| AMERICA | LAFISE | INISER | METROPOLITANA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 399,869.6 | 220,464.0 | 437,077.5 | 255,708.5 | 93,912.6 | 1,407,032.2 | | PRIMAS EMITIDAS | 592,844.9 | 299,909.6 | 513,726.5 | 334,344.1 | 132,788.8 | 1,873,613.9 | | DEVOLUCIONES Y CANCELACIONES | 192,975.3 | 79,445.6 | 76,649.0 | 78,635.6 | 38,876.2 | 466,581.7 | | PRIMAS CEDIDAS | 201,464.4 | 62,169.2 | 87,943.7 | 150,826.9 | 29,896.6 | 532,300.8 | | PRIMAS RETENIDAS | 198,405.3 | 158,294.8 | 349,133.8 | 104,881.6 | 64,016.0 | 874,731.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 15,688.3 | -6,078.4 | 9,083.9 | 12,884.7 | 2,454.0 | 34,032.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 9,645.8 | 302.9 | 15,585.0 | 960.8 | 213.0 | 26,707.5 | | PRIMA NO DEVENGADA | 6,042.5 | -6,381.3 | -6,501.0 | 11,923.9 | 2,241.0 | 7,325.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,226.0 | 1,174.1 | -3,102.7 | 6,015.4 | 7,602.7 | 14,915.5 | | RESERVA CATASTROFICA | 1,796.2 | 5,950.7 | 3,270.2 | 2,580.2 | 1,277.4 | 14,874.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 101,562.7 | 43,714.7 | 172,059.8 | 22,838.4 | 19,800.4 | 359,976.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 165,443.0 | 91,286.0 | 211,260.2 | 40,699.1 | 22,370.1 | 531,058.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 54,592.2 | 28,604.7 | 45,022.5 | 18,920.8 | 1,627.9 | 148,768.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 4,264.8 | 0.0 | 0.0 | 0.0 | 0.0 | 4,264.8 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -5,023.3 | -18,966.5 | 5,822.1 | 1,060.1 | -941.8 | -18,049.4 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 12,048.5 | 306.0 | 44,211.4 | 42,420.8 | 56.1 | 99,042.8 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 17,071.9 | 19,272.5 | 38,389.3 | 41,360.7 | 998.0 | 117,092.4 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 76,132.2 | 113,533.7 | 167,822.6 | 60,562.9 | 32,881.5 | 450,932.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 59,449.2 | 54,300.9 | 85,150.9 | 38,356.8 | 21,593.0 | 258,850.8 | | COSTO DE ADQUISICION | 40,381.0 | 18,192.3 | 55,364.5 | 16,002.6 | 8,142.0 | 138,082.4 | | OTROS GASTOS DE ADQUISICION | 11,896.4 | 13,447.5 | 14,730.6 | 13,663.3 | 11,222.6 | 64,960.4 | | COSTOS DE EXCESO DE PERDIDA | 7,171.8 | 22,661.0 | 15,055.7 | 8,690.9 | 2,228.4 | 55,807.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 54,785.1 | 52,634.2 | 107,868.5 | 33,828.1 | 20,246.1 | 269,362.0 | | GASTOS DE ADMINISTRACION | 59,530.5 | 54,685.8 | 113,244.3 | 37,873.3 | 21,790.2 | 287,124.1 | | DERECHOS DE EMISION | 4,745.3 | 2,051.5 | 5,375.8 | 4,045.2 | 1,544.1 | 17,761.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -39,121.6 | -16,661.0 | -20,204.4 | -23,279.0 | -7,629.2 | -106,895.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 1,019.5 | 23,259.5 | -4,992.4 | 11,657.0 | -1,328.4 | 29,615.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 12,518.4 | 17,365.5 | 62,335.7 | 6,401.6 | 4,541.8 | 103,163.0 | | DE INVERSIONES | 12,624.0 | 22,877.5 | 56,758.3 | 6,977.7 | 4,886.2 | 104,123.7 | | 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 | -105.6 | -5,512.0 | 10,240.8 | -576.1 | -344.4 | 3,702.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,739.6 | 7,844.7 | 13,972.4 | 2,949.3 | 2,192.7 | 30,698.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 15,744.5 | 16,743.8 | 43,606.7 | 9,814.1 | 5,637.9 | 91,547.0 | | EGRESOS POR TIPO DE CAMBIO | 12,004.9 | 8,899.1 | 29,634.3 | 6,864.8 | 3,445.2 | 60,848.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 278.8 | 1,014.1 | 189.8 | 1,730.8 | -32.4 | 3,181.1 | | OTROS PRODUCTOS | 1,398.9 | 1,471.9 | 6,929.9 | 2,213.8 | 480.0 | 12,494.5 | | OTROS GASTOS | 1,120.1 | 457.8 | 6,740.1 | 483.0 | 512.5 | 9,313.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 17,556.4 | 49,483.9 | 71,505.5 | 22,738.6 | 5,373.6 | 166,658.0 | | IMPUESTO SOBRE LA RENTA | 2,437.1 | 6,292.8 | 0.0 | 3,818.0 | 1,118.0 | 13,665.9 | | 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. | 15,119.2 | 43,191.1 | 71,505.5 | 18,920.6 | 4,255.6 | 152,992.0 |
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