| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 114,081.6 | 89,449.9 | 175,127.7 | 107,325.7 | 42,847.9 | 528,832.8 | | PRIMAS EMITIDAS | 180,904.8 | 110,904.6 | 209,097.8 | 121,180.7 | 65,060.0 | 687,147.9 | | DEVOLUCIONES Y CANCELACIONES | 66,823.2 | 21,454.7 | 33,970.1 | 13,855.0 | 22,212.1 | 158,315.1 | | PRIMAS CEDIDAS | 84,173.3 | 12,870.2 | 41,473.6 | 49,970.4 | 20,664.0 | 209,151.5 | | PRIMAS RETENIDAS | 29,908.3 | 76,579.6 | 133,654.2 | 57,355.3 | 22,183.9 | 319,681.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 9,316.5 | 6,945.0 | 6,303.5 | 1,866.1 | 2,193.5 | 26,624.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 4,626.5 | 11.2 | 5,045.9 | 437.0 | 15.2 | 10,135.8 | | PRIMA NO DEVENGADA | 4,690.1 | 6,933.8 | 1,257.6 | 1,429.2 | 2,178.3 | 16,489.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 593.3 | 627.0 | 1,934.8 | 3,901.3 | -1,107.3 | 5,949.1 | | RESERVA CATASTROFICA | 850.4 | 2,716.2 | 1,557.2 | 1,120.8 | 324.6 | 6,569.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 30,959.6 | 34,497.2 | 50,890.6 | 7,165.9 | 11,740.7 | 135,254.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 44,264.8 | 40,836.6 | 84,617.6 | 11,564.1 | 17,313.7 | 198,596.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 13,305.2 | 6,339.5 | 33,727.1 | 4,398.2 | 5,573.0 | 63,343.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | -11,811.5 | 31,794.3 | 72,968.1 | 43,301.2 | 9,032.4 | 145,284.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 21,306.2 | 22,528.9 | 28,699.9 | 16,897.9 | 8,186.2 | 97,619.1 | | COSTO DE ADQUISICION | 12,046.6 | 9,598.9 | 22,340.1 | 7,972.5 | 4,252.5 | 56,210.6 | | OTROS GASTOS DE ADQUISICION | 5,758.2 | 5,530.7 | 2,009.8 | 6,861.9 | 2,681.9 | 22,842.5 | | COSTOS DE EXCESO DE PERDIDA | 3,501.4 | 7,399.3 | 4,350.0 | 2,063.5 | 1,251.9 | 18,566.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 22,242.6 | 17,962.9 | 34,485.4 | 10,422.9 | 6,660.9 | 91,774.7 | | GASTOS DE ADMINISTRACION | 24,039.7 | 18,763.5 | 36,098.1 | 12,089.2 | 7,456.6 | 98,447.1 | | DERECHOS DE EMISION | 1,797.1 | 800.6 | 1,612.8 | 1,666.3 | 795.6 | 6,672.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -11,429.5 | -4,546.3 | -8,128.2 | -6,552.7 | -4,297.4 | -34,954.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -43,930.7 | -4,151.2 | 17,911.1 | 22,533.1 | -1,517.4 | -9,155.1 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 34,835.9 | 8,579.5 | -1,727.9 | -13,515.9 | 1,595.5 | 29,767.1 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -9,094.8 | 4,428.3 | 16,183.2 | 9,017.2 | 78.1 | 20,612.0 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 4,308.2 | 7,466.9 | 11,644.1 | 2,457.0 | 1,169.8 | 27,046.0 | | DE INVERSIONES | 3,096.8 | 6,588.5 | 11,357.1 | 1,425.5 | 1,354.9 | 23,822.8 | | 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 | 1,211.4 | 878.3 | 287.0 | 1,031.5 | -185.1 | 3,223.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 579.8 | 3,040.6 | 4,310.8 | 1,088.8 | 1,008.1 | 10,028.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 5,133.5 | 6,339.4 | 14,025.4 | 3,254.8 | 2,536.0 | 31,289.1 | | EGRESOS POR TIPO DE CAMBIO | 4,553.7 | 3,298.9 | 9,714.6 | 2,166.0 | 1,527.9 | 21,261.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -195.8 | -638.2 | 1,863.9 | 345.2 | 178.5 | 1,553.6 | | OTROS PRODUCTOS | 141.7 | 413.2 | 5,056.3 | 364.7 | 290.9 | 6,266.8 | | OTROS GASTOS | 337.5 | 1,051.5 | 3,192.4 | 19.5 | 112.4 | 4,713.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | -4,402.6 | 14,297.5 | 34,002.1 | 12,908.1 | 2,434.5 | 59,239.6 | | IMPUESTO SOBRE LA RENTA | 84.3 | 2,862.8 | 0.0 | 2,706.6 | 599.3 | 6,253.0 | | 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. | -4,486.8 | 11,434.7 | 34,002.1 | 10,201.5 | 1,835.2 | 52,986.7 |
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