| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 790,187.4 | 603,876.5 | 682,248.5 | 566,880.0 | 283,896.2 | 2,927,088.6 | | PRIMAS EMITIDAS | 1,200,621.2 | 776,305.8 | 779,290.8 | 641,893.9 | 372,150.7 | 3,770,262.4 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 187,871.3 | 99,111.0 | 97,042.3 | 51,337.3 | 88,254.5 | 523,616.4 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 222,562.6 | 73,318.3 | 0.0 | 23,676.6 | 0.0 | 319,557.5 | | PRIMAS CEDIDAS | 352,655.8 | 102,859.0 | 116,969.4 | 279,392.5 | 134,773.5 | 986,650.2 | | PRIMAS CEDIDAS AÑO ACTUAL | 521,338.5 | 116,113.7 | 120,835.1 | 279,392.5 | 134,782.8 | 1,172,462.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 168,682.7 | 13,254.8 | 3,865.7 | 0.0 | 9.3 | 185,812.5 | | PRIMAS RETENIDAS | 437,531.6 | 501,017.6 | 565,279.1 | 287,487.5 | 149,122.7 | 1,940,438.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 46,827.8 | 16,009.1 | 35,165.9 | 11,713.3 | 15,211.0 | 124,927.1 | | MATEMATICA Y POR CUENTA DE INVERSION | 17,011.8 | 77.8 | 23,804.9 | 1,828.3 | -98.6 | 42,624.2 | | PRIMA NO DEVENGADA | 29,815.9 | 15,931.3 | 11,361.1 | 9,885.1 | 15,309.6 | 82,303.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -1,441.1 | 1,484.9 | 7,163.4 | 19,918.9 | 9,578.0 | 36,704.1 | | RESERVA CATASTROFICA | 3,019.1 | 14,832.2 | 6,175.8 | -997.2 | 1,228.1 | 24,258.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 218,673.0 | 197,756.4 | 253,913.3 | 92,780.8 | 63,946.6 | 827,070.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 308,318.1 | 247,245.0 | 321,815.8 | 125,818.6 | 102,749.1 | 1,105,946.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 82,946.3 | 35,956.2 | 33,046.0 | 42,494.4 | 30,420.0 | 224,862.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 2,324.4 | 17,843.9 | 0.0 | 0.0 | 1,024.1 | 21,192.4 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 4,374.3 | -4,311.5 | 34,856.5 | -9,456.6 | 7,358.3 | 32,821.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 170,452.8 | 270,934.9 | 262,860.6 | 164,071.6 | 59,159.0 | 927,478.9 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 111,522.7 | 132,055.5 | 123,883.1 | 104,507.0 | 44,894.7 | 516,863.0 | | COSTO DE ADQUISICION | 75,990.4 | 52,807.3 | 83,144.9 | 48,726.2 | 25,202.3 | 285,871.1 | | OTROS GASTOS DE ADQUISICION | 19,836.7 | 35,325.9 | 21,660.4 | 38,275.7 | 13,836.3 | 128,935.0 | | COSTOS DE EXCESO DE PERDIDA | 15,695.7 | 43,922.3 | 19,077.8 | 17,505.2 | 5,856.2 | 102,057.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 118,310.5 | 114,863.9 | 169,894.9 | 61,545.8 | 36,277.0 | 500,892.1 | | GASTOS DE ADMINISTRACION | 127,163.8 | 121,789.4 | 176,822.8 | 70,274.4 | 40,001.7 | 536,052.1 | | DERECHOS DE EMISION | 8,853.3 | 6,925.5 | 6,927.9 | 8,728.7 | 3,724.7 | 35,160.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -99,998.3 | -41,492.6 | -28,191.7 | -43,813.0 | -18,394.5 | -231,890.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -25,800.4 | -4,196.5 | -178.7 | 2,151.8 | 40.2 | -27,983.6 | | UTILIDAD (PERDIDA) TECNICA | 14,817.5 | 61,311.6 | -2,904.4 | 43,983.6 | -3,578.0 | 113,630.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 25,230.3 | 45,356.4 | 61,922.7 | 14,970.0 | 7,171.7 | 154,651.1 | | DE INVERSIONES | 22,535.8 | 41,216.0 | 56,016.6 | 16,187.7 | 9,161.6 | 145,117.7 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 266.5 | 0.0 | 0.0 | 266.5 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 2,694.5 | 4,140.4 | 5,639.6 | -1,217.7 | -1,989.9 | 9,266.9 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,713.4 | 19,800.8 | 24,256.7 | 7,604.0 | 5,432.8 | 58,807.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 30,498.9 | 43,196.9 | 71,799.4 | 24,705.9 | 14,165.4 | 184,366.5 | | EGRESOS POR TIPO DE CAMBIO | 28,785.6 | 23,396.1 | 47,542.7 | 17,102.0 | 8,732.6 | 125,559.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 572.8 | 4,942.8 | -5,690.2 | 1,746.0 | -793.2 | 778.2 | | OTROS PRODUCTOS | 903.6 | 9,917.6 | 8,050.8 | 2,387.1 | 1,047.7 | 22,306.8 | | OTROS GASTOS | 330.8 | 4,974.8 | 13,741.0 | 641.1 | 1,840.9 | 21,528.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 42,333.9 | 131,411.5 | 77,584.8 | 68,303.6 | 8,233.3 | 327,867.1 | | IMPUESTO SOBRE LA RENTA | 6,853.8 | 18,375.1 | 0.0 | 14,998.8 | 3,580.5 | 43,808.2 | | 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. | 35,480.2 | 113,036.5 | 77,584.8 | 53,304.8 | 4,652.8 | 284,059.1 |
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