| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 824,641.2 | 584,126.8 | 845,194.8 | 620,891.4 | 241,845.1 | 3,116,699.3 | | PRIMAS EMITIDAS | 1,278,309.7 | 762,878.5 | 998,978.9 | 699,088.1 | 281,100.1 | 4,020,355.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 289,981.8 | 108,386.8 | 148,033.0 | 60,510.1 | 36,217.6 | 643,129.3 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 163,686.6 | 70,364.9 | 5,751.1 | 17,686.6 | 3,037.4 | 260,526.6 | | PRIMAS CEDIDAS | 389,224.9 | 84,841.8 | 198,732.6 | 318,632.8 | 117,253.1 | 1,108,685.2 | | PRIMAS CEDIDAS AÑO ACTUAL | 531,007.4 | 114,479.0 | 201,367.5 | 318,632.8 | 120,182.6 | 1,285,669.3 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 141,782.5 | 29,637.2 | 2,634.8 | 0.0 | 2,929.5 | 176,984.0 | | PRIMAS RETENIDAS | 435,416.4 | 499,285.0 | 646,462.2 | 302,258.6 | 124,592.0 | 2,008,014.2 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 54,837.3 | 31,129.8 | 54,251.7 | 24,980.4 | 2,859.7 | 168,058.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 37,489.4 | 278.2 | 30,551.0 | 2,360.2 | 63.1 | 70,741.9 | | PRIMA NO DEVENGADA | 17,347.9 | 30,851.7 | 23,700.7 | 22,620.2 | 2,796.6 | 97,317.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,479.2 | 2,171.9 | 5,615.6 | 12,715.4 | 868.4 | 22,850.5 | | RESERVA CATASTROFICA | 3,796.0 | 14,746.1 | 6,945.8 | 6,586.3 | 2,444.6 | 34,518.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 196,143.3 | 191,850.2 | 265,040.8 | 100,049.8 | 46,188.5 | 799,272.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 294,742.5 | 227,925.6 | 353,095.0 | 216,330.6 | 92,023.7 | 1,184,117.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 92,196.4 | 33,557.5 | 90,076.6 | 133,585.2 | 43,333.2 | 392,748.9 | | (-)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 | 6,402.8 | 2,517.8 | -2,022.5 | -17,304.4 | 2,502.1 | -7,904.2 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 179,160.6 | 259,386.9 | 314,608.3 | 157,926.6 | 72,230.8 | 983,313.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 123,928.1 | 145,157.6 | 148,358.9 | 119,951.1 | 41,721.1 | 579,116.8 | | COSTO DE ADQUISICION | 82,186.4 | 46,431.2 | 104,310.0 | 49,257.8 | 22,125.1 | 304,310.5 | | OTROS GASTOS DE ADQUISICION | 18,415.0 | 40,142.4 | 21,649.7 | 45,262.3 | 12,748.8 | 138,218.2 | | COSTOS DE EXCESO DE PERDIDA | 23,326.7 | 58,584.0 | 22,399.1 | 25,430.9 | 6,847.2 | 136,587.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 117,592.7 | 116,341.3 | 189,901.5 | 66,203.6 | 41,468.8 | 531,507.9 | | GASTOS DE ADMINISTRACION | 128,067.5 | 122,932.0 | 198,182.9 | 75,910.5 | 45,237.2 | 570,330.1 | | DERECHOS DE EMISION | 10,474.8 | 6,590.6 | 8,281.4 | 9,706.8 | 3,768.4 | 38,822.0 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -111,579.6 | -32,456.1 | -35,094.8 | -38,224.3 | -18,835.7 | -236,190.5 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -17,689.3 | 2,294.0 | 721.7 | 1,040.4 | -216.0 | -13,849.2 | | UTILIDAD (PERDIDA) TECNICA | 31,530.1 | 32,638.0 | 12,164.5 | 11,036.6 | 7,660.6 | 95,029.8 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 17,339.6 | 39,905.7 | 71,999.7 | 9,632.1 | 8,944.1 | 147,821.2 | | DE INVERSIONES | 17,808.8 | 44,548.9 | 67,997.6 | 13,344.9 | 9,511.8 | 153,212.0 | | 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 | 1,539.6 | -4,643.2 | 4,002.1 | -3,712.9 | -567.7 | -3,382.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 4,446.9 | 22,510.8 | 26,293.0 | 6,986.6 | 5,917.2 | 66,154.5 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 34,544.3 | 45,742.4 | 82,992.5 | 24,209.3 | 15,015.6 | 202,504.1 | | EGRESOS POR TIPO DE CAMBIO | 30,097.4 | 23,231.6 | 56,699.4 | 17,222.7 | 9,098.4 | 136,349.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 633.9 | 2,057.8 | 571.9 | 7,631.2 | 529.1 | 11,423.9 | | OTROS PRODUCTOS | 2,623.5 | 8,134.7 | 11,897.3 | 8,463.8 | 1,495.6 | 32,614.9 | | OTROS GASTOS | 1,989.6 | 6,076.9 | 11,325.4 | 832.6 | 966.5 | 21,191.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 53,950.5 | 97,112.3 | 111,029.0 | 35,286.5 | 23,051.0 | 320,429.3 | | IMPUESTO SOBRE LA RENTA | 12,476.7 | 11,218.5 | 0.0 | 7,167.2 | 4,656.3 | 35,518.7 | | 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. | 41,473.8 | 85,893.8 | 111,029.0 | 28,119.3 | 18,394.7 | 284,910.6 |
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