| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 58,249.7 | 38,088.7 | 96,248.4 | 35,524.4 | 10,828.2 | 238,939.4 | | PRIMAS EMITIDAS | 79,419.4 | 45,363.7 | 114,032.1 | 51,279.5 | 12,282.0 | 302,376.7 | | DEVOLUCIONES Y CANCELACIONES | 21,169.7 | 7,275.0 | 17,783.7 | 15,755.1 | 1,453.7 | 63,437.2 | | PRIMAS CEDIDAS | 35,592.8 | 10,738.2 | 13,621.1 | 25,567.2 | 3,352.0 | 88,871.3 | | PRIMAS RETENIDAS | 22,656.9 | 27,350.4 | 82,627.3 | 9,957.2 | 7,476.2 | 150,068.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 492.0 | 1,952.1 | 6,382.4 | -761.1 | 0.0 | 8,065.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 774.8 | 30.7 | 1,402.5 | -2.3 | 0.0 | 2,205.7 | | PRIMA NO DEVENGADA | -282.8 | 1,921.4 | 4,979.9 | -758.8 | 0.0 | 5,859.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 212.7 | 315.5 | 286.8 | 412.0 | 0.0 | 1,227.0 | | RESERVA CATASTROFICA | 220.7 | 938.3 | 582.9 | 208.4 | 0.0 | 1,950.3 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 8,980.7 | 7,526.9 | 28,566.9 | 4,688.4 | 4,352.1 | 54,115.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 16,252.3 | 8,713.4 | 24,577.3 | 5,206.2 | 5,166.2 | 59,915.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 5,132.8 | 810.3 | 2,020.6 | 1,637.7 | 814.2 | 10,415.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -2,138.8 | -376.2 | 6,010.2 | 1,119.9 | 0.0 | 4,615.1 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 6,585.7 | 0.0 | 9,074.5 | 32,954.5 | 0.0 | 48,614.7 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 8,724.5 | 376.2 | 3,064.3 | 31,834.6 | 0.0 | 43,999.6 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 12,750.9 | 16,617.6 | 46,808.4 | 5,409.6 | 3,124.2 | 84,710.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 7,053.6 | 8,982.0 | 16,379.1 | 4,229.8 | 2,421.8 | 39,066.3 | | COSTO DE ADQUISICION | 4,559.0 | 2,837.7 | 12,469.5 | 2,409.6 | 1,367.8 | 23,643.6 | | OTROS GASTOS DE ADQUISICION | 1,107.9 | 1,321.7 | 1,637.3 | 1,224.0 | 731.9 | 6,022.8 | | COSTOS DE EXCESO DE PERDIDA | 1,386.6 | 4,822.6 | 2,272.2 | 596.2 | 322.1 | 9,399.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 7,889.8 | 4,723.6 | 17,195.0 | 4,171.3 | 2,582.0 | 36,561.7 | | GASTOS DE ADMINISTRACION | 8,396.8 | 4,968.7 | 18,022.5 | 4,618.9 | 2,763.1 | 38,770.0 | | DERECHOS DE EMISION | 506.9 | 245.1 | 827.5 | 447.6 | 181.2 | 2,208.3 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -6,473.1 | -3,883.4 | -3,187.9 | -3,230.0 | -844.9 | -17,619.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 4,280.6 | 6,795.4 | 16,422.3 | 238.5 | -1,034.7 | 26,702.1 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 1,972.8 | 1,918.7 | 7,245.6 | 782.0 | 516.6 | 12,435.7 | | DE INVERSIONES | 1,778.1 | 2,460.9 | 5,792.3 | 900.9 | 594.4 | 11,526.6 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -126.3 | 0.0 | 0.0 | -126.3 | | OTROS PRODUCTOS FINANCIEROS | 194.6 | -542.2 | 1,579.6 | -118.8 | -77.8 | 1,035.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 432.4 | 854.8 | 1,652.8 | 349.3 | 228.9 | 3,518.2 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 2,279.3 | 1,890.9 | 5,640.4 | 953.3 | 692.8 | 11,456.7 | | EGRESOS POR TIPO DE CAMBIO | 1,846.8 | 1,036.1 | 3,987.5 | 604.0 | 463.9 | 7,938.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 83.5 | 41.2 | -60.4 | 40.8 | 570.3 | 675.4 | | OTROS PRODUCTOS | 103.7 | 41.2 | 1,080.7 | 160.8 | 701.6 | 2,088.0 | | OTROS GASTOS | 20.2 | 0.0 | 1,141.2 | 119.9 | 131.3 | 1,412.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 6,769.3 | 9,610.0 | 25,260.3 | 1,410.7 | 281.1 | 43,331.4 | | IMPUESTO SOBRE LA RENTA | 1,491.5 | 4,975.8 | 0.0 | 58.6 | 143.8 | 6,669.7 | | 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. | 5,277.8 | 4,634.2 | 25,260.3 | 1,352.1 | 137.3 | 36,661.7 |
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