| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 94,640.2 | 63,944.2 | 155,706.7 | 57,467.9 | 22,305.8 | 394,064.8 | | PRIMAS EMITIDAS | 130,334.2 | 80,669.9 | 184,234.0 | 79,175.1 | 24,606.2 | 499,019.4 | | DEVOLUCIONES Y CANCELACIONES | 35,694.0 | 16,725.6 | 28,527.3 | 21,707.2 | 2,300.5 | 104,954.6 | | PRIMAS CEDIDAS | 52,621.0 | 14,305.7 | 27,183.4 | 38,292.3 | 7,009.8 | 139,412.2 | | PRIMAS RETENIDAS | 42,019.2 | 49,638.5 | 128,523.3 | 19,175.6 | 15,295.9 | 254,652.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 931.9 | 2,375.9 | 7,731.4 | -1,423.9 | 2,704.8 | 12,320.1 | | MATEMATICA Y POR CUENTA DE INVERSION | 1,193.0 | 238.2 | 3,937.5 | 256.5 | -132.3 | 5,492.9 | | PRIMA NO DEVENGADA | -261.0 | 2,137.7 | 3,793.9 | -1,680.4 | 2,837.1 | 6,827.3 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,054.3 | 186.3 | -1,424.1 | 499.6 | 322.2 | 638.3 | | RESERVA CATASTROFICA | 428.1 | 1,803.8 | 1,000.9 | 412.7 | 550.4 | 4,195.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 18,524.3 | 17,669.4 | 42,666.6 | 8,030.6 | 5,922.5 | 92,813.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 34,198.6 | 20,919.2 | 48,492.4 | 9,404.3 | 7,906.8 | 120,921.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 13,235.0 | 2,865.9 | 19,860.3 | 2,774.3 | 923.2 | 39,658.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -2,439.3 | -383.9 | 14,034.5 | 1,400.7 | -1,061.1 | 11,550.9 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 7,161.9 | 0.0 | 20,756.8 | 35,943.0 | 956.7 | 64,818.4 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 9,601.2 | 383.9 | 6,722.2 | 34,542.4 | 2,017.8 | 53,267.5 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 21,080.5 | 27,603.1 | 78,548.5 | 11,656.6 | 5,796.0 | 144,684.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 12,903.1 | 14,373.2 | 27,214.8 | 7,644.6 | 5,217.0 | 67,352.7 | | COSTO DE ADQUISICION | 8,067.0 | 4,308.6 | 19,506.4 | 3,880.9 | 2,940.4 | 38,703.3 | | OTROS GASTOS DE ADQUISICION | 1,671.3 | 2,853.1 | 3,155.6 | 2,571.4 | 1,631.3 | 11,882.7 | | COSTOS DE EXCESO DE PERDIDA | 3,164.8 | 7,211.5 | 4,552.8 | 1,192.3 | 645.3 | 16,766.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 15,386.6 | 8,918.4 | 28,399.1 | 8,190.4 | 5,106.9 | 66,001.4 | | GASTOS DE ADMINISTRACION | 16,485.2 | 9,439.6 | 30,085.0 | 9,082.1 | 5,457.8 | 70,549.7 | | DERECHOS DE EMISION | 1,098.7 | 521.2 | 1,685.9 | 891.7 | 350.9 | 4,548.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -10,859.9 | -5,502.0 | -5,592.6 | -4,769.1 | -1,801.2 | -28,524.8 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 3,650.7 | 9,813.5 | 28,527.2 | 590.6 | -2,726.8 | 39,855.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 4,660.1 | 2,268.6 | 11,592.9 | 1,398.2 | 1,013.6 | 20,933.4 | | DE INVERSIONES | 4,276.9 | 4,405.2 | 11,354.3 | 1,611.0 | 1,272.8 | 22,920.2 | | 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 | 383.2 | -2,136.6 | 364.9 | -212.8 | -259.3 | -1,860.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 840.9 | 1,540.6 | 3,069.4 | 578.4 | 375.1 | 6,404.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 4,327.7 | 3,645.2 | 10,744.5 | 1,834.8 | 1,259.1 | 21,811.3 | | EGRESOS POR TIPO DE CAMBIO | 3,486.9 | 2,104.6 | 7,675.1 | 1,256.3 | 884.1 | 15,407.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 100.6 | 396.8 | -2,881.5 | 165.8 | 626.6 | -1,591.7 | | OTROS PRODUCTOS | 231.8 | 427.7 | 1,612.0 | 330.2 | 803.1 | 3,404.8 | | OTROS GASTOS | 131.2 | 31.0 | 4,493.5 | 164.3 | 176.5 | 4,996.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 9,252.2 | 14,019.5 | 40,308.0 | 2,733.1 | -711.6 | 65,601.2 | | IMPUESTO SOBRE LA RENTA | 1,705.5 | 5,017.3 | 0.0 | 62.6 | 304.0 | 7,089.4 | | 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. | 7,546.7 | 9,002.2 | 40,308.0 | 2,670.5 | -1,015.5 | 58,511.9 |
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