| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 61,261.2 | 42,734.2 | 349,265.4 | 53,578.1 | 15,703.2 | 522,542.1 | | PRIMAS EMITIDAS | 102,277.8 | 56,330.4 | 362,379.1 | 54,879.1 | 21,156.8 | 597,023.2 | | DEVOLUCIONES Y CANCELACIONES | 41,016.6 | 13,596.2 | 13,113.7 | 1,301.0 | 5,453.6 | 74,481.1 | | PRIMAS CEDIDAS | 26,950.5 | 12,823.3 | 267,767.3 | 30,725.1 | 8,991.6 | 347,257.8 | | PRIMAS RETENIDAS | 34,310.8 | 29,910.9 | 81,498.1 | 22,853.0 | 6,711.6 | 175,284.4 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 6,704.8 | -470.8 | 483.4 | 3,017.6 | -629.3 | 9,105.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 5,092.1 | -881.3 | 2,039.6 | 173.4 | 10.8 | 6,434.6 | | PRIMA NO DEVENGADA | 1,612.7 | 410.5 | -1,556.2 | 2,844.2 | -640.1 | 2,671.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,338.7 | 1,002.8 | 1,293.7 | 1,894.6 | 1,134.6 | 6,664.4 | | RESERVA CATASTROFICA | 546.0 | 1,191.6 | 480.2 | 478.8 | -105.3 | 2,591.3 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 20,843.8 | 14,694.7 | 36,679.1 | 4,063.2 | 3,376.5 | 79,657.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 26,179.5 | 16,558.1 | 44,350.0 | 5,623.1 | 4,195.3 | 96,906.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 5,260.9 | 1,863.4 | 7,670.9 | 1,559.9 | 818.8 | 17,173.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 74.7 | 0.0 | 0.0 | 0.0 | 0.0 | 74.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 4,877.6 | 13,492.5 | 42,561.7 | 13,398.8 | 2,935.1 | 77,265.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 8,062.5 | 10,856.1 | 16,032.2 | 7,655.5 | 2,862.6 | 45,468.9 | | COSTO DE ADQUISICION | 5,678.8 | 4,690.7 | 12,496.9 | 3,757.2 | 1,954.4 | 28,578.0 | | OTROS GASTOS DE ADQUISICION | 1,055.0 | 2,084.4 | 1,304.2 | 2,512.4 | 487.8 | 7,443.8 | | COSTOS DE EXCESO DE PERDIDA | 1,328.7 | 4,081.0 | 2,231.0 | 1,385.8 | 420.3 | 9,446.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 9,340.8 | 7,779.3 | 15,924.0 | 4,636.2 | 3,091.9 | 40,772.2 | | GASTOS DE ADMINISTRACION | 9,923.8 | 8,057.6 | 16,690.9 | 5,250.7 | 3,340.7 | 43,263.7 | | DERECHOS DE EMISION | 583.0 | 278.2 | 767.0 | 614.4 | 248.8 | 2,491.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -5,218.5 | -4,345.8 | -8,092.0 | -3,548.9 | -3,045.1 | -24,250.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -7,307.4 | -797.2 | 18,697.5 | 4,656.0 | 25.8 | 15,274.7 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 2,875.6 | 4,012.1 | 10,248.7 | -3,061.9 | 378.8 | 14,453.3 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -4,431.7 | 3,214.9 | 28,946.2 | 1,594.0 | 404.5 | 29,727.9 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 34.4 | 3,546.3 | 2,538.5 | 429.5 | 508.9 | 7,057.6 | | DE INVERSIONES | 1,245.1 | 3,081.7 | 6,498.2 | 763.5 | 565.1 | 12,153.6 | | 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 | -1,210.7 | 464.6 | -3,959.7 | -334.0 | -56.2 | -5,096.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 497.1 | 1,348.4 | 2,655.5 | 491.7 | 332.3 | 5,325.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 2,404.6 | 2,576.3 | 7,286.3 | 1,339.1 | 952.0 | 14,558.3 | | EGRESOS POR TIPO DE CAMBIO | 1,907.5 | 1,227.9 | 4,630.8 | 847.4 | 619.7 | 9,233.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 118.2 | 203.1 | 1,265.0 | 298.3 | -8.3 | 1,876.3 | | OTROS PRODUCTOS | 118.2 | 215.8 | 1,335.1 | 299.0 | 32.9 | 2,001.0 | | OTROS GASTOS | 0.0 | 12.7 | 70.1 | 0.7 | 41.2 | 124.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | -3,782.0 | 8,312.6 | 35,405.2 | 2,813.5 | 1,237.5 | 43,986.8 | | IMPUESTO SOBRE LA RENTA | 47.4 | 3,184.4 | 0.0 | 755.2 | 216.6 | 4,203.6 | | 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. | -3,829.4 | 5,128.2 | 35,405.2 | 2,058.4 | 1,020.9 | 39,783.3 |
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