| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 188,196.2 | 165,999.5 | 223,628.0 | 133,594.6 | 51,219.9 | 762,638.2 | | PRIMAS EMITIDAS | 321,373.1 | 211,687.4 | 254,497.2 | 250,548.5 | 63,019.1 | 1,101,125.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 43,741.1 | 8,802.6 | 30,869.2 | 99,616.4 | 11,799.2 | 194,828.5 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 89,435.8 | 36,885.3 | 0.0 | 17,337.5 | 0.0 | 143,658.6 | | PRIMAS CEDIDAS | 96,330.9 | 23,294.5 | 49,202.0 | 61,287.0 | 21,865.2 | 251,979.6 | | PRIMAS CEDIDAS AÑO ACTUAL | 154,334.2 | 44,852.5 | 49,202.0 | 61,287.0 | 21,865.2 | 331,540.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 58,003.3 | 21,558.1 | 0.0 | 0.0 | 0.0 | 79,561.4 | | PRIMAS RETENIDAS | 91,865.3 | 142,705.0 | 174,426.0 | 72,307.6 | 29,354.7 | 510,658.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 11,776.6 | 16,181.7 | 14,438.1 | 5,297.2 | 1,781.4 | 49,475.0 | | MATEMATICA Y POR CUENTA DE INVERSION | 6,177.0 | 150.4 | 6,401.6 | 438.9 | 19.7 | 13,187.6 | | PRIMA NO DEVENGADA | 5,599.6 | 16,031.3 | 8,036.5 | 4,858.3 | 1,761.7 | 36,287.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -863.4 | 46.9 | 2,347.4 | 7,331.5 | 1,658.4 | 10,520.8 | | RESERVA CATASTROFICA | 1,094.6 | 4,608.4 | 1,631.2 | 1,773.4 | 78.5 | 9,186.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 51,429.5 | 44,850.5 | 59,618.1 | 16,820.7 | 11,348.3 | 184,067.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 70,251.0 | 54,431.7 | 76,346.4 | 50,503.8 | 17,992.3 | 269,525.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 17,922.0 | 8,460.9 | 6,455.2 | 40,610.8 | 5,439.4 | 78,888.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 1,900.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1,900.4 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -1,000.9 | 1,120.3 | 10,273.1 | -6,927.7 | 1,204.6 | 4,669.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 28,428.1 | 77,017.5 | 96,391.3 | 41,084.9 | 14,488.1 | 257,409.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 27,655.9 | 34,602.2 | 32,951.8 | 31,036.5 | 9,323.1 | 135,569.5 | | COSTO DE ADQUISICION | 17,375.6 | 14,640.6 | 24,836.3 | 13,638.0 | 5,615.8 | 76,106.3 | | OTROS GASTOS DE ADQUISICION | 6,373.9 | 7,141.3 | 3,486.4 | 10,668.3 | 2,461.5 | 30,131.4 | | COSTOS DE EXCESO DE PERDIDA | 3,906.5 | 12,820.3 | 4,629.1 | 6,730.1 | 1,245.8 | 29,331.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 23,366.3 | 27,090.5 | 41,279.3 | 14,585.7 | 7,985.0 | 114,306.8 | | GASTOS DE ADMINISTRACION | 28,096.2 | 28,798.6 | 43,216.6 | 16,177.7 | 8,805.8 | 125,094.9 | | DERECHOS DE EMISION | 4,729.9 | 1,708.1 | 1,937.3 | 1,592.0 | 820.8 | 10,788.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -27,111.5 | -10,041.3 | -11,309.2 | -10,675.5 | -3,985.3 | -63,122.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -9,582.2 | -1,922.2 | 195.7 | 750.2 | 926.9 | -9,631.6 | | UTILIDAD (PERDIDA) TECNICA | -5,064.8 | 23,443.8 | 33,665.1 | 6,888.5 | 2,092.2 | 61,024.8 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 5,474.4 | 4,615.4 | 12,548.7 | 2,134.3 | 1,993.8 | 26,766.6 | | DE INVERSIONES | 4,771.6 | 8,466.7 | 12,094.7 | 2,805.2 | 2,050.9 | 30,189.1 | | 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 | 702.8 | -3,851.3 | 454.0 | -670.8 | -57.1 | -3,422.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,121.6 | 5,059.5 | 5,611.6 | 1,450.1 | 1,597.2 | 14,840.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 8,039.7 | 10,077.2 | 17,641.7 | 4,895.5 | 3,188.4 | 43,842.5 | | EGRESOS POR TIPO DE CAMBIO | 6,918.2 | 5,017.7 | 12,030.0 | 3,445.4 | 1,591.2 | 29,002.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 459.9 | -1,256.3 | 4,007.9 | 2,425.0 | 231.3 | 5,867.8 | | OTROS PRODUCTOS | 459.9 | 389.9 | 4,757.6 | 2,601.1 | 522.6 | 8,731.1 | | OTROS GASTOS | 0.0 | 1,646.2 | 749.7 | 176.1 | 291.2 | 2,863.2 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 1,991.2 | 31,862.5 | 55,833.4 | 12,898.0 | 5,914.5 | 108,499.6 | | IMPUESTO SOBRE LA RENTA | 952.4 | 7,491.9 | 0.0 | 3,095.2 | 1,409.5 | 12,949.0 | | 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. | 1,038.8 | 24,370.7 | 55,833.4 | 9,802.7 | 4,505.0 | 95,550.6 |
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