| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 521,387.8 | 274,062.1 | 433,815.6 | 365,918.5 | 117,388.6 | 1,712,572.6 | | PRIMAS EMITIDAS | 598,087.5 | 359,358.6 | 512,220.0 | 392,513.7 | 132,390.9 | 1,994,570.7 | | DEVOLUCIONES Y CANCELACIONES | 76,699.8 | 85,296.5 | 78,404.4 | 26,595.2 | 15,002.3 | 281,998.2 | | PRIMAS CEDIDAS | 299,813.1 | 25,875.2 | 80,009.4 | 197,178.7 | 56,431.3 | 659,307.7 | | INGRESOS/EGRESOS POR PRIMAS DE PERIODOS ANTERIORES | -17,079.3 | -5,467.2 | 504.6 | -14,934.7 | -107.9 | -37,084.5 | | PRIMAS RETENIDAS | 204,495.3 | 242,719.7 | 354,310.8 | 153,805.1 | 60,849.4 | 1,016,180.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 25,217.2 | 20,083.5 | 30,330.0 | 14,085.2 | 142.2 | 89,858.1 | | MATEMATICA Y POR CUENTA DE INVERSION | 15,033.3 | 126.1 | 13,242.2 | 1,218.9 | 30.0 | 29,650.5 | | PRIMA NO DEVENGADA | 10,183.9 | 19,957.4 | 17,087.9 | 12,866.3 | 112.2 | 60,207.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,187.1 | -458.9 | 2,239.4 | 6,199.7 | 3,649.2 | 15,816.5 | | RESERVA CATASTROFICA | 2,020.8 | 7,310.6 | 3,502.6 | 3,301.7 | 2,239.5 | 18,375.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 89,744.7 | 89,923.0 | 125,311.8 | 55,489.5 | 21,075.1 | 381,544.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 134,165.8 | 109,185.5 | 171,683.4 | 60,729.5 | 33,011.2 | 508,775.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 38,694.5 | 19,420.6 | 25,476.2 | 21,414.0 | 10,179.7 | 115,185.0 | | (-)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 | 5,726.6 | -158.1 | 20,895.4 | -16,174.0 | 1,756.4 | 12,046.3 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 83,325.5 | 125,861.6 | 192,927.0 | 74,729.1 | 33,743.3 | 510,586.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 57,733.6 | 73,804.9 | 79,093.6 | 62,319.1 | 19,853.8 | 292,805.0 | | COSTO DE ADQUISICION | 37,307.6 | 23,554.6 | 59,132.2 | 27,092.8 | 9,516.7 | 156,603.9 | | OTROS GASTOS DE ADQUISICION | 10,344.9 | 21,262.8 | 9,010.7 | 22,124.4 | 6,919.0 | 69,661.8 | | COSTOS DE EXCESO DE PERDIDA | 10,081.1 | 28,987.4 | 10,950.7 | 13,101.9 | 3,418.0 | 66,539.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 56,499.1 | 55,856.0 | 90,017.9 | 33,374.8 | 19,510.0 | 255,257.8 | | GASTOS DE ADMINISTRACION | 61,450.7 | 58,832.2 | 94,242.2 | 37,843.4 | 21,234.8 | 273,603.3 | | DERECHOS DE EMISION | 4,951.7 | 2,976.3 | 4,224.3 | 4,468.6 | 1,724.7 | 18,345.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -55,459.0 | -11,897.0 | -16,072.8 | -19,473.7 | -7,811.6 | -110,714.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -13,970.6 | 1,732.5 | -60.9 | 783.9 | -216.0 | -11,731.1 | | UTILIDAD (PERDIDA) TECNICA | 10,581.2 | 9,830.2 | 39,827.4 | -707.2 | 1,975.1 | 61,506.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 6,064.2 | 19,156.6 | 28,909.7 | 3,741.9 | 4,026.8 | 61,899.2 | | DE INVERSIONES | 7,831.6 | 21,080.8 | 34,325.2 | 5,563.6 | 4,517.9 | 73,319.1 | | 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 | 241.4 | -1,924.2 | -5,415.6 | -1,821.7 | -491.1 | -9,411.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,375.9 | 10,783.8 | 12,778.7 | 3,441.5 | 2,524.5 | 31,904.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 16,682.6 | 21,928.3 | 40,561.3 | 10,991.0 | 7,026.0 | 97,189.2 | | EGRESOS POR TIPO DE CAMBIO | 14,306.7 | 11,144.5 | 27,782.6 | 7,549.6 | 4,501.6 | 65,285.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 113.4 | 3,364.1 | -911.0 | 4,637.0 | 707.7 | 7,911.2 | | OTROS PRODUCTOS | 1,454.4 | 6,099.9 | 4,404.0 | 5,110.8 | 968.6 | 18,037.7 | | OTROS GASTOS | 1,341.0 | 2,735.8 | 5,315.0 | 473.7 | 260.9 | 10,126.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 19,134.7 | 43,134.8 | 80,604.7 | 11,113.2 | 9,234.1 | 163,221.5 | | IMPUESTO SOBRE LA RENTA | 5,072.0 | 7,649.3 | 0.0 | 1,658.5 | 1,755.7 | 16,135.5 | | 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. | 14,062.7 | 35,485.5 | 80,604.7 | 9,454.6 | 7,478.4 | 147,085.9 |
| |
|
