| AMERICA | LAFISE | INISER | METROPOLITANA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 545,399.0 | 308,858.1 | 645,742.4 | 350,605.3 | 163,498.1 | 2,014,102.9 | | PRIMAS EMITIDAS | 844,695.5 | 419,288.2 | 768,037.3 | 446,450.5 | 213,649.3 | 2,692,120.8 | | DEVOLUCIONES Y CANCELACIONES | 299,296.4 | 110,430.1 | 122,294.9 | 95,845.3 | 50,151.2 | 678,017.9 | | PRIMAS CEDIDAS | 269,640.2 | 78,225.2 | 155,902.9 | 196,783.3 | 71,932.3 | 772,483.9 | | PRIMAS RETENIDAS | 275,758.9 | 230,632.9 | 489,839.5 | 153,821.9 | 91,565.7 | 1,241,618.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 18,983.3 | -7,523.0 | 17,511.6 | 17,819.3 | 3,641.1 | 50,432.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 12,753.9 | 206.5 | 21,071.8 | 1,149.2 | 248.4 | 35,429.8 | | PRIMA NO DEVENGADA | 6,229.4 | -7,729.6 | -3,560.2 | 16,670.1 | 3,392.7 | 15,002.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,760.9 | -1,722.2 | -2,855.8 | 8,686.2 | 7,780.0 | 15,649.1 | | RESERVA CATASTROFICA | 2,604.7 | 8,490.5 | 4,441.1 | 3,486.0 | 1,295.2 | 20,317.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 147,909.0 | 76,624.3 | 254,177.6 | 35,485.7 | 29,923.1 | 544,119.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 235,497.5 | 137,187.2 | 309,480.1 | 59,738.3 | 57,223.2 | 799,126.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 75,868.2 | 40,265.2 | 60,832.3 | 25,276.8 | 25,637.8 | 227,880.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 6,171.9 | 0.0 | 0.0 | 0.0 | 0.0 | 6,171.9 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -5,548.4 | -20,297.7 | 5,529.9 | 1,024.2 | -1,662.4 | -20,954.4 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 12,682.2 | 306.0 | 55,035.2 | 54,730.3 | 56.1 | 122,809.8 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 18,230.5 | 20,603.7 | 49,505.3 | 53,706.1 | 1,718.5 | 143,764.1 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 102,500.9 | 154,763.4 | 216,564.9 | 88,344.7 | 48,926.4 | 611,100.3 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 84,657.4 | 82,090.5 | 126,947.4 | 55,861.8 | 32,057.6 | 381,614.7 | | COSTO DE ADQUISICION | 57,039.5 | 25,898.6 | 81,207.0 | 23,066.1 | 13,226.1 | 200,437.3 | | OTROS GASTOS DE ADQUISICION | 15,325.7 | 22,268.9 | 20,338.9 | 19,947.2 | 15,537.3 | 93,418.0 | | COSTOS DE EXCESO DE PERDIDA | 12,292.3 | 33,923.0 | 25,401.4 | 12,848.4 | 3,294.2 | 87,759.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 78,463.2 | 70,642.9 | 155,090.9 | 48,735.4 | 29,706.6 | 382,639.0 | | GASTOS DE ADMINISTRACION | 85,530.0 | 73,645.9 | 162,553.3 | 54,727.5 | 32,427.8 | 408,884.5 | | DERECHOS DE EMISION | 7,066.9 | 3,003.0 | 7,462.5 | 5,992.1 | 2,721.2 | 26,245.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -59,116.2 | -20,371.1 | -34,315.6 | -29,302.9 | -11,981.4 | -155,087.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -1,503.5 | 22,401.0 | -31,157.7 | 13,050.4 | -856.3 | 1,933.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 21,437.3 | 25,603.6 | 86,777.0 | 8,080.4 | 5,904.9 | 147,803.2 | | DE INVERSIONES | 18,142.4 | 30,251.7 | 77,630.0 | 8,951.4 | 6,163.9 | 141,139.4 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 3,294.9 | -4,648.1 | 9,147.0 | -871.0 | -259.0 | 6,663.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 4,691.6 | 11,433.7 | 19,870.0 | 4,297.5 | 3,119.0 | 43,411.8 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 22,682.6 | 24,325.1 | 63,048.1 | 14,096.5 | 8,228.0 | 132,380.3 | | EGRESOS POR TIPO DE CAMBIO | 17,991.0 | 12,891.4 | 43,178.1 | 9,799.0 | 5,109.0 | 88,968.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 507.7 | 1,359.3 | -1,414.9 | 2,518.4 | -15.5 | 2,955.0 | | OTROS PRODUCTOS | 1,656.2 | 2,132.3 | 8,215.9 | 3,023.6 | 604.7 | 15,632.7 | | OTROS GASTOS | 1,148.4 | 773.0 | 9,630.8 | 505.2 | 620.2 | 12,677.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 25,133.2 | 60,797.7 | 74,074.4 | 27,946.7 | 8,152.1 | 196,104.1 | | IMPUESTO SOBRE LA RENTA | 3,008.5 | 6,292.8 | 0.0 | 5,145.8 | 2,143.4 | 16,590.5 | | 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. | 22,124.7 | 54,504.9 | 74,074.4 | 22,800.9 | 6,008.7 | 179,513.6 |
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