| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 669,530.7 | 390,697.5 | 730,789.9 | 450,355.6 | 221,053.0 | 2,462,426.7 | | PRIMAS EMITIDAS | 1,102,469.3 | 523,097.7 | 898,589.6 | 501,480.8 | 257,819.4 | 3,283,456.8 | | DEVOLUCIONES Y CANCELACIONES | 432,938.6 | 132,400.2 | 167,799.7 | 51,125.3 | 36,766.4 | 821,030.2 | | PRIMAS CEDIDAS | 368,643.1 | 55,769.9 | 192,902.9 | 227,735.8 | 105,765.7 | 950,817.4 | | PRIMAS RETENIDAS | 300,887.6 | 334,927.6 | 537,887.0 | 222,619.8 | 115,287.3 | 1,511,609.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 36,800.4 | 18,841.1 | 6,374.5 | 14,654.0 | 4,276.3 | 80,946.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 34,353.9 | -963.5 | 12,381.5 | 1,425.3 | -141.6 | 47,055.6 | | PRIMA NO DEVENGADA | 2,446.5 | 19,804.5 | -6,007.0 | 13,228.8 | 4,417.9 | 33,890.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 5,593.1 | 2,607.6 | 3,602.6 | 14,134.7 | 8,120.5 | 34,058.5 | | RESERVA CATASTROFICA | 3,044.1 | 11,344.4 | 6,850.6 | 4,662.9 | 1,305.8 | 27,207.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 164,295.9 | 137,354.3 | 302,757.9 | 73,992.6 | 40,964.7 | 719,365.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 274,655.6 | 162,954.2 | 385,133.2 | 100,127.8 | 61,932.8 | 984,803.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 108,908.0 | 25,600.0 | 82,375.3 | 26,135.2 | 20,968.0 | 263,986.5 | | (-)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 | 91,154.2 | 164,780.3 | 218,301.3 | 115,175.6 | 60,620.0 | 650,031.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 103,866.9 | 99,418.5 | 138,514.5 | 75,493.0 | 39,743.9 | 457,036.8 | | COSTO DE ADQUISICION | 66,067.6 | 38,152.5 | 91,139.3 | 33,526.3 | 21,811.4 | 250,697.1 | | OTROS GASTOS DE ADQUISICION | 18,354.6 | 25,559.3 | 22,955.3 | 29,278.2 | 13,308.7 | 109,456.1 | | COSTOS DE EXCESO DE PERDIDA | 19,444.8 | 35,706.7 | 24,420.0 | 12,688.6 | 4,623.8 | 96,883.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 108,397.9 | 84,373.5 | 183,684.9 | 54,600.4 | 33,411.4 | 464,468.1 | | GASTOS DE ADMINISTRACION | 117,300.9 | 88,326.3 | 191,656.6 | 61,448.0 | 36,957.1 | 495,688.9 | | DERECHOS DE EMISION | 8,903.0 | 3,952.8 | 7,971.7 | 6,847.6 | 3,545.8 | 31,220.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -89,091.3 | -18,787.7 | -37,033.9 | -30,072.0 | -19,631.9 | -194,616.8 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -32,019.4 | -224.1 | -66,864.2 | 15,154.1 | 7,096.6 | -76,857.0 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 47,911.7 | 10,944.0 | 75,800.0 | -8,718.9 | 1,813.0 | 127,749.8 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 15,892.3 | 10,720.0 | 8,935.8 | 6,435.2 | 8,909.7 | 50,893.0 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 19,454.1 | 48,087.4 | 57,653.2 | 7,108.8 | 5,781.6 | 138,085.1 | | DE INVERSIONES | 16,867.8 | 41,389.2 | 67,379.9 | 8,567.1 | 6,237.3 | 140,441.3 | | 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 | 2,586.3 | 6,698.2 | -9,726.8 | -1,458.4 | -455.7 | -2,356.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,825.8 | 15,605.5 | 25,315.4 | 5,345.5 | 4,524.1 | 54,616.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 25,646.7 | 31,666.4 | 78,084.4 | 16,339.0 | 11,645.8 | 163,382.3 | | EGRESOS POR TIPO DE CAMBIO | 21,820.9 | 16,060.9 | 52,768.9 | 10,993.5 | 7,121.7 | 108,765.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,553.4 | 10,181.2 | -5,295.6 | 3,104.2 | -176.6 | 9,366.6 | | OTROS PRODUCTOS | 3,322.1 | 11,213.0 | 11,855.6 | 3,860.4 | 320.4 | 30,571.5 | | OTROS GASTOS | 1,768.7 | 1,031.8 | 17,151.2 | 756.2 | 496.9 | 21,204.8 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 40,725.6 | 84,594.0 | 86,608.8 | 21,993.6 | 19,038.8 | 252,960.8 | | IMPUESTO SOBRE LA RENTA | 8,397.2 | 9,886.8 | 0.0 | 4,223.4 | 3,874.1 | 26,381.5 | | 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. | 32,328.3 | 74,707.2 | 86,608.8 | 17,770.2 | 15,164.7 | 226,579.2 |
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