| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 102,478.6 | 108,495.6 | 166,016.2 | 102,816.9 | 36,747.9 | 516,555.2 | | PRIMAS EMITIDAS | 161,194.6 | 135,251.8 | 198,023.5 | 115,025.0 | 42,693.0 | 652,187.9 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 4,361.4 | 9,790.4 | 32,007.4 | 5,213.5 | 5,945.1 | 57,317.8 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 54,354.7 | 16,965.8 | 0.0 | 6,994.6 | 0.0 | 78,315.1 | | PRIMAS CEDIDAS | 45,538.1 | 19,022.8 | 36,844.6 | 49,442.9 | 18,006.6 | 168,855.0 | | PRIMAS CEDIDAS AÑO ACTUAL | 78,832.1 | 20,669.2 | 36,844.6 | 49,442.9 | 18,015.9 | 203,804.7 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 33,294.0 | 1,646.4 | 0.0 | 0.0 | 9.3 | 34,949.7 | | PRIMAS RETENIDAS | 56,940.4 | 89,472.8 | 129,171.6 | 53,374.0 | 18,741.3 | 347,700.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | -490.2 | 929.3 | 6,002.4 | 4,502.6 | 1,998.5 | 12,942.6 | | MATEMATICA Y POR CUENTA DE INVERSION | -5,000.2 | 83.9 | 3,236.0 | 965.3 | 18.0 | -697.0 | | PRIMA NO DEVENGADA | 4,510.0 | 845.4 | 2,766.4 | 3,537.3 | 1,980.6 | 13,639.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 798.4 | 2,454.6 | 2,123.2 | 4,338.7 | 2,358.1 | 12,073.0 | | RESERVA CATASTROFICA | 895.1 | 3,150.3 | 1,104.3 | 994.3 | 75.9 | 6,219.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 33,458.5 | 26,985.3 | 36,804.5 | 9,976.8 | 5,947.8 | 113,172.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 43,414.7 | 21,580.3 | 56,929.6 | 7,222.9 | 10,842.9 | 139,990.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 7,974.5 | 2,335.5 | 6,815.8 | 4,601.4 | 1,956.8 | 23,684.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 701.3 | 0.0 | 0.0 | 0.0 | 0.0 | 701.3 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 1,280.3 | -7,740.5 | 13,309.4 | -7,355.4 | 2,938.3 | 2,432.1 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 22,278.5 | 55,953.4 | 83,137.3 | 33,561.5 | 8,361.0 | 203,291.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 13,133.4 | 21,892.6 | 23,242.1 | 19,300.2 | 6,033.1 | 83,601.4 | | COSTO DE ADQUISICION | 10,078.7 | 11,178.9 | 20,278.3 | 10,940.9 | 3,594.0 | 56,070.8 | | OTROS GASTOS DE ADQUISICION | 1,126.6 | 4,512.4 | 217.8 | 5,424.2 | 1,710.6 | 12,991.6 | | COSTOS DE EXCESO DE PERDIDA | 1,928.0 | 6,201.3 | 2,746.0 | 2,935.1 | 728.6 | 14,539.0 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 14,427.9 | 15,725.4 | 25,665.4 | 8,125.7 | 4,367.2 | 68,311.6 | | GASTOS DE ADMINISTRACION | 15,543.3 | 16,735.0 | 26,809.3 | 9,522.5 | 4,902.1 | 73,512.2 | | DERECHOS DE EMISION | 1,115.4 | 1,009.6 | 1,143.9 | 1,396.8 | 534.9 | 5,200.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -15,014.2 | -7,087.3 | -7,607.5 | -4,996.2 | -2,709.7 | -37,414.9 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -6,474.3 | -589.1 | 29.9 | 686.0 | 10.2 | -6,337.3 | | UTILIDAD (PERDIDA) TECNICA | 3,257.1 | 24,833.6 | 41,867.2 | 11,817.8 | 680.6 | 82,456.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 2,626.1 | 5,217.7 | 8,549.9 | 2,091.8 | 569.1 | 19,054.6 | | DE INVERSIONES | 2,315.6 | 5,882.7 | 7,632.7 | 2,316.6 | 1,276.6 | 19,424.2 | | 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 | 310.5 | -665.0 | 917.2 | -224.8 | -707.5 | -369.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 154.9 | 2,832.4 | 3,414.4 | 833.6 | 826.9 | 8,062.2 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 4,478.0 | 5,930.4 | 10,386.5 | 3,449.1 | 1,879.5 | 26,123.5 | | EGRESOS POR TIPO DE CAMBIO | 4,323.1 | 3,098.0 | 6,972.1 | 2,615.5 | 1,052.6 | 18,061.3 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1.3 | 611.4 | 1,322.7 | 143.4 | -9.5 | 2,069.3 | | OTROS PRODUCTOS | 41.3 | 1,526.8 | 3,683.8 | 472.8 | 126.3 | 5,851.0 | | OTROS GASTOS | 40.0 | 915.4 | 2,361.1 | 329.4 | 135.8 | 3,781.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 6,039.4 | 33,495.0 | 55,154.2 | 14,886.6 | 2,067.1 | 111,642.3 | | IMPUESTO SOBRE LA RENTA | 1,136.3 | 13,445.6 | 0.0 | 2,737.3 | 479.0 | 17,798.2 | | 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. | 4,903.2 | 20,049.5 | 55,154.2 | 12,149.3 | 1,588.1 | 93,844.3 |
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