| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 496,406.7 | 366,920.9 | 527,688.1 | 384,301.1 | 141,735.4 | 1,917,052.2 | | PRIMAS EMITIDAS | 812,861.8 | 456,829.6 | 619,162.7 | 552,829.6 | 192,924.6 | 2,634,608.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 110,166.0 | 35,156.9 | 91,474.6 | 144,642.8 | 51,189.2 | 432,629.5 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 206,289.1 | 54,751.7 | 0.0 | 23,885.7 | 0.0 | 284,926.5 | | PRIMAS CEDIDAS | 253,319.5 | 46,589.8 | 131,290.2 | 209,344.0 | 65,112.7 | 705,656.2 | | PRIMAS CEDIDAS AÑO ACTUAL | 421,430.7 | 72,835.3 | 131,290.2 | 209,344.0 | 65,112.7 | 900,012.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 168,111.3 | 26,245.5 | 0.0 | 0.0 | 0.0 | 194,356.8 | | PRIMAS RETENIDAS | 243,087.3 | 320,331.1 | 396,397.9 | 174,957.0 | 76,622.7 | 1,211,396.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 29,047.5 | 26,375.9 | 26,831.0 | 9,981.9 | 4,393.5 | 96,629.8 | | MATEMATICA Y POR CUENTA DE INVERSION | 16,504.2 | 191.7 | 15,865.1 | 1,300.6 | 48.7 | 33,910.3 | | PRIMA NO DEVENGADA | 12,543.4 | 26,184.2 | 10,965.8 | 8,681.3 | 4,344.8 | 62,719.5 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,394.3 | 3,775.6 | -637.1 | 13,652.9 | 2,478.0 | 20,663.7 | | RESERVA CATASTROFICA | 2,255.1 | 9,632.4 | 3,918.9 | -5,207.0 | 784.6 | 11,384.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 121,089.8 | 102,122.1 | 158,378.2 | 56,047.5 | 31,318.5 | 468,956.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 159,325.2 | 118,552.9 | 223,819.7 | 123,181.0 | 48,367.2 | 673,246.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 35,154.2 | 15,426.9 | 53,538.3 | 78,379.5 | 14,053.0 | 196,551.9 | | (-)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 | 999.3 | 1,003.9 | 11,903.3 | -11,245.9 | 2,995.7 | 5,656.3 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 89,300.6 | 178,425.1 | 207,906.9 | 100,481.7 | 37,648.1 | 613,762.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 68,706.5 | 82,328.6 | 81,053.5 | 69,832.9 | 24,456.7 | 326,378.2 | | COSTO DE ADQUISICION | 42,932.1 | 30,684.6 | 57,755.6 | 31,841.8 | 13,003.5 | 176,217.6 | | OTROS GASTOS DE ADQUISICION | 14,289.2 | 18,405.3 | 11,725.1 | 23,940.7 | 8,338.8 | 76,699.1 | | COSTOS DE EXCESO DE PERDIDA | 11,485.1 | 33,238.7 | 11,572.8 | 14,050.4 | 3,114.5 | 73,461.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 64,184.4 | 69,908.4 | 102,175.1 | 36,843.1 | 21,256.6 | 294,367.6 | | GASTOS DE ADMINISTRACION | 72,486.7 | 73,966.7 | 106,935.5 | 42,624.5 | 23,392.8 | 319,406.2 | | DERECHOS DE EMISION | 8,302.3 | 4,058.3 | 4,760.4 | 5,781.4 | 2,136.2 | 25,038.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -73,667.3 | -19,692.7 | -24,845.7 | -28,752.7 | -9,446.5 | -156,404.9 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -24,754.0 | -3,391.6 | 271.1 | 1,340.1 | 926.9 | -25,607.5 | | UTILIDAD (PERDIDA) TECNICA | 5,323.0 | 42,489.2 | 49,795.0 | 23,898.6 | 2,308.1 | 123,813.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 13,596.0 | 17,634.5 | 33,390.5 | 6,489.8 | 4,759.4 | 75,870.2 | | DE INVERSIONES | 11,751.2 | 22,706.3 | 31,832.6 | 8,049.8 | 5,481.2 | 79,821.1 | | 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 | 1,844.9 | -5,071.8 | 1,557.9 | -1,560.0 | -721.8 | -3,950.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,926.6 | 11,652.4 | 14,359.3 | 3,981.0 | 3,610.5 | 35,529.8 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 19,267.4 | 25,498.8 | 45,170.1 | 13,965.8 | 8,383.8 | 112,285.9 | | EGRESOS POR TIPO DE CAMBIO | 17,340.8 | 13,846.4 | 30,810.7 | 9,984.8 | 4,773.3 | 76,756.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 764.7 | -2,303.4 | 2,436.8 | 4,560.0 | 462.6 | 5,920.7 | | OTROS PRODUCTOS | 857.4 | 2,430.3 | 7,531.7 | 4,936.2 | 983.0 | 16,738.6 | | OTROS GASTOS | 92.7 | 4,733.7 | 5,094.8 | 376.2 | 520.4 | 10,817.8 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 21,610.4 | 69,472.6 | 99,981.7 | 38,929.4 | 11,140.6 | 241,134.7 | | IMPUESTO SOBRE LA RENTA | 3,938.3 | 9,784.5 | 0.0 | 8,442.3 | 2,165.4 | 24,330.5 | | 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. | 17,672.1 | 59,688.1 | 99,981.7 | 30,487.1 | 8,975.2 | 216,804.2 |
| |
|
