| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 504,149.8 | 280,483.1 | 513,623.8 | 333,193.2 | 152,830.4 | 1,784,280.3 | | PRIMAS EMITIDAS | 841,901.2 | 379,375.1 | 610,570.2 | 364,748.8 | 181,493.0 | 2,378,088.3 | | DEVOLUCIONES Y CANCELACIONES | 337,751.4 | 98,892.0 | 96,946.4 | 31,555.6 | 28,662.7 | 593,808.1 | | PRIMAS CEDIDAS | 293,071.6 | 38,866.4 | 101,771.0 | 174,294.5 | 70,072.3 | 678,075.8 | | PRIMAS RETENIDAS | 211,078.2 | 241,616.8 | 411,852.8 | 158,898.7 | 82,758.0 | 1,106,204.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 29,519.6 | 13,759.1 | -2,445.1 | 11,204.8 | 2,660.3 | 54,698.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 25,067.4 | -886.9 | 3,614.5 | 1,082.8 | -169.0 | 28,708.8 | | PRIMA NO DEVENGADA | 4,452.2 | 14,646.0 | -6,059.6 | 10,122.0 | 2,829.3 | 25,989.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,772.6 | 3,149.9 | 156.3 | 11,692.8 | 6,372.0 | 26,143.6 | | RESERVA CATASTROFICA | 2,215.9 | 8,226.5 | 5,208.1 | 3,288.9 | 1,568.3 | 20,507.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 111,376.5 | 94,231.0 | 230,429.9 | 46,778.3 | 29,397.6 | 512,213.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 191,143.3 | 105,829.4 | 298,427.0 | 64,222.1 | 45,738.0 | 705,359.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 78,315.1 | 11,598.4 | 67,997.1 | 17,443.8 | 16,340.4 | 191,694.8 | | (-)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 | 63,193.6 | 122,250.2 | 178,503.6 | 85,933.9 | 42,759.8 | 492,641.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 75,024.0 | 72,334.6 | 103,522.7 | 54,558.8 | 28,717.8 | 334,157.9 | | COSTO DE ADQUISICION | 47,953.2 | 28,271.1 | 70,402.6 | 24,472.8 | 15,121.0 | 186,220.7 | | OTROS GASTOS DE ADQUISICION | 13,640.0 | 18,254.7 | 15,384.1 | 20,492.8 | 10,234.1 | 78,005.7 | | COSTOS DE EXCESO DE PERDIDA | 13,430.8 | 25,808.8 | 17,736.0 | 9,593.3 | 3,362.7 | 69,931.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 81,845.5 | 59,744.3 | 132,213.5 | 38,546.2 | 24,676.1 | 337,025.6 | | GASTOS DE ADMINISTRACION | 88,486.5 | 62,516.3 | 138,164.6 | 43,757.8 | 27,035.3 | 359,960.5 | | DERECHOS DE EMISION | 6,641.0 | 2,772.0 | 5,951.1 | 5,211.6 | 2,359.2 | 22,934.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -69,193.3 | -13,094.0 | -22,784.9 | -23,236.6 | -13,707.3 | -142,016.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -24,482.5 | 3,265.4 | -34,447.7 | 16,065.4 | 3,073.1 | -36,526.3 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 41,383.8 | 9,385.3 | 193,363.1 | -7,800.7 | 1,808.1 | 238,139.6 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 16,901.3 | 12,650.7 | 158,915.4 | 8,264.7 | 4,881.2 | 201,613.3 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 14,855.1 | 29,180.0 | 33,743.3 | 5,349.8 | 4,086.4 | 87,214.6 | | DE INVERSIONES | 13,271.7 | 23,512.0 | 49,779.9 | 6,181.7 | 4,290.9 | 97,036.2 | | 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 | 1,583.4 | 5,668.1 | -16,036.6 | -831.9 | -204.5 | -9,821.5 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,052.6 | 11,094.4 | 19,047.6 | 3,551.1 | 2,982.7 | 39,728.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 18,814.5 | 22,441.4 | 57,282.6 | 11,469.2 | 8,078.9 | 118,086.6 | | EGRESOS POR TIPO DE CAMBIO | 15,761.8 | 11,346.9 | 38,235.0 | 7,918.1 | 5,096.2 | 78,358.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,463.0 | 2,387.0 | 1,389.9 | 1,618.2 | -112.0 | 6,746.1 | | OTROS PRODUCTOS | 2,893.6 | 4,600.1 | 10,092.7 | 2,253.3 | 284.9 | 20,124.6 | | OTROS GASTOS | 1,430.7 | 2,213.1 | 8,702.8 | 635.2 | 396.9 | 13,378.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 36,271.9 | 55,312.2 | 213,096.2 | 18,783.7 | 11,838.3 | 335,302.3 | | IMPUESTO SOBRE LA RENTA | 7,862.0 | 8,349.7 | 0.0 | 3,713.6 | 2,306.5 | 22,231.8 | | 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. | 28,409.9 | 46,962.5 | 213,096.2 | 15,070.1 | 9,531.7 | 313,070.4 |
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