| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 455,587.7 | 257,296.5 | 569,006.4 | 271,868.4 | 132,063.9 | 1,685,822.9 | | PRIMAS EMITIDAS | 672,039.5 | 337,116.9 | 689,095.1 | 368,671.9 | 164,882.4 | 2,231,805.8 | | DEVOLUCIONES Y CANCELACIONES | 216,451.8 | 79,820.4 | 120,088.7 | 96,803.4 | 32,818.5 | 545,982.8 | | PRIMAS CEDIDAS | 232,558.5 | 42,551.2 | 121,776.0 | 183,312.4 | 62,705.5 | 642,903.6 | | PRIMAS RETENIDAS | 223,029.3 | 214,745.3 | 447,230.4 | 88,556.1 | 69,358.4 | 1,042,919.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 12,885.1 | 4,554.6 | 22,514.1 | -1,282.4 | 7,551.6 | 46,223.0 | | MATEMATICA Y POR CUENTA DE INVERSION | 9,083.9 | 428.9 | 16,210.5 | 700.0 | 46.9 | 26,470.2 | | PRIMA NO DEVENGADA | 3,801.2 | 4,125.6 | 6,303.6 | -1,982.4 | 7,504.8 | 19,752.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,411.8 | -134.2 | -7,763.0 | 1,894.0 | -3,735.7 | -5,327.1 | | RESERVA CATASTROFICA | 2,227.1 | 7,637.2 | 4,110.9 | 1,656.9 | 2,302.9 | 17,935.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 100,784.4 | 79,956.5 | 216,365.1 | 34,905.2 | 23,941.0 | 455,952.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 172,369.4 | 107,747.9 | 383,869.5 | 85,399.4 | 39,222.5 | 788,608.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 66,584.8 | 16,951.2 | 162,351.0 | 52,170.8 | 14,389.6 | 312,447.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -5,000.3 | -10,840.1 | -5,153.5 | 1,676.7 | -891.9 | -20,209.1 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 37,791.1 | 0.0 | 28,409.5 | 41,243.7 | 1,369.3 | 108,813.6 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 42,791.4 | 10,840.1 | 33,563.0 | 39,567.1 | 2,261.3 | 129,022.9 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 102,720.8 | 122,731.3 | 212,003.3 | 51,382.5 | 39,298.6 | 528,136.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 64,937.2 | 67,863.0 | 102,817.5 | 36,546.0 | 26,777.5 | 298,941.2 | | COSTO DE ADQUISICION | 43,523.4 | 19,619.1 | 71,461.9 | 16,758.9 | 10,409.5 | 161,772.8 | | OTROS GASTOS DE ADQUISICION | 7,432.7 | 19,392.8 | 11,301.4 | 13,143.8 | 13,863.8 | 65,134.5 | | COSTOS DE EXCESO DE PERDIDA | 13,981.1 | 28,851.1 | 20,054.1 | 6,643.3 | 2,504.2 | 72,033.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 67,137.6 | 53,539.5 | 124,804.5 | 37,150.4 | 24,426.0 | 307,058.0 | | GASTOS DE ADMINISTRACION | 73,010.3 | 56,089.3 | 131,564.9 | 41,896.4 | 26,481.2 | 329,042.1 | | DERECHOS DE EMISION | 5,872.7 | 2,549.8 | 6,760.5 | 4,746.0 | 2,055.2 | 21,984.2 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -60,237.8 | -18,271.2 | -27,843.6 | -26,890.7 | -18,429.4 | -151,672.7 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 30,883.7 | 19,600.1 | 12,225.0 | 4,576.7 | 6,524.4 | 73,809.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 21,378.1 | 20,868.6 | 56,789.2 | 6,955.4 | 6,600.3 | 112,591.6 | | DE INVERSIONES | 19,393.7 | 24,385.9 | 58,666.2 | 7,788.0 | 6,749.3 | 116,983.1 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -217.7 | 0.0 | 0.0 | -217.7 | | OTROS PRODUCTOS FINANCIEROS | 1,984.4 | -3,517.4 | -1,659.3 | -832.6 | -149.1 | -4,174.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,965.4 | 8,065.9 | 14,516.4 | 2,816.4 | 2,076.3 | 31,440.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 19,732.7 | 18,305.2 | 51,953.3 | 9,170.1 | 6,851.2 | 106,012.5 | | EGRESOS POR TIPO DE CAMBIO | 15,767.3 | 10,239.3 | 37,436.9 | 6,353.7 | 4,774.8 | 74,572.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 427.9 | 3,495.7 | -4,239.0 | 1,361.3 | 1,811.4 | 2,857.3 | | OTROS PRODUCTOS | 1,317.3 | 7,522.1 | 5,993.1 | 1,740.6 | 2,682.1 | 19,255.2 | | OTROS GASTOS | 889.4 | 4,026.3 | 10,232.1 | 379.2 | 870.7 | 16,397.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 56,655.2 | 52,030.3 | 79,291.6 | 15,709.9 | 17,012.5 | 220,699.5 | | IMPUESTO SOBRE LA RENTA | 12,101.9 | 5,375.4 | 0.0 | 2,424.4 | 1,914.2 | 21,815.9 | | 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. | 44,553.3 | 46,654.9 | 79,291.6 | 13,285.6 | 15,098.2 | 198,883.6 |
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