| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 372,115.4 | 201,122.8 | 452,199.8 | 208,845.7 | 99,830.3 | 1,334,114.0 | | PRIMAS EMITIDAS | 534,337.6 | 262,568.8 | 541,958.3 | 298,735.4 | 125,422.1 | 1,763,022.2 | | DEVOLUCIONES Y CANCELACIONES | 162,222.2 | 61,446.0 | 89,758.4 | 89,889.7 | 25,591.8 | 428,908.1 | | PRIMAS CEDIDAS | 196,835.8 | 34,615.8 | 90,930.0 | 142,227.4 | 45,255.9 | 509,864.9 | | PRIMAS RETENIDAS | 175,279.6 | 166,507.0 | 361,269.8 | 66,618.3 | 54,574.4 | 824,249.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 11,591.4 | 4,107.2 | 21,231.7 | -2,596.2 | 7,582.8 | 41,916.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 7,862.4 | 237.0 | 12,603.7 | 529.4 | 76.9 | 21,309.4 | | PRIMA NO DEVENGADA | 3,729.0 | 3,870.2 | 8,628.0 | -3,125.5 | 7,505.9 | 20,607.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,534.9 | -1,277.8 | -8,026.3 | 1,578.0 | -3,624.3 | -7,815.5 | | RESERVA CATASTROFICA | 1,682.6 | 6,050.4 | 3,250.0 | 1,250.9 | 2,055.1 | 14,289.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 78,826.4 | 64,094.0 | 171,201.4 | 25,929.1 | 20,375.9 | 360,426.8 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 140,361.7 | 83,696.3 | 315,227.0 | 40,578.1 | 35,060.0 | 614,923.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 56,740.4 | 10,431.1 | 143,061.8 | 16,349.3 | 13,792.2 | 240,374.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -4,794.9 | -9,171.2 | -963.8 | 1,700.3 | -891.9 | -14,121.5 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 37,711.1 | 291.1 | 28,409.5 | 41,471.3 | 1,369.3 | 109,252.3 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 42,506.0 | 9,462.2 | 29,373.3 | 39,771.0 | 2,261.3 | 123,373.8 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 79,644.3 | 93,533.2 | 173,613.0 | 40,456.4 | 28,185.0 | 415,431.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 51,227.0 | 52,711.8 | 83,866.0 | 28,049.4 | 20,918.0 | 236,772.2 | | COSTO DE ADQUISICION | 34,303.6 | 15,559.8 | 57,683.7 | 13,157.6 | 7,782.2 | 128,486.9 | | OTROS GASTOS DE ADQUISICION | 6,167.0 | 15,128.5 | 10,403.1 | 10,189.4 | 11,172.0 | 53,060.0 | | COSTOS DE EXCESO DE PERDIDA | 10,756.3 | 22,023.4 | 15,779.2 | 4,702.5 | 1,963.7 | 55,225.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 53,229.5 | 39,884.8 | 97,451.6 | 28,661.5 | 18,890.2 | 238,117.6 | | GASTOS DE ADMINISTRACION | 57,487.7 | 41,824.7 | 102,860.4 | 32,258.3 | 20,475.2 | 254,906.3 | | DERECHOS DE EMISION | 4,258.3 | 1,939.9 | 5,408.8 | 3,596.8 | 1,585.0 | 16,788.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -46,448.2 | -13,145.7 | -21,370.8 | -18,284.5 | -14,036.7 | -113,285.9 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 21,636.0 | 14,082.3 | 13,666.2 | 2,029.9 | 2,413.5 | 53,827.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 16,678.0 | 15,932.1 | 44,595.9 | 5,299.4 | 5,120.2 | 87,625.6 | | DE INVERSIONES | 14,994.8 | 18,700.9 | 44,673.4 | 5,990.6 | 5,253.5 | 89,613.2 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -172.8 | 0.0 | 0.0 | -172.8 | | OTROS PRODUCTOS FINANCIEROS | 1,683.2 | -2,768.8 | 95.3 | -691.2 | -133.3 | -1,814.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,981.5 | 6,128.8 | 11,092.0 | 2,087.7 | 1,518.1 | 23,808.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 15,305.3 | 14,016.8 | 39,386.9 | 6,932.0 | 5,229.0 | 80,870.0 | | EGRESOS POR TIPO DE CAMBIO | 12,323.8 | 7,888.0 | 28,294.9 | 4,844.4 | 3,710.9 | 57,062.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -310.8 | 2,488.5 | -3,121.0 | 812.1 | 1,646.9 | 1,515.7 | | OTROS PRODUCTOS | 542.4 | 4,796.7 | 5,063.7 | 1,156.2 | 2,464.0 | 14,023.0 | | OTROS GASTOS | 853.2 | 2,308.3 | 8,184.6 | 344.1 | 817.1 | 12,507.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 40,984.8 | 38,631.6 | 66,233.2 | 10,229.1 | 10,698.8 | 166,777.5 | | IMPUESTO SOBRE LA RENTA | 8,414.7 | 5,220.5 | 0.0 | 872.7 | 1,189.5 | 15,697.4 | | 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. | 32,570.0 | 33,411.1 | 66,233.2 | 9,356.4 | 9,509.2 | 151,079.9 |
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