| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 734,950.2 | 462,379.3 | 762,391.9 | 488,621.6 | 220,074.5 | 2,668,417.5 | | PRIMAS EMITIDAS | 1,106,983.4 | 581,690.0 | 950,834.3 | 552,552.7 | 283,659.7 | 3,475,720.1 | | DEVOLUCIONES Y CANCELACIONES | 372,033.3 | 119,310.8 | 188,442.4 | 63,931.1 | 63,585.2 | 807,302.8 | | PRIMAS CEDIDAS | 421,241.3 | 60,451.2 | 198,593.7 | 238,087.3 | 108,184.8 | 1,026,558.3 | | PRIMAS RETENIDAS | 313,708.9 | 401,928.0 | 563,798.2 | 250,534.3 | 111,889.7 | 1,641,859.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 57,449.7 | 33,660.8 | 46,912.2 | 7,993.8 | 2,724.8 | 148,741.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 39,170.7 | 122.4 | 27,759.9 | 1,687.8 | 81.5 | 68,822.3 | | PRIMA NO DEVENGADA | 18,279.0 | 33,538.4 | 19,152.3 | 6,306.0 | 2,643.3 | 79,919.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,036.3 | 9,867.4 | 4,098.8 | 14,147.0 | 532.9 | 29,682.4 | | RESERVA CATASTROFICA | 3,571.3 | 12,562.2 | 6,858.9 | 5,240.7 | 1,990.6 | 30,223.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 135,119.8 | 150,368.5 | 275,576.3 | 66,231.1 | 45,036.8 | 672,332.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 372,421.7 | 177,542.5 | 350,074.4 | 96,142.2 | 68,215.9 | 1,064,396.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 237,058.0 | 27,174.0 | 74,498.1 | 29,911.1 | 23,104.4 | 391,745.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 243.9 | 0.0 | 0.0 | 0.0 | 74.8 | 318.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 116,531.8 | 195,469.2 | 230,352.0 | 156,921.8 | 61,604.6 | 760,879.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 103,768.6 | 114,672.9 | 133,341.4 | 92,399.9 | 37,255.6 | 481,438.4 | | COSTO DE ADQUISICION | 72,527.5 | 46,216.9 | 93,460.1 | 36,967.6 | 19,814.2 | 268,986.3 | | OTROS GASTOS DE ADQUISICION | 12,298.4 | 30,862.3 | 18,070.7 | 34,332.1 | 11,142.4 | 106,705.9 | | COSTOS DE EXCESO DE PERDIDA | 18,942.7 | 37,593.8 | 21,810.6 | 21,100.1 | 6,299.0 | 105,746.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 112,408.1 | 93,739.7 | 182,212.5 | 57,901.6 | 35,526.5 | 481,788.4 | | GASTOS DE ADMINISTRACION | 122,225.9 | 98,511.0 | 189,901.8 | 65,849.9 | 39,245.2 | 515,733.8 | | DERECHOS DE EMISION | 9,817.8 | 4,771.3 | 7,689.3 | 7,948.4 | 3,718.8 | 33,945.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -91,503.4 | -24,816.6 | -34,041.5 | -29,464.9 | -19,063.3 | -198,889.7 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -8,141.5 | 11,873.1 | -51,160.4 | 36,085.4 | 7,885.9 | -3,457.5 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 29,871.1 | 14,494.6 | 6,977.0 | -21,738.7 | 2,826.2 | 32,430.2 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 21,729.7 | 26,367.7 | -44,183.3 | 14,346.7 | 10,712.1 | 28,972.9 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 20,072.9 | 39,241.0 | 65,688.1 | 5,718.8 | 6,464.3 | 137,185.1 | | DE INVERSIONES | 14,969.3 | 34,970.2 | 61,905.6 | 8,512.4 | 7,723.0 | 128,080.5 | | 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 | 5,103.5 | 4,270.8 | 3,782.5 | -2,793.5 | -1,258.7 | 9,104.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,080.5 | 16,572.0 | 21,976.0 | 5,538.0 | 5,263.8 | 52,430.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 27,482.5 | 34,608.8 | 73,184.1 | 17,866.1 | 13,245.0 | 166,386.5 | | EGRESOS POR TIPO DE CAMBIO | 24,402.0 | 18,036.8 | 51,208.1 | 12,328.2 | 7,981.2 | 113,956.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 73.8 | 186.3 | 1,537.7 | 5,743.6 | 351.4 | 7,892.8 | | OTROS PRODUCTOS | 1,060.8 | 5,012.5 | 14,273.3 | 6,410.9 | 826.6 | 27,584.1 | | OTROS GASTOS | 987.0 | 4,826.2 | 12,735.5 | 667.3 | 475.2 | 19,691.2 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 44,956.9 | 82,367.1 | 45,018.5 | 31,347.1 | 22,791.6 | 226,481.2 | | IMPUESTO SOBRE LA RENTA | 10,435.0 | 9,223.4 | 0.0 | 7,193.9 | 5,035.8 | 31,888.1 | | 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. | 34,521.9 | 73,143.6 | 45,018.5 | 24,153.1 | 17,755.8 | 194,592.9 |
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