| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 581,393.0 | 404,321.7 | 566,722.6 | 476,478.0 | 165,178.5 | 2,194,093.8 | | PRIMAS EMITIDAS | 917,164.9 | 514,817.3 | 675,971.5 | 531,849.7 | 193,121.9 | 2,832,925.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 181,342.1 | 61,125.0 | 104,418.4 | 39,119.8 | 24,906.0 | 410,911.3 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 154,429.7 | 49,370.6 | 4,830.5 | 16,251.9 | 3,037.4 | 227,920.1 | | PRIMAS CEDIDAS | 275,814.8 | 59,029.0 | 100,323.9 | 258,441.6 | 82,637.6 | 776,246.9 | | PRIMAS CEDIDAS AÑO ACTUAL | 411,198.7 | 71,248.2 | 102,958.7 | 258,441.6 | 85,567.1 | 929,414.3 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 135,383.9 | 12,219.2 | 2,634.8 | 0.0 | 2,929.5 | 153,167.4 | | PRIMAS RETENIDAS | 305,578.2 | 345,292.7 | 466,398.7 | 218,036.4 | 82,540.8 | 1,417,846.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 39,743.0 | 23,432.4 | 41,041.0 | 18,840.5 | 921.0 | 123,977.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 26,592.8 | 203.0 | 20,594.5 | 1,702.8 | 40.7 | 49,133.8 | | PRIMA NO DEVENGADA | 13,150.2 | 23,229.5 | 20,446.5 | 17,137.7 | 880.2 | 74,844.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,901.2 | -900.9 | 3,805.3 | 8,489.7 | 813.0 | 17,108.3 | | RESERVA CATASTROFICA | 2,821.6 | 10,635.3 | 5,077.3 | 4,735.6 | 1,869.3 | 25,139.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 131,139.2 | 135,077.6 | 176,564.1 | 73,831.4 | 32,154.6 | 548,766.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 212,491.5 | 155,873.5 | 235,564.3 | 170,485.9 | 65,727.4 | 840,142.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 75,267.3 | 21,032.6 | 33,189.1 | 113,024.8 | 31,591.4 | 274,105.2 | | (-)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 | 6,085.0 | -236.7 | 25,811.1 | -16,370.3 | 1,981.5 | 17,270.6 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 126,973.2 | 177,048.2 | 239,911.1 | 112,139.2 | 46,783.0 | 702,854.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 87,342.5 | 103,228.9 | 107,628.3 | 86,398.8 | 28,470.7 | 413,069.2 | | COSTO DE ADQUISICION | 58,779.1 | 33,607.1 | 77,993.4 | 38,153.9 | 14,331.4 | 222,864.9 | | OTROS GASTOS DE ADQUISICION | 13,737.4 | 28,873.6 | 14,179.5 | 30,120.3 | 9,354.0 | 96,264.8 | | COSTOS DE EXCESO DE PERDIDA | 14,826.0 | 40,748.2 | 15,455.4 | 18,124.5 | 4,785.2 | 93,939.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 82,457.2 | 79,032.6 | 131,930.4 | 46,138.5 | 27,975.4 | 367,534.1 | | GASTOS DE ADMINISTRACION | 89,610.5 | 83,474.2 | 137,761.0 | 52,848.5 | 30,551.7 | 394,245.9 | | DERECHOS DE EMISION | 7,153.2 | 4,441.6 | 5,830.6 | 6,710.0 | 2,576.2 | 26,711.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -81,937.3 | -22,644.3 | -21,456.4 | -28,460.1 | -13,078.1 | -167,576.2 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -16,278.1 | 3,214.5 | -27.7 | 942.1 | -216.0 | -12,365.2 | | UTILIDAD (PERDIDA) TECNICA | 22,832.6 | 20,645.5 | 21,781.1 | 9,004.0 | 3,199.0 | 77,462.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 10,740.0 | 26,464.8 | 43,460.0 | 5,239.8 | 6,196.7 | 92,101.3 | | DE INVERSIONES | 12,129.2 | 30,425.2 | 46,916.8 | 8,227.6 | 6,483.9 | 104,182.7 | | 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 | 619.6 | -3,960.4 | -3,456.8 | -2,987.8 | -287.2 | -10,072.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,107.7 | 15,297.7 | 18,158.5 | 4,742.2 | 3,896.2 | 45,202.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 23,541.0 | 31,162.6 | 57,240.4 | 16,191.4 | 10,262.3 | 138,397.7 | | EGRESOS POR TIPO DE CAMBIO | 20,433.2 | 15,864.9 | 39,081.9 | 11,449.2 | 6,366.1 | 93,195.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 210.5 | 2,662.1 | -2,066.7 | 6,453.8 | 534.0 | 7,793.7 | | OTROS PRODUCTOS | 1,700.0 | 7,082.4 | 5,968.3 | 7,091.5 | 1,151.6 | 22,993.8 | | OTROS GASTOS | 1,489.5 | 4,420.4 | 8,035.1 | 637.7 | 617.6 | 15,200.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 36,890.8 | 65,070.1 | 81,332.9 | 25,439.8 | 13,825.8 | 222,559.4 | | IMPUESTO SOBRE LA RENTA | 8,824.4 | 9,113.7 | 0.0 | 5,362.2 | 2,666.7 | 25,967.0 | | PARTICIPACION EN EL RESULTADO DE SUBSIDIARIAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | UTILIDAD (PERDIDA) DEL EJERCICIO DESPUES DE IR. Y PRS. | 28,066.3 | 55,956.4 | 81,332.9 | 20,077.6 | 11,159.1 | 196,592.3 |
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