| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 289,323.9 | 172,981.2 | 260,200.9 | 186,553.8 | 76,791.9 | 985,851.7 | | PRIMAS EMITIDAS | 314,310.3 | 226,509.3 | 301,626.3 | 201,667.0 | 86,010.5 | 1,130,123.4 | | DEVOLUCIONES Y CANCELACIONES | 24,986.4 | 53,528.0 | 41,425.4 | 15,113.2 | 9,218.6 | 144,271.6 | | PRIMAS CEDIDAS | 158,543.0 | 18,280.5 | 49,669.0 | 79,403.8 | 40,847.6 | 346,743.9 | | INGRESOS/EGRESOS POR PRIMAS DE PERIODOS ANTERIORES | -13,094.4 | -4,359.9 | 1,039.2 | -11,750.1 | -107.9 | -28,273.1 | | PRIMAS RETENIDAS | 117,686.4 | 150,340.8 | 211,571.1 | 95,399.9 | 35,836.4 | 610,834.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 12,791.4 | 12,370.7 | 17,495.7 | 9,554.7 | -183.0 | 52,029.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 7,886.7 | 58.1 | 11,368.8 | 870.8 | 22.9 | 20,207.3 | | PRIMA NO DEVENGADA | 4,904.7 | 12,312.5 | 6,126.9 | 8,683.9 | -205.8 | 31,822.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,931.6 | 621.3 | 852.9 | 3,885.9 | 6,251.8 | 15,543.5 | | RESERVA CATASTROFICA | 1,126.8 | 4,427.8 | 2,235.1 | 2,055.9 | 613.7 | 10,459.3 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 52,701.0 | 53,582.7 | 75,923.2 | 34,280.5 | 11,770.7 | 228,258.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 80,761.6 | 62,709.6 | 100,800.0 | 29,099.0 | 17,554.4 | 290,924.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 25,470.4 | 9,148.5 | 9,095.7 | 9,501.8 | 4,933.2 | 58,149.6 | | (-)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 | 2,590.2 | -21.6 | 15,781.1 | -14,683.3 | 850.6 | 4,517.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 47,135.6 | 79,338.3 | 115,064.1 | 45,622.9 | 17,383.1 | 304,544.0 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 30,777.8 | 44,790.8 | 45,993.3 | 38,874.0 | 12,298.2 | 172,734.1 | | COSTO DE ADQUISICION | 20,558.1 | 15,014.1 | 34,361.1 | 16,646.0 | 6,313.4 | 92,892.7 | | OTROS GASTOS DE ADQUISICION | 4,266.2 | 12,454.4 | 5,061.8 | 13,819.4 | 3,934.0 | 39,535.8 | | COSTOS DE EXCESO DE PERDIDA | 5,953.5 | 17,322.2 | 6,570.4 | 8,408.6 | 2,050.8 | 40,305.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 33,628.2 | 32,636.9 | 52,779.1 | 18,847.7 | 10,994.9 | 148,886.8 | | GASTOS DE ADMINISTRACION | 36,291.3 | 34,488.2 | 55,247.6 | 21,429.4 | 12,120.3 | 159,576.8 | | DERECHOS DE EMISION | 2,663.1 | 1,851.3 | 2,468.5 | 2,581.8 | 1,125.4 | 10,690.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -27,131.7 | -6,054.8 | -10,127.6 | -10,658.2 | -5,316.4 | -59,288.7 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -11,572.4 | 1,236.9 | -137.1 | 562.3 | -216.4 | -10,126.7 | | UTILIDAD (PERDIDA) TECNICA | -1,711.0 | 9,202.4 | 26,282.3 | -878.3 | -810.0 | 32,085.4 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 3,465.4 | 10,645.1 | 13,490.8 | 2,078.2 | 2,492.4 | 32,171.9 | | DE INVERSIONES | 4,657.9 | 12,204.0 | 17,578.4 | 3,155.2 | 2,693.5 | 40,289.0 | | 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 | 816.2 | -1,558.8 | -4,087.6 | -1,077.0 | -201.1 | -6,108.3 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,613.2 | 6,438.3 | 7,441.4 | 2,173.3 | 1,616.8 | 19,283.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 10,104.5 | 12,986.5 | 23,971.9 | 6,205.2 | 4,256.1 | 57,524.2 | | EGRESOS POR TIPO DE CAMBIO | 8,491.3 | 6,548.1 | 16,530.5 | 4,031.9 | 2,639.3 | 38,241.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -9.0 | 3,220.6 | -1,081.7 | 3,743.2 | 570.3 | 6,443.4 | | OTROS PRODUCTOS | 1,332.0 | 4,741.7 | 1,706.2 | 4,030.9 | 707.6 | 12,518.4 | | OTROS GASTOS | 1,341.0 | 1,521.1 | 2,787.9 | 287.8 | 137.3 | 6,075.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 3,358.6 | 29,506.4 | 46,132.8 | 7,116.4 | 3,869.5 | 89,983.7 | | IMPUESTO SOBRE LA RENTA | 1,510.3 | 6,368.5 | 0.0 | 1,655.6 | 978.4 | 10,512.8 | | 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. | 1,848.3 | 23,137.9 | 46,132.8 | 5,460.8 | 2,891.1 | 79,470.9 |
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