| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 319,184.6 | 168,223.1 | 323,036.5 | 209,235.1 | 89,618.4 | 1,109,297.7 | | PRIMAS EMITIDAS | 517,030.2 | 224,616.1 | 383,060.4 | 230,635.2 | 110,192.8 | 1,465,534.7 | | DEVOLUCIONES Y CANCELACIONES | 197,845.5 | 56,393.1 | 60,023.9 | 21,400.1 | 20,574.4 | 356,237.0 | | PRIMAS CEDIDAS | 202,351.9 | 22,507.2 | 61,302.3 | 109,264.6 | 38,502.8 | 433,928.8 | | PRIMAS RETENIDAS | 116,832.7 | 145,715.9 | 261,734.2 | 99,970.5 | 51,115.6 | 675,368.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 12,668.3 | 6,808.1 | -11,214.1 | 11,281.8 | 633.3 | 20,177.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 11,213.1 | -879.6 | -5,670.5 | 731.3 | -173.9 | 5,220.4 | | PRIMA NO DEVENGADA | 1,455.3 | 7,687.7 | -5,543.7 | 10,550.5 | 807.1 | 14,956.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,146.0 | 3,168.5 | 3,440.1 | 7,202.1 | 6,142.1 | 22,098.8 | | RESERVA CATASTROFICA | 1,354.7 | 5,116.3 | 2,042.2 | 2,140.7 | 1,680.2 | 12,334.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 71,528.9 | 62,789.6 | 133,708.0 | 28,798.3 | 18,463.6 | 315,288.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 130,815.7 | 72,430.6 | 170,866.6 | 40,676.2 | 30,167.6 | 444,956.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 57,949.0 | 9,641.0 | 37,158.6 | 11,877.8 | 11,703.9 | 128,330.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 1,337.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1,337.8 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 29,134.7 | 67,833.4 | 133,758.0 | 50,547.6 | 24,196.4 | 305,470.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 42,797.5 | 43,673.5 | 65,225.7 | 33,740.4 | 17,765.0 | 203,202.1 | | COSTO DE ADQUISICION | 26,156.3 | 16,942.8 | 44,224.8 | 15,035.0 | 8,884.6 | 111,243.5 | | OTROS GASTOS DE ADQUISICION | 8,908.1 | 10,699.0 | 9,845.9 | 12,484.4 | 6,778.7 | 48,716.1 | | COSTOS DE EXCESO DE PERDIDA | 7,733.0 | 16,031.8 | 11,155.0 | 6,221.0 | 2,101.7 | 43,242.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 49,215.7 | 35,533.9 | 77,922.4 | 23,553.0 | 15,213.8 | 201,438.8 | | GASTOS DE ADMINISTRACION | 53,021.1 | 37,184.5 | 81,750.0 | 26,808.7 | 16,735.7 | 215,500.0 | | DERECHOS DE EMISION | 3,805.4 | 1,650.6 | 3,827.6 | 3,255.7 | 1,522.0 | 14,061.3 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -41,267.9 | -7,906.4 | -13,723.1 | -13,221.4 | -8,059.5 | -84,178.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -21,610.5 | -3,467.7 | 4,333.0 | 6,475.7 | -722.8 | -14,992.3 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 27,590.3 | 8,100.8 | 51,569.9 | -6,194.3 | 1,516.2 | 82,582.9 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 5,979.8 | 4,633.1 | 55,902.9 | 281.3 | 793.3 | 67,590.4 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 9,379.9 | 18,711.4 | 20,765.6 | 3,077.3 | 2,184.7 | 54,118.9 | | DE INVERSIONES | 8,116.5 | 14,454.1 | 31,181.6 | 3,518.7 | 2,438.7 | 59,709.6 | | 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 | 1,263.4 | 4,257.3 | -10,416.0 | -441.4 | -254.0 | -5,590.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,113.6 | 6,619.2 | 12,025.2 | 2,243.0 | 1,595.7 | 24,596.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 11,781.3 | 13,453.6 | 37,068.4 | 7,001.3 | 4,713.3 | 74,017.9 | | EGRESOS POR TIPO DE CAMBIO | 9,667.7 | 6,834.4 | 25,043.2 | 4,758.3 | 3,117.6 | 49,421.2 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 310.4 | 1,665.4 | -193.2 | 994.0 | -123.6 | 2,653.0 | | OTROS PRODUCTOS | 745.8 | 3,562.3 | 5,914.7 | 1,340.6 | 151.0 | 11,714.4 | | OTROS GASTOS | 435.4 | 1,897.0 | 6,107.9 | 346.6 | 274.6 | 9,061.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 17,783.6 | 31,629.0 | 88,500.5 | 6,595.5 | 4,450.1 | 148,958.7 | | IMPUESTO SOBRE LA RENTA | 3,369.4 | 6,641.0 | 0.0 | 1,226.0 | 1,224.8 | 12,461.2 | | 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. | 14,414.2 | 24,988.0 | 88,500.5 | 5,369.6 | 3,225.3 | 136,497.6 |
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