| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 288,047.2 | 274,806.0 | 330,580.4 | 240,441.2 | 136,589.6 | 1,270,464.4 | | PRIMAS EMITIDAS | 453,824.3 | 363,208.4 | 385,689.2 | 271,208.0 | 177,681.2 | 1,651,611.1 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 41,824.7 | 39,082.5 | 55,108.8 | 14,695.3 | 41,091.6 | 191,802.9 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 123,952.4 | 49,319.9 | 0.0 | 16,071.6 | 0.0 | 189,343.9 | | PRIMAS CEDIDAS | 111,438.3 | 40,271.4 | 65,553.3 | 102,996.2 | 77,104.3 | 397,363.5 | | PRIMAS CEDIDAS AÑO ACTUAL | 194,430.8 | 49,197.6 | 65,553.3 | 102,996.2 | 77,113.6 | 489,291.5 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 82,992.4 | 8,926.2 | 0.0 | 0.0 | 9.3 | 91,927.9 | | PRIMAS RETENIDAS | 176,608.8 | 234,534.6 | 265,027.0 | 137,445.0 | 59,485.3 | 873,100.7 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 12,524.8 | 7,253.8 | 16,248.0 | 9,107.7 | 5,342.1 | 50,476.4 | | MATEMATICA Y POR CUENTA DE INVERSION | -1,514.1 | -48.4 | 10,209.4 | 1,396.6 | -126.7 | 9,916.8 | | PRIMA NO DEVENGADA | 14,038.8 | 7,302.2 | 6,038.6 | 7,711.1 | 5,468.8 | 40,559.5 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,629.8 | 4,090.5 | 1,063.5 | 11,307.7 | 4,625.8 | 22,717.3 | | RESERVA CATASTROFICA | 1,981.0 | 6,989.6 | 2,646.7 | 2,895.9 | 933.7 | 15,446.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 86,549.5 | 76,784.5 | 103,360.6 | 35,590.8 | 28,020.1 | 330,305.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 118,601.1 | 81,487.0 | 143,919.9 | 35,365.5 | 44,893.5 | 424,267.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 28,611.4 | 12,092.2 | 13,961.0 | 9,396.6 | 10,775.0 | 74,836.2 | | (-)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 | 2,730.0 | -7,389.7 | 26,598.3 | -9,621.8 | 6,098.4 | 18,415.2 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 73,923.7 | 139,416.3 | 141,708.3 | 78,542.9 | 20,563.5 | 454,154.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 42,455.6 | 61,806.3 | 53,709.5 | 47,537.2 | 19,496.6 | 225,005.2 | | COSTO DE ADQUISICION | 29,711.3 | 25,316.3 | 39,292.0 | 22,948.7 | 11,192.3 | 128,460.6 | | OTROS GASTOS DE ADQUISICION | 6,537.5 | 13,783.2 | 6,179.6 | 16,204.7 | 6,118.6 | 48,823.6 | | COSTOS DE EXCESO DE PERDIDA | 6,206.8 | 22,706.7 | 8,237.9 | 8,383.8 | 2,185.7 | 47,720.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 48,711.3 | 49,596.1 | 69,322.0 | 25,207.7 | 14,653.3 | 207,490.4 | | GASTOS DE ADMINISTRACION | 52,128.9 | 52,537.0 | 72,500.9 | 28,999.1 | 16,295.0 | 222,460.9 | | DERECHOS DE EMISION | 3,417.7 | 2,940.8 | 3,179.0 | 3,791.4 | 1,641.6 | 14,970.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -37,489.1 | -18,150.6 | -16,441.3 | -13,939.8 | -9,584.3 | -95,605.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -16,475.2 | -2,756.3 | 894.7 | 1,544.5 | 40.2 | -16,752.1 | | UTILIDAD (PERDIDA) TECNICA | 3,770.7 | 43,408.1 | 36,012.8 | 21,282.3 | -3,961.9 | 100,512.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 10,406.2 | 16,619.6 | 23,757.5 | 5,927.9 | 2,494.2 | 59,205.4 | | DE INVERSIONES | 9,818.1 | 17,116.4 | 22,642.9 | 6,544.4 | 3,794.6 | 59,916.4 | | 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 | 588.1 | -496.8 | 1,114.6 | -616.5 | -1,300.5 | -711.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,050.8 | 8,043.8 | 9,962.6 | 2,929.7 | 2,370.6 | 24,357.5 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 13,156.3 | 17,894.8 | 30,189.5 | 10,195.0 | 5,837.4 | 77,273.0 | | EGRESOS POR TIPO DE CAMBIO | 12,105.5 | 9,851.0 | 20,227.0 | 7,265.3 | 3,466.9 | 52,915.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 262.9 | 42.2 | -1,782.8 | 724.5 | -87.2 | -840.4 | | OTROS PRODUCTOS | 304.8 | 2,553.0 | 4,814.8 | 1,177.3 | 398.1 | 9,248.0 | | OTROS GASTOS | 41.9 | 2,510.8 | 6,597.7 | 452.8 | 485.3 | 10,088.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 15,490.5 | 68,113.7 | 67,950.0 | 30,864.5 | 815.6 | 183,234.3 | | IMPUESTO SOBRE LA RENTA | 2,394.3 | 15,274.5 | 0.0 | 6,220.0 | 1,703.1 | 25,591.9 | | 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. | 13,096.3 | 52,839.2 | 67,950.0 | 24,644.5 | -887.5 | 157,642.5 |
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