.7 | 7,690.4 | 4,927.8 | 2,134.4 | 677.2 | 17,724.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 131,984.2 | 84,203.3 | 226,782.4 | 43,724.6 | 27,495.2 | 514,189.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 282,311.7 | 96,638.3 | 289,019.7 | 64,265.3 | 57,679.7 | 789,914.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 152,465.8 | 14,256.7 | 53,309.5 | 22,008.8 | 30,184.6 | 272,225.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | 2,138.2 | 1,821.8 | -8,927.7 | 1,468.0 | 0.0 | -3,499.7 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 9,894.0 | 2,150.2 | 64,866.2 | 14,361.8 | 0.0 | 91,272.2 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 7,755.7 | 328.4 | 73,794.0 | 12,893.8 | 0.0 | 94,771.9 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 119,759.0 | 129,147.1 | 226,423.5 | 51,549.3 | 27,369.2 | 554,248.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 77,759.9 | 72,185.7 | 121,377.8 | 42,561.0 | 26,157.8 | 340,042.2 | | COSTO DE ADQUISICION | 50,367.8 | 22,465.4 | 84,487.5 | 20,155.7 | 15,527.5 | 193,003.9 | | OTROS GASTOS DE ADQUISICION | 13,833.4 | 17,447.3 | 10,043.1 | 15,505.4 | 7,594.4 | 64,423.6 | | COSTOS DE EXCESO DE PERDIDA | 13,558.6 | 32,273.0 | 26,847.3 | 6,899.9 | 3,035.9 | 82,614.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 82,662.3 | 53,495.9 | 137,647.3 | 43,810.8 | 30,431.1 | 348,047.4 | | GASTOS DE ADMINISTRACION | 89,799.6 | 56,347.6 | 146,259.2 | 47,635.5 | 32,320.6 | 372,362.5 | | DERECHOS DE EMISION | 7,137.2 | 2,851.7 | 8,611.8 | 3,824.7 | 1,889.5 | 24,314.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -66,079.6 | -17,330.2 | -32,688.8 | -29,301.8 | -18,884.5 | -164,284.9 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 25,416.4 | 20,795.7 | 87.2 | -5,520.7 | -10,335.1 | 30,443.5 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 20,844.2 | 17,262.8 | 65,841.9 | 3,477.9 | 4,880.9 | 112,307.7 | | DE INVERSIONES | 18,383.4 | 24,782.7 | 55,243.7 | 9,560.4 | 6,259.4 | 114,229.6 | | 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 | -7,726.5 | -4,921.9 | 0.0 | -12,648.4 | | OTROS PRODUCTOS FINANCIEROS | 2,460.8 | -3,960.9 | 18,324.7 | -1,160.6 | -1,378.5 | 14,285.5 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,310.1 | 7,044.8 | 15,284.6 | 2,875.9 | 4,511.5 | 33,026.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 19,925.5 | 17,429.4 | 54,410.5 | 9,847.8 | 7,085.4 | 108,698.6 | | EGRESOS POR TIPO DE CAMBIO | 16,615.4 | 10,384.6 | 39,125.9 | 6,971.9 | 2,573.9 | 75,671.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 2,929.6 | 4,735.3 | -37,704.2 | 651.0 | 518.2 | -28,870.1 | | OTROS PRODUCTOS | 3,696.1 | 5,508.4 | 12,007.1 | 2,044.2 | 1,462.2 | 24,718.0 | | OTROS GASTOS | 766.4 | 773.1 | 49,711.3 | 1,393.2 | 943.9 | 53,587.9 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 52,500.4 | 49,838.6 | 43,509.4 | 1,484.2 | -424.4 | 146,908.2 | | IMPUESTO SOBRE LA RENTA | 11,419.9 | 4,365.2 | 0.0 | 444.4 | 1,675.5 | 17,905.0 | | 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. | 41,080.5 | 45,473.4 | 43,509.4 | 1,039.7 | -2,100.0 | 129,003.0 |
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