| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 273,694.5 | 155,588.9 | 326,819.1 | 179,071.0 | 71,035.3 | 1,006,208.8 | | PRIMAS EMITIDAS | 390,372.0 | 212,697.7 | 380,919.1 | 222,773.5 | 96,400.1 | 1,303,162.4 | | DEVOLUCIONES Y CANCELACIONES | 116,677.5 | 57,108.8 | 54,099.9 | 43,702.5 | 25,364.8 | 296,953.5 | | PRIMAS CEDIDAS | 141,608.3 | 46,238.6 | 63,936.7 | 111,441.6 | 23,882.5 | 387,107.7 | | PRIMAS RETENIDAS | 132,086.2 | 109,350.4 | 262,882.4 | 67,629.4 | 47,152.9 | 619,101.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 7,468.7 | -4,932.6 | 5,114.4 | 6,718.8 | -91.7 | 14,277.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 2,554.4 | 202.4 | 10,463.8 | 673.3 | 211.4 | 14,105.3 | | PRIMA NO DEVENGADA | 4,914.3 | -5,135.0 | -5,349.5 | 6,045.5 | -303.1 | 172.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,166.9 | 853.0 | -2,879.3 | 3,935.4 | 7,365.9 | 11,441.9 | | RESERVA CATASTROFICA | 1,301.0 | 4,185.4 | 2,390.4 | 1,558.6 | 1,541.8 | 10,977.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 70,945.8 | 37,785.6 | 133,607.4 | 15,982.6 | 14,227.5 | 272,548.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 116,510.2 | 75,548.8 | 157,819.3 | 29,802.6 | 16,367.5 | 396,048.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 37,475.5 | 20,348.5 | 32,681.1 | 15,160.3 | 1,281.4 | 106,946.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 4,264.8 | 0.0 | 0.0 | 0.0 | 0.0 | 4,264.8 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -3,824.1 | -17,414.7 | 8,469.2 | 1,340.3 | -858.6 | -12,287.9 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 11,641.1 | 306.0 | 39,081.2 | 37,035.5 | 56.1 | 88,119.9 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 15,465.2 | 17,720.7 | 30,612.0 | 35,695.2 | 914.8 | 100,407.9 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 50,203.8 | 71,458.9 | 124,649.6 | 39,434.0 | 24,109.4 | 309,855.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 38,766.0 | 37,811.7 | 62,414.1 | 25,833.4 | 15,218.8 | 180,044.0 | | COSTO DE ADQUISICION | 24,659.5 | 12,845.7 | 41,412.8 | 10,789.3 | 5,138.3 | 94,845.6 | | OTROS GASTOS DE ADQUISICION | 9,008.9 | 8,758.8 | 10,314.0 | 9,440.8 | 8,562.6 | 46,085.1 | | COSTOS DE EXCESO DE PERDIDA | 5,097.6 | 16,207.2 | 10,687.3 | 5,603.4 | 1,517.9 | 39,113.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 37,147.0 | 36,343.4 | 74,479.7 | 23,515.6 | 14,376.0 | 185,861.7 | | GASTOS DE ADMINISTRACION | 40,536.7 | 37,772.5 | 78,315.6 | 26,420.3 | 15,566.1 | 198,611.2 | | DERECHOS DE EMISION | 3,389.7 | 1,429.1 | 3,835.9 | 2,904.7 | 1,190.1 | 12,749.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -26,567.6 | -13,477.5 | -14,803.8 | -13,342.5 | -5,453.3 | -73,644.7 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 858.4 | 10,781.2 | 2,559.6 | 3,427.5 | -32.1 | 17,594.6 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 9,187.9 | 19,534.7 | 48,276.3 | 4,706.1 | 3,217.5 | 84,922.5 | | DE INVERSIONES | 9,473.6 | 17,782.5 | 42,371.8 | 5,115.7 | 3,573.1 | 78,316.7 | | 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 | -285.7 | 1,752.2 | 10,567.9 | -409.6 | -355.7 | 11,269.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,983.8 | 5,501.6 | 10,049.6 | 2,035.2 | 1,563.2 | 22,133.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 11,265.6 | 11,795.2 | 30,943.0 | 7,068.7 | 3,991.1 | 65,063.6 | | EGRESOS POR TIPO DE CAMBIO | 8,281.7 | 6,293.7 | 20,893.4 | 5,033.6 | 2,427.9 | 42,930.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 222.9 | 971.5 | 187.7 | 1,457.7 | -61.9 | 2,777.9 | | OTROS PRODUCTOS | 1,155.6 | 1,269.8 | 6,197.3 | 1,689.2 | 372.0 | 10,683.9 | | OTROS GASTOS | 932.7 | 298.3 | 6,009.6 | 231.5 | 433.9 | 7,906.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 13,253.0 | 36,788.9 | 61,073.2 | 11,626.5 | 4,686.7 | 127,428.3 | | IMPUESTO SOBRE LA RENTA | 1,927.9 | 6,292.8 | 0.0 | 1,955.0 | 833.0 | 11,008.7 | | 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. | 11,325.1 | 30,496.2 | 61,073.2 | 9,671.5 | 3,853.7 | 116,419.7 |
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