| AMERICA | LAFISE | INISER | METROPOLITANA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 588,033.2 | 337,244.0 | 689,060.9 | 409,203.2 | 171,916.7 | 2,195,458.0 | | PRIMAS EMITIDAS | 905,384.2 | 456,138.3 | 822,030.0 | 507,467.2 | 237,254.2 | 2,928,273.9 | | DEVOLUCIONES Y CANCELACIONES | 317,351.0 | 118,894.2 | 132,969.1 | 98,264.0 | 65,337.5 | 732,815.8 | | PRIMAS CEDIDAS | 286,255.6 | 81,211.9 | 161,946.2 | 237,856.6 | 71,043.7 | 838,314.0 | | PRIMAS RETENIDAS | 301,777.6 | 256,032.1 | 527,114.7 | 171,346.5 | 100,873.0 | 1,357,143.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 20,227.4 | -5,808.0 | 19,937.1 | 20,299.3 | 4,446.3 | 59,102.1 | | MATEMATICA Y POR CUENTA DE INVERSION | 13,702.4 | 302.9 | 24,517.6 | 1,286.4 | 262.0 | 40,071.3 | | PRIMA NO DEVENGADA | 6,525.0 | -6,110.9 | -4,580.5 | 19,012.8 | 4,184.4 | 19,030.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -19,837.0 | -1,836.1 | -3,002.3 | 9,583.0 | 8,620.0 | -6,472.4 | | RESERVA CATASTROFICA | 2,921.3 | 9,346.3 | 4,827.1 | 3,853.3 | 1,201.7 | 22,149.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 156,707.0 | 85,441.3 | 273,686.5 | 42,229.4 | 32,313.2 | 590,377.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 246,822.1 | 150,821.1 | 328,966.0 | 67,368.0 | 60,636.2 | 854,613.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 78,029.2 | 42,567.0 | 60,449.1 | 26,114.2 | 26,612.3 | 233,771.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 6,222.7 | 2,401.2 | 0.0 | 0.0 | 0.0 | 8,623.9 | | | | | | | | | | SINIESTROS DE PERIODOS ANTERIORES | -5,863.2 | -20,411.6 | 5,169.7 | 975.6 | -1,710.7 | -21,840.2 | | EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 12,682.2 | 306.0 | 55,258.9 | 55,029.0 | 56.1 | 123,332.2 | | INGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 18,545.3 | 20,717.6 | 50,089.3 | 54,053.4 | 1,766.8 | 145,172.4 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 141,758.9 | 168,888.7 | 231,666.3 | 95,381.6 | 54,291.7 | 691,987.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 92,230.5 | 89,889.5 | 137,948.9 | 63,698.2 | 36,068.0 | 419,835.1 | | COSTO DE ADQUISICION | 61,701.1 | 28,687.3 | 87,226.4 | 25,913.4 | 15,109.1 | 218,637.3 | | OTROS GASTOS DE ADQUISICION | 16,516.3 | 24,803.9 | 23,011.7 | 23,550.5 | 17,309.5 | 105,191.9 | | COSTOS DE EXCESO DE PERDIDA | 14,013.0 | 36,398.2 | 27,710.8 | 14,234.3 | 3,649.4 | 96,005.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 88,326.9 | 77,293.7 | 172,780.1 | 53,838.1 | 33,290.5 | 425,529.3 | | GASTOS DE ADMINISTRACION | 96,045.7 | 80,598.9 | 180,934.4 | 60,375.1 | 36,126.0 | 454,080.1 | | DERECHOS DE EMISION | 7,718.8 | 3,305.2 | 8,154.3 | 6,537.0 | 2,835.5 | 28,550.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -62,219.5 | -21,650.5 | -36,319.8 | -31,692.7 | -13,436.6 | -165,319.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 23,421.1 | 23,356.1 | -42,742.9 | 9,538.0 | -1,630.2 | 11,942.1 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 22,206.4 | 28,455.3 | 98,693.6 | 8,698.0 | 6,300.0 | 164,353.3 | | DE INVERSIONES | 19,856.1 | 33,269.9 | 84,403.2 | 9,651.5 | 6,582.4 | 153,763.1 | | 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 | 2,350.3 | -4,814.6 | 14,290.4 | -953.4 | -282.4 | 10,590.3 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 5,031.6 | 12,684.3 | 21,889.8 | 4,707.1 | 3,423.2 | 47,736.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 24,837.5 | 26,894.5 | 69,565.6 | 15,532.0 | 9,183.3 | 146,012.9 | | EGRESOS POR TIPO DE CAMBIO | 19,805.9 | 14,210.2 | 47,675.8 | 10,824.9 | 5,760.1 | 98,276.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 484.9 | 1,564.4 | -1,047.6 | 2,526.0 | 6.7 | 3,534.4 | | OTROS PRODUCTOS | 1,701.2 | 2,379.8 | 9,558.2 | 3,056.0 | 677.7 | 17,372.9 | | OTROS GASTOS | 1,216.3 | 815.4 | 10,605.7 | 530.0 | 671.0 | 13,838.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 51,144.0 | 66,060.1 | 76,792.9 | 25,469.1 | 8,099.7 | 227,565.8 | | IMPUESTO SOBRE LA RENTA | 10,290.4 | 6,845.8 | 0.0 | 4,203.3 | 2,263.2 | 23,602.7 | | 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. | 40,853.5 | 59,214.2 | 76,792.9 | 21,265.8 | 5,836.5 | 203,962.9 |
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