| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 606,911.0 | 343,964.7 | 784,532.5 | 345,870.1 | 174,044.9 | 2,255,323.2 | | PRIMAS EMITIDAS | 912,305.0 | 468,238.1 | 982,729.7 | 469,580.1 | 210,898.3 | 3,043,751.2 | | DEVOLUCIONES Y CANCELACIONES | 305,394.0 | 124,273.4 | 198,197.2 | 123,710.1 | 36,853.3 | 788,428.0 | | PRIMAS CEDIDAS | 296,696.4 | 56,451.4 | 186,689.2 | 222,722.6 | 79,813.3 | 842,372.9 | | PRIMAS RETENIDAS | 310,214.6 | 287,513.3 | 597,843.3 | 123,147.5 | 94,231.7 | 1,412,950.4 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 11,561.5 | 4,136.2 | 25,011.4 | 189.5 | 10,079.0 | 50,977.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 5,324.8 | 651.0 | 25,933.9 | 905.6 | 129.8 | 32,945.1 | | PRIMA NO DEVENGADA | 6,236.7 | 3,485.2 | -922.5 | -716.1 | 9,949.1 | 18,032.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 11,609.0 | 2,139.1 | -7,794.7 | 567.2 | -449.2 | 6,071.4 | | RESERVA CATASTROFICA | 2,980.9 | 10,644.6 | 5,130.4 | 2,472.6 | 2,408.1 | 23,636.6 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 139,118.3 | 104,016.2 | 281,027.6 | 44,182.0 | 26,484.4 | 594,828.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 232,276.4 | 140,731.2 | 453,918.2 | 104,973.9 | 46,236.7 | 978,136.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 85,031.1 | 21,697.7 | 169,914.7 | 62,056.0 | 15,875.9 | 354,575.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -8,126.9 | -15,017.3 | -2,975.8 | 1,264.1 | -3,876.4 | -28,732.3 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 63,252.8 | 0.0 | 35,609.1 | 41,281.8 | 1,369.3 | 141,513.0 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 71,379.8 | 15,017.3 | 38,584.9 | 40,017.7 | 5,245.8 | 170,245.5 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 144,944.9 | 166,577.3 | 294,468.6 | 75,736.1 | 55,709.5 | 737,436.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 94,373.9 | 89,743.7 | 156,338.5 | 49,995.9 | 36,766.3 | 427,218.3 | | COSTO DE ADQUISICION | 61,591.7 | 28,596.5 | 94,824.1 | 22,262.1 | 14,385.7 | 221,660.1 | | OTROS GASTOS DE ADQUISICION | 9,683.0 | 26,620.1 | 23,577.8 | 18,321.6 | 19,129.0 | 97,331.5 | | COSTOS DE EXCESO DE PERDIDA | 23,099.2 | 34,527.1 | 37,936.6 | 9,412.3 | 3,251.6 | 108,226.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 92,761.5 | 74,187.3 | 173,015.8 | 51,185.9 | 33,460.7 | 424,611.2 | | GASTOS DE ADMINISTRACION | 100,615.8 | 77,600.1 | 182,134.6 | 57,528.6 | 36,244.9 | 454,124.0 | | DERECHOS DE EMISION | 7,854.3 | 3,412.8 | 9,118.8 | 6,342.7 | 2,784.1 | 29,512.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -73,029.6 | -25,026.1 | -42,464.9 | -31,889.3 | -22,127.9 | -194,537.8 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 30,839.0 | 27,672.4 | 7,579.1 | 6,443.7 | 7,610.3 | 80,144.5 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 28,084.9 | 29,464.0 | 74,701.7 | 9,987.0 | 7,940.3 | 150,177.9 | | DE INVERSIONES | 25,070.0 | 33,100.6 | 79,746.6 | 11,021.9 | 8,807.3 | 157,746.4 | | POR VENTA DE INVERSIONES | 0.0 | 1,800.8 | 0.0 | 0.0 | 0.0 | 1,800.8 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -6,375.5 | 0.0 | 0.0 | -6,375.5 | | OTROS PRODUCTOS FINANCIEROS | 3,014.9 | -5,437.4 | 1,330.5 | -1,035.0 | -867.0 | -2,994.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 5,477.4 | 11,249.0 | 19,940.4 | 3,907.4 | 2,967.5 | 43,541.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 26,022.6 | 24,992.0 | 70,448.7 | 12,822.0 | 9,283.7 | 143,569.0 | | EGRESOS POR TIPO DE CAMBIO | 20,545.2 | 13,743.0 | 50,508.3 | 8,914.5 | 6,316.2 | 100,027.2 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 488.0 | 6,970.2 | -6,014.6 | 2,323.1 | 1,977.2 | 5,743.9 | | OTROS PRODUCTOS | 1,645.3 | 11,714.6 | 7,915.2 | 2,799.7 | 2,964.4 | 27,039.2 | | OTROS GASTOS | 1,157.4 | 4,744.4 | 13,929.8 | 476.6 | 987.2 | 21,295.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 64,889.3 | 75,355.6 | 96,206.6 | 22,661.2 | 20,495.3 | 279,608.0 | | IMPUESTO SOBRE LA RENTA | 13,000.7 | 7,344.3 | 0.0 | 4,013.0 | 4,243.2 | 28,601.2 | | 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. | 51,888.6 | 68,011.3 | 96,206.6 | 18,648.2 | 16,252.1 | 251,006.8 |
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