| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 142,648.2 | 93,033.4 | 222,375.2 | 92,931.8 | 45,791.7 | 596,780.3 | | PRIMAS EMITIDAS | 198,824.4 | 116,298.9 | 268,745.0 | 131,313.6 | 56,856.6 | 772,038.5 | | DEVOLUCIONES Y CANCELACIONES | 56,176.2 | 23,265.5 | 46,369.7 | 38,381.8 | 11,065.0 | 175,258.2 | | PRIMAS CEDIDAS | 75,739.1 | 18,633.1 | 49,639.2 | 65,772.9 | 21,269.2 | 231,053.5 | | PRIMAS RETENIDAS | 66,909.1 | 74,400.2 | 172,736.0 | 27,158.9 | 24,522.5 | 365,726.7 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 2,814.5 | 3,938.8 | 10,256.4 | -2,001.3 | 4,528.9 | 19,537.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 1,871.3 | 142.5 | 6,550.9 | 366.0 | 83.0 | 9,013.7 | | PRIMA NO DEVENGADA | 943.3 | 3,796.3 | 3,705.6 | -2,367.3 | 4,446.0 | 10,523.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,211.1 | 1,154.6 | -3,845.2 | 517.9 | 433.0 | -528.6 | | RESERVA CATASTROFICA | 778.7 | 2,589.3 | 1,422.2 | 524.1 | 1,351.6 | 6,665.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 27,659.1 | 26,810.1 | 69,819.5 | 9,859.9 | 10,626.1 | 144,774.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 60,354.7 | 33,000.2 | 92,654.6 | 13,077.7 | 17,786.2 | 216,873.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 29,164.0 | 3,653.5 | 28,185.5 | 4,293.7 | 5,877.4 | 71,174.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -3,531.7 | -2,536.6 | 5,350.4 | 1,075.9 | -1,282.7 | -924.7 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 7,951.2 | 20.9 | 24,018.2 | 36,857.4 | 956.7 | 69,804.4 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 11,482.9 | 2,557.5 | 18,667.8 | 35,781.5 | 2,239.4 | 70,729.1 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 34,445.7 | 39,907.5 | 95,083.2 | 18,258.4 | 7,582.9 | 195,277.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 19,750.2 | 21,792.3 | 39,596.9 | 11,445.4 | 9,397.8 | 101,982.6 | | COSTO DE ADQUISICION | 12,361.4 | 6,275.3 | 27,031.3 | 5,744.8 | 4,624.7 | 56,037.5 | | OTROS GASTOS DE ADQUISICION | 2,438.4 | 5,460.5 | 5,740.5 | 3,912.1 | 3,699.9 | 21,251.4 | | COSTOS DE EXCESO DE PERDIDA | 4,950.4 | 10,056.4 | 6,825.0 | 1,788.5 | 1,073.3 | 24,693.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 22,784.3 | 13,457.0 | 40,275.7 | 12,481.6 | 7,336.5 | 96,335.1 | | GASTOS DE ADMINISTRACION | 24,601.5 | 14,291.1 | 42,762.7 | 13,988.2 | 8,038.8 | 103,682.3 | | DERECHOS DE EMISION | 1,817.2 | 834.1 | 2,487.0 | 1,506.6 | 702.3 | 7,347.2 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -15,490.1 | -6,876.4 | -9,974.6 | -8,195.8 | -4,158.6 | -44,695.5 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 7,401.3 | 11,534.6 | 25,185.2 | 2,527.2 | -4,993.0 | 41,655.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 6,832.9 | 2,963.5 | 14,283.3 | 2,103.7 | 1,924.3 | 28,107.7 | | DE INVERSIONES | 6,225.7 | 7,580.1 | 17,886.5 | 2,530.9 | 2,044.6 | 36,267.8 | | 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 | 607.2 | -4,616.6 | -3,476.9 | -427.2 | -120.2 | -8,033.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,311.6 | 2,435.4 | 4,763.5 | 851.0 | 648.9 | 10,010.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 6,569.2 | 5,707.9 | 16,444.3 | 2,802.7 | 2,028.7 | 33,552.8 | | EGRESOS POR TIPO DE CAMBIO | 5,257.6 | 3,272.6 | 11,680.8 | 1,951.7 | 1,379.8 | 23,542.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -6.5 | 824.5 | -2,360.1 | 176.8 | 1,208.5 | -156.8 | | OTROS PRODUCTOS | 385.6 | 907.4 | 3,038.6 | 385.3 | 1,418.8 | 6,135.7 | | OTROS GASTOS | 392.2 | 82.9 | 5,398.7 | 208.5 | 210.3 | 6,292.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 15,539.3 | 17,758.0 | 41,871.9 | 5,658.7 | -1,211.2 | 79,616.7 | | IMPUESTO SOBRE LA RENTA | 3,179.2 | 4,983.8 | 0.0 | 234.6 | 493.1 | 8,890.7 | | 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. | 12,360.1 | 12,774.2 | 41,871.9 | 5,424.1 | -1,704.2 | 70,726.1 |
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