| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 192,597.8 | 187,230.3 | 241,197.5 | 157,194.0 | 78,359.0 | 856,578.6 | | PRIMAS EMITIDAS | 312,883.1 | 245,450.8 | 285,237.7 | 178,280.3 | 105,407.4 | 1,127,259.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 18,017.8 | 21,003.0 | 44,040.2 | 10,537.8 | 27,048.4 | 120,647.2 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 102,267.4 | 37,217.5 | 0.0 | 10,548.6 | 0.0 | 150,033.5 | | PRIMAS CEDIDAS | 79,560.9 | 30,992.0 | 46,067.3 | 64,889.6 | 40,024.9 | 261,534.7 | | PRIMAS CEDIDAS AÑO ACTUAL | 153,448.9 | 39,357.7 | 46,067.3 | 64,889.6 | 40,034.2 | 343,797.7 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 73,887.9 | 8,365.6 | 0.0 | 0.0 | 9.3 | 82,262.8 | | PRIMAS RETENIDAS | 113,036.9 | 156,238.2 | 195,130.2 | 92,304.4 | 38,334.1 | 595,043.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 7,641.3 | 2,849.2 | 12,307.5 | 6,276.8 | 3,271.1 | 32,345.9 | | MATEMATICA Y POR CUENTA DE INVERSION | -1,349.4 | -1.8 | 6,965.0 | 917.7 | 29.7 | 6,561.2 | | PRIMA NO DEVENGADA | 8,990.7 | 2,851.0 | 5,342.5 | 5,359.2 | 3,241.4 | 25,784.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 931.5 | 2,501.8 | 2,095.1 | 6,865.6 | 4,358.4 | 16,752.4 | | RESERVA CATASTROFICA | 1,506.0 | 5,182.0 | 1,791.6 | 1,910.8 | 273.3 | 10,663.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 56,862.1 | 55,272.6 | 61,696.7 | 23,896.1 | 17,961.5 | 215,689.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 76,197.0 | 54,334.0 | 95,408.7 | 22,446.5 | 31,970.0 | 280,356.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 16,155.1 | 8,233.4 | 9,627.3 | 7,285.1 | 9,338.8 | 50,639.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 710.3 | 0.0 | 0.0 | 0.0 | 0.0 | 710.3 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 2,469.6 | -9,172.0 | 24,084.8 | -8,734.7 | 4,669.7 | 13,317.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 46,096.0 | 90,432.5 | 117,239.4 | 53,355.1 | 12,469.8 | 319,592.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 27,496.2 | 38,979.3 | 37,968.9 | 32,265.7 | 12,028.3 | 148,738.4 | | COSTO DE ADQUISICION | 19,762.8 | 17,754.5 | 29,458.3 | 16,017.9 | 7,293.3 | 90,286.8 | | OTROS GASTOS DE ADQUISICION | 3,870.2 | 8,801.4 | 3,018.7 | 10,630.9 | 3,277.9 | 29,599.1 | | COSTOS DE EXCESO DE PERDIDA | 3,863.3 | 12,423.3 | 5,491.9 | 5,617.0 | 1,457.2 | 28,852.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 31,789.1 | 32,149.0 | 47,710.4 | 16,836.5 | 8,815.4 | 137,300.4 | | GASTOS DE ADMINISTRACION | 33,986.5 | 34,068.6 | 49,792.8 | 19,190.6 | 9,960.2 | 146,998.7 | | DERECHOS DE EMISION | 2,197.5 | 1,919.6 | 2,082.4 | 2,354.2 | 1,144.8 | 9,698.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -29,673.9 | -13,662.9 | -10,251.9 | -8,829.0 | -5,671.1 | -68,088.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -14,522.5 | -2,524.7 | 892.2 | 1,106.8 | 40.2 | -15,008.0 | | UTILIDAD (PERDIDA) TECNICA | 1,962.2 | 30,442.5 | 42,704.2 | 14,188.7 | -2,662.6 | 86,635.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 6,779.4 | 8,572.4 | 16,487.9 | 3,634.2 | 1,553.1 | 37,027.0 | | DE INVERSIONES | 6,620.3 | 11,160.5 | 14,679.1 | 4,107.1 | 2,474.2 | 39,041.2 | | 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 | 159.1 | -2,588.1 | 1,808.8 | -472.9 | -921.1 | -2,014.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 399.3 | 5,180.9 | 6,482.4 | 1,880.5 | 1,523.0 | 15,466.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 8,475.9 | 11,588.1 | 19,838.5 | 6,663.1 | 3,680.6 | 50,246.2 | | EGRESOS POR TIPO DE CAMBIO | 8,076.7 | 6,407.2 | 13,356.1 | 4,782.6 | 2,157.6 | 34,780.2 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 53.0 | 1,006.4 | -414.1 | 292.2 | 57.9 | 995.4 | | OTROS PRODUCTOS | 93.0 | 2,370.8 | 4,083.1 | 710.7 | 353.6 | 7,611.2 | | OTROS GASTOS | 40.0 | 1,364.4 | 4,497.3 | 418.4 | 295.6 | 6,615.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 9,193.8 | 45,202.1 | 65,260.4 | 19,995.6 | 471.4 | 140,123.3 | | IMPUESTO SOBRE LA RENTA | 1,497.4 | 13,671.4 | 0.0 | 3,908.9 | 1,035.4 | 20,113.1 | | 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. | 7,696.5 | 31,530.8 | 65,260.4 | 16,086.7 | -564.0 | 120,010.4 |
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