| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 155,542.3 | 102,109.7 | 211,707.4 | 125,230.8 | 50,380.0 | 644,970.2 | | PRIMAS EMITIDAS | 262,084.2 | 142,016.0 | 245,354.6 | 136,684.5 | 66,239.4 | 852,378.7 | | DEVOLUCIONES Y CANCELACIONES | 106,542.0 | 39,906.3 | 33,647.2 | 11,453.8 | 15,859.4 | 207,408.7 | | PRIMAS CEDIDAS | 71,896.4 | 14,125.0 | 38,900.1 | 61,186.1 | 21,995.1 | 208,102.7 | | PRIMAS RETENIDAS | 83,645.9 | 87,984.7 | 172,807.2 | 64,044.7 | 28,385.0 | 436,867.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 8,188.5 | 6,165.0 | 2,908.9 | 8,606.0 | 228.5 | 26,096.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 7,201.3 | -847.1 | 7,362.7 | 588.5 | -74.1 | 14,231.3 | | PRIMA NO DEVENGADA | 987.2 | 7,012.1 | -4,453.8 | 8,017.5 | 302.6 | 11,865.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,652.9 | 1,663.7 | 988.5 | 4,609.4 | 3,179.3 | 12,093.8 | | RESERVA CATASTROFICA | 847.0 | 3,133.4 | 1,235.7 | 1,330.0 | 785.7 | 7,331.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 47,139.5 | 41,043.5 | 82,920.9 | 16,507.2 | 12,915.2 | 200,526.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 86,530.4 | 47,476.0 | 105,393.5 | 25,474.0 | 20,999.5 | 285,873.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 38,100.1 | 6,432.5 | 22,472.7 | 8,966.8 | 8,084.3 | 84,056.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 1,290.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1,290.8 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 25,817.9 | 35,979.2 | 84,753.3 | 32,992.1 | 11,276.3 | 190,818.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 25,049.9 | 26,435.4 | 40,592.0 | 21,482.2 | 9,045.9 | 122,605.4 | | COSTO DE ADQUISICION | 16,045.5 | 9,989.4 | 28,064.9 | 9,605.0 | 5,490.8 | 69,195.6 | | OTROS GASTOS DE ADQUISICION | 4,239.4 | 6,865.9 | 5,834.1 | 7,719.7 | 2,294.1 | 26,953.2 | | COSTOS DE EXCESO DE PERDIDA | 4,765.1 | 9,580.2 | 6,693.0 | 4,157.5 | 1,261.0 | 26,456.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 27,808.2 | 21,765.1 | 46,008.1 | 13,575.7 | 9,076.9 | 118,234.0 | | GASTOS DE ADMINISTRACION | 30,006.7 | 22,763.3 | 48,420.3 | 15,650.7 | 9,934.0 | 126,775.0 | | DERECHOS DE EMISION | 2,198.4 | 998.2 | 2,412.2 | 2,075.0 | 857.0 | 8,540.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -16,184.7 | -5,421.3 | -8,809.3 | -8,209.7 | -5,121.4 | -43,746.4 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -10,855.6 | -6,800.0 | 6,962.5 | 6,143.9 | -1,725.1 | -6,274.3 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 6,870.3 | 7,270.1 | 29,601.4 | -5,000.3 | 550.1 | 39,291.6 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -3,985.3 | 470.0 | 36,563.9 | 1,143.6 | -1,175.0 | 33,017.2 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 7,081.6 | 14,310.4 | 19,296.6 | 1,963.2 | 1,332.9 | 43,984.7 | | DE INVERSIONES | 5,650.5 | 8,645.9 | 18,778.6 | 2,226.2 | 1,478.7 | 36,779.9 | | 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 | 1,431.1 | 5,664.4 | 517.9 | -263.1 | -145.8 | 7,204.5 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,348.9 | 3,800.3 | 7,319.1 | 1,387.1 | 867.2 | 14,722.6 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 7,019.2 | 7,799.1 | 23,026.1 | 4,028.9 | 2,678.6 | 44,551.9 | | EGRESOS POR TIPO DE CAMBIO | 5,670.3 | 3,998.8 | 15,707.0 | 2,641.8 | 1,811.3 | 29,829.2 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 258.9 | 1,059.9 | 2,140.9 | 448.8 | -103.5 | 3,805.0 | | OTROS PRODUCTOS | 391.6 | 2,776.4 | 4,849.6 | 785.6 | 83.0 | 8,886.2 | | OTROS GASTOS | 132.8 | 1,716.5 | 2,708.8 | 336.8 | 186.5 | 5,081.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 4,704.1 | 19,640.6 | 65,320.4 | 4,942.6 | 921.7 | 95,529.4 | | IMPUESTO SOBRE LA RENTA | 237.5 | 5,778.7 | 0.0 | 1,158.2 | 682.4 | 7,856.8 | | 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. | 4,466.6 | 13,861.9 | 65,320.4 | 3,784.4 | 239.3 | 87,672.6 |
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