| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 240,941.5 | 133,665.6 | 267,505.6 | 175,139.0 | 66,782.2 | 884,033.9 | | PRIMAS EMITIDAS | 369,246.8 | 180,043.0 | 309,427.0 | 189,705.5 | 83,345.5 | 1,131,767.8 | | DEVOLUCIONES Y CANCELACIONES | 128,305.3 | 46,377.4 | 41,921.4 | 14,566.5 | 16,563.3 | 247,733.9 | | PRIMAS CEDIDAS | 137,802.4 | 16,844.0 | 47,564.0 | 93,337.3 | 25,708.6 | 321,256.3 | | PRIMAS RETENIDAS | 103,139.1 | 116,821.6 | 219,941.6 | 81,801.7 | 41,073.6 | 562,777.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 9,873.4 | 3,761.6 | 6,393.9 | 10,105.5 | 37.8 | 30,172.2 | | MATEMATICA Y POR CUENTA DE INVERSION | 9,197.1 | -809.7 | 10,022.2 | 692.3 | -182.4 | 18,919.5 | | PRIMA NO DEVENGADA | 676.3 | 4,571.3 | -3,628.3 | 9,413.2 | 220.2 | 11,252.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,887.9 | 2,330.4 | 3,439.6 | 5,664.1 | 5,965.7 | 19,287.7 | | RESERVA CATASTROFICA | 1,078.7 | 4,032.9 | 1,638.9 | 1,700.7 | 831.3 | 9,282.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 60,207.0 | 48,707.4 | 111,079.0 | 21,710.9 | 15,167.7 | 256,872.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 101,204.1 | 57,727.2 | 144,038.7 | 31,657.5 | 24,219.6 | 358,847.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 39,706.4 | 9,019.7 | 32,959.7 | 9,946.5 | 9,052.0 | 100,684.3 | | (-)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 | 30,092.1 | 57,989.3 | 97,390.2 | 42,620.4 | 19,071.1 | 247,163.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 34,705.4 | 35,824.9 | 53,910.5 | 27,377.1 | 13,674.2 | 165,492.1 | | COSTO DE ADQUISICION | 21,047.8 | 13,124.8 | 37,109.7 | 12,172.7 | 6,973.7 | 90,428.7 | | OTROS GASTOS DE ADQUISICION | 7,547.9 | 9,900.8 | 7,876.8 | 10,015.1 | 5,019.1 | 40,359.7 | | COSTOS DE EXCESO DE PERDIDA | 6,109.7 | 12,799.3 | 8,924.0 | 5,189.3 | 1,681.4 | 34,703.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 38,516.0 | 29,322.3 | 62,205.0 | 18,631.1 | 12,087.3 | 160,761.7 | | GASTOS DE ADMINISTRACION | 41,399.1 | 30,629.9 | 65,338.3 | 21,313.2 | 13,184.7 | 171,865.2 | | DERECHOS DE EMISION | 2,883.1 | 1,307.5 | 3,133.3 | 2,682.1 | 1,097.4 | 11,103.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -25,338.7 | -6,643.5 | -11,003.7 | -11,284.9 | -5,978.5 | -60,249.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -17,790.5 | -514.4 | -7,721.7 | 7,897.2 | -711.8 | -18,841.2 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 14,660.9 | 7,858.6 | 44,217.8 | -5,835.6 | 1,473.3 | 62,375.0 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -3,129.7 | 7,344.2 | 36,496.1 | 2,061.5 | 761.5 | 43,533.6 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 8,177.8 | 16,608.3 | 17,326.2 | 2,568.5 | 1,716.4 | 46,397.2 | | DE INVERSIONES | 6,885.6 | 11,499.2 | 24,754.5 | 2,930.2 | 1,908.7 | 47,978.2 | | 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 | 1,292.2 | 5,109.1 | -7,428.4 | -361.8 | -192.3 | -1,581.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,724.0 | 5,163.2 | 9,620.9 | 1,830.3 | 1,126.9 | 19,465.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 9,322.8 | 10,552.0 | 30,460.4 | 5,477.2 | 3,629.9 | 59,442.3 | | EGRESOS POR TIPO DE CAMBIO | 7,598.8 | 5,388.8 | 20,839.5 | 3,646.9 | 2,503.1 | 39,977.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 329.1 | 1,420.4 | 271.1 | 666.5 | -114.1 | 2,573.0 | | OTROS PRODUCTOS | 528.4 | 3,278.9 | 5,148.0 | 1,057.3 | 103.4 | 10,116.0 | | OTROS GASTOS | 199.3 | 1,858.4 | 4,876.9 | 390.8 | 217.5 | 7,542.9 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 7,101.2 | 30,536.2 | 63,714.3 | 7,126.8 | 3,490.7 | 111,969.2 | | IMPUESTO SOBRE LA RENTA | 365.8 | 6,641.0 | 0.0 | 1,202.2 | 933.2 | 9,142.2 | | 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. | 6,735.4 | 23,895.2 | 63,714.3 | 5,924.6 | 2,557.5 | 102,827.0 |
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