| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 1,243,206.9 | 944,230.1 | 1,165,224.8 | 817,115.7 | 414,550.2 | 4,584,327.7 | | PRIMAS EMITIDAS | 2,023,049.9 | 1,229,153.4 | 1,301,333.9 | 968,854.4 | 625,007.1 | 6,147,398.7 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 477,585.6 | 199,783.4 | 136,109.1 | 126,358.2 | 210,456.9 | 1,150,293.2 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 302,257.4 | 85,140.0 | 0.0 | 25,380.5 | 0.0 | 412,777.9 | | PRIMAS CEDIDAS | 566,069.5 | 158,973.7 | 242,265.0 | 369,409.9 | 182,684.5 | 1,519,402.6 | | PRIMAS CEDIDAS AÑO ACTUAL | 804,112.1 | 173,563.4 | 246,130.7 | 369,409.9 | 182,693.8 | 1,775,909.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 238,042.6 | 14,589.7 | 3,865.7 | 0.0 | 9.3 | 256,507.3 | | PRIMAS RETENIDAS | 677,137.3 | 785,256.3 | 922,959.8 | 447,705.8 | 231,865.7 | 3,064,924.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 64,737.1 | 27,757.1 | 69,358.6 | 20,148.7 | 13,233.0 | 195,234.5 | | MATEMATICA Y POR CUENTA DE INVERSION | 32,218.1 | 258.1 | 36,188.0 | 1,821.9 | -17.3 | 70,468.8 | | PRIMA NO DEVENGADA | 32,518.9 | 27,498.9 | 33,170.7 | 18,326.7 | 13,250.4 | 124,765.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 326.7 | -185.4 | 11,595.6 | 27,473.0 | 12,015.7 | 51,225.6 | | RESERVA CATASTROFICA | 4,841.6 | 21,753.7 | 13,687.0 | 3,495.9 | 2,071.8 | 45,850.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 337,480.3 | 316,049.9 | 409,096.5 | 154,504.3 | 95,708.1 | 1,312,839.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 463,048.0 | 390,648.4 | 495,435.6 | 201,793.0 | 143,174.9 | 1,694,099.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 113,753.8 | 59,555.7 | 47,364.0 | 57,966.3 | 36,804.8 | 315,444.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 7,052.6 | 17,843.9 | 0.0 | 0.0 | 3,148.3 | 28,044.8 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 4,761.3 | -2,801.1 | 38,975.1 | -10,677.6 | 7,513.7 | 37,771.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 269,751.6 | 419,881.0 | 419,222.1 | 242,083.9 | 108,837.2 | 1,459,775.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 173,830.3 | 209,272.4 | 209,990.1 | 161,445.4 | 71,409.2 | 825,947.4 | | COSTO DE ADQUISICION | 118,070.2 | 82,046.5 | 132,571.6 | 72,502.4 | 41,474.9 | 446,665.6 | | OTROS GASTOS DE ADQUISICION | 31,450.4 | 56,151.7 | 40,852.3 | 60,541.5 | 21,163.8 | 210,159.7 | | COSTOS DE EXCESO DE PERDIDA | 24,309.7 | 71,074.3 | 36,566.2 | 28,401.6 | 8,770.5 | 169,122.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 189,011.0 | 180,672.1 | 259,687.8 | 98,586.7 | 58,213.9 | 786,171.5 | | GASTOS DE ADMINISTRACION | 202,609.4 | 191,726.9 | 270,454.0 | 111,661.6 | 63,732.2 | 840,184.1 | | DERECHOS DE EMISION | 13,598.4 | 11,054.8 | 10,766.1 | 13,074.9 | 5,518.4 | 54,012.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -177,827.2 | -73,213.8 | -36,292.0 | -62,365.2 | -42,255.6 | -391,953.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -38,920.8 | -4,848.5 | 8,275.2 | 2,306.7 | 40.2 | -33,147.2 | | UTILIDAD (PERDIDA) TECNICA | 45,816.8 | 98,301.7 | -5,888.8 | 46,723.6 | 21,509.9 | 206,463.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 40,350.7 | 72,400.5 | 95,967.5 | 23,459.5 | 12,832.2 | 245,010.4 | | DE INVERSIONES | 36,051.7 | 66,591.2 | 90,552.4 | 26,113.3 | 14,839.5 | 234,148.1 | | 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 | 4,299.0 | 5,809.3 | 5,148.6 | -2,653.8 | -2,007.2 | 10,595.9 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,311.7 | 31,673.1 | 38,889.8 | 12,736.1 | 8,437.6 | 94,048.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 48,812.0 | 68,209.3 | 114,830.5 | 40,243.9 | 22,332.4 | 294,428.1 | | EGRESOS POR TIPO DE CAMBIO | 46,500.3 | 36,536.3 | 75,940.7 | 27,507.8 | 13,894.8 | 200,379.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 2,986.4 | 16,266.3 | -11,034.5 | 4,563.7 | -1,792.9 | 10,989.0 | | OTROS PRODUCTOS | 3,613.1 | 22,065.0 | 11,750.1 | 5,709.4 | 1,544.1 | 44,681.7 | | OTROS GASTOS | 626.7 | 5,798.7 | 22,784.5 | 1,145.6 | 3,337.0 | 33,692.5 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 91,465.6 | 218,641.6 | 117,934.0 | 87,483.0 | 40,986.8 | 556,511.0 | | IMPUESTO SOBRE LA RENTA | 17,725.7 | 24,091.6 | 0.0 | 18,721.0 | 8,818.6 | 69,356.9 | | 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. | 73,739.8 | 194,550.0 | 117,934.0 | 68,762.0 | 32,168.2 | 487,154.0 |
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