| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 56,309.3 | 42,436.7 | 103,117.1 | 59,890.2 | 15,717.5 | 277,470.8 | | PRIMAS EMITIDAS | 94,645.0 | 53,226.7 | 117,199.0 | 60,455.5 | 20,224.9 | 345,751.1 | | DEVOLUCIONES Y CANCELACIONES | 38,335.7 | 10,790.0 | 14,082.0 | 565.3 | 4,507.4 | 68,280.4 | | PRIMAS CEDIDAS | 31,353.9 | 14,855.0 | 21,033.3 | 45,923.8 | 7,757.8 | 120,923.8 | | PRIMAS RETENIDAS | 24,955.4 | 27,581.7 | 82,083.8 | 13,966.4 | 7,959.7 | 156,547.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 1,252.3 | -276.4 | -1,095.6 | 1,203.9 | 222.0 | 1,306.2 | | MATEMATICA Y POR CUENTA DE INVERSION | 662.7 | 32.4 | -447.1 | 156.3 | 151.0 | 555.3 | | PRIMA NO DEVENGADA | 589.5 | -308.8 | -648.5 | 1,047.6 | 71.0 | 750.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 319.8 | 386.9 | -209.0 | 957.1 | 1,309.0 | 2,763.8 | | RESERVA CATASTROFICA | 172.4 | 971.9 | 674.0 | 334.9 | -321.6 | 1,831.6 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 15,397.8 | 9,323.2 | 18,308.5 | 2,563.2 | 2,754.0 | 48,346.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 23,502.4 | 12,177.4 | 21,175.9 | 2,382.8 | 3,150.4 | 62,388.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 7,359.4 | 1,334.7 | 684.5 | 570.1 | 162.0 | 10,110.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -745.1 | -1,519.6 | -2,182.9 | 750.4 | -234.4 | -3,931.6 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 5,029.4 | 0.0 | 7,873.0 | 28,341.8 | 56.1 | 41,300.3 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 5,774.5 | 1,519.6 | 10,055.8 | 27,591.4 | 290.5 | 45,231.8 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 7,813.1 | 17,176.1 | 64,405.8 | 8,907.4 | 3,996.3 | 102,298.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 7,110.1 | 8,694.4 | 16,556.0 | 5,876.1 | 2,776.3 | 41,012.9 | | COSTO DE ADQUISICION | 5,166.8 | 3,834.3 | 13,072.3 | 3,395.5 | 1,340.5 | 26,809.4 | | OTROS GASTOS DE ADQUISICION | 931.8 | 1,703.7 | 1,346.2 | 1,536.7 | 1,165.5 | 6,683.9 | | COSTOS DE EXCESO DE PERDIDA | 1,011.5 | 3,156.3 | 2,137.5 | 943.9 | 270.2 | 7,519.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 5,042.6 | 7,268.6 | 15,670.7 | 4,378.9 | 2,708.7 | 35,069.5 | | GASTOS DE ADMINISTRACION | 5,594.2 | 7,558.6 | 16,548.6 | 4,842.5 | 2,958.1 | 37,502.0 | | DERECHOS DE EMISION | 551.7 | 290.0 | 877.9 | 463.6 | 249.4 | 2,432.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -4,456.7 | -4,466.5 | -3,982.3 | -4,856.8 | -1,553.8 | -19,316.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 117.1 | 5,679.6 | 36,161.4 | 3,509.2 | 65.0 | 45,532.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 2,071.1 | 3,613.4 | 12,784.4 | 1,038.8 | 663.8 | 20,171.5 | | DE INVERSIONES | 1,937.1 | 2,875.1 | 6,912.8 | 1,102.9 | 726.1 | 13,554.0 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -41.5 | 0.0 | 0.0 | -41.5 | | OTROS PRODUCTOS FINANCIEROS | 134.1 | 738.3 | 5,913.1 | -64.2 | -62.3 | 6,659.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 565.9 | 1,051.0 | 1,962.6 | 417.4 | 362.1 | 4,359.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 2,237.7 | 2,172.8 | 6,316.6 | 1,249.4 | 869.6 | 12,846.1 | | EGRESOS POR TIPO DE CAMBIO | 1,671.8 | 1,121.8 | 4,354.0 | 831.9 | 507.4 | 8,486.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 157.9 | 356.7 | -685.9 | 302.2 | 84.5 | 215.4 | | OTROS PRODUCTOS | 157.9 | 369.8 | 627.9 | 312.8 | 113.7 | 1,582.1 | | OTROS GASTOS | 0.0 | 13.1 | 1,313.7 | 10.6 | 29.2 | 1,366.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 2,912.0 | 10,700.7 | 50,222.5 | 5,267.6 | 1,175.5 | 70,278.3 | | IMPUESTO SOBRE LA RENTA | 487.6 | 6,133.7 | 0.0 | 1,264.3 | 181.5 | 8,067.1 | | 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. | 2,424.4 | 4,567.0 | 50,222.5 | 4,003.4 | 994.0 | 62,211.3 |
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