| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 251,949.7 | 142,022.2 | 341,824.4 | 143,585.6 | 73,289.7 | 952,671.6 | | PRIMAS EMITIDAS | 350,621.3 | 179,379.7 | 401,214.9 | 212,372.9 | 90,303.8 | 1,233,892.6 | | DEVOLUCIONES Y CANCELACIONES | 98,671.6 | 37,357.5 | 59,390.5 | 68,787.3 | 17,014.0 | 281,220.9 | | PRIMAS CEDIDAS | 137,084.0 | 25,067.4 | 69,720.7 | 98,423.4 | 27,933.5 | 358,229.0 | | PRIMAS RETENIDAS | 114,865.7 | 116,954.8 | 272,103.7 | 45,162.3 | 45,356.3 | 594,442.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 6,309.9 | 3,238.6 | 20,535.8 | -2,906.1 | 8,342.5 | 35,520.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 4,184.8 | 205.7 | 11,574.7 | 474.4 | 2.7 | 16,442.3 | | PRIMA NO DEVENGADA | 2,125.1 | 3,033.0 | 8,961.1 | -3,380.5 | 8,339.8 | 19,078.5 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,343.6 | -1,358.9 | -3,522.7 | 1,055.4 | 701.0 | -781.6 | | RESERVA CATASTROFICA | 1,233.2 | 4,097.3 | 2,293.5 | 827.9 | 1,710.5 | 10,162.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 54,930.9 | 45,755.3 | 116,000.3 | 17,234.5 | 16,632.5 | 250,553.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 100,929.7 | 60,644.8 | 160,170.2 | 23,603.1 | 30,048.2 | 375,396.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 42,096.4 | 8,091.9 | 45,830.5 | 7,548.7 | 12,544.7 | 116,112.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -3,902.4 | -6,797.7 | 1,660.7 | 1,180.1 | -871.0 | -8,730.3 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 33,595.2 | 45.7 | 27,386.8 | 39,945.3 | 1,369.3 | 102,342.3 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 37,497.6 | 6,843.4 | 25,726.1 | 38,765.2 | 2,240.3 | 111,072.6 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 50,048.1 | 65,222.6 | 136,796.8 | 28,950.6 | 17,969.8 | 298,987.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 32,746.4 | 35,512.3 | 61,412.4 | 18,943.9 | 15,966.1 | 164,581.1 | | COSTO DE ADQUISICION | 20,512.4 | 10,046.9 | 43,660.4 | 8,824.1 | 6,247.4 | 89,291.2 | | OTROS GASTOS DE ADQUISICION | 4,487.0 | 9,184.5 | 6,382.5 | 7,037.7 | 7,679.5 | 34,771.2 | | COSTOS DE EXCESO DE PERDIDA | 7,747.0 | 16,281.0 | 11,369.5 | 3,082.1 | 2,039.1 | 40,518.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 36,675.6 | 27,217.6 | 65,628.0 | 20,980.0 | 12,876.8 | 163,378.0 | | GASTOS DE ADMINISTRACION | 39,752.6 | 28,538.8 | 69,383.4 | 23,456.1 | 14,008.7 | 175,139.6 | | DERECHOS DE EMISION | 3,077.0 | 1,321.2 | 3,755.5 | 2,476.1 | 1,131.9 | 11,761.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -31,601.3 | -9,895.1 | -15,559.5 | -12,594.1 | -5,664.0 | -75,314.0 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 12,227.4 | 12,387.7 | 25,315.9 | 1,620.8 | -5,209.0 | 46,342.8 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 11,331.7 | 9,793.5 | 24,375.2 | 3,731.1 | 3,388.0 | 52,619.5 | | DE INVERSIONES | 10,312.2 | 13,166.7 | 31,047.6 | 4,243.0 | 3,611.1 | 62,380.6 | | 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 | 1,019.5 | -3,373.2 | -6,546.1 | -511.9 | -223.1 | -9,634.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,149.8 | 4,202.1 | 7,723.5 | 1,453.5 | 1,046.7 | 16,575.6 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 10,958.3 | 9,764.3 | 27,783.2 | 4,820.0 | 3,648.0 | 56,973.8 | | EGRESOS POR TIPO DE CAMBIO | 8,808.6 | 5,562.3 | 20,059.7 | 3,366.5 | 2,601.3 | 40,398.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -128.3 | 1,941.0 | -3,084.3 | 472.0 | 985.6 | 186.0 | | OTROS PRODUCTOS | 460.0 | 2,041.3 | 3,795.7 | 745.6 | 1,682.0 | 8,724.6 | | OTROS GASTOS | 588.3 | 100.3 | 6,880.1 | 273.6 | 696.4 | 8,538.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 25,580.6 | 28,324.3 | 54,330.3 | 7,277.4 | 211.3 | 115,723.9 | | IMPUESTO SOBRE LA RENTA | 5,144.6 | 5,155.0 | 0.0 | 266.8 | 847.3 | 11,413.7 | | 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. | 20,436.0 | 23,169.2 | 54,330.3 | 7,010.6 | -636.0 | 104,310.1 |
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