| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 557,800.2 | 315,809.1 | 599,439.0 | 380,588.2 | 178,168.1 | 2,031,804.6 | | PRIMAS EMITIDAS | 944,767.2 | 430,394.4 | 742,614.9 | 418,239.9 | 209,209.0 | 2,745,225.4 | | DEVOLUCIONES Y CANCELACIONES | 386,967.0 | 114,585.2 | 143,175.9 | 37,651.7 | 31,040.9 | 713,420.7 | | PRIMAS CEDIDAS | 318,225.1 | 45,050.4 | 147,498.9 | 201,970.7 | 86,936.4 | 799,681.5 | | PRIMAS RETENIDAS | 239,575.1 | 270,758.8 | 451,940.1 | 178,617.5 | 91,231.6 | 1,232,123.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 27,532.9 | 15,260.2 | -645.0 | 12,503.4 | 2,516.1 | 57,167.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 27,391.5 | -859.0 | 6,487.1 | 1,151.5 | -161.0 | 34,010.1 | | PRIMA NO DEVENGADA | 141.3 | 16,119.3 | -7,132.1 | 11,351.9 | 2,677.1 | 23,157.5 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,632.4 | 3,162.4 | 3,118.1 | 12,321.9 | 6,574.5 | 29,809.3 | | RESERVA CATASTROFICA | 2,420.2 | 9,059.3 | 5,577.6 | 3,796.1 | 1,614.2 | 22,467.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 135,976.6 | 110,962.0 | 255,030.2 | 58,512.3 | 31,978.2 | 592,459.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 225,841.0 | 135,060.6 | 326,743.3 | 81,559.6 | 49,688.7 | 818,893.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 88,412.8 | 24,098.6 | 71,713.1 | 23,047.2 | 17,710.5 | 224,982.2 | | (-)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 | 69,013.0 | 132,314.9 | 188,859.2 | 91,483.7 | 48,548.7 | 530,219.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 83,542.2 | 80,583.2 | 114,859.4 | 61,534.6 | 32,123.0 | 372,642.4 | | COSTO DE ADQUISICION | 53,019.1 | 31,293.4 | 77,117.1 | 27,756.9 | 16,904.4 | 206,090.9 | | OTROS GASTOS DE ADQUISICION | 15,095.8 | 20,195.3 | 17,831.3 | 23,152.7 | 11,435.6 | 87,710.7 | | COSTOS DE EXCESO DE PERDIDA | 15,427.2 | 29,094.5 | 19,911.0 | 10,625.1 | 3,783.1 | 78,840.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 91,743.2 | 68,353.2 | 148,193.3 | 43,811.0 | 27,532.3 | 379,633.0 | | GASTOS DE ADMINISTRACION | 99,108.5 | 71,510.4 | 154,756.0 | 49,750.8 | 30,355.8 | 405,481.5 | | DERECHOS DE EMISION | 7,365.3 | 3,157.2 | 6,562.7 | 5,939.8 | 2,823.4 | 25,848.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -76,533.4 | -14,628.0 | -28,151.0 | -27,218.1 | -15,761.7 | -162,292.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -29,738.9 | -1,993.4 | -46,042.6 | 13,356.3 | 4,655.0 | -59,763.6 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 45,874.8 | 9,418.7 | 75,406.6 | -7,851.3 | 1,810.9 | 124,659.7 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 16,135.9 | 7,425.3 | 29,364.0 | 5,505.0 | 6,465.9 | 64,896.1 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 15,254.8 | 42,510.7 | 30,135.9 | 5,870.2 | 4,527.2 | 98,298.8 | | DE INVERSIONES | 14,373.5 | 36,268.2 | 55,753.8 | 6,912.1 | 4,922.2 | 118,229.8 | | 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 | 881.3 | 6,242.5 | -25,617.9 | -1,041.9 | -394.9 | -19,930.9 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,337.3 | 12,549.6 | 21,482.0 | 4,001.2 | 3,486.2 | 44,856.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 21,126.0 | 25,384.7 | 64,069.4 | 12,994.1 | 9,224.4 | 132,798.6 | | EGRESOS POR TIPO DE CAMBIO | 17,788.7 | 12,835.2 | 42,587.4 | 8,992.8 | 5,738.2 | 87,942.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,572.0 | 2,349.0 | 763.0 | 2,201.9 | -141.8 | 6,744.1 | | OTROS PRODUCTOS | 3,031.0 | 4,965.4 | 10,316.9 | 2,922.7 | 290.8 | 21,526.8 | | OTROS GASTOS | 1,459.0 | 2,616.4 | 9,554.0 | 720.7 | 432.6 | 14,782.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 36,299.9 | 64,834.6 | 81,744.9 | 17,578.3 | 14,337.6 | 214,795.3 | | IMPUESTO SOBRE LA RENTA | 8,084.3 | 8,856.5 | 0.0 | 3,202.3 | 2,864.0 | 23,007.1 | | 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. | 28,215.6 | 55,978.1 | 81,744.9 | 14,376.0 | 11,473.6 | 191,788.2 |
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