| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 601,149.8 | 360,142.6 | 585,017.3 | 399,647.1 | 173,675.5 | 2,119,632.3 | | PRIMAS EMITIDAS | 881,511.9 | 450,908.9 | 711,284.5 | 453,289.3 | 230,896.4 | 2,727,891.0 | | DEVOLUCIONES Y CANCELACIONES | 280,362.1 | 90,766.3 | 126,267.2 | 53,642.2 | 57,221.0 | 608,258.8 | | PRIMAS CEDIDAS | 350,513.4 | 43,273.0 | 116,233.7 | 200,519.7 | 86,559.0 | 797,098.8 | | PRIMAS RETENIDAS | 250,636.5 | 316,869.7 | 468,783.7 | 199,127.4 | 87,116.4 | 1,322,533.7 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 53,631.2 | 27,679.9 | 38,045.9 | 5,868.0 | 678.3 | 125,903.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 34,091.9 | 116.1 | 22,624.3 | 1,595.7 | 69.5 | 58,497.5 | | PRIMA NO DEVENGADA | 19,539.3 | 27,563.8 | 15,421.6 | 4,272.3 | 608.8 | 67,405.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 831.8 | 1,180.1 | 2,442.0 | 10,892.8 | -415.7 | 14,931.0 | | RESERVA CATASTROFICA | 2,979.7 | 10,131.0 | 5,758.4 | 4,214.5 | 1,355.9 | 24,439.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 100,932.6 | 121,333.7 | 215,981.1 | 52,190.5 | 34,883.3 | 525,321.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 228,323.9 | 149,388.5 | 283,490.4 | 76,711.7 | 55,747.2 | 793,661.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 127,147.4 | 28,054.8 | 67,509.3 | 24,521.2 | 20,789.2 | 268,021.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 243.9 | 0.0 | 0.0 | 0.0 | 74.8 | 318.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 92,261.2 | 156,544.9 | 206,556.3 | 125,961.6 | 50,614.8 | 631,938.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 83,424.4 | 89,794.6 | 108,713.6 | 70,431.8 | 30,139.1 | 382,503.5 | | COSTO DE ADQUISICION | 58,153.4 | 37,214.6 | 79,023.6 | 29,880.8 | 15,061.2 | 219,333.6 | | OTROS GASTOS DE ADQUISICION | 10,194.6 | 22,630.2 | 12,259.7 | 26,542.7 | 10,044.3 | 81,671.5 | | COSTOS DE EXCESO DE PERDIDA | 15,076.4 | 29,949.8 | 17,430.3 | 14,008.2 | 5,033.7 | 81,498.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 89,084.9 | 73,620.8 | 145,250.0 | 45,394.3 | 27,988.9 | 381,338.9 | | GASTOS DE ADMINISTRACION | 97,106.7 | 77,247.2 | 151,382.2 | 51,794.1 | 30,960.5 | 408,490.7 | | DERECHOS DE EMISION | 8,021.8 | 3,626.4 | 6,132.2 | 6,399.8 | 2,971.7 | 27,151.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -76,196.7 | -15,582.1 | -22,914.2 | -24,295.8 | -14,887.8 | -153,876.6 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -4,051.3 | 8,711.6 | -24,493.0 | 34,431.3 | 7,374.5 | 21,973.1 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 26,727.2 | 11,074.0 | 8,436.5 | -19,827.8 | 2,037.5 | 28,447.4 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 22,675.9 | 19,785.6 | -16,056.6 | 14,603.5 | 9,412.0 | 50,420.4 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 16,992.0 | 30,649.3 | 50,974.2 | 4,629.8 | 5,573.1 | 108,818.4 | | DE INVERSIONES | 12,247.6 | 27,349.0 | 47,754.4 | 6,726.3 | 6,162.3 | 100,239.6 | | 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 | 4,744.4 | 3,300.3 | 3,219.8 | -2,096.5 | -589.3 | 8,578.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,298.6 | 12,906.3 | 17,409.4 | 4,587.2 | 4,076.8 | 41,278.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 21,451.6 | 27,180.4 | 57,967.0 | 14,098.5 | 10,420.2 | 131,117.7 | | EGRESOS POR TIPO DE CAMBIO | 19,152.9 | 14,274.1 | 40,557.6 | 9,511.3 | 6,343.3 | 89,839.2 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 248.6 | -1,202.4 | 7,356.2 | 3,459.7 | 325.5 | 10,187.6 | | OTROS PRODUCTOS | 973.8 | 3,476.9 | 12,416.0 | 3,948.3 | 691.3 | 21,506.3 | | OTROS GASTOS | 725.2 | 4,679.3 | 5,059.8 | 488.6 | 365.9 | 11,318.8 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 42,215.1 | 62,138.8 | 59,683.3 | 27,280.2 | 19,387.4 | 210,704.8 | | IMPUESTO SOBRE LA RENTA | 10,124.5 | 7,828.3 | 0.0 | 6,223.1 | 4,398.0 | 28,573.9 | | 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. | 32,090.6 | 54,310.4 | 59,683.3 | 21,057.1 | 14,989.4 | 182,130.8 |
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