| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 409,935.2 | 220,466.8 | 346,473.6 | 316,522.3 | 97,242.5 | 1,390,640.4 | | PRIMAS EMITIDAS | 444,075.4 | 289,526.2 | 400,843.8 | 335,384.5 | 108,697.5 | 1,578,527.4 | | DEVOLUCIONES Y CANCELACIONES | 34,140.1 | 69,059.4 | 54,370.2 | 18,862.2 | 11,455.0 | 187,886.9 | | PRIMAS CEDIDAS | 233,129.5 | 21,669.2 | 59,777.0 | 179,524.4 | 49,872.7 | 543,972.8 | | INGRESOS/EGRESOS POR PRIMAS DE PERIODOS ANTERIORES | -15,973.4 | -4,777.6 | 496.9 | -14,270.2 | -107.9 | -34,632.2 | | PRIMAS RETENIDAS | 160,832.3 | 194,020.1 | 287,193.6 | 122,727.6 | 47,261.9 | 812,035.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 19,207.5 | 16,203.3 | 21,870.8 | 11,377.6 | -201.7 | 68,457.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 11,245.2 | 87.3 | 10,600.7 | 1,043.2 | 28.4 | 23,004.8 | | PRIMA NO DEVENGADA | 7,962.4 | 16,116.0 | 11,270.2 | 10,334.3 | -230.1 | 45,452.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,890.4 | 743.3 | 1,806.8 | 3,367.2 | 5,564.5 | 16,372.2 | | RESERVA CATASTROFICA | 1,553.2 | 5,771.5 | 2,867.1 | 2,702.6 | 959.7 | 13,854.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 72,532.6 | 70,756.5 | 105,636.3 | 43,947.7 | 16,839.6 | 309,712.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 107,325.4 | 81,545.5 | 139,346.8 | 50,932.4 | 25,160.2 | 404,310.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 31,525.0 | 10,509.3 | 14,397.0 | 23,010.7 | 7,380.7 | 86,822.7 | | (-)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 | 3,267.8 | 279.7 | 19,313.6 | -16,026.0 | 939.9 | 7,775.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 62,648.6 | 100,545.5 | 155,012.6 | 61,332.5 | 24,099.8 | 403,639.0 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 45,979.5 | 59,575.7 | 62,241.8 | 50,491.3 | 16,357.4 | 234,645.7 | | COSTO DE ADQUISICION | 29,287.2 | 19,010.2 | 46,332.8 | 21,884.8 | 8,060.7 | 124,575.7 | | OTROS GASTOS DE ADQUISICION | 8,679.3 | 17,422.8 | 7,148.4 | 17,948.2 | 5,562.2 | 56,760.9 | | COSTOS DE EXCESO DE PERDIDA | 8,013.0 | 23,142.7 | 8,760.6 | 10,658.4 | 2,734.4 | 53,309.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 45,065.1 | 44,075.1 | 71,447.3 | 25,951.2 | 14,794.3 | 201,333.0 | | GASTOS DE ADMINISTRACION | 48,907.9 | 46,402.3 | 74,760.0 | 29,420.5 | 16,220.0 | 215,710.7 | | DERECHOS DE EMISION | 3,842.8 | 2,327.2 | 3,312.8 | 3,469.3 | 1,425.8 | 14,377.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -37,937.9 | -10,111.6 | -12,555.6 | -17,229.0 | -6,673.1 | -84,507.2 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -13,115.1 | 1,419.7 | -77.5 | 693.2 | -216.0 | -11,295.7 | | UTILIDAD (PERDIDA) TECNICA | -3,573.1 | 8,426.0 | 33,801.7 | 2,812.1 | -594.8 | 40,871.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 4,902.1 | 13,056.3 | 28,336.3 | 2,672.0 | 2,866.7 | 51,833.4 | | DE INVERSIONES | 6,252.3 | 16,467.6 | 27,949.4 | 4,334.4 | 3,579.8 | 58,583.5 | | 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 | 658.6 | -3,411.3 | 386.9 | -1,662.4 | -713.1 | -4,741.3 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,097.1 | 8,555.4 | 10,040.6 | 2,757.9 | 1,929.1 | 25,380.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 13,278.1 | 17,353.7 | 32,062.2 | 8,404.5 | 5,485.8 | 76,584.3 | | EGRESOS POR TIPO DE CAMBIO | 11,180.9 | 8,798.4 | 22,021.5 | 5,646.6 | 3,556.7 | 51,204.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 43.2 | 3,600.9 | -698.2 | 4,182.3 | 723.8 | 7,852.0 | | OTROS PRODUCTOS | 1,384.2 | 5,867.9 | 3,332.5 | 4,595.2 | 914.9 | 16,094.7 | | OTROS GASTOS | 1,341.0 | 2,267.0 | 4,030.7 | 413.0 | 191.1 | 8,242.8 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 3,469.3 | 33,638.6 | 71,480.4 | 12,424.3 | 4,924.8 | 125,937.4 | | IMPUESTO SOBRE LA RENTA | 1,640.6 | 6,980.5 | 0.0 | 2,393.4 | 1,232.0 | 12,246.5 | | 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. | 1,828.8 | 26,658.1 | 71,480.4 | 10,030.9 | 3,692.8 | 113,691.0 |
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