| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 107,254.9 | 94,559.3 | 149,747.4 | 83,400.4 | 22,791.4 | 457,753.4 | | PRIMAS EMITIDAS | 183,057.1 | 128,190.6 | 168,085.7 | 90,492.9 | 31,062.7 | 600,889.0 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 4,052.8 | 3,487.8 | 18,338.3 | 3,214.6 | 8,271.3 | 37,364.8 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 71,749.5 | 30,143.5 | 0.0 | 3,877.9 | 0.0 | 105,770.9 | | PRIMAS CEDIDAS | 61,018.1 | 14,974.3 | 32,392.9 | 40,542.7 | 8,627.5 | 157,555.5 | | PRIMAS CEDIDAS AÑO ACTUAL | 105,601.6 | 35,495.9 | 32,392.9 | 40,542.7 | 8,627.5 | 222,660.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 44,583.5 | 20,521.6 | 0.0 | 0.0 | 0.0 | 65,105.1 | | PRIMAS RETENIDAS | 46,236.8 | 79,585.0 | 117,354.5 | 42,857.7 | 14,163.9 | 300,197.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 6,671.7 | 11,546.8 | 10,524.3 | 3,764.4 | 546.5 | 33,053.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 3,224.1 | 73.3 | 2,904.5 | 201.4 | 13.0 | 6,416.3 | | PRIMA NO DEVENGADA | 3,447.6 | 11,473.6 | 7,619.8 | 3,563.0 | 533.5 | 26,637.5 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -1,294.9 | -988.8 | 515.9 | 4,674.8 | 1,393.7 | 4,300.7 | | RESERVA CATASTROFICA | 669.1 | 2,561.1 | 929.8 | 983.5 | -268.8 | 4,874.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 27,743.1 | 28,078.7 | 30,352.0 | 10,847.5 | 6,534.2 | 103,555.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 34,951.4 | 32,521.9 | 40,811.7 | 7,035.0 | 8,016.3 | 123,336.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 8,075.8 | 7,411.0 | 4,447.1 | 2,742.6 | 1,663.4 | 24,339.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 36.1 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -903.6 | -2,967.8 | 6,012.7 | -6,555.1 | -181.3 | -4,595.1 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 12,447.9 | 38,387.1 | 75,032.5 | 22,587.5 | 5,958.2 | 154,413.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 13,508.2 | 20,938.2 | 17,248.6 | 17,220.7 | 4,159.3 | 73,075.0 | | COSTO DE ADQUISICION | 8,607.4 | 8,841.5 | 16,746.0 | 8,394.5 | 2,877.5 | 45,466.9 | | OTROS GASTOS DE ADQUISICION | 2,951.2 | 5,698.6 | 502.7 | 5,538.5 | 710.9 | 15,401.9 | | COSTOS DE EXCESO DE PERDIDA | 1,949.6 | 6,398.1 | 0.0 | 3,287.7 | 570.8 | 12,206.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 8,601.3 | 12,967.2 | 20,712.5 | 7,441.9 | 4,089.4 | 53,812.3 | | GASTOS DE ADMINISTRACION | 12,413.3 | 13,847.1 | 21,761.1 | 8,122.2 | 4,466.1 | 60,609.8 | | DERECHOS DE EMISION | 3,812.0 | 880.0 | 1,048.7 | 680.3 | 376.7 | 6,797.7 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -16,242.3 | -6,578.5 | -7,408.4 | -6,839.0 | -1,743.5 | -38,811.7 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -6,334.8 | -1,769.4 | 135.5 | 475.2 | 926.9 | -6,566.6 | | UTILIDAD (PERDIDA) TECNICA | 245.9 | 9,290.9 | 44,615.3 | 5,239.0 | 379.9 | 59,771.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 2,759.5 | 1,123.2 | 5,721.2 | 1,363.3 | 998.7 | 11,965.9 | | DE INVERSIONES | 2,329.6 | 4,663.5 | 6,246.9 | 1,709.1 | 1,056.8 | 16,005.9 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 429.8 | -3,540.3 | -525.7 | -345.8 | -58.1 | -4,040.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 765.3 | 2,585.6 | 2,908.9 | 834.8 | 963.4 | 8,058.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 4,424.8 | 5,038.2 | 9,235.7 | 2,591.2 | 1,644.4 | 22,934.3 | | EGRESOS POR TIPO DE CAMBIO | 3,659.6 | 2,452.6 | 6,326.8 | 1,756.5 | 680.9 | 14,876.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 122.5 | -639.9 | 3,506.9 | 328.1 | 244.1 | 3,561.7 | | OTROS PRODUCTOS | 122.5 | 52.7 | 4,021.0 | 380.9 | 470.2 | 5,047.3 | | OTROS GASTOS | 0.0 | 692.7 | 514.1 | 52.7 | 226.2 | 1,485.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 3,893.0 | 12,359.7 | 56,752.3 | 7,765.2 | 2,586.2 | 83,356.4 | | IMPUESTO SOBRE LA RENTA | 920.0 | 3,440.7 | 0.0 | 1,877.9 | 649.1 | 6,887.7 | | 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. | 2,973.1 | 8,919.0 | 56,752.3 | 5,887.3 | 1,937.1 | 76,468.8 |
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