| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 194,880.9 | 117,165.2 | 190,403.5 | 128,602.5 | 41,747.5 | 672,799.6 | | PRIMAS EMITIDAS | 211,758.6 | 156,329.4 | 214,304.9 | 138,724.8 | 45,729.5 | 766,847.2 | | DEVOLUCIONES Y CANCELACIONES | 16,877.8 | 39,164.2 | 23,901.4 | 10,122.3 | 3,982.0 | 94,047.7 | | PRIMAS CEDIDAS | 107,995.0 | 15,377.6 | 42,698.5 | 55,242.9 | 18,697.2 | 240,011.2 | | INGRESOS/EGRESOS POR PRIMAS DE PERIODOS ANTERIORES | -11,517.9 | -3,005.3 | 1,072.3 | -10,335.8 | -107.9 | -23,894.6 | | PRIMAS RETENIDAS | 75,368.0 | 98,782.3 | 148,777.3 | 63,023.8 | 22,942.4 | 408,893.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 7,393.8 | 7,406.2 | 9,316.1 | 5,035.1 | -212.9 | 28,938.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 4,048.6 | 39.1 | 6,417.7 | 544.3 | 14.1 | 11,063.8 | | PRIMA NO DEVENGADA | 3,345.2 | 7,367.1 | 2,898.5 | 4,490.8 | -227.0 | 17,874.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,884.4 | 40.2 | -98.5 | 3,282.9 | 4,889.2 | 10,998.2 | | RESERVA CATASTROFICA | 770.0 | 2,993.1 | 1,611.8 | 1,421.6 | -25.1 | 6,771.4 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 34,887.6 | 40,684.8 | 54,395.8 | 24,413.4 | 7,673.4 | 162,055.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 55,498.5 | 44,283.0 | 71,698.9 | 15,602.7 | 12,356.0 | 199,439.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 18,479.0 | 6,900.1 | 5,662.7 | 5,394.3 | 3,859.1 | 40,295.2 | | (-)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 | 2,131.9 | -3,302.0 | 11,640.3 | -14,205.0 | 823.4 | -2,911.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 29,432.2 | 47,658.0 | 83,552.0 | 28,870.9 | 10,617.8 | 200,130.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 20,193.4 | 29,337.0 | 32,820.8 | 24,924.3 | 8,282.7 | 115,558.2 | | COSTO DE ADQUISICION | 13,622.2 | 10,644.2 | 24,778.3 | 11,026.7 | 4,240.6 | 64,312.0 | | OTROS GASTOS DE ADQUISICION | 2,610.2 | 7,167.8 | 3,662.3 | 8,389.1 | 2,674.9 | 24,504.3 | | COSTOS DE EXCESO DE PERDIDA | 3,961.0 | 11,525.0 | 4,380.3 | 5,508.5 | 1,367.2 | 26,742.0 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 22,200.4 | 19,375.6 | 35,542.4 | 11,975.4 | 7,318.9 | 96,412.7 | | GASTOS DE ADMINISTRACION | 23,961.9 | 20,563.4 | 37,258.0 | 13,593.4 | 7,985.6 | 103,362.3 | | DERECHOS DE EMISION | 1,761.6 | 1,187.8 | 1,715.6 | 1,618.0 | 666.7 | 6,949.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -18,827.9 | -5,169.5 | -8,369.3 | -6,765.4 | -3,153.1 | -42,285.2 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -7,836.7 | 382.2 | -140.7 | 367.3 | -72.0 | -7,299.9 | | UTILIDAD (PERDIDA) TECNICA | -1,970.4 | 4,497.0 | 23,417.3 | -896.3 | -1,902.7 | 23,144.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 1,477.4 | 5,923.2 | 9,405.5 | 1,263.1 | 1,475.7 | 19,544.9 | | DE INVERSIONES | 2,963.8 | 7,902.2 | 11,326.1 | 2,018.3 | 1,777.2 | 25,987.6 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | -2,008.8 | 0.0 | 0.0 | 0.0 | 0.0 | -2,008.8 | | OTROS PRODUCTOS FINANCIEROS | 522.5 | -1,979.1 | -1,920.5 | -755.1 | -301.5 | -4,433.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,053.7 | 4,265.0 | 4,850.6 | 1,491.4 | 986.0 | 12,646.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 6,667.4 | 8,463.0 | 15,642.6 | 4,011.6 | 2,709.5 | 37,494.1 | | EGRESOS POR TIPO DE CAMBIO | 5,613.7 | 4,198.0 | 10,792.0 | 2,520.2 | 1,723.5 | 24,847.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 155.3 | 3,598.1 | -513.2 | 3,206.6 | 476.6 | 6,923.4 | | OTROS PRODUCTOS | 155.3 | 4,589.1 | 1,534.2 | 3,342.1 | 570.6 | 10,191.3 | | OTROS GASTOS | 0.0 | 991.0 | 2,047.4 | 135.5 | 94.0 | 3,267.9 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 716.0 | 18,283.3 | 37,160.2 | 5,065.0 | 1,035.7 | 62,260.2 | | IMPUESTO SOBRE LA RENTA | 562.7 | 4,684.2 | 0.0 | 1,000.5 | 556.2 | 6,803.6 | | 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. | 153.4 | 13,599.1 | 37,160.2 | 4,064.5 | 479.4 | 55,456.6 |
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