| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 493,923.1 | 286,092.0 | 661,449.4 | 297,283.3 | 144,903.0 | 1,883,650.8 | | PRIMAS EMITIDAS | 734,793.1 | 383,079.5 | 829,590.4 | 412,147.5 | 179,767.9 | 2,539,378.4 | | DEVOLUCIONES Y CANCELACIONES | 240,869.9 | 96,987.5 | 168,141.0 | 114,864.2 | 34,865.0 | 655,727.6 | | PRIMAS CEDIDAS | 245,610.1 | 47,226.8 | 168,508.9 | 196,868.5 | 66,340.4 | 724,554.7 | | PRIMAS RETENIDAS | 248,313.0 | 238,865.2 | 492,940.5 | 100,414.8 | 78,562.6 | 1,159,096.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 13,610.8 | 3,253.5 | 22,854.8 | -721.5 | 9,175.7 | 48,173.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 9,771.8 | 544.9 | 18,980.3 | 769.7 | 40.5 | 30,107.2 | | PRIMA NO DEVENGADA | 3,839.0 | 2,708.6 | 3,874.5 | -1,491.2 | 9,135.3 | 18,066.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 5,026.7 | 1,527.8 | -7,652.3 | 1,363.7 | -1,604.1 | -1,338.2 | | RESERVA CATASTROFICA | 2,430.5 | 8,581.4 | 4,527.2 | 1,994.5 | 1,929.3 | 19,462.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 112,347.0 | 90,179.8 | 235,313.1 | 38,768.6 | 26,324.1 | 502,932.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 189,893.8 | 120,516.3 | 394,563.7 | 91,926.7 | 42,709.1 | 839,609.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 70,861.4 | 18,977.1 | 150,810.0 | 54,599.8 | 15,493.2 | 310,741.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -6,685.4 | -11,359.5 | -8,440.6 | 1,441.8 | -891.9 | -25,935.6 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 38,003.5 | 0.0 | 28,421.7 | 41,268.9 | 1,369.3 | 109,063.4 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 44,689.0 | 11,359.5 | 36,862.4 | 39,827.1 | 2,261.3 | 134,999.3 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 114,898.0 | 135,322.8 | 237,897.6 | 59,009.4 | 42,737.7 | 589,865.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 72,006.0 | 75,357.6 | 117,759.4 | 41,725.5 | 29,968.2 | 336,816.7 | | COSTO DE ADQUISICION | 48,578.1 | 22,335.8 | 78,794.6 | 19,314.2 | 11,694.9 | 180,717.6 | | OTROS GASTOS DE ADQUISICION | 7,824.5 | 21,238.9 | 13,397.3 | 14,845.0 | 15,498.9 | 72,804.6 | | COSTOS DE EXCESO DE PERDIDA | 15,603.4 | 31,782.8 | 25,567.6 | 7,566.3 | 2,774.4 | 83,294.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 74,547.4 | 58,038.5 | 138,418.0 | 41,573.4 | 27,179.4 | 339,756.7 | | GASTOS DE ADMINISTRACION | 81,044.1 | 60,898.3 | 145,949.1 | 46,878.0 | 29,478.7 | 364,248.2 | | DERECHOS DE EMISION | 6,496.6 | 2,859.8 | 7,531.1 | 5,304.6 | 2,299.4 | 24,491.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -63,946.6 | -20,868.9 | -35,671.3 | -28,713.6 | -19,211.9 | -168,412.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 32,291.1 | 22,795.7 | 17,391.5 | 4,424.1 | 4,801.9 | 81,704.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 23,489.8 | 24,493.3 | 59,600.1 | 7,934.2 | 6,896.9 | 122,414.3 | | DE INVERSIONES | 21,306.5 | 27,314.9 | 65,525.1 | 8,818.7 | 7,395.8 | 130,361.0 | | 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 | 2,183.3 | -2,821.6 | -5,707.4 | -884.5 | -498.9 | -7,729.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 4,477.3 | 9,141.7 | 16,338.6 | 3,165.1 | 2,400.2 | 35,522.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 21,867.3 | 20,567.2 | 58,131.8 | 10,399.4 | 7,739.7 | 118,705.4 | | EGRESOS POR TIPO DE CAMBIO | 17,390.0 | 11,425.5 | 41,793.2 | 7,234.3 | 5,339.4 | 83,182.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 367.9 | 3,760.1 | -4,507.2 | 1,516.1 | 1,911.3 | 3,048.2 | | OTROS PRODUCTOS | 1,463.9 | 7,804.5 | 6,308.8 | 1,940.8 | 2,829.2 | 20,347.2 | | OTROS GASTOS | 1,096.0 | 4,044.5 | 10,816.0 | 424.7 | 917.9 | 17,299.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 60,626.2 | 60,190.8 | 88,823.0 | 17,039.5 | 16,010.3 | 242,689.8 | | IMPUESTO SOBRE LA RENTA | 12,839.1 | 5,488.3 | 0.0 | 2,694.8 | 2,224.1 | 23,246.3 | | 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. | 47,787.2 | 54,702.5 | 88,823.0 | 14,344.7 | 13,786.2 | 219,443.6 |
| |
|
