| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 654,396.8 | 457,527.5 | 668,644.0 | 532,045.5 | 182,708.9 | 2,495,322.7 | | PRIMAS EMITIDAS | 1,037,028.6 | 590,216.6 | 796,033.3 | 594,472.2 | 214,028.0 | 3,231,778.7 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 224,925.6 | 82,171.6 | 122,175.8 | 45,528.8 | 28,281.7 | 503,083.5 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 157,706.3 | 50,517.5 | 5,213.4 | 16,897.9 | 3,037.4 | 233,372.5 | | PRIMAS CEDIDAS | 299,736.8 | 64,724.1 | 127,462.0 | 286,752.5 | 88,744.1 | 867,419.5 | | PRIMAS CEDIDAS AÑO ACTUAL | 436,999.4 | 77,082.0 | 130,096.8 | 286,752.5 | 91,673.6 | 1,022,604.3 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 137,262.6 | 12,357.9 | 2,634.8 | 0.0 | 2,929.5 | 155,184.8 | | PRIMAS RETENIDAS | 354,660.0 | 392,803.4 | 541,182.1 | 245,293.0 | 93,964.8 | 1,627,903.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 45,996.6 | 24,288.0 | 45,072.4 | 22,151.7 | 970.0 | 138,478.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 30,465.6 | 290.2 | 23,923.0 | 2,019.4 | 48.4 | 56,746.6 | | PRIMA NO DEVENGADA | 15,531.0 | 23,997.8 | 21,149.4 | 20,132.3 | 921.5 | 81,732.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 5,344.4 | 2,893.9 | 5,818.4 | 9,239.0 | 720.3 | 24,016.0 | | RESERVA CATASTROFICA | 3,116.1 | 11,779.0 | 5,835.6 | 5,340.0 | 1,981.4 | 28,052.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 152,724.2 | 153,120.7 | 209,843.2 | 84,304.1 | 35,888.6 | 635,880.8 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 252,297.5 | 185,586.6 | 269,239.9 | 187,353.3 | 72,084.8 | 966,562.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 93,376.7 | 31,052.5 | 31,334.0 | 119,702.4 | 33,687.3 | 309,152.9 | | (-)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 | 6,196.6 | 1,413.5 | 28,062.6 | -16,653.2 | 2,508.9 | 21,528.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 147,478.7 | 200,721.8 | 274,612.5 | 124,258.2 | 54,404.5 | 801,475.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 98,746.5 | 116,745.2 | 123,228.8 | 97,520.6 | 32,753.3 | 468,994.4 | | COSTO DE ADQUISICION | 65,880.0 | 37,357.1 | 89,357.0 | 42,003.6 | 16,554.4 | 251,152.1 | | OTROS GASTOS DE ADQUISICION | 15,218.4 | 32,718.8 | 16,101.9 | 34,959.5 | 10,718.9 | 109,717.5 | | COSTOS DE EXCESO DE PERDIDA | 17,648.1 | 46,669.3 | 17,770.0 | 20,557.6 | 5,479.9 | 108,124.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 93,767.4 | 89,494.3 | 149,132.3 | 51,593.3 | 31,883.2 | 415,870.5 | | GASTOS DE ADMINISTRACION | 101,877.9 | 94,592.4 | 155,784.4 | 59,574.4 | 34,724.8 | 446,553.9 | | DERECHOS DE EMISION | 8,110.5 | 5,098.1 | 6,652.1 | 7,981.1 | 2,841.6 | 30,683.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -93,202.9 | -25,039.2 | -25,744.0 | -31,924.7 | -14,616.9 | -190,527.7 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -16,670.2 | 3,189.4 | 19.6 | 994.7 | -216.0 | -12,682.5 | | UTILIDAD (PERDIDA) TECNICA | 31,497.5 | 22,711.0 | 28,014.9 | 8,063.6 | 4,168.9 | 94,455.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 12,639.4 | 32,423.9 | 49,473.2 | 7,183.7 | 6,800.4 | 108,520.6 | | DE INVERSIONES | 13,723.0 | 35,245.3 | 53,385.5 | 10,455.7 | 7,495.4 | 120,304.9 | | 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 | 925.2 | -2,821.5 | -3,912.4 | -3,272.0 | -695.0 | -9,775.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 3,534.6 | 17,697.4 | 20,855.9 | 5,511.6 | 4,528.4 | 52,127.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 27,288.9 | 36,017.9 | 65,667.2 | 18,911.7 | 11,827.2 | 159,712.9 | | EGRESOS POR TIPO DE CAMBIO | 23,754.3 | 18,320.5 | 44,811.3 | 13,400.1 | 7,298.8 | 107,585.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 286.7 | 2,387.4 | -2,625.8 | 6,638.1 | 557.5 | 7,243.9 | | OTROS PRODUCTOS | 1,900.3 | 7,379.4 | 6,684.7 | 7,420.6 | 1,272.0 | 24,657.0 | | OTROS GASTOS | 1,613.6 | 4,992.0 | 9,310.5 | 782.5 | 714.5 | 17,413.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 47,958.2 | 75,219.6 | 95,718.2 | 27,397.1 | 16,055.2 | 262,348.3 | | IMPUESTO SOBRE LA RENTA | 11,734.6 | 10,229.2 | 0.0 | 5,576.4 | 3,071.5 | 30,611.7 | | 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. | 36,223.6 | 64,990.4 | 95,718.2 | 21,820.7 | 12,983.7 | 231,736.6 |
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