| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 177,079.5 | 131,150.5 | 233,948.3 | 166,684.3 | 67,728.2 | 776,590.8 | | PRIMAS EMITIDAS | 276,783.1 | 163,382.9 | 280,013.7 | 183,992.2 | 92,517.2 | 996,689.1 | | DEVOLUCIONES Y CANCELACIONES | 99,703.7 | 32,232.4 | 46,065.4 | 17,307.9 | 24,789.0 | 220,098.4 | | PRIMAS CEDIDAS | 117,199.1 | 17,203.3 | 48,304.0 | 84,731.5 | 33,172.3 | 300,610.2 | | PRIMAS RETENIDAS | 59,880.3 | 113,947.2 | 185,644.4 | 81,952.8 | 34,556.0 | 475,980.7 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 17,116.7 | 9,226.3 | 10,606.1 | 1,326.2 | 2,082.0 | 40,357.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 10,055.9 | 67.1 | 8,279.0 | 660.0 | 27.0 | 19,089.0 | | PRIMA NO DEVENGADA | 7,060.8 | 9,159.1 | 2,327.1 | 666.2 | 2,054.9 | 21,268.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 827.7 | 779.5 | 1,832.1 | 4,993.4 | -294.7 | 8,138.0 | | RESERVA CATASTROFICA | 1,195.4 | 3,807.6 | 2,233.2 | 1,503.4 | 929.4 | 9,669.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 49,455.9 | 47,908.1 | 79,787.7 | 14,213.6 | 15,141.3 | 206,506.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 67,997.0 | 56,408.7 | 115,936.2 | 20,201.4 | 21,481.2 | 282,024.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 18,410.3 | 8,500.6 | 36,148.5 | 5,987.7 | 6,339.8 | 75,386.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 130.9 | 0.0 | 0.0 | 0.0 | 0.0 | 130.9 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | -8,715.4 | 52,225.8 | 91,185.3 | 59,916.3 | 16,697.9 | 211,309.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 30,106.4 | 32,689.6 | 40,517.2 | 24,971.3 | 12,759.0 | 141,043.5 | | COSTO DE ADQUISICION | 18,606.1 | 13,573.4 | 30,494.7 | 11,577.8 | 6,470.0 | 80,722.0 | | OTROS GASTOS DE ADQUISICION | 6,033.1 | 8,002.6 | 3,497.6 | 10,114.1 | 4,411.2 | 32,058.6 | | COSTOS DE EXCESO DE PERDIDA | 5,467.2 | 11,113.5 | 6,525.0 | 3,279.4 | 1,877.8 | 28,262.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 32,222.9 | 26,321.5 | 51,680.1 | 15,806.4 | 9,991.0 | 136,021.9 | | GASTOS DE ADMINISTRACION | 34,998.2 | 27,587.0 | 54,154.1 | 18,098.9 | 11,193.7 | 146,031.9 | | DERECHOS DE EMISION | 2,775.3 | 1,265.5 | 2,474.0 | 2,292.6 | 1,202.7 | 10,010.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -17,007.6 | -6,101.0 | -10,202.3 | -10,040.0 | -6,762.7 | -50,113.6 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -54,037.1 | -684.3 | 9,190.2 | 29,178.7 | 710.6 | -15,641.9 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 43,827.1 | 6,357.7 | -1,838.7 | -18,071.0 | 981.2 | 31,256.3 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -10,209.9 | 5,673.5 | 7,351.5 | 11,107.7 | 1,691.9 | 15,614.7 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 8,053.8 | 10,386.3 | 14,341.6 | 2,409.8 | 2,030.3 | 37,221.8 | | DE INVERSIONES | 4,411.7 | 9,885.8 | 17,322.2 | 2,298.9 | 2,167.7 | 36,086.3 | | 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 | 3,642.1 | 500.5 | -2,980.6 | 110.9 | -137.5 | 1,135.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 934.7 | 4,601.2 | 6,495.2 | 1,696.6 | 1,515.6 | 15,243.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 7,709.7 | 9,686.2 | 21,402.5 | 5,021.3 | 3,862.2 | 47,681.9 | | EGRESOS POR TIPO DE CAMBIO | 6,774.9 | 5,085.0 | 14,907.3 | 3,324.7 | 2,346.6 | 32,438.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -239.9 | -1,194.0 | 2,312.4 | 798.0 | 249.5 | 1,926.0 | | OTROS PRODUCTOS | 306.3 | 654.7 | 5,738.8 | 840.4 | 409.0 | 7,949.2 | | OTROS GASTOS | 546.2 | 1,848.7 | 3,426.4 | 42.4 | 159.6 | 6,023.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | -1,461.3 | 19,466.9 | 30,500.6 | 16,012.1 | 5,487.1 | 70,005.4 | | IMPUESTO SOBRE LA RENTA | 168.3 | 2,869.5 | 0.0 | 3,486.2 | 1,159.5 | 7,683.5 | | 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. | -1,629.6 | 16,597.4 | 30,500.6 | 12,525.9 | 4,327.6 | 62,321.9 |
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