| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 572,559.4 | 312,133.5 | 723,879.9 | 280,783.5 | 200,945.3 | 2,090,301.6 | | PRIMAS EMITIDAS | 767,701.8 | 412,342.5 | 899,036.3 | 322,961.6 | 220,384.9 | 2,622,427.1 | | DEVOLUCIONES Y CANCELACIONES | 195,142.4 | 100,209.0 | 175,156.4 | 42,178.1 | 19,439.6 | 532,125.5 | | PRIMAS CEDIDAS | 282,657.5 | 47,392.5 | 155,097.8 | 159,418.3 | 131,974.9 | 776,541.0 | | PRIMAS RETENIDAS | 289,902.0 | 264,741.0 | 568,782.1 | 121,365.1 | 68,970.4 | 1,313,760.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 1,759.6 | 14,965.6 | 47,610.7 | 11,794.3 | 6,718.1 | 82,848.3 | | MATEMATICA Y POR CUENTA DE INVERSION | -6,903.4 | 136.7 | 23,956.6 | 908.9 | 61.5 | 18,160.3 | | PRIMA NO DEVENGADA | 8,662.9 | 14,828.9 | 23,654.1 | 10,885.5 | 6,656.5 | 64,687.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,765.6 | 4,886.9 | 2,986.3 | 795.3 | 1,513.7 | 13,947.8 | | RESERVA CATASTROFICA | 2,555.8 | 8,136.1 | 5,252.1 | 2,328.2 | 754.7 | 19,026.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 142,935.8 | 93,723.9 | 252,747.0 | 48,265.6 | 29,123.3 | 566,795.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 298,581.5 | 107,472.7 | 322,948.6 | 69,898.6 | 58,363.0 | 857,264.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 157,463.9 | 15,570.6 | 58,209.7 | 23,127.3 | 29,239.6 | 283,611.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | 1,818.1 | 1,821.8 | -11,991.9 | 1,494.4 | 0.0 | -6,857.6 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 9,998.4 | 2,150.2 | 62,230.0 | 14,417.9 | 0.0 | 88,796.5 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 8,180.3 | 328.4 | 74,221.9 | 12,923.6 | 0.0 | 95,654.2 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 138,885.2 | 143,028.5 | 260,186.0 | 58,181.7 | 30,860.6 | 631,142.0 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 88,390.5 | 76,805.2 | 140,536.0 | 47,494.0 | 28,914.5 | 382,140.2 | | COSTO DE ADQUISICION | 57,220.8 | 25,086.2 | 94,540.4 | 22,064.8 | 16,617.2 | 215,529.4 | | OTROS GASTOS DE ADQUISICION | 16,230.1 | 19,936.5 | 13,071.5 | 17,533.7 | 8,940.6 | 75,712.4 | | COSTOS DE EXCESO DE PERDIDA | 14,939.5 | 31,782.5 | 32,924.1 | 7,895.5 | 3,356.6 | 90,898.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 92,370.2 | 64,984.1 | 155,912.1 | 48,473.4 | 33,366.6 | 395,106.4 | | GASTOS DE ADMINISTRACION | 100,116.7 | 68,087.7 | 165,348.2 | 52,751.9 | 35,403.2 | 421,707.7 | | DERECHOS DE EMISION | 7,746.5 | 3,103.6 | 9,436.0 | 4,278.5 | 2,036.6 | 26,601.2 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -73,729.4 | -20,803.4 | -37,334.6 | -30,760.0 | -19,424.7 | -182,052.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 31,854.0 | 22,042.6 | 1,072.5 | -7,025.6 | -11,995.8 | 35,947.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 22,696.6 | 17,807.6 | 76,083.2 | 4,233.0 | 5,840.3 | 126,660.7 | | DE INVERSIONES | 20,150.3 | 27,327.1 | 61,073.0 | 10,459.1 | 6,904.2 | 125,913.7 | | 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 | -7,105.5 | -4,921.9 | 0.0 | -12,027.4 | | OTROS PRODUCTOS FINANCIEROS | 2,546.2 | -5,960.5 | 22,115.8 | -1,304.3 | -1,063.9 | 16,333.3 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,690.5 | 7,832.3 | 17,073.7 | 3,231.8 | 4,927.3 | 36,755.6 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 22,058.2 | 19,246.2 | 59,852.6 | 10,829.2 | 7,772.7 | 119,758.9 | | EGRESOS POR TIPO DE CAMBIO | 18,367.7 | 11,413.9 | 42,778.8 | 7,597.4 | 2,845.3 | 83,003.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 2,766.0 | 5,070.6 | -37,203.4 | 595.3 | 1,128.3 | -27,643.2 | | OTROS PRODUCTOS | 3,744.9 | 5,935.8 | 13,521.4 | 2,168.1 | 2,082.1 | 27,452.3 | | OTROS GASTOS | 978.9 | 865.2 | 50,724.8 | 1,572.8 | 953.8 | 55,095.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 61,007.1 | 52,753.2 | 57,026.1 | 1,034.5 | -99.9 | 171,721.0 | | IMPUESTO SOBRE LA RENTA | 13,471.1 | 4,381.6 | 0.0 | 567.4 | 1,744.7 | 20,164.8 | | 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. | 47,536.0 | 48,371.6 | 57,026.1 | 467.0 | -1,844.6 | 151,556.1 |
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