| AMERICA | LAFISE | INISER | METROPOLITANA | MUNDIAL | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 319,150.3 | 187,034.1 | 379,298.3 | 220,286.7 | 84,879.1 | 1,190,648.5 | | PRIMAS EMITIDAS | 460,967.6 | 257,468.4 | 446,249.9 | 284,459.6 | 115,330.7 | 1,564,476.2 | | DEVOLUCIONES Y CANCELACIONES | 141,817.3 | 70,434.4 | 66,951.6 | 64,172.9 | 30,451.5 | 373,827.7 | | PRIMAS CEDIDAS | 155,762.9 | 55,938.9 | 75,125.1 | 132,788.6 | 29,246.4 | 448,861.9 | | PRIMAS RETENIDAS | 163,387.4 | 131,095.2 | 304,173.2 | 87,498.1 | 55,632.7 | 741,786.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 9,601.4 | -6,914.4 | 11,409.5 | 11,161.6 | 827.4 | 26,085.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 4,334.4 | 265.4 | 17,202.1 | 823.0 | 206.9 | 22,831.8 | | PRIMA NO DEVENGADA | 5,267.0 | -7,179.8 | -5,792.6 | 10,338.6 | 620.5 | 3,253.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,743.9 | 769.0 | -3,090.6 | 5,099.0 | 8,199.9 | 13,721.2 | | RESERVA CATASTROFICA | 1,510.7 | 5,064.0 | 2,842.1 | 2,206.5 | 1,507.9 | 13,131.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 83,050.7 | 35,789.7 | 157,660.0 | 18,886.7 | 15,697.8 | 311,084.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 141,526.3 | 80,366.4 | 185,856.9 | 34,567.6 | 18,027.8 | 460,345.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 49,275.6 | 26,876.2 | 36,046.1 | 16,693.7 | 1,398.2 | 130,289.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 4,264.8 | 0.0 | 0.0 | 0.0 | 0.0 | 4,264.8 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -4,935.1 | -17,700.5 | 7,849.1 | 1,012.8 | -931.8 | -14,705.5 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 11,648.8 | 306.0 | 42,731.3 | 41,991.0 | 56.1 | 96,733.2 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 16,583.9 | 18,006.5 | 34,882.2 | 40,978.2 | 987.9 | 111,438.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 66,480.7 | 96,386.9 | 135,352.1 | 50,144.3 | 29,399.7 | 377,763.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 47,792.7 | 46,458.8 | 73,323.3 | 32,285.2 | 18,616.5 | 218,476.5 | | COSTO DE ADQUISICION | 30,514.1 | 15,674.6 | 47,945.2 | 13,375.6 | 6,728.7 | 114,238.2 | | OTROS GASTOS DE ADQUISICION | 10,759.9 | 11,356.8 | 12,553.4 | 11,604.5 | 10,014.7 | 56,289.3 | | COSTOS DE EXCESO DE PERDIDA | 6,518.7 | 19,427.4 | 12,824.7 | 7,305.1 | 1,873.1 | 47,949.0 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 47,417.7 | 44,920.7 | 92,734.8 | 28,864.8 | 17,268.8 | 231,206.8 | | GASTOS DE ADMINISTRACION | 51,512.2 | 46,644.5 | 97,345.2 | 32,324.1 | 18,663.9 | 246,489.9 | | DERECHOS DE EMISION | 4,094.5 | 1,723.8 | 4,610.4 | 3,459.2 | 1,395.1 | 15,283.0 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -30,482.0 | -15,983.1 | -17,901.9 | -21,086.8 | -6,837.6 | -92,291.4 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 1,752.3 | 20,990.4 | -12,804.1 | 10,081.1 | 352.0 | 20,371.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 10,860.4 | 14,417.2 | 53,468.8 | 5,637.9 | 3,827.3 | 88,211.6 | | DE INVERSIONES | 11,070.3 | 20,502.3 | 50,058.2 | 6,160.1 | 4,245.8 | 92,036.7 | | 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 | -210.0 | -6,085.1 | 8,074.0 | -522.2 | -418.5 | 838.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,354.4 | 6,678.9 | 12,137.4 | 2,422.0 | 1,857.4 | 26,450.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 13,430.6 | 14,260.1 | 37,237.1 | 8,408.4 | 4,788.3 | 78,124.5 | | EGRESOS POR TIPO DE CAMBIO | 10,076.2 | 7,581.2 | 25,099.7 | 5,986.5 | 2,930.9 | 51,674.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 276.1 | 1,027.4 | 637.5 | 1,631.3 | -28.2 | 3,544.1 | | OTROS PRODUCTOS | 1,287.4 | 1,394.0 | 6,727.7 | 2,003.9 | 457.2 | 11,870.2 | | OTROS GASTOS | 1,011.3 | 366.6 | 6,090.1 | 372.6 | 485.3 | 8,325.9 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 16,243.1 | 43,113.9 | 53,439.6 | 19,772.3 | 6,008.5 | 138,577.4 | | IMPUESTO SOBRE LA RENTA | 2,386.5 | 6,292.8 | 0.0 | 3,347.9 | 997.3 | 13,024.5 | | 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. | 13,856.6 | 36,821.1 | 53,439.6 | 16,424.4 | 5,011.2 | 125,552.9 |
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