| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 388,507.9 | 300,240.0 | 410,832.1 | 323,258.9 | 117,130.9 | 1,539,969.8 | | PRIMAS EMITIDAS | 673,171.5 | 374,166.1 | 489,549.0 | 455,564.5 | 154,208.1 | 2,146,659.2 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 88,155.8 | 24,478.2 | 78,717.0 | 110,427.3 | 37,077.2 | 338,855.5 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 196,507.8 | 49,447.9 | 0.0 | 21,878.3 | 0.0 | 267,834.0 | | PRIMAS CEDIDAS | 197,304.2 | 38,557.3 | 85,703.2 | 184,439.4 | 58,617.9 | 564,622.0 | | PRIMAS CEDIDAS AÑO ACTUAL | 357,648.4 | 64,413.1 | 85,703.2 | 184,439.4 | 58,617.9 | 750,822.0 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 160,344.2 | 25,855.8 | 0.0 | 0.0 | 0.0 | 186,200.0 | | PRIMAS RETENIDAS | 191,203.7 | 261,682.7 | 325,128.9 | 138,819.5 | 58,513.0 | 975,347.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 22,423.7 | 23,342.6 | 23,037.8 | 8,640.0 | 3,143.7 | 80,587.8 | | MATEMATICA Y POR CUENTA DE INVERSION | 12,608.5 | 121.3 | 12,787.9 | 1,110.7 | 35.4 | 26,663.8 | | PRIMA NO DEVENGADA | 9,815.2 | 23,221.3 | 10,249.9 | 7,529.3 | 3,108.4 | 53,924.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,006.0 | 2,837.7 | 1,417.3 | 11,775.0 | 1,662.7 | 18,698.7 | | RESERVA CATASTROFICA | 1,807.9 | 7,814.9 | 3,247.5 | -3,635.5 | -109.2 | 9,125.6 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 97,621.9 | 86,991.9 | 134,394.7 | 44,992.7 | 28,659.5 | 392,660.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 129,959.4 | 101,586.2 | 162,443.5 | 107,996.1 | 43,896.2 | 545,881.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 30,263.0 | 14,064.4 | 17,442.0 | 72,606.5 | 13,113.4 | 147,489.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 2,081.9 | 0.0 | 0.0 | 0.0 | 0.0 | 2,081.9 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -7.4 | 529.9 | 10,606.8 | -9,603.2 | 2,123.3 | 3,649.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 68,344.2 | 140,695.6 | 163,031.6 | 77,047.2 | 25,156.3 | 474,274.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 54,370.3 | 65,470.0 | 63,245.1 | 56,075.6 | 19,948.7 | 259,109.7 | | COSTO DE ADQUISICION | 34,490.1 | 25,220.3 | 44,368.3 | 25,378.9 | 10,864.8 | 140,322.4 | | OTROS GASTOS DE ADQUISICION | 11,207.7 | 13,512.6 | 9,618.6 | 19,123.9 | 6,592.4 | 60,055.2 | | COSTOS DE EXCESO DE PERDIDA | 8,672.5 | 26,737.1 | 9,258.3 | 11,572.9 | 2,491.6 | 58,732.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 49,625.4 | 54,388.9 | 81,740.9 | 29,081.9 | 16,809.4 | 231,646.5 | | GASTOS DE ADMINISTRACION | 56,653.4 | 57,615.2 | 85,651.5 | 33,775.2 | 18,605.1 | 252,300.4 | | DERECHOS DE EMISION | 7,028.0 | 3,226.3 | 3,910.6 | 4,693.3 | 1,795.7 | 20,653.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -55,380.0 | -16,755.9 | -18,865.6 | -23,454.5 | -8,403.0 | -122,859.0 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -22,340.9 | -2,458.5 | 266.1 | 1,149.1 | 926.9 | -22,457.3 | | UTILIDAD (PERDIDA) TECNICA | -2,612.4 | 35,134.3 | 37,177.4 | 16,493.2 | -2,272.0 | 83,920.5 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 10,128.2 | 12,391.1 | 27,365.6 | 5,365.5 | 3,790.2 | 59,040.6 | | DE INVERSIONES | 9,380.1 | 17,819.7 | 25,001.4 | 6,205.8 | 4,310.9 | 62,717.9 | | 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 | 748.0 | -5,428.6 | 2,364.3 | -840.4 | -520.7 | -3,677.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,779.8 | 9,582.3 | 11,282.9 | 3,149.1 | 2,945.6 | 28,739.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 15,438.5 | 20,403.7 | 35,699.4 | 10,637.3 | 6,585.4 | 88,764.3 | | EGRESOS POR TIPO DE CAMBIO | 13,658.7 | 10,821.4 | 24,416.5 | 7,488.1 | 3,639.8 | 60,024.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 689.6 | -942.4 | 2,979.5 | 3,167.4 | 269.3 | 6,163.4 | | OTROS PRODUCTOS | 779.2 | 2,297.2 | 6,921.2 | 3,448.0 | 716.2 | 14,161.8 | | OTROS GASTOS | 89.5 | 3,239.6 | 3,941.7 | 280.6 | 446.9 | 7,998.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 9,985.2 | 56,165.2 | 78,805.4 | 28,175.3 | 4,733.1 | 177,864.2 | | IMPUESTO SOBRE LA RENTA | 1,173.9 | 9,054.5 | 0.0 | 5,794.7 | 1,535.1 | 17,558.2 | | 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. | 8,811.3 | 47,110.7 | 78,805.4 | 22,380.5 | 3,198.1 | 160,306.0 |
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