| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 834,990.2 | 509,944.5 | 822,040.3 | 531,858.0 | 248,867.9 | 2,947,700.9 | | PRIMAS EMITIDAS | 1,247,673.0 | 640,095.5 | 1,020,897.0 | 609,583.9 | 317,470.8 | 3,835,720.2 | | DEVOLUCIONES Y CANCELACIONES | 412,682.8 | 130,151.1 | 198,856.7 | 77,726.0 | 68,602.9 | 888,019.5 | | PRIMAS CEDIDAS | 487,136.4 | 65,897.5 | 207,169.1 | 258,756.6 | 122,909.7 | 1,141,869.3 | | PRIMAS RETENIDAS | 347,853.7 | 444,046.9 | 614,871.2 | 273,101.3 | 125,958.2 | 1,805,831.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 59,077.7 | 36,716.8 | 52,897.6 | 9,117.1 | 2,625.9 | 160,435.1 | | MATEMATICA Y POR CUENTA DE INVERSION | 39,125.3 | 127.8 | 31,931.1 | 1,672.0 | 88.5 | 72,944.7 | | PRIMA NO DEVENGADA | 19,952.4 | 36,588.9 | 20,966.5 | 7,445.1 | 2,537.3 | 87,490.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,886.9 | 6,265.8 | 5,162.7 | 14,839.6 | 2,028.2 | 30,183.2 | | RESERVA CATASTROFICA | 3,803.0 | 13,832.8 | 7,625.8 | 5,796.0 | 1,934.0 | 32,991.6 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 158,079.1 | 164,646.3 | 293,153.3 | 72,799.2 | 48,955.8 | 737,633.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 404,902.7 | 200,958.4 | 382,952.8 | 105,175.2 | 72,229.8 | 1,166,218.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 246,579.7 | 36,312.1 | 89,799.5 | 32,376.0 | 23,199.2 | 428,266.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 243.9 | 0.0 | 0.0 | 0.0 | 74.8 | 318.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 125,007.0 | 222,585.3 | 256,031.9 | 170,549.4 | 70,414.4 | 844,588.0 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 113,716.3 | 129,132.4 | 145,719.5 | 101,109.6 | 41,730.5 | 531,408.3 | | COSTO DE ADQUISICION | 79,424.6 | 50,967.0 | 100,313.5 | 39,176.4 | 22,419.5 | 292,301.0 | | OTROS GASTOS DE ADQUISICION | 13,404.1 | 34,431.6 | 21,405.3 | 38,582.0 | 12,386.0 | 120,209.0 | | COSTOS DE EXCESO DE PERDIDA | 20,887.6 | 43,733.8 | 24,000.7 | 23,351.2 | 6,924.9 | 118,898.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 123,478.4 | 102,001.8 | 201,073.4 | 64,479.5 | 38,906.3 | 529,939.4 | | GASTOS DE ADMINISTRACION | 134,101.6 | 107,330.9 | 209,454.2 | 73,115.2 | 43,055.9 | 567,057.8 | | DERECHOS DE EMISION | 10,623.2 | 5,329.2 | 8,380.8 | 8,635.6 | 4,149.6 | 37,118.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -103,032.1 | -26,377.0 | -35,787.0 | -31,442.0 | -21,439.2 | -218,077.3 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | -9,155.6 | 17,828.1 | -54,974.0 | 36,402.2 | 11,216.9 | 1,317.6 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 31,140.9 | 14,494.6 | 8,174.0 | -22,669.5 | 2,959.9 | 34,099.9 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 21,985.4 | 32,322.7 | -46,800.0 | 13,732.7 | 14,176.7 | 35,417.5 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 21,551.9 | 42,302.7 | 69,831.4 | 6,588.8 | 7,440.2 | 147,715.0 | | DE INVERSIONES | 16,236.7 | 38,863.0 | 67,655.9 | 9,485.2 | 8,549.5 | 140,790.3 | | 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 | 5,315.2 | 3,439.8 | 2,175.5 | -2,896.4 | -1,109.3 | 6,924.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,464.3 | 18,400.6 | 24,142.5 | 6,056.2 | 5,827.7 | 57,891.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 30,550.4 | 38,345.4 | 80,785.7 | 19,649.2 | 14,620.7 | 183,951.4 | | EGRESOS POR TIPO DE CAMBIO | 27,086.1 | 19,944.8 | 56,643.2 | 13,593.1 | 8,792.9 | 126,060.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 129.3 | 358.9 | -375.4 | 6,822.8 | 363.0 | 7,298.6 | | OTROS PRODUCTOS | 1,116.3 | 5,230.2 | 14,952.4 | 7,496.9 | 901.9 | 29,697.7 | | OTROS GASTOS | 987.0 | 4,871.3 | 15,327.8 | 674.1 | 538.9 | 22,399.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 47,130.8 | 93,385.0 | 46,798.4 | 33,200.4 | 27,807.6 | 248,322.2 | | IMPUESTO SOBRE LA RENTA | 10,950.0 | 9,984.3 | 0.0 | 7,546.3 | 6,329.3 | 34,809.9 | | 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. | 36,180.9 | 83,400.7 | 46,798.4 | 25,654.2 | 21,478.3 | 213,512.5 |
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