| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 93,146.8 | 69,294.7 | 151,866.4 | 86,715.4 | 24,656.7 | 425,680.0 | | PRIMAS EMITIDAS | 154,119.2 | 94,132.4 | 176,165.5 | 104,754.3 | 37,307.5 | 566,478.9 | | DEVOLUCIONES Y CANCELACIONES | 60,972.4 | 24,837.7 | 24,299.1 | 18,038.9 | 12,650.8 | 140,798.9 | | PRIMAS CEDIDAS | 45,699.7 | 22,198.1 | 27,497.9 | 61,054.2 | 8,221.3 | 164,671.2 | | PRIMAS RETENIDAS | 47,447.1 | 47,096.6 | 124,368.5 | 25,661.2 | 16,435.4 | 261,008.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 2,259.9 | -2,582.5 | 216.7 | 1,960.6 | 203.3 | 2,058.0 | | MATEMATICA Y POR CUENTA DE INVERSION | 679.4 | 48.7 | 2,480.5 | 379.7 | 132.0 | 3,720.3 | | PRIMA NO DEVENGADA | 1,580.5 | -2,631.3 | -2,263.7 | 1,580.9 | 71.3 | -1,662.3 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 658.0 | -91.3 | -660.6 | 1,721.8 | 3,247.0 | 4,874.9 | | RESERVA CATASTROFICA | 382.6 | 1,795.5 | 1,108.2 | 584.5 | -254.7 | 3,616.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 30,529.7 | 13,749.6 | 39,219.1 | 5,404.0 | 7,945.3 | 96,847.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 44,260.7 | 28,692.8 | 49,245.4 | 10,048.8 | 8,681.7 | 140,929.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 8,957.5 | 5,712.2 | 8,695.1 | 4,914.4 | 469.0 | 28,748.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 2,614.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2,614.4 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -2,159.1 | -9,231.1 | -1,331.3 | 269.6 | -267.3 | -12,719.2 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 8,210.6 | 0.0 | 15,098.2 | 31,758.2 | 56.1 | 55,123.1 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 10,369.8 | 9,231.1 | 16,429.5 | 31,488.6 | 323.5 | 67,842.5 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 13,616.9 | 34,225.4 | 84,485.0 | 15,990.3 | 5,294.5 | 153,612.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 15,499.3 | 19,453.8 | 27,579.4 | 10,078.0 | 5,848.3 | 78,458.8 | | COSTO DE ADQUISICION | 9,628.5 | 5,531.9 | 18,993.0 | 5,004.1 | 2,348.1 | 41,505.6 | | OTROS GASTOS DE ADQUISICION | 3,844.0 | 5,297.5 | 4,311.4 | 3,186.1 | 2,959.7 | 19,598.7 | | COSTOS DE EXCESO DE PERDIDA | 2,026.7 | 8,624.5 | 4,274.9 | 1,887.8 | 540.5 | 17,354.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 12,629.8 | 16,011.2 | 29,711.6 | 8,683.9 | 5,293.6 | 72,330.1 | | GASTOS DE ADMINISTRACION | 13,788.0 | 16,578.4 | 31,339.1 | 9,660.2 | 5,678.3 | 77,044.0 | | DERECHOS DE EMISION | 1,158.2 | 567.1 | 1,627.5 | 976.3 | 384.7 | 4,713.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -7,790.7 | -7,106.0 | -6,439.0 | -6,723.1 | -1,918.0 | -29,976.8 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -6,721.5 | 5,866.3 | 33,633.1 | 3,951.6 | -3,929.4 | 32,800.1 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 4,537.6 | 11,012.4 | 18,527.0 | 2,058.3 | 1,340.1 | 37,475.4 | | DE INVERSIONES | 4,470.7 | 9,586.8 | 13,428.5 | 2,204.3 | 1,390.0 | 31,080.3 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -78.1 | 0.0 | 0.0 | -78.1 | | OTROS PRODUCTOS FINANCIEROS | 66.9 | 1,425.6 | 5,176.6 | -145.9 | -49.8 | 6,473.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,038.8 | 1,938.8 | 3,825.4 | 778.8 | 646.1 | 8,227.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 4,231.7 | 4,279.7 | 12,030.5 | 2,643.8 | 1,632.3 | 24,818.0 | | EGRESOS POR TIPO DE CAMBIO | 3,193.0 | 2,340.9 | 8,205.1 | 1,865.1 | 986.2 | 16,590.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 296.6 | 685.9 | -983.0 | 282.0 | -57.9 | 223.6 | | OTROS PRODUCTOS | 437.0 | 713.1 | 938.7 | 507.3 | 193.6 | 2,789.7 | | OTROS GASTOS | 140.4 | 27.2 | 1,921.7 | 225.3 | 251.5 | 2,566.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | -848.5 | 19,503.5 | 55,002.5 | 7,070.8 | -2,001.1 | 78,727.2 | | IMPUESTO SOBRE LA RENTA | 683.5 | 6,500.7 | 0.0 | 1,370.8 | 292.5 | 8,847.5 | | 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. | -1,532.0 | 13,002.7 | 55,002.5 | 5,699.9 | -2,293.6 | 69,879.5 |
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