| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 611,199.0 | 332,064.3 | 493,670.7 | 424,151.2 | 152,563.8 | 2,013,649.0 | | PRIMAS EMITIDAS | 732,020.4 | 427,732.5 | 583,102.7 | 458,281.5 | 175,443.3 | 2,376,580.4 | | DEVOLUCIONES Y CANCELACIONES | 120,821.4 | 95,668.2 | 89,432.0 | 34,130.2 | 22,879.5 | 362,931.3 | | PRIMAS CEDIDAS | 337,598.2 | 31,097.2 | 91,461.4 | 223,917.7 | 81,199.5 | 765,274.0 | | INGRESOS/EGRESOS POR PRIMAS DE PERIODOS ANTERIORES | -18,134.0 | -7,294.1 | -2,188.0 | -15,764.1 | -107.9 | -43,488.1 | | PRIMAS RETENIDAS | 255,466.8 | 293,673.1 | 400,021.3 | 184,469.4 | 71,256.3 | 1,204,886.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 30,327.2 | 22,388.7 | 33,644.0 | 16,618.0 | 98.7 | 103,076.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 18,668.7 | 142.5 | 16,548.2 | 1,484.8 | 37.6 | 36,881.8 | | PRIMA NO DEVENGADA | 11,658.5 | 22,246.3 | 17,095.8 | 15,133.2 | 61.1 | 66,194.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,605.3 | 133.1 | 2,659.0 | 6,268.6 | 3,298.9 | 16,964.9 | | RESERVA CATASTROFICA | 2,326.0 | 8,896.0 | 4,171.6 | 3,980.7 | 2,304.5 | 21,678.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 111,761.8 | 114,176.0 | 150,322.0 | 66,544.1 | 24,272.3 | 467,076.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 183,028.7 | 134,825.4 | 197,073.1 | 159,243.1 | 55,746.1 | 729,916.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 65,402.7 | 19,201.4 | 25,802.4 | 109,112.5 | 29,536.0 | 249,055.0 | | (-)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 | 5,864.1 | 1,448.0 | 20,948.8 | -16,413.4 | 1,937.8 | 13,785.3 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 106,446.5 | 148,079.3 | 209,224.7 | 91,058.0 | 41,281.9 | 596,090.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 71,304.1 | 88,282.6 | 90,517.4 | 73,052.9 | 24,800.4 | 347,957.4 | | COSTO DE ADQUISICION | 46,676.8 | 28,185.4 | 66,593.3 | 31,712.7 | 12,735.5 | 185,903.7 | | OTROS GASTOS DE ADQUISICION | 12,344.8 | 25,241.6 | 10,783.3 | 25,778.0 | 7,963.2 | 82,110.9 | | COSTOS DE EXCESO DE PERDIDA | 12,282.6 | 34,855.6 | 13,140.8 | 15,562.2 | 4,101.6 | 79,942.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 70,425.4 | 66,101.1 | 114,422.7 | 39,356.2 | 23,576.8 | 313,882.2 | | GASTOS DE ADMINISTRACION | 76,398.7 | 69,716.2 | 119,403.2 | 45,273.3 | 25,906.9 | 336,698.3 | | DERECHOS DE EMISION | 5,973.3 | 3,615.1 | 4,980.6 | 5,917.1 | 2,330.2 | 22,816.3 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -62,879.8 | -12,766.4 | -18,818.7 | -23,813.1 | -11,991.5 | -130,269.5 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -14,567.1 | 3,251.5 | -28.3 | 910.1 | -216.0 | -10,649.8 | | UTILIDAD (PERDIDA) TECNICA | 13,029.6 | 9,713.5 | 23,075.0 | 3,372.1 | 4,680.3 | 53,870.5 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS FINANCIEROS NETOS | 8,567.0 | 21,216.5 | 38,339.6 | 4,428.3 | 5,265.4 | 77,816.8 | | DE INVERSIONES | 9,879.8 | 25,650.5 | 40,552.9 | 6,884.1 | 5,476.7 | 88,444.0 | | 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 | 696.0 | -4,434.0 | -2,213.3 | -2,455.8 | -211.3 | -8,618.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,734.6 | 12,990.1 | 15,414.9 | 3,955.1 | 3,215.3 | 38,310.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 20,016.7 | 26,447.6 | 48,796.6 | 13,493.2 | 8,612.8 | 117,366.9 | | EGRESOS POR TIPO DE CAMBIO | 17,282.2 | 13,457.5 | 33,381.7 | 9,538.1 | 5,397.5 | 79,057.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 244.9 | 3,234.7 | -1,034.3 | 5,884.6 | 463.7 | 8,793.6 | | OTROS PRODUCTOS | 1,585.8 | 6,533.1 | 5,126.4 | 6,467.8 | 991.3 | 20,704.4 | | OTROS GASTOS | 1,341.0 | 3,298.4 | 6,160.7 | 583.2 | 527.6 | 11,910.9 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 24,576.1 | 47,154.8 | 75,795.2 | 17,640.1 | 13,624.7 | 178,790.9 | | IMPUESTO SOBRE LA RENTA | 5,724.8 | 7,770.0 | 0.0 | 3,371.8 | 2,823.1 | 19,689.7 | | 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. | 18,851.3 | 39,384.8 | 75,795.2 | 14,268.4 | 10,801.6 | 159,101.3 |
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