| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 919,575.6 | 569,885.2 | 909,952.3 | 581,003.4 | 275,064.7 | 3,255,481.2 | | PRIMAS EMITIDAS | 1,380,177.2 | 719,807.1 | 1,119,459.7 | 670,474.8 | 351,180.7 | 4,241,099.5 | | DEVOLUCIONES Y CANCELACIONES | 460,601.6 | 149,921.9 | 209,507.3 | 89,471.4 | 76,116.1 | 985,618.3 | | PRIMAS CEDIDAS | 520,864.3 | 79,970.0 | 221,009.0 | 280,160.4 | 135,556.2 | 1,237,559.9 | | PRIMAS RETENIDAS | 398,711.3 | 489,915.2 | 688,943.4 | 300,843.0 | 139,508.5 | 2,017,921.4 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 59,471.6 | 39,668.5 | 48,225.3 | 10,400.8 | 2,482.7 | 160,248.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 41,442.6 | 143.3 | 32,773.9 | 2,394.9 | 117.3 | 76,872.0 | | PRIMA NO DEVENGADA | 18,028.9 | 39,525.2 | 15,451.4 | 8,005.9 | 2,365.4 | 83,376.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,583.8 | 4,994.0 | 313.4 | 17,247.8 | 3,358.6 | 27,497.6 | | RESERVA CATASTROFICA | 4,287.9 | 15,057.7 | 8,149.6 | 6,140.8 | 2,399.4 | 36,035.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 175,436.9 | 177,333.2 | 317,681.8 | 78,070.2 | 52,371.1 | 800,893.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 428,357.6 | 213,327.0 | 415,517.4 | 123,386.0 | 77,856.4 | 1,258,444.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 252,676.8 | 35,993.8 | 97,835.6 | 45,315.9 | 25,410.6 | 457,232.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 243.9 | 0.0 | 0.0 | 0.0 | 74.8 | 318.7 | | | | | | | | | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 157,931.2 | 252,861.9 | 314,573.3 | 188,983.4 | 78,896.8 | 993,246.6 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 128,051.4 | 142,988.0 | 169,183.8 | 111,057.2 | 47,654.2 | 598,934.6 | | COSTO DE ADQUISICION | 90,217.4 | 54,410.6 | 114,838.3 | 42,613.0 | 25,012.2 | 327,091.5 | | OTROS GASTOS DE ADQUISICION | 14,853.9 | 38,569.9 | 28,154.7 | 42,145.8 | 15,091.2 | 138,815.5 | | COSTOS DE EXCESO DE PERDIDA | 22,980.1 | 50,007.5 | 26,190.8 | 26,298.4 | 7,550.9 | 133,027.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 138,453.8 | 113,069.4 | 226,373.6 | 70,675.7 | 48,635.0 | 597,207.5 | | GASTOS DE ADMINISTRACION | 150,007.5 | 119,118.4 | 235,430.1 | 79,969.8 | 53,198.5 | 637,724.3 | | DERECHOS DE EMISION | 11,553.7 | 6,049.0 | 9,056.4 | 9,294.1 | 4,563.5 | 40,516.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -114,324.5 | -29,735.4 | -38,814.3 | -34,697.4 | -25,236.5 | -242,808.1 | | | | | | | | | | UTILIDAD (PERDIDA) TECNICA | 5,750.5 | 26,539.9 | -42,169.9 | 41,947.9 | 7,844.0 | 39,912.4 | | | | | | | | | | INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 32,017.6 | 15,031.8 | 11,332.6 | -22,886.9 | 2,972.6 | 38,467.7 | | UTILIDAD (PERDIDA) TECNICA CON INGRESOS Y EGRESOS TECNICOS DE PERIODOS ANTERIORES | 37,768.1 | 41,571.6 | -30,837.2 | 19,061.0 | 10,816.7 | 78,380.2 | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 25,554.1 | 45,156.6 | 78,753.4 | 8,476.8 | 8,475.2 | 166,416.1 | | DE INVERSIONES | 21,990.5 | 42,969.8 | 73,538.5 | 11,616.0 | 9,393.1 | 159,507.9 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | -1,570.2 | 0.0 | 0.0 | 0.0 | 0.0 | -1,570.2 | | OTROS PRODUCTOS FINANCIEROS | 5,133.7 | 2,186.9 | 5,214.9 | -3,139.1 | -917.8 | 8,478.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,841.9 | 20,454.3 | 26,483.7 | 6,670.9 | 6,459.1 | 63,909.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 33,914.3 | 42,380.3 | 88,659.3 | 21,684.7 | 16,080.3 | 202,718.9 | | EGRESOS POR TIPO DE CAMBIO | 30,072.3 | 21,926.0 | 62,175.6 | 15,013.8 | 9,621.2 | 138,808.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,963.5 | 898.2 | -19,812.6 | 8,764.8 | 741.8 | -7,444.3 | | OTROS PRODUCTOS | 3,075.7 | 5,825.1 | 12,706.0 | 10,570.4 | 1,333.0 | 33,510.2 | | OTROS GASTOS | 1,112.2 | 4,926.9 | 32,518.6 | 1,805.6 | 591.2 | 40,954.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 69,127.6 | 108,080.8 | 54,587.3 | 42,973.5 | 26,492.8 | 301,262.0 | | IMPUESTO SOBRE LA RENTA | 16,042.8 | 10,667.7 | 0.0 | 10,260.4 | 6,139.2 | 43,110.1 | | PARTICIPACION EN EL RESULTADO DE SUBSIDIARIAS | 0.0 | 1,084.7 | 0.0 | 0.0 | 0.0 | 1,084.7 | | | | | | | | | | UTLIDAD (PERDIDA) DEL EJERCICIO DESPUES DE IR. Y PRS. | 53,084.8 | 98,497.8 | 54,587.3 | 32,713.1 | 20,353.6 | 259,236.6 |
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