| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 603,922.4 | 352,040.7 | 677,035.7 | 414,896.8 | 198,790.7 | 2,246,686.3 | | PRIMAS EMITIDAS | 1,018,938.3 | 475,675.9 | 833,050.8 | 460,757.3 | 233,500.7 | 3,021,923.0 | | DEVOLUCIONES Y CANCELACIONES | 415,015.9 | 123,635.3 | 156,015.1 | 45,860.5 | 34,709.9 | 775,236.7 | | PRIMAS CEDIDAS | 333,904.8 | 49,957.3 | 183,430.6 | 210,820.4 | 97,267.6 | 875,380.7 | | PRIMAS RETENIDAS | 270,017.6 | 302,083.4 | 493,605.1 | 204,076.5 | 101,523.2 | 1,371,305.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 30,743.5 | 16,251.1 | 1,143.4 | 14,621.6 | 2,545.6 | 65,305.2 | | MATEMATICA Y POR CUENTA DE INVERSION | 29,518.7 | -990.6 | 9,329.1 | 1,284.7 | -150.5 | 38,991.4 | | PRIMA NO DEVENGADA | 1,224.8 | 17,241.7 | -8,185.7 | 13,336.9 | 2,696.1 | 26,313.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 5,339.1 | 2,226.0 | 3,369.7 | 12,950.2 | 7,109.6 | 30,994.6 | | RESERVA CATASTROFICA | 2,812.2 | 10,186.3 | 6,088.9 | 4,316.2 | 1,192.1 | 24,595.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 151,182.0 | 129,039.3 | 282,510.0 | 66,206.7 | 37,676.0 | 666,614.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 246,676.2 | 153,597.5 | 353,264.6 | 90,699.6 | 56,487.8 | 900,725.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 94,042.6 | 24,558.3 | 70,754.6 | 24,493.0 | 18,811.9 | 232,660.4 | | (-)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 | 79,940.8 | 144,380.7 | 200,493.1 | 105,981.7 | 52,999.8 | 583,796.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 92,932.7 | 88,724.6 | 127,014.6 | 68,915.1 | 35,362.5 | 412,949.5 | | COSTO DE ADQUISICION | 59,285.8 | 34,418.5 | 84,141.6 | 31,197.4 | 19,148.5 | 228,191.8 | | OTROS GASTOS DE ADQUISICION | 16,215.0 | 21,912.2 | 20,787.0 | 26,060.9 | 12,010.6 | 96,985.7 | | COSTOS DE EXCESO DE PERDIDA | 17,432.0 | 32,394.0 | 22,086.0 | 11,656.8 | 4,203.4 | 87,772.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 102,849.3 | 75,614.0 | 165,380.8 | 49,665.7 | 30,481.7 | 423,991.5 | | GASTOS DE ADMINISTRACION | 111,045.9 | 79,168.8 | 172,706.4 | 55,997.3 | 33,711.5 | 452,629.9 | | DERECHOS DE EMISION | 8,196.6 | 3,554.8 | 7,325.6 | 6,331.6 | 3,229.8 | 28,638.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -80,597.0 | -16,239.6 | -35,075.4 | -28,358.4 | -17,889.6 | -178,160.0 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -35,244.3 | -3,718.4 | -56,826.9 | 15,759.4 | 5,045.3 | -74,984.9 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 46,693.3 | 9,043.2 | 75,136.8 | -8,584.9 | 1,810.9 | 124,099.3 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 11,449.0 | 5,324.8 | 18,309.9 | 7,174.4 | 6,856.3 | 49,114.4 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 17,858.5 | 44,723.6 | 48,851.5 | 6,421.8 | 5,161.0 | 123,016.4 | | DE INVERSIONES | 15,490.1 | 38,036.7 | 61,503.4 | 7,674.6 | 5,578.3 | 128,283.1 | | 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 | 2,368.4 | 6,687.0 | -12,652.0 | -1,252.8 | -417.2 | -5,266.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,668.3 | 14,104.1 | 23,432.8 | 4,688.9 | 4,016.1 | 49,910.2 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 23,511.3 | 28,566.3 | 71,198.6 | 14,858.8 | 10,424.0 | 148,559.0 | | EGRESOS POR TIPO DE CAMBIO | 19,843.0 | 14,462.2 | 47,765.8 | 10,169.9 | 6,407.9 | 98,648.8 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,640.7 | 4,978.4 | -4,892.4 | 2,476.4 | -159.0 | 4,044.1 | | OTROS PRODUCTOS | 3,109.0 | 5,996.9 | 10,552.3 | 3,149.2 | 307.8 | 23,115.2 | | OTROS GASTOS | 1,468.3 | 1,018.5 | 15,444.7 | 672.7 | 466.7 | 19,070.9 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 34,616.4 | 69,131.0 | 85,701.8 | 20,761.6 | 15,874.4 | 226,085.2 | | IMPUESTO SOBRE LA RENTA | 8,123.2 | 9,338.0 | 0.0 | 3,945.7 | 3,125.5 | 24,532.4 | | 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. | 26,493.3 | 59,793.0 | 85,701.8 | 16,816.0 | 12,749.0 | 201,553.1 |
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