| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 210,295.8 | 129,425.7 | 268,111.3 | 152,253.5 | 58,277.0 | 818,363.3 | | PRIMAS EMITIDAS | 307,525.9 | 168,647.8 | 314,462.8 | 191,211.9 | 79,860.0 | 1,061,708.4 | | DEVOLUCIONES Y CANCELACIONES | 97,230.1 | 39,222.1 | 46,351.5 | 38,958.4 | 21,583.0 | 243,345.1 | | PRIMAS CEDIDAS | 105,205.8 | 37,447.2 | 49,537.2 | 99,310.1 | 19,298.7 | 310,799.0 | | PRIMAS RETENIDAS | 105,090.0 | 91,978.5 | 218,574.1 | 52,943.4 | 38,978.3 | 507,564.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 4,660.6 | -3,147.5 | 5,268.5 | 5,114.8 | 456.2 | 12,352.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 1,537.3 | 187.1 | 8,034.9 | 618.4 | 205.5 | 10,583.2 | | PRIMA NO DEVENGADA | 3,123.2 | -3,334.7 | -2,766.4 | 4,496.4 | 250.7 | 1,769.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,611.6 | -236.5 | -2,503.0 | 2,831.4 | 6,870.7 | 8,574.2 | | RESERVA CATASTROFICA | 1,052.4 | 3,630.7 | 1,945.9 | 1,322.2 | 1,338.2 | 9,289.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 59,755.6 | 29,482.5 | 101,907.9 | 12,921.7 | 11,609.6 | 215,677.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 86,064.9 | 54,980.2 | 113,610.0 | 25,017.9 | 13,431.4 | 293,104.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 19,161.1 | 9,699.9 | 20,052.6 | 13,403.2 | 1,014.0 | 63,330.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 4,030.5 | 0.0 | 0.0 | 0.0 | 0.0 | 4,030.5 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -3,117.8 | -15,797.8 | 8,350.6 | 1,307.0 | -807.7 | -10,065.7 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 10,691.2 | 306.0 | 38,276.3 | 36,240.9 | 56.1 | 85,570.5 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 13,808.9 | 16,103.8 | 29,925.7 | 34,933.8 | 863.9 | 95,636.1 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 38,009.8 | 62,249.4 | 111,954.8 | 30,753.3 | 18,703.4 | 261,670.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 32,365.1 | 33,382.1 | 51,558.9 | 20,544.5 | 12,542.6 | 150,393.2 | | COSTO DE ADQUISICION | 20,205.7 | 9,681.1 | 34,497.3 | 8,960.0 | 4,389.5 | 77,733.6 | | OTROS GASTOS DE ADQUISICION | 8,089.6 | 8,701.1 | 8,511.7 | 7,367.0 | 6,990.5 | 39,659.9 | | COSTOS DE EXCESO DE PERDIDA | 4,069.8 | 14,999.8 | 8,549.8 | 4,217.5 | 1,162.6 | 32,999.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 28,842.5 | 30,981.7 | 58,435.6 | 18,456.5 | 11,279.7 | 147,996.0 | | GASTOS DE ADMINISTRACION | 31,273.7 | 32,129.2 | 61,645.8 | 20,603.5 | 12,278.5 | 157,930.7 | | DERECHOS DE EMISION | 2,431.2 | 1,147.4 | 3,210.3 | 2,147.0 | 998.8 | 9,934.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -16,167.1 | -11,122.4 | -11,756.1 | -11,855.7 | -4,964.0 | -55,865.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -7,030.7 | 9,007.9 | 13,716.4 | 3,608.0 | -154.9 | 19,146.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 8,236.9 | 17,641.9 | 37,718.2 | 3,808.9 | 2,596.7 | 70,002.6 | | DE INVERSIONES | 7,906.5 | 14,987.4 | 35,391.0 | 4,167.5 | 2,860.1 | 65,312.5 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | -4,663.4 | 0.0 | 0.0 | -4,663.4 | | OTROS PRODUCTOS FINANCIEROS | 330.3 | 2,654.5 | 6,990.5 | -358.6 | -263.4 | 9,353.3 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,035.8 | 4,194.3 | 7,962.9 | 1,656.8 | 1,272.7 | 17,122.5 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 8,509.1 | 9,154.0 | 24,556.7 | 5,577.2 | 3,198.4 | 50,995.4 | | EGRESOS POR TIPO DE CAMBIO | 6,473.3 | 4,959.7 | 16,593.7 | 3,920.4 | 1,925.7 | 33,872.8 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 430.5 | 801.3 | -2,705.9 | 1,144.1 | -79.4 | -409.4 | | OTROS PRODUCTOS | 782.4 | 966.8 | 1,755.0 | 1,371.8 | 303.7 | 5,179.7 | | OTROS GASTOS | 352.0 | 165.5 | 4,460.8 | 227.7 | 383.1 | 5,589.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 3,672.5 | 31,645.4 | 56,691.7 | 10,217.8 | 3,635.2 | 105,862.6 | | IMPUESTO SOBRE LA RENTA | 1,069.5 | 6,292.8 | 0.0 | 1,806.2 | 687.4 | 9,855.9 | | 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. | 2,603.0 | 25,352.7 | 56,691.7 | 8,411.7 | 2,947.8 | 96,006.9 |
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