| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 125,968.9 | 58,349.6 | 126,128.5 | 83,773.7 | 18,347.4 | 412,568.1 | | PRIMAS EMITIDAS | 131,407.1 | 73,225.5 | 136,925.0 | 86,553.5 | 20,281.6 | 448,392.7 | | DEVOLUCIONES Y CANCELACIONES | 5,438.2 | 14,875.9 | 10,796.5 | 2,779.7 | 1,934.3 | 35,824.6 | | PRIMAS CEDIDAS | 79,041.2 | 6,964.8 | 31,776.3 | 41,503.9 | 6,723.2 | 166,009.4 | | INGRESOS/EGRESOS POR PRIMAS DE PERIODOS ANTERIORES | -9,629.9 | -2,168.4 | 183.0 | -8,133.8 | -99.0 | -19,848.1 | | PRIMAS RETENIDAS | 37,297.8 | 49,216.4 | 94,535.3 | 34,136.0 | 11,525.1 | 226,710.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 4,882.5 | 3,334.3 | 7,147.6 | 2,028.2 | 972.3 | 18,364.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 2,698.5 | 18.4 | 2,915.4 | 236.5 | 7.5 | 5,876.3 | | PRIMA NO DEVENGADA | 2,184.0 | 3,315.9 | 4,232.2 | 1,791.7 | 964.8 | 12,488.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,190.6 | -1,126.4 | 783.6 | 3,466.6 | 3,651.3 | 8,965.7 | | RESERVA CATASTROFICA | 488.2 | 1,592.8 | 875.0 | 770.8 | -295.0 | 3,431.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 17,995.8 | 15,264.2 | 20,087.8 | 12,706.5 | 4,576.6 | 70,630.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 26,198.4 | 20,135.3 | 29,067.1 | 6,504.0 | 7,516.1 | 89,420.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 6,966.8 | 2,891.5 | 1,638.0 | 983.5 | 2,513.2 | 14,993.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 1,235.7 | 1,979.6 | 7,341.3 | -7,185.9 | 426.3 | 3,797.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 11,740.8 | 30,151.5 | 65,641.4 | 15,163.9 | 2,619.8 | 125,317.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 10,204.2 | 15,469.1 | 20,702.2 | 13,954.5 | 4,131.4 | 64,461.4 | | COSTO DE ADQUISICION | 6,805.1 | 5,816.0 | 16,681.9 | 6,494.9 | 2,199.1 | 37,997.0 | | OTROS GASTOS DE ADQUISICION | 1,422.3 | 3,901.4 | 1,830.2 | 4,131.9 | 1,275.1 | 12,560.9 | | COSTOS DE EXCESO DE PERDIDA | 1,976.8 | 5,751.7 | 2,190.1 | 3,327.7 | 657.2 | 13,903.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 10,996.2 | 9,607.4 | 16,526.1 | 5,919.2 | 3,814.2 | 46,863.1 | | GASTOS DE ADMINISTRACION | 11,821.4 | 10,149.1 | 17,426.3 | 6,630.4 | 4,090.5 | 50,117.7 | | DERECHOS DE EMISION | 825.2 | 541.8 | 900.2 | 711.2 | 276.3 | 3,254.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -11,995.7 | -2,219.3 | -5,054.0 | -5,268.8 | -1,280.3 | -25,818.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -6,094.9 | 409.9 | -142.3 | 0.0 | -73.3 | -5,900.6 | | UTILIDAD (PERDIDA) TECNICA | -3,558.8 | 7,704.2 | 33,324.8 | 559.1 | -4,118.7 | 33,910.6 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 1,715.1 | 1,746.2 | 4,432.5 | 588.1 | 884.5 | 9,366.4 | | DE INVERSIONES | 1,456.2 | 4,236.7 | 5,814.2 | 1,032.7 | 967.4 | 13,507.2 | | 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 | 258.9 | -2,490.6 | -1,381.6 | -444.7 | -82.9 | -4,140.9 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 531.0 | 2,079.0 | 2,548.3 | 638.1 | 503.9 | 6,300.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 3,493.2 | 4,154.6 | 8,148.4 | 2,090.2 | 1,388.9 | 19,275.3 | | EGRESOS POR TIPO DE CAMBIO | 2,962.2 | 2,075.6 | 5,600.1 | 1,452.1 | 885.0 | 12,975.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 68.4 | 211.6 | -303.5 | 1,165.9 | 453.1 | 1,595.5 | | OTROS PRODUCTOS | 68.4 | 696.1 | 888.8 | 1,196.3 | 505.0 | 3,354.6 | | OTROS GASTOS | 0.0 | 484.5 | 1,192.4 | 30.4 | 52.0 | 1,759.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | -1,244.4 | 11,740.9 | 40,002.0 | 2,951.2 | -2,277.2 | 51,172.5 | | IMPUESTO SOBRE LA RENTA | 50.7 | 3,670.8 | 0.0 | 463.4 | 259.5 | 4,444.4 | | 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. | -1,295.1 | 8,070.1 | 40,002.0 | 2,487.8 | -2,536.7 | 46,728.1 |
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