| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 765,453.8 | 432,035.4 | 829,847.6 | 489,603.2 | 247,947.3 | 2,764,887.3 | | PRIMAS EMITIDAS | 1,249,851.5 | 573,232.7 | 1,007,276.1 | 547,831.8 | 289,358.1 | 3,667,550.2 | | DEVOLUCIONES Y CANCELACIONES | 484,397.7 | 141,197.2 | 177,428.5 | 58,228.5 | 41,410.7 | 902,662.6 | | PRIMAS CEDIDAS | 407,549.7 | 60,114.1 | 207,872.5 | 245,844.7 | 119,450.4 | 1,040,831.4 | | PRIMAS RETENIDAS | 357,904.1 | 371,921.3 | 621,975.1 | 243,758.5 | 128,496.9 | 1,724,055.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 53,569.3 | 20,235.8 | 7,118.5 | 13,313.9 | 4,687.3 | 98,924.8 | | MATEMATICA Y POR CUENTA DE INVERSION | 48,122.2 | -942.4 | 15,368.0 | 1,712.7 | -135.9 | 64,124.6 | | PRIMA NO DEVENGADA | 5,447.2 | 21,178.2 | -8,249.4 | 11,601.2 | 4,823.2 | 34,800.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 5,953.0 | 3,289.7 | 3,430.8 | 14,680.6 | 7,349.0 | 34,703.1 | | RESERVA CATASTROFICA | 3,816.2 | 12,455.4 | 7,537.4 | 5,062.2 | 1,796.9 | 30,668.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 182,222.7 | 144,448.2 | 323,373.9 | 83,274.5 | 47,237.4 | 780,556.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 298,911.0 | 171,708.8 | 402,689.0 | 110,825.1 | 65,975.5 | 1,050,109.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 113,819.9 | 27,260.7 | 79,315.1 | 27,550.6 | 18,738.1 | 266,684.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 2,868.4 | 0.0 | 0.0 | 0.0 | 0.0 | 2,868.4 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 112,342.9 | 191,492.3 | 280,514.3 | 127,427.4 | 67,426.2 | 779,203.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 117,863.8 | 109,097.7 | 162,928.3 | 82,329.8 | 46,478.0 | 518,697.6 | | COSTO DE ADQUISICION | 76,021.7 | 42,376.3 | 106,821.9 | 36,111.0 | 24,600.2 | 285,931.1 | | OTROS GASTOS DE ADQUISICION | 20,376.1 | 27,991.6 | 29,511.4 | 32,487.3 | 16,833.7 | 127,200.1 | | COSTOS DE EXCESO DE PERDIDA | 21,465.9 | 38,729.8 | 26,595.0 | 13,731.5 | 5,044.1 | 105,566.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 121,073.1 | 97,620.1 | 211,571.0 | 59,851.6 | 40,527.3 | 530,643.1 | | GASTOS DE ADMINISTRACION | 130,723.4 | 102,005.4 | 220,215.2 | 67,301.5 | 44,540.7 | 564,786.2 | | DERECHOS DE EMISION | 9,650.3 | 4,385.4 | 8,644.2 | 7,449.9 | 4,013.3 | 34,143.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -95,537.4 | -20,531.2 | -40,481.7 | -31,838.0 | -24,414.3 | -212,802.6 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -31,056.7 | 5,305.7 | -53,503.2 | 17,084.0 | 4,835.1 | -57,335.1 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 48,555.1 | 10,178.6 | 77,132.4 | -9,042.8 | 1,905.5 | 128,728.8 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 17,498.5 | 15,484.3 | 23,629.1 | 8,041.1 | 6,740.6 | 71,393.6 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 42,932.6 | 51,608.2 | 65,880.5 | 7,597.5 | 6,435.8 | 174,454.6 | | DE INVERSIONES | 40,782.4 | 44,899.2 | 73,382.2 | 9,089.0 | 6,898.7 | 175,051.5 | | 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 | 2,150.3 | 6,709.0 | -7,501.7 | -1,491.5 | -462.9 | -596.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 4,092.5 | 17,213.1 | 27,207.2 | 6,207.2 | 5,055.6 | 59,775.6 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 28,094.4 | 34,930.2 | 85,218.7 | 18,163.5 | 12,883.2 | 179,290.0 | | EGRESOS POR TIPO DE CAMBIO | 24,001.8 | 17,717.1 | 58,011.5 | 11,956.3 | 7,827.6 | 119,514.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,570.1 | 11,697.1 | -6,772.9 | 3,215.8 | -78.2 | 9,631.9 | | OTROS PRODUCTOS | 3,340.5 | 12,815.3 | 13,477.7 | 4,135.6 | 528.8 | 34,297.9 | | OTROS GASTOS | 1,770.4 | 1,118.1 | 20,250.6 | 919.9 | 607.0 | 24,666.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 66,093.7 | 96,002.8 | 109,943.9 | 25,061.7 | 18,153.9 | 315,256.0 | | IMPUESTO SOBRE LA RENTA | 9,174.8 | 10,369.7 | 0.0 | 5,069.2 | 4,114.5 | 28,728.2 | | 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. | 56,918.8 | 85,633.1 | 109,943.9 | 19,992.5 | 14,039.4 | 286,527.7 |
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