| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 246,179.8 | 227,507.9 | 254,638.5 | 161,947.0 | 89,406.3 | 979,679.5 | | PRIMAS EMITIDAS | 485,111.8 | 297,089.0 | 281,198.7 | 188,464.0 | 107,328.7 | 1,359,192.2 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 36,858.8 | 28,299.1 | 26,560.2 | 8,849.1 | 17,922.4 | 118,489.6 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 202,073.1 | 41,282.0 | 0.0 | 17,667.9 | 0.0 | 261,023.0 | | PRIMAS CEDIDAS | 111,062.4 | 44,195.9 | 45,272.1 | 59,407.3 | 43,884.8 | 303,822.5 | | PRIMAS CEDIDAS AÑO ACTUAL | 281,625.4 | 58,243.9 | 45,387.1 | 59,407.3 | 43,914.6 | 488,578.3 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 170,563.0 | 14,048.0 | 115.0 | 0.0 | 29.8 | 184,755.8 | | PRIMAS RETENIDAS | 135,117.4 | 183,312.1 | 209,366.4 | 102,539.7 | 45,521.5 | 675,857.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 17,345.3 | 7,773.6 | 9,079.4 | 3,789.2 | 2,969.9 | 40,957.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 9,440.7 | 209.2 | 6,946.8 | 615.5 | -14.6 | 17,197.6 | | PRIMA NO DEVENGADA | 7,904.6 | 7,564.4 | 2,132.6 | 3,173.7 | 2,984.5 | 23,759.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,411.4 | -989.6 | -1,883.8 | 4,722.7 | 3,799.4 | 7,060.1 | | RESERVA CATASTROFICA | 1,377.7 | 5,368.8 | 2,067.1 | 2,244.6 | 192.1 | 11,250.3 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 62,321.6 | 76,318.8 | 87,877.5 | 47,983.0 | 22,938.9 | 297,439.8 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 109,392.0 | 62,101.7 | 109,356.6 | 47,126.1 | 23,023.7 | 351,000.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 44,736.2 | 6,775.5 | 9,863.7 | 11,929.6 | 5,001.6 | 78,306.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 1,560.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1,560.7 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 773.5 | -20,992.6 | 11,615.4 | -12,786.5 | -4,916.9 | -26,307.1 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 52,661.5 | 94,840.4 | 112,226.2 | 43,800.2 | 15,621.2 | 319,149.5 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 34,689.5 | 47,250.8 | 41,449.8 | 36,059.6 | 15,642.9 | 175,092.6 | | COSTO DE ADQUISICION | 23,348.8 | 21,434.0 | 30,439.0 | 20,577.2 | 8,553.8 | 104,352.8 | | OTROS GASTOS DE ADQUISICION | 5,962.0 | 11,273.7 | 5,806.8 | 9,506.6 | 5,006.4 | 37,555.5 | | COSTOS DE EXCESO DE PERDIDA | 5,378.7 | 14,543.1 | 5,204.0 | 5,975.9 | 2,082.8 | 33,184.5 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 38,205.0 | 30,968.0 | 49,572.3 | 18,929.8 | 11,670.7 | 149,345.8 | | GASTOS DE ADMINISTRACION | 40,821.6 | 33,305.0 | 51,890.5 | 21,110.8 | 12,877.1 | 160,005.0 | | DERECHOS DE EMISION | 2,616.6 | 2,336.9 | 2,318.2 | 2,181.0 | 1,206.4 | 10,659.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -46,249.9 | -18,730.0 | -6,652.9 | -11,588.7 | -11,074.3 | -94,295.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -25,280.1 | -3,212.6 | 8.1 | 2,086.9 | 65.4 | -26,332.3 | | UTILIDAD (PERDIDA) TECNICA | 736.9 | 32,139.0 | 27,865.1 | 2,486.4 | -552.8 | 62,674.6 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 11,070.2 | 12,352.8 | 13,633.9 | 4,992.8 | 894.6 | 42,944.3 | | DE INVERSIONES | 11,041.4 | 13,733.1 | 17,313.1 | 5,488.3 | 2,935.6 | 50,511.5 | | 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 | 28.8 | -1,380.3 | -3,679.2 | -495.5 | -2,041.0 | -7,567.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 661.0 | 6,362.1 | 7,688.2 | 2,938.6 | 1,718.8 | 19,368.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 10,618.8 | 13,831.8 | 22,510.3 | 7,914.8 | 4,289.8 | 59,165.5 | | EGRESOS POR TIPO DE CAMBIO | 9,957.8 | 7,469.7 | 14,822.0 | 4,976.2 | 2,571.0 | 39,796.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 459.4 | 4,029.9 | -395.2 | 521.4 | 70.4 | 4,685.9 | | OTROS PRODUCTOS | 600.0 | 5,588.5 | 3,369.1 | 759.9 | 540.9 | 10,858.4 | | OTROS GASTOS | 140.6 | 1,558.6 | 3,764.3 | 238.4 | 470.5 | 6,172.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 12,927.5 | 54,883.8 | 48,792.0 | 10,939.3 | 2,131.0 | 129,673.6 | | IMPUESTO SOBRE LA RENTA | 3,455.7 | 11,126.5 | 0.0 | 1,037.8 | 1,130.3 | 16,750.3 | | 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. | 9,471.8 | 43,757.3 | 48,792.0 | 9,901.4 | 1,000.7 | 112,923.2 |
| |
|
