| AMERICA | LAFISE | INISER | METROPOLITANA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 449,718.5 | 249,370.3 | 512,190.7 | 280,716.4 | 111,257.8 | 1,603,253.7 | | PRIMAS EMITIDAS | 694,855.2 | 336,430.6 | 607,020.4 | 364,081.6 | 153,004.0 | 2,155,391.8 | | DEVOLUCIONES Y CANCELACIONES | 245,136.7 | 87,060.3 | 94,829.7 | 83,365.2 | 41,746.2 | 552,138.1 | | PRIMAS CEDIDAS | 225,894.2 | 71,437.7 | 105,497.2 | 160,491.3 | 38,303.4 | 601,623.8 | | PRIMAS RETENIDAS | 223,824.3 | 177,932.6 | 406,693.5 | 120,225.1 | 72,954.4 | 1,001,629.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 16,297.9 | -7,525.3 | 13,281.3 | 13,654.8 | 2,901.7 | 38,610.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 10,655.8 | 354.4 | 19,195.9 | 835.7 | 218.9 | 31,260.7 | | PRIMA NO DEVENGADA | 5,642.1 | -7,879.7 | -5,914.6 | 12,819.1 | 2,682.9 | 7,349.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,667.0 | 504.7 | -3,239.1 | 6,724.1 | 8,561.5 | 16,218.2 | | RESERVA CATASTROFICA | 2,084.3 | 6,692.1 | 3,703.5 | 2,879.5 | 1,297.6 | 16,657.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 118,680.4 | 54,308.7 | 200,655.8 | 27,502.0 | 22,272.7 | 423,419.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 201,401.9 | 106,912.1 | 241,740.8 | 47,348.1 | 32,508.2 | 629,911.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 71,592.5 | 32,718.9 | 49,866.4 | 20,808.5 | 9,039.6 | 184,025.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 6,098.4 | 0.0 | 0.0 | 0.0 | 0.0 | 6,098.4 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -5,030.6 | -19,884.5 | 8,781.4 | 962.5 | -1,196.0 | -16,367.2 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 12,053.1 | 306.0 | 48,697.0 | 42,668.2 | 56.1 | 103,780.4 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 17,083.7 | 20,190.5 | 39,915.6 | 41,705.8 | 1,252.1 | 120,147.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 83,094.7 | 123,952.4 | 192,292.1 | 69,464.8 | 37,920.9 | 506,724.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 68,146.1 | 61,477.9 | 100,528.3 | 43,800.6 | 24,963.9 | 298,916.8 | | COSTO DE ADQUISICION | 46,280.6 | 20,304.6 | 66,975.5 | 18,378.1 | 9,644.1 | 161,582.9 | | OTROS GASTOS DE ADQUISICION | 12,993.8 | 15,530.2 | 16,266.2 | 15,345.8 | 12,736.2 | 72,872.2 | | COSTOS DE EXCESO DE PERDIDA | 8,871.7 | 25,643.1 | 17,286.7 | 10,076.8 | 2,583.6 | 64,461.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 63,117.2 | 57,072.8 | 123,749.8 | 38,678.9 | 23,153.2 | 305,771.9 | | GASTOS DE ADMINISTRACION | 68,944.0 | 59,438.5 | 129,800.9 | 43,445.1 | 25,000.2 | 326,628.7 | | DERECHOS DE EMISION | 5,826.8 | 2,365.6 | 6,051.1 | 4,766.2 | 1,847.0 | 20,856.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -50,207.3 | -18,201.8 | -23,610.3 | -24,242.4 | -9,040.3 | -125,302.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 2,038.7 | 23,603.5 | -8,375.7 | 11,227.7 | -1,155.9 | 27,338.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 15,543.7 | 20,319.8 | 70,872.0 | 6,993.3 | 5,007.0 | 118,735.8 | | DE INVERSIONES | 15,557.2 | 25,133.1 | 63,932.7 | 7,673.7 | 5,306.7 | 117,603.4 | | 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 | -13.6 | -4,813.3 | 11,602.7 | -680.3 | -299.7 | 5,795.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 4,007.4 | 8,908.9 | 15,995.0 | 3,611.5 | 2,489.7 | 35,012.5 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 18,063.0 | 19,126.3 | 50,123.2 | 11,485.4 | 6,453.7 | 105,251.6 | | EGRESOS POR TIPO DE CAMBIO | 14,055.6 | 10,217.4 | 34,128.2 | 7,873.9 | 3,964.0 | 70,239.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 409.1 | 1,087.8 | -500.1 | 2,042.8 | -25.3 | 3,014.3 | | OTROS PRODUCTOS | 1,532.5 | 1,769.4 | 7,351.2 | 2,538.0 | 529.4 | 13,720.5 | | OTROS GASTOS | 1,123.4 | 681.6 | 7,851.4 | 495.2 | 554.7 | 10,706.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 21,998.9 | 53,920.1 | 77,991.1 | 23,875.2 | 6,315.5 | 184,100.8 | | IMPUESTO SOBRE LA RENTA | 2,809.3 | 6,292.8 | 0.0 | 4,145.6 | 1,393.9 | 14,641.6 | | 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. | 19,189.6 | 47,627.3 | 77,991.1 | 19,729.6 | 4,921.6 | 169,459.2 |
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