| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 106,438.0 | 73,473.1 | 156,805.7 | 86,233.8 | 31,220.0 | 454,170.6 | | PRIMAS EMITIDAS | 192,611.8 | 97,327.6 | 178,185.8 | 93,080.8 | 38,735.9 | 599,941.9 | | DEVOLUCIONES Y CANCELACIONES | 86,173.8 | 23,854.6 | 21,380.1 | 6,847.0 | 7,515.9 | 145,771.4 | | PRIMAS CEDIDAS | 48,159.8 | 15,952.6 | 31,261.0 | 42,592.9 | 15,274.1 | 153,240.4 | | PRIMAS RETENIDAS | 58,278.2 | 57,520.5 | 125,544.7 | 43,641.0 | 15,945.9 | 300,930.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 7,224.6 | 2,357.5 | 2,317.1 | 6,493.3 | -602.5 | 17,790.0 | | MATEMATICA Y POR CUENTA DE INVERSION | 5,726.0 | -919.1 | 4,173.5 | 449.3 | 25.0 | 9,454.7 | | PRIMA NO DEVENGADA | 1,498.6 | 3,276.6 | -1,856.4 | 6,044.0 | -627.5 | 8,335.3 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,629.2 | 1,359.0 | 1,338.2 | 3,328.7 | 2,583.5 | 10,238.6 | | RESERVA CATASTROFICA | 637.9 | 2,185.5 | 874.7 | 882.7 | 243.6 | 4,824.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 34,201.5 | 27,957.5 | 56,058.2 | 8,144.6 | 6,528.6 | 132,890.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 42,398.4 | 31,821.1 | 71,131.7 | 14,290.4 | 8,700.4 | 168,342.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 8,122.2 | 3,863.6 | 15,073.6 | 6,145.8 | 2,171.8 | 35,377.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 74.7 | 0.0 | 0.0 | 0.0 | 0.0 | 74.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 14,585.0 | 23,660.9 | 64,956.4 | 24,791.6 | 7,192.6 | 135,186.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 15,119.0 | 20,068.8 | 28,013.3 | 14,617.2 | 5,620.0 | 83,438.3 | | COSTO DE ADQUISICION | 10,421.4 | 7,708.1 | 20,021.4 | 6,536.2 | 3,639.3 | 48,326.4 | | OTROS GASTOS DE ADQUISICION | 2,035.2 | 5,086.7 | 3,529.9 | 5,309.3 | 1,140.0 | 17,101.1 | | COSTOS DE EXCESO DE PERDIDA | 2,662.4 | 7,274.0 | 4,462.0 | 2,771.7 | 840.7 | 18,010.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 18,015.7 | 14,486.1 | 30,103.6 | 9,182.9 | 6,123.5 | 77,911.8 | | GASTOS DE ADMINISTRACION | 19,291.5 | 15,124.3 | 31,630.4 | 10,580.4 | 6,638.4 | 83,265.0 | | DERECHOS DE EMISION | 1,275.9 | 638.2 | 1,526.8 | 1,397.4 | 514.9 | 5,353.2 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -11,602.6 | -5,689.0 | -6,849.5 | -5,185.8 | -4,147.3 | -33,474.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -6,947.0 | -5,205.1 | 13,689.0 | 6,177.2 | -403.6 | 7,310.5 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 3,183.2 | 6,151.8 | 23,180.9 | -4,535.0 | 504.0 | 28,484.9 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -3,763.8 | 946.7 | 36,869.9 | 1,642.2 | 100.4 | 35,795.4 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 3,594.2 | 11,355.6 | 9,666.7 | 1,266.7 | 861.7 | 26,744.9 | | DE INVERSIONES | 4,406.8 | 5,727.0 | 12,349.2 | 1,410.6 | 984.4 | 24,878.0 | | 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 | -812.7 | 5,628.6 | -2,682.5 | -143.9 | -122.8 | 1,866.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 877.3 | 2,475.7 | 4,860.1 | 945.9 | 556.4 | 9,715.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 4,706.8 | 5,009.7 | 14,756.6 | 2,628.0 | 1,763.0 | 28,864.1 | | EGRESOS POR TIPO DE CAMBIO | 3,829.5 | 2,533.9 | 9,896.5 | 1,682.1 | 1,206.6 | 19,148.6 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 222.4 | 788.7 | 1,093.3 | 529.7 | -28.3 | 2,605.8 | | OTROS PRODUCTOS | 222.4 | 2,488.3 | 2,093.7 | 548.2 | 53.4 | 5,406.0 | | OTROS GASTOS | 0.0 | 1,699.6 | 1,000.4 | 18.5 | 81.7 | 2,800.2 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 930.0 | 15,566.8 | 52,490.0 | 4,384.6 | 1,490.1 | 74,861.5 | | IMPUESTO SOBRE LA RENTA | 73.8 | 5,431.2 | 0.0 | 963.4 | 406.4 | 6,874.8 | | 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. | 856.3 | 10,135.6 | 52,490.0 | 3,421.1 | 1,083.7 | 67,986.7 |
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