| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 375,097.3 | 208,565.2 | 369,529.7 | 259,820.6 | 108,827.9 | 1,321,840.7 | | PRIMAS EMITIDAS | 619,909.4 | 280,720.5 | 442,066.0 | 284,581.2 | 133,781.3 | 1,761,058.4 | | DEVOLUCIONES Y CANCELACIONES | 244,812.1 | 72,155.3 | 72,536.3 | 24,760.7 | 24,953.4 | 439,217.8 | | PRIMAS CEDIDAS | 228,271.8 | 25,914.4 | 71,230.9 | 140,163.2 | 46,952.9 | 512,533.2 | | PRIMAS RETENIDAS | 146,825.5 | 182,650.8 | 298,298.8 | 119,657.4 | 61,875.0 | 809,307.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 16,936.2 | 11,189.3 | -9,436.5 | 9,711.0 | 1,405.7 | 29,805.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 13,174.7 | -860.3 | -1,251.6 | 971.6 | -173.0 | 11,861.4 | | PRIMA NO DEVENGADA | 3,761.6 | 12,049.7 | -8,185.0 | 8,739.5 | 1,578.6 | 17,944.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,474.0 | 3,647.5 | 565.4 | 9,282.6 | 6,562.3 | 22,531.8 | | RESERVA CATASTROFICA | 1,618.8 | 6,699.4 | 3,818.2 | 2,495.6 | 1,725.7 | 16,357.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 87,293.6 | 75,401.3 | 158,985.5 | 34,855.7 | 20,950.2 | 377,486.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 155,135.6 | 85,919.4 | 213,105.9 | 48,761.9 | 34,626.3 | 537,549.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 66,504.2 | 10,518.1 | 54,120.4 | 13,906.2 | 13,676.0 | 158,724.9 | | (-)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 | 38,502.8 | 85,713.3 | 144,366.3 | 63,312.5 | 31,231.2 | 363,126.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 53,460.9 | 53,053.9 | 75,241.2 | 41,431.8 | 21,442.0 | 244,629.8 | | COSTO DE ADQUISICION | 33,218.5 | 20,317.7 | 50,684.7 | 18,757.2 | 10,747.3 | 133,725.4 | | OTROS GASTOS DE ADQUISICION | 10,879.5 | 13,459.0 | 11,170.4 | 15,144.7 | 8,172.7 | 58,826.3 | | COSTOS DE EXCESO DE PERDIDA | 9,362.9 | 19,277.2 | 13,386.0 | 7,529.8 | 2,522.1 | 52,078.0 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 62,231.2 | 43,733.2 | 100,542.2 | 28,527.5 | 18,308.4 | 253,342.5 | | GASTOS DE ADMINISTRACION | 66,646.3 | 45,770.1 | 105,066.3 | 32,443.3 | 20,124.4 | 270,050.4 | | DERECHOS DE EMISION | 4,415.0 | 2,036.9 | 4,524.1 | 3,915.9 | 1,816.0 | 16,707.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -47,640.6 | -9,782.2 | -16,341.4 | -18,937.7 | -9,719.2 | -102,421.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -29,548.7 | -1,291.6 | -15,075.6 | 12,291.0 | 1,200.0 | -32,424.9 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 35,096.4 | 8,508.2 | 172,912.6 | -6,895.0 | 1,577.5 | 211,199.7 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 5,547.7 | 7,216.6 | 157,837.0 | 5,396.0 | 2,777.5 | 178,774.8 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 9,558.2 | 22,655.6 | 27,604.8 | 3,578.6 | 2,904.2 | 66,301.4 | | DE INVERSIONES | 9,246.2 | 17,359.8 | 37,388.6 | 4,129.6 | 3,037.3 | 71,161.5 | | 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 | 312.0 | 5,295.8 | -9,783.7 | -551.0 | -133.1 | -4,860.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,460.9 | 8,060.0 | 14,415.6 | 2,619.2 | 2,048.0 | 29,603.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 14,070.9 | 16,355.9 | 43,960.8 | 8,457.2 | 5,798.5 | 88,643.3 | | EGRESOS POR TIPO DE CAMBIO | 11,610.0 | 8,296.0 | 29,545.2 | 5,838.0 | 3,750.6 | 59,039.8 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 678.1 | 1,843.9 | -119.5 | 1,278.5 | -144.0 | 3,537.0 | | OTROS PRODUCTOS | 2,108.8 | 3,937.0 | 6,715.9 | 1,670.9 | 167.9 | 14,600.5 | | OTROS GASTOS | 1,430.7 | 2,093.1 | 6,835.4 | 392.4 | 311.8 | 11,063.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 18,245.0 | 39,776.1 | 199,737.9 | 12,872.4 | 7,585.7 | 278,217.1 | | IMPUESTO SOBRE LA RENTA | 3,597.7 | 7,491.7 | 0.0 | 2,308.3 | 1,499.2 | 14,896.9 | | 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. | 14,647.4 | 32,284.3 | 199,737.9 | 10,564.1 | 6,086.5 | 263,320.2 |
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