| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 538,748.5 | 310,140.4 | 704,379.2 | 321,343.6 | 154,334.9 | 2,028,946.6 | | PRIMAS EMITIDAS | 811,575.7 | 417,716.2 | 883,447.7 | 438,023.8 | 189,823.9 | 2,740,587.3 | | DEVOLUCIONES Y CANCELACIONES | 272,827.3 | 107,575.8 | 179,068.5 | 116,680.2 | 35,489.0 | 711,640.8 | | PRIMAS CEDIDAS | 267,041.4 | 50,954.1 | 177,495.6 | 210,414.2 | 69,023.3 | 774,928.6 | | PRIMAS RETENIDAS | 271,707.1 | 259,186.3 | 526,883.6 | 110,929.4 | 85,311.6 | 1,254,018.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 8,502.4 | 3,105.2 | 19,606.1 | 135.4 | 9,078.4 | 40,427.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 4,319.6 | 583.1 | 21,214.5 | 827.4 | 120.0 | 27,064.6 | | PRIMA NO DEVENGADA | 4,182.8 | 2,522.1 | -1,608.5 | -692.0 | 8,958.4 | 13,362.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 6,028.5 | 2,356.4 | -7,896.7 | 525.7 | -1,116.8 | -102.9 | | RESERVA CATASTROFICA | 2,766.6 | 9,374.4 | 4,955.0 | 2,270.0 | 1,952.1 | 21,318.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 132,000.0 | 97,030.8 | 257,737.7 | 41,805.7 | 27,896.6 | 556,470.8 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 213,463.2 | 131,579.0 | 422,335.1 | 99,362.7 | 44,463.7 | 911,203.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 74,748.4 | 20,815.4 | 155,740.2 | 58,842.5 | 15,675.2 | 325,821.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -6,714.8 | -13,732.9 | -8,857.1 | 1,285.5 | -891.9 | -28,911.2 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 62,592.5 | 0.0 | 28,432.8 | 41,280.2 | 1,369.3 | 133,674.8 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 69,307.3 | 13,732.9 | 37,290.0 | 39,994.7 | 2,261.3 | 162,586.2 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 122,409.7 | 147,319.5 | 252,481.6 | 66,192.6 | 47,501.3 | 635,904.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 79,111.8 | 79,681.2 | 135,770.6 | 45,745.1 | 32,598.7 | 372,907.4 | | COSTO DE ADQUISICION | 53,353.9 | 24,368.0 | 83,769.0 | 20,852.1 | 12,756.9 | 195,099.9 | | OTROS GASTOS DE ADQUISICION | 8,525.7 | 22,857.6 | 16,202.4 | 16,403.7 | 16,860.4 | 80,849.8 | | COSTOS DE EXCESO DE PERDIDA | 17,232.2 | 32,455.5 | 35,799.2 | 8,489.3 | 2,981.3 | 96,957.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 81,541.7 | 63,698.7 | 152,675.8 | 46,402.8 | 30,081.5 | 374,400.5 | | GASTOS DE ADMINISTRACION | 88,680.4 | 66,815.3 | 160,983.4 | 52,268.6 | 32,548.4 | 401,296.1 | | DERECHOS DE EMISION | 7,138.7 | 3,116.6 | 8,307.6 | 5,865.8 | 2,466.8 | 26,895.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -67,269.3 | -22,408.3 | -38,067.8 | -30,338.5 | -19,950.3 | -178,034.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 29,025.4 | 26,348.0 | 2,103.1 | 4,383.3 | 4,771.4 | 66,631.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 25,178.4 | 27,636.6 | 69,441.3 | 8,656.6 | 7,192.5 | 138,105.4 | | DE INVERSIONES | 23,163.3 | 30,115.3 | 72,512.1 | 9,614.7 | 8,093.3 | 143,498.7 | | 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 | 2,015.2 | -2,478.7 | -2,853.2 | -958.1 | -900.8 | -5,175.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 4,980.2 | 10,150.2 | 18,097.1 | 3,530.0 | 2,674.6 | 39,432.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 23,935.1 | 22,722.7 | 64,158.8 | 11,590.5 | 8,505.4 | 130,912.5 | | EGRESOS POR TIPO DE CAMBIO | 18,954.9 | 12,572.5 | 46,061.7 | 8,060.5 | 5,830.8 | 91,480.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 493.2 | 3,845.3 | -5,245.2 | 2,012.1 | 1,903.7 | 3,009.1 | | OTROS PRODUCTOS | 1,592.5 | 8,463.3 | 6,536.3 | 2,464.6 | 2,859.4 | 21,916.1 | | OTROS GASTOS | 1,099.3 | 4,618.0 | 11,781.5 | 452.5 | 955.7 | 18,907.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 59,677.3 | 67,980.1 | 84,396.2 | 18,582.0 | 16,542.2 | 247,177.8 | | IMPUESTO SOBRE LA RENTA | 12,864.1 | 5,526.9 | 0.0 | 3,007.8 | 2,511.0 | 23,909.8 | | 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. | 46,813.2 | 62,453.2 | 84,396.2 | 15,574.2 | 14,031.2 | 223,268.0 |
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