| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 260,456.7 | 167,267.1 | 300,792.4 | 213,094.0 | 86,110.0 | 1,027,720.2 | | PRIMAS EMITIDAS | 387,154.7 | 210,244.2 | 377,721.2 | 233,007.5 | 116,274.4 | 1,324,402.0 | | DEVOLUCIONES Y CANCELACIONES | 126,698.0 | 42,977.1 | 76,928.8 | 19,913.6 | 30,164.4 | 296,681.9 | | PRIMAS CEDIDAS | 167,937.4 | 20,885.8 | 54,471.6 | 110,038.5 | 40,541.6 | 393,874.9 | | PRIMAS RETENIDAS | 92,519.3 | 146,381.3 | 246,320.8 | 103,055.5 | 45,568.4 | 633,845.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 22,713.9 | 10,322.3 | 17,226.8 | 2,101.1 | 1,272.4 | 53,636.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 13,829.2 | 58.7 | 10,148.6 | 846.1 | 33.3 | 24,915.9 | | PRIMA NO DEVENGADA | 8,884.7 | 10,263.6 | 7,078.2 | 1,255.0 | 1,239.1 | 28,720.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 93.4 | 252.1 | 1,869.2 | 4,803.2 | 1,368.7 | 8,386.6 | | RESERVA CATASTROFICA | 1,517.2 | 4,641.9 | 3,025.3 | 1,968.2 | 1,053.9 | 12,206.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 65,050.9 | 63,098.0 | 105,792.5 | 21,175.6 | 18,238.4 | 273,355.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 89,575.8 | 74,737.1 | 147,368.4 | 27,204.4 | 25,151.8 | 364,037.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 24,390.3 | 11,639.1 | 41,575.8 | 6,028.7 | 6,913.4 | 90,547.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 134.7 | 0.0 | 0.0 | 0.0 | 0.0 | 134.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 3,143.9 | 68,066.9 | 118,407.0 | 73,007.3 | 23,635.0 | 286,260.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 39,799.4 | 43,012.1 | 55,034.7 | 32,873.4 | 16,958.4 | 187,678.0 | | COSTO DE ADQUISICION | 25,318.7 | 17,253.0 | 41,549.6 | 14,577.6 | 8,116.0 | 106,814.9 | | OTROS GASTOS DE ADQUISICION | 7,232.9 | 10,908.5 | 4,785.1 | 13,236.4 | 6,338.6 | 42,501.5 | | COSTOS DE EXCESO DE PERDIDA | 7,247.7 | 14,850.6 | 8,700.0 | 5,059.4 | 2,503.7 | 38,361.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 43,164.0 | 35,089.6 | 69,365.0 | 21,661.9 | 13,677.8 | 182,958.3 | | GASTOS DE ADMINISTRACION | 46,828.9 | 36,729.4 | 72,557.1 | 24,634.3 | 15,225.3 | 195,975.0 | | DERECHOS DE EMISION | 3,664.9 | 1,639.8 | 3,192.1 | 2,972.4 | 1,547.5 | 13,016.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -23,270.1 | -7,850.3 | -11,704.2 | -13,231.7 | -7,972.9 | -64,029.2 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -56,549.4 | -2,184.5 | 5,711.4 | 31,703.7 | 971.8 | -20,347.0 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 44,292.5 | 9,131.5 | -3,684.9 | -20,383.9 | 1,091.0 | 30,446.2 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | -12,257.0 | 6,947.0 | 2,026.6 | 11,319.8 | 2,062.8 | 10,099.2 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 9,302.8 | 14,236.8 | 21,711.1 | 2,676.3 | 2,688.1 | 50,615.1 | | DE INVERSIONES | 5,685.9 | 13,141.9 | 22,810.9 | 3,085.8 | 2,859.1 | 47,583.6 | | 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 | 3,616.9 | 1,094.9 | -1,099.8 | -409.6 | -170.9 | 3,031.5 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,203.8 | 6,153.0 | 8,590.3 | 2,440.5 | 2,028.6 | 20,416.2 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 10,151.2 | 12,972.1 | 28,469.1 | 6,834.1 | 5,160.8 | 63,587.3 | | EGRESOS POR TIPO DE CAMBIO | 8,947.3 | 6,819.1 | 19,878.8 | 4,393.5 | 3,132.2 | 43,170.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -243.2 | -581.7 | 2,438.7 | 1,051.1 | 335.4 | 3,000.3 | | OTROS PRODUCTOS | 325.5 | 2,024.3 | 6,429.6 | 1,117.3 | 541.7 | 10,438.4 | | OTROS GASTOS | 568.6 | 2,606.0 | 3,990.8 | 66.3 | 206.3 | 7,438.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | -1,993.5 | 26,755.2 | 34,766.7 | 17,487.7 | 7,115.0 | 84,131.1 | | IMPUESTO SOBRE LA RENTA | 347.8 | 3,478.6 | 0.0 | 4,060.9 | 1,477.3 | 9,364.6 | | 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. | -2,341.3 | 23,276.6 | 34,766.7 | 13,426.7 | 5,637.7 | 74,766.4 |
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