| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 146,053.1 | 96,849.6 | 218,187.0 | 117,274.3 | 40,080.7 | 618,444.7 | | PRIMAS EMITIDAS | 226,304.5 | 128,839.9 | 255,705.7 | 143,317.3 | 55,746.7 | 809,914.1 | | DEVOLUCIONES Y CANCELACIONES | 80,251.3 | 31,990.3 | 37,518.7 | 26,042.9 | 15,666.1 | 191,469.3 | | PRIMAS CEDIDAS | 69,015.5 | 29,566.6 | 42,531.4 | 77,188.1 | 13,719.6 | 232,021.2 | | PRIMAS RETENIDAS | 77,037.6 | 67,283.1 | 175,655.6 | 40,086.2 | 26,361.1 | 386,423.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 4,387.1 | -4,006.9 | 7,599.1 | 3,511.8 | 273.8 | 11,764.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 1,401.4 | 85.0 | 7,718.4 | 475.3 | 147.9 | 9,828.0 | | PRIMA NO DEVENGADA | 2,985.6 | -4,091.9 | -119.3 | 3,036.4 | 125.8 | 1,936.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,067.6 | -334.2 | -2,164.0 | 2,306.5 | 5,329.6 | 6,205.5 | | RESERVA CATASTROFICA | 720.0 | 2,681.1 | 1,519.0 | 923.5 | 383.5 | 6,227.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 44,795.4 | 21,134.1 | 67,256.3 | 9,570.5 | 9,435.5 | 152,191.8 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 67,063.8 | 40,372.9 | 85,078.3 | 15,819.4 | 10,934.8 | 219,269.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 15,682.7 | 7,673.9 | 13,916.7 | 7,613.6 | 707.6 | 45,594.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 4,030.5 | 0.0 | 0.0 | 0.0 | 0.0 | 4,030.5 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -2,555.2 | -11,564.9 | -3,905.3 | 1,364.7 | -791.7 | -17,452.4 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 8,213.7 | 275.3 | 21,441.5 | 35,389.5 | 56.1 | 65,376.1 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 10,769.0 | 11,840.2 | 25,346.8 | 34,024.8 | 847.8 | 82,828.6 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 26,067.5 | 47,809.0 | 101,445.2 | 23,773.9 | 10,938.7 | 210,034.3 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 23,095.7 | 26,177.9 | 40,506.7 | 15,134.7 | 9,207.2 | 114,122.2 | | COSTO DE ADQUISICION | 15,190.0 | 7,528.3 | 26,900.7 | 7,075.6 | 3,257.3 | 59,951.9 | | OTROS GASTOS DE ADQUISICION | 4,859.5 | 6,843.8 | 7,193.7 | 5,227.5 | 5,139.3 | 29,263.8 | | COSTOS DE EXCESO DE PERDIDA | 3,046.2 | 11,805.8 | 6,412.4 | 2,831.7 | 810.7 | 24,906.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 20,852.9 | 23,527.3 | 43,750.2 | 13,699.4 | 8,373.6 | 110,203.4 | | GASTOS DE ADMINISTRACION | 22,679.2 | 24,397.1 | 46,254.3 | 15,281.4 | 9,068.4 | 117,680.4 | | DERECHOS DE EMISION | 1,826.2 | 869.8 | 2,504.2 | 1,582.0 | 694.7 | 7,476.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -12,414.7 | -9,651.2 | -9,876.9 | -9,325.4 | -2,779.7 | -44,047.9 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -5,466.4 | 7,755.0 | 27,065.2 | 4,265.2 | -3,862.4 | 29,756.6 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 6,478.9 | 14,198.5 | 27,351.9 | 2,986.9 | 1,986.6 | 53,002.8 | | DE INVERSIONES | 6,281.4 | 12,330.6 | 20,890.1 | 3,232.0 | 2,145.0 | 44,879.1 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -305.1 | 0.0 | 0.0 | -305.1 | | OTROS PRODUCTOS FINANCIEROS | 197.5 | 1,868.0 | 6,766.9 | -245.1 | -158.4 | 8,428.9 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,545.5 | 3,035.0 | 5,952.0 | 1,242.2 | 972.0 | 12,746.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 6,378.9 | 6,722.2 | 18,436.8 | 4,179.1 | 2,442.4 | 38,159.4 | | EGRESOS POR TIPO DE CAMBIO | 4,833.4 | 3,687.2 | 12,484.7 | 2,936.9 | 1,470.5 | 25,412.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 534.5 | 685.3 | -2,194.5 | 849.8 | -14.8 | -139.7 | | OTROS PRODUCTOS | 675.0 | 815.9 | 1,179.6 | 1,077.4 | 265.8 | 4,013.7 | | OTROS GASTOS | 140.4 | 130.6 | 3,374.1 | 227.6 | 280.6 | 4,153.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 3,092.6 | 25,673.8 | 58,174.6 | 9,344.1 | -918.6 | 95,366.5 | | IMPUESTO SOBRE LA RENTA | 939.3 | 6,292.8 | 0.0 | 1,740.6 | 469.6 | 9,442.3 | | 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. | 2,153.3 | 19,381.0 | 58,174.6 | 7,603.5 | -1,388.2 | 85,924.2 |
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