| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 126,651.6 | 129,505.7 | 169,647.0 | 99,563.0 | 44,901.2 | 570,268.5 | | PRIMAS EMITIDAS | 282,554.1 | 170,759.3 | 185,226.3 | 109,003.5 | 56,323.6 | 803,866.8 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 8,460.2 | 15,212.7 | 15,579.3 | 3,576.0 | 11,422.4 | 54,250.6 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 147,442.3 | 26,041.0 | 0.0 | 5,864.5 | 0.0 | 179,347.8 | | PRIMAS CEDIDAS | 58,633.6 | 26,837.3 | 33,621.2 | 42,512.4 | 22,808.0 | 184,412.5 | | PRIMAS CEDIDAS AÑO ACTUAL | 180,175.0 | 36,731.8 | 33,736.2 | 42,512.4 | 22,818.6 | 315,974.0 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 121,541.5 | 9,894.6 | 115.0 | 0.0 | 10.6 | 131,561.7 | | PRIMAS RETENIDAS | 68,018.0 | 102,668.4 | 136,025.8 | 57,050.6 | 22,093.1 | 385,855.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 8,558.3 | 3,557.5 | 3,606.8 | 1,547.5 | 1,566.1 | 18,836.2 | | MATEMATICA Y POR CUENTA DE INVERSION | 4,142.1 | 30.8 | 2,957.7 | 333.5 | -29.5 | 7,434.6 | | PRIMA NO DEVENGADA | 4,416.3 | 3,526.7 | 649.1 | 1,214.1 | 1,595.5 | 11,401.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,362.0 | -3,808.7 | -1,794.6 | 3,440.5 | 1,401.4 | 600.6 | | RESERVA CATASTROFICA | 808.5 | 3,278.9 | 1,458.5 | 1,285.9 | 35.2 | 6,867.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 28,330.8 | 38,334.7 | 45,570.5 | 24,187.3 | 12,901.7 | 149,325.0 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 43,969.7 | 25,630.7 | 55,021.4 | 10,578.1 | 13,259.4 | 148,459.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 15,187.1 | 4,694.1 | 2,545.7 | 647.3 | 1,914.5 | 24,988.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 3.2 | 0.0 | 0.0 | 0.0 | 0.0 | 3.2 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 448.7 | -17,398.1 | 6,905.2 | -14,256.5 | -1,556.9 | -25,857.6 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 28,958.4 | 61,305.9 | 87,184.7 | 26,589.4 | 6,188.8 | 210,227.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 15,560.1 | 25,999.6 | 23,353.3 | 19,709.4 | 6,940.2 | 91,562.6 | | COSTO DE ADQUISICION | 11,767.3 | 12,859.0 | 20,124.6 | 12,107.1 | 3,958.5 | 60,816.5 | | OTROS GASTOS DE ADQUISICION | 1,108.6 | 5,883.1 | 626.7 | 4,499.9 | 1,940.3 | 14,058.6 | | COSTOS DE EXCESO DE PERDIDA | 2,684.2 | 7,257.5 | 2,602.0 | 3,102.4 | 1,041.4 | 16,687.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 17,836.4 | 14,676.6 | 26,773.7 | 8,908.5 | 5,823.9 | 74,019.1 | | GASTOS DE ADMINISTRACION | 19,192.9 | 15,946.3 | 28,006.8 | 10,115.8 | 6,431.7 | 79,693.5 | | DERECHOS DE EMISION | 1,356.5 | 1,269.7 | 1,233.0 | 1,207.3 | 607.9 | 5,674.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -27,334.9 | -11,032.9 | -4,235.5 | -7,605.3 | -6,793.6 | -57,002.2 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -16,324.5 | -2,292.5 | 3.4 | 690.1 | 68.4 | -17,855.1 | | UTILIDAD (PERDIDA) TECNICA | 6,572.2 | 29,370.2 | 41,296.6 | 6,267.0 | 286.7 | 83,792.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 3,742.2 | 7,677.0 | 6,374.5 | 2,362.6 | 670.8 | 20,827.1 | | DE INVERSIONES | 3,697.6 | 7,066.7 | 8,528.7 | 2,623.7 | 1,524.2 | 23,440.9 | | 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 | 44.6 | 610.3 | -2,154.3 | -261.1 | -853.5 | -2,614.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 309.5 | 3,125.0 | 3,973.6 | 1,557.1 | 945.7 | 9,910.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 5,444.8 | 6,867.5 | 11,582.3 | 4,065.6 | 2,218.6 | 30,178.8 | | EGRESOS POR TIPO DE CAMBIO | 5,135.3 | 3,742.6 | 7,608.7 | 2,508.5 | 1,273.0 | 20,268.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 509.6 | 254.3 | 452.0 | 444.3 | 260.4 | 1,920.6 | | OTROS PRODUCTOS | 509.6 | 775.3 | 2,304.5 | 508.0 | 467.5 | 4,564.9 | | OTROS GASTOS | 0.0 | 521.0 | 1,852.5 | 63.7 | 207.1 | 2,644.3 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 11,133.4 | 40,426.4 | 52,096.7 | 10,630.9 | 2,163.6 | 116,451.0 | | IMPUESTO SOBRE LA RENTA | 3,145.7 | 12,453.9 | 0.0 | 1,643.5 | 585.9 | 17,829.0 | | 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. | 7,987.7 | 27,972.6 | 52,096.7 | 8,987.5 | 1,577.7 | 98,622.2 |
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