| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 658,219.4 | 405,190.7 | 642,221.9 | 446,294.8 | 191,003.1 | 2,342,929.9 | | PRIMAS EMITIDAS | 985,625.3 | 511,156.9 | 783,309.7 | 503,041.9 | 252,089.9 | 3,035,223.7 | | DEVOLUCIONES Y CANCELACIONES | 327,405.9 | 105,966.3 | 141,087.8 | 56,747.1 | 61,086.8 | 692,293.9 | | PRIMAS CEDIDAS | 379,363.1 | 48,117.3 | 125,769.3 | 223,113.1 | 94,557.8 | 870,920.6 | | PRIMAS RETENIDAS | 278,856.2 | 357,073.4 | 516,452.6 | 223,181.7 | 96,445.3 | 1,472,009.2 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 53,644.7 | 31,897.9 | 42,717.4 | 6,850.8 | 806.2 | 135,917.0 | | MATEMATICA Y POR CUENTA DE INVERSION | 36,537.7 | 118.5 | 24,981.6 | 1,871.4 | 76.8 | 63,586.0 | | PRIMA NO DEVENGADA | 17,107.0 | 31,779.4 | 17,735.8 | 4,979.4 | 729.4 | 72,331.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 722.6 | 5,494.9 | 1,640.2 | 12,668.9 | -9.8 | 20,516.8 | | RESERVA CATASTROFICA | 3,246.2 | 11,315.8 | 6,329.2 | 4,669.9 | 1,611.1 | 27,172.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 117,937.4 | 133,581.4 | 247,072.6 | 60,799.8 | 39,240.7 | 598,631.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 251,137.9 | 159,249.9 | 315,176.1 | 90,783.4 | 60,701.7 | 877,049.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 132,956.6 | 25,668.5 | 68,103.5 | 29,983.6 | 21,386.3 | 278,098.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 243.9 | 0.0 | 0.0 | 0.0 | 74.8 | 318.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 103,305.3 | 174,783.4 | 218,693.2 | 138,192.2 | 54,797.2 | 689,771.3 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 92,867.3 | 101,905.1 | 120,942.7 | 80,887.9 | 32,855.2 | 429,458.2 | | COSTO DE ADQUISICION | 64,540.8 | 41,436.2 | 86,496.9 | 32,801.4 | 16,835.5 | 242,110.8 | | OTROS GASTOS DE ADQUISICION | 11,321.0 | 26,705.1 | 14,825.4 | 30,303.3 | 10,360.1 | 93,514.9 | | COSTOS DE EXCESO DE PERDIDA | 17,005.6 | 33,763.9 | 19,620.4 | 17,783.1 | 5,659.6 | 93,832.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 100,738.5 | 83,381.3 | 161,793.8 | 51,800.5 | 31,644.3 | 429,358.4 | | GASTOS DE ADMINISTRACION | 109,563.7 | 87,547.0 | 168,721.4 | 58,976.7 | 34,887.0 | 459,695.8 | | DERECHOS DE EMISION | 8,825.2 | 4,165.7 | 6,927.6 | 7,176.2 | 3,242.7 | 30,337.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -84,147.8 | -22,107.9 | -25,624.5 | -27,731.7 | -16,799.7 | -176,411.6 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -6,152.7 | 11,605.0 | -38,418.8 | 33,235.6 | 7,097.4 | 7,366.5 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 28,966.3 | 12,229.4 | 6,762.2 | -20,600.2 | 2,037.5 | 29,395.2 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 22,813.6 | 23,834.3 | -31,656.7 | 12,635.4 | 9,135.0 | 36,761.6 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 18,691.6 | 35,458.8 | 60,740.3 | 5,117.9 | 6,024.8 | 126,033.4 | | DE INVERSIONES | 13,628.4 | 31,069.4 | 55,928.6 | 7,629.7 | 6,918.2 | 115,174.3 | | 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 | 5,063.1 | 4,389.4 | 4,811.7 | -2,511.8 | -893.4 | 10,859.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,687.6 | 14,667.6 | 19,674.1 | 5,005.2 | 4,671.6 | 46,706.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 24,440.9 | 30,852.3 | 65,491.2 | 15,988.6 | 11,840.6 | 148,613.6 | | EGRESOS POR TIPO DE CAMBIO | 21,753.3 | 16,184.7 | 45,817.1 | 10,983.4 | 7,168.9 | 101,907.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 31.2 | -491.4 | 7,516.5 | 5,054.8 | 287.7 | 12,398.8 | | OTROS PRODUCTOS | 1,018.3 | 4,276.0 | 12,946.3 | 5,617.1 | 707.1 | 24,564.8 | | OTROS GASTOS | 987.0 | 4,767.4 | 5,429.7 | 562.3 | 419.4 | 12,165.8 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 44,224.1 | 73,469.3 | 56,274.3 | 27,813.3 | 20,119.1 | 221,900.1 | | IMPUESTO SOBRE LA RENTA | 10,430.0 | 8,356.1 | 0.0 | 6,340.4 | 4,437.8 | 29,564.3 | | 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. | 33,794.0 | 65,113.2 | 56,274.3 | 21,472.9 | 15,681.3 | 192,335.7 |
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