| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 764,763.7 | 521,345.5 | 660,552.0 | 530,403.3 | 192,291.0 | 2,669,355.5 | | PRIMAS EMITIDAS | 1,257,735.3 | 646,831.7 | 793,976.0 | 719,773.5 | 257,344.3 | 3,675,660.8 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 262,195.1 | 64,652.3 | 133,424.0 | 163,960.9 | 65,053.3 | 689,285.6 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 230,776.5 | 60,833.9 | 0.0 | 25,409.3 | 0.0 | 317,019.7 | | PRIMAS CEDIDAS | 415,359.9 | 80,473.9 | 150,306.9 | 285,370.6 | 86,181.5 | 1,017,692.8 | | PRIMAS CEDIDAS AÑO ACTUAL | 605,555.8 | 107,457.3 | 150,320.4 | 285,370.6 | 86,181.5 | 1,234,885.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 190,195.9 | 26,983.4 | 13.4 | 0.0 | 0.0 | 217,192.7 | | PRIMAS RETENIDAS | 349,403.7 | 440,871.6 | 510,245.1 | 245,032.7 | 106,109.5 | 1,651,662.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 38,282.2 | 31,824.3 | 30,265.0 | 10,449.6 | 6,735.8 | 117,556.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 24,349.5 | 225.6 | 21,598.6 | 450.3 | 77.7 | 46,701.7 | | PRIMA NO DEVENGADA | 13,932.7 | 31,598.6 | 8,666.3 | 9,999.2 | 6,658.1 | 70,854.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 4,504.8 | 5,388.7 | -4,521.3 | 16,182.3 | 1,149.2 | 22,703.7 | | RESERVA CATASTROFICA | 3,240.0 | 13,390.6 | 5,347.0 | -7,635.9 | 791.1 | 15,132.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 165,211.0 | 144,762.1 | 233,650.4 | 79,847.5 | 40,168.4 | 663,639.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 216,406.9 | 167,305.2 | 317,147.7 | 132,795.6 | 61,830.9 | 895,486.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 45,430.6 | 23,148.5 | 68,320.2 | 62,501.7 | 18,170.2 | 217,571.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 2,105.8 | 0.0 | 0.0 | 0.0 | 0.0 | 2,105.8 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 3,659.5 | -605.3 | 15,177.1 | -9,553.6 | 3,492.3 | 12,170.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 138,165.7 | 245,506.0 | 245,504.0 | 146,189.2 | 57,264.9 | 832,629.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 103,917.5 | 115,112.1 | 108,880.0 | 95,232.1 | 34,334.4 | 457,476.1 | | COSTO DE ADQUISICION | 65,948.3 | 42,817.8 | 74,637.6 | 43,471.6 | 18,586.6 | 245,461.9 | | OTROS GASTOS DE ADQUISICION | 20,889.1 | 25,973.1 | 17,608.9 | 33,679.3 | 11,387.6 | 109,538.0 | | COSTOS DE EXCESO DE PERDIDA | 17,080.0 | 46,321.2 | 16,633.4 | 18,081.3 | 4,360.2 | 102,476.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 93,037.3 | 100,743.0 | 156,360.3 | 51,113.3 | 30,270.9 | 431,524.8 | | GASTOS DE ADMINISTRACION | 104,435.9 | 106,602.2 | 162,791.4 | 60,915.5 | 33,203.7 | 467,948.7 | | DERECHOS DE EMISION | 11,398.6 | 5,859.2 | 6,431.0 | 9,802.2 | 2,932.8 | 36,423.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -108,720.1 | -27,312.4 | -29,686.5 | -37,917.3 | -13,969.6 | -217,605.9 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -29,148.0 | -3,727.7 | 279.6 | 1,519.9 | 926.9 | -30,149.3 | | UTILIDAD (PERDIDA) TECNICA | 20,783.0 | 53,235.6 | 10,229.8 | 39,281.0 | 7,556.0 | 131,085.4 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 18,093.4 | 29,668.2 | 47,614.8 | 10,244.3 | 7,207.5 | 112,828.2 | | DE INVERSIONES | 16,540.5 | 32,633.7 | 45,820.0 | 12,015.1 | 7,804.9 | 114,814.2 | | 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 | 1,552.9 | -2,965.6 | 1,794.8 | -1,770.8 | -597.4 | -1,986.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,366.6 | 16,471.6 | 20,393.3 | 5,226.1 | 5,133.6 | 49,591.2 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 26,961.6 | 36,436.8 | 64,168.7 | 20,527.2 | 11,937.6 | 160,031.9 | | EGRESOS POR TIPO DE CAMBIO | 24,595.0 | 19,965.2 | 43,775.4 | 15,301.1 | 6,804.0 | 110,440.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,131.9 | -2,712.3 | 1,635.1 | 6,059.4 | 819.9 | 6,934.0 | | OTROS PRODUCTOS | 1,786.0 | 3,864.0 | 8,699.3 | 6,490.9 | 1,584.1 | 22,424.3 | | OTROS GASTOS | 654.0 | 6,576.4 | 7,064.2 | 431.5 | 764.1 | 15,490.2 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 42,374.9 | 96,663.1 | 79,873.0 | 60,810.8 | 20,717.0 | 300,438.8 | | IMPUESTO SOBRE LA RENTA | 10,736.4 | 11,893.3 | 0.0 | 14,573.9 | 4,477.8 | 41,681.4 | | 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. | 31,638.5 | 84,769.7 | 79,873.0 | 46,236.9 | 16,239.2 | 258,757.3 |
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