| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 443,648.6 | 244,816.8 | 433,846.3 | 300,379.9 | 136,169.3 | 1,558,860.9 | | PRIMAS EMITIDAS | 719,772.7 | 326,315.5 | 517,182.4 | 328,550.0 | 163,158.6 | 2,054,979.2 | | DEVOLUCIONES Y CANCELACIONES | 276,124.1 | 81,498.7 | 83,336.1 | 28,170.1 | 26,989.3 | 496,118.3 | | PRIMAS CEDIDAS | 264,116.0 | 29,352.3 | 81,977.6 | 160,113.3 | 63,289.1 | 598,848.3 | | PRIMAS RETENIDAS | 179,532.6 | 215,464.5 | 351,868.8 | 140,266.6 | 72,880.2 | 960,012.7 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 22,696.5 | 13,309.2 | -5,118.7 | 10,245.7 | 2,401.0 | 43,533.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 19,288.3 | -830.3 | 848.2 | 889.9 | -176.3 | 20,019.8 | | PRIMA NO DEVENGADA | 3,408.2 | 14,139.5 | -5,967.0 | 9,355.8 | 2,577.3 | 23,513.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,250.3 | 1,574.0 | 551.9 | 10,625.2 | 9,931.7 | 25,933.1 | | RESERVA CATASTROFICA | 1,938.5 | 7,730.9 | 4,538.2 | 2,904.3 | 1,358.5 | 18,470.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 98,442.7 | 85,110.8 | 189,630.1 | 40,338.6 | 25,599.1 | 439,121.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 173,468.0 | 95,865.8 | 256,098.7 | 55,570.1 | 40,330.9 | 621,333.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 73,573.6 | 10,755.0 | 66,468.6 | 15,231.5 | 14,731.8 | 180,760.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 1,451.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1,451.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 53,204.6 | 107,739.6 | 162,267.2 | 76,152.8 | 33,590.0 | 432,954.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 65,358.7 | 62,984.1 | 89,516.6 | 48,697.9 | 25,285.2 | 291,842.5 | | COSTO DE ADQUISICION | 41,788.8 | 24,311.2 | 60,684.2 | 22,182.3 | 13,166.5 | 162,133.0 | | OTROS GASTOS DE ADQUISICION | 12,127.6 | 16,136.7 | 13,271.4 | 17,954.1 | 9,176.3 | 68,666.1 | | COSTOS DE EXCESO DE PERDIDA | 11,442.3 | 22,536.1 | 15,561.0 | 8,561.5 | 2,942.4 | 61,043.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 72,669.5 | 51,412.2 | 115,465.3 | 33,383.9 | 21,551.4 | 294,482.3 | | GASTOS DE ADMINISTRACION | 77,961.1 | 53,847.6 | 120,671.9 | 37,953.7 | 23,644.1 | 314,078.4 | | DERECHOS DE EMISION | 5,291.5 | 2,435.4 | 5,206.6 | 4,569.8 | 2,092.8 | 19,596.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -57,210.2 | -11,180.4 | -18,813.4 | -21,828.4 | -11,981.8 | -121,014.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -27,613.5 | 4,523.8 | -23,901.4 | 15,899.4 | -1,264.8 | -32,356.5 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 38,656.4 | 9,193.1 | 177,679.5 | -7,502.5 | 1,783.6 | 219,810.1 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 11,042.8 | 13,716.9 | 153,778.2 | 8,396.9 | 518.8 | 187,453.6 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 12,132.0 | 25,151.4 | 29,763.2 | 4,048.5 | 3,501.4 | 74,596.5 | | DE INVERSIONES | 10,369.9 | 20,437.6 | 43,618.2 | 4,804.9 | 3,661.1 | 82,891.7 | | 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 | 1,762.1 | 4,713.8 | -13,855.1 | -756.4 | -159.8 | -8,295.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,769.9 | 9,635.8 | 16,735.5 | 3,063.2 | 2,605.4 | 34,809.8 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 16,398.7 | 19,454.1 | 50,555.4 | 9,938.7 | 7,005.2 | 103,352.1 | | EGRESOS POR TIPO DE CAMBIO | 13,628.8 | 9,818.3 | 33,819.8 | 6,875.5 | 4,399.8 | 68,542.2 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,029.9 | 2,153.6 | -122.2 | 1,300.6 | -108.6 | 4,253.3 | | OTROS PRODUCTOS | 2,460.6 | 4,297.8 | 7,554.7 | 1,909.0 | 242.4 | 16,464.5 | | OTROS GASTOS | 1,430.7 | 2,144.1 | 7,676.9 | 608.4 | 351.0 | 12,211.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 26,974.6 | 50,657.7 | 200,154.6 | 16,809.2 | 6,517.0 | 301,113.1 | | IMPUESTO SOBRE LA RENTA | 5,978.7 | 7,907.4 | 0.0 | 3,333.6 | 1,758.8 | 18,978.5 | | 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. | 20,995.9 | 42,750.3 | 200,154.6 | 13,475.7 | 4,758.1 | 282,134.6 |
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