| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 370,189.2 | 329,815.9 | 348,412.8 | 237,930.6 | 121,682.6 | 1,408,031.1 | | PRIMAS EMITIDAS | 662,151.8 | 434,040.9 | 386,080.6 | 273,213.6 | 148,495.4 | 1,903,982.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 63,709.6 | 50,498.5 | 37,667.7 | 14,314.0 | 26,812.8 | 193,002.6 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 228,253.0 | 53,726.6 | 0.0 | 20,969.1 | 0.0 | 302,948.7 | | PRIMAS CEDIDAS | 165,279.7 | 59,104.6 | 61,366.1 | 83,783.9 | 50,789.1 | 420,323.4 | | PRIMAS CEDIDAS AÑO ACTUAL | 357,562.2 | 76,071.1 | 61,486.1 | 83,783.9 | 50,818.9 | 629,722.2 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 192,282.5 | 16,966.5 | 120.0 | 0.0 | 29.8 | 209,398.8 | | PRIMAS RETENIDAS | 204,909.5 | 270,711.3 | 287,046.7 | 154,146.6 | 70,893.5 | 987,707.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 16,208.1 | 9,420.9 | 14,948.1 | 6,514.9 | 4,928.9 | 52,020.9 | | MATEMATICA Y POR CUENTA DE INVERSION | 7,356.8 | 237.4 | 10,915.0 | 981.5 | 1.6 | 19,492.3 | | PRIMA NO DEVENGADA | 8,851.3 | 9,183.5 | 4,033.1 | 5,533.4 | 4,927.3 | 32,528.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,744.8 | -1,389.0 | -779.4 | 8,905.1 | 4,413.8 | 12,895.3 | | RESERVA CATASTROFICA | 1,838.4 | 7,409.9 | 3,348.5 | 3,266.0 | 945.3 | 16,808.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 100,897.9 | 111,534.0 | 119,192.2 | 63,690.9 | 30,559.7 | 425,874.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 229,974.8 | 99,690.1 | 145,692.0 | 68,242.3 | 34,594.2 | 578,193.4 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 123,132.2 | 12,290.6 | 7,893.4 | 16,039.7 | 8,738.2 | 168,094.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 4,823.4 | 0.0 | 0.0 | 0.0 | 0.0 | 4,823.4 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 1,121.2 | -24,134.5 | 18,606.4 | -11,488.3 | -4,703.7 | -20,598.9 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 84,220.3 | 143,735.4 | 150,337.4 | 71,769.7 | 30,045.8 | 480,108.6 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 51,610.6 | 68,716.5 | 61,611.1 | 52,994.8 | 22,641.3 | 257,574.3 | | COSTO DE ADQUISICION | 34,755.4 | 29,971.9 | 42,043.9 | 28,829.2 | 12,007.7 | 147,608.1 | | OTROS GASTOS DE ADQUISICION | 8,770.8 | 16,885.8 | 11,761.2 | 15,226.1 | 7,509.4 | 60,153.3 | | COSTOS DE EXCESO DE PERDIDA | 8,084.4 | 21,858.8 | 7,806.0 | 8,939.6 | 3,124.2 | 49,813.0 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 57,409.8 | 48,614.9 | 73,291.8 | 29,012.0 | 17,788.5 | 226,117.0 | | GASTOS DE ADMINISTRACION | 61,395.5 | 52,143.8 | 76,761.1 | 32,305.4 | 19,465.2 | 242,071.0 | | DERECHOS DE EMISION | 3,985.7 | 3,529.0 | 3,469.3 | 3,293.4 | 1,676.7 | 15,954.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -60,001.7 | -25,764.5 | -8,895.4 | -15,424.8 | -12,377.8 | -122,464.2 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -29,362.8 | -3,929.4 | 7.6 | 2,472.3 | 65.4 | -30,746.9 | | UTILIDAD (PERDIDA) TECNICA | 5,838.7 | 48,239.1 | 24,337.5 | 7,659.8 | 2,059.2 | 88,134.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 15,214.0 | 18,334.7 | 22,842.8 | 7,557.9 | 2,159.4 | 66,108.8 | | DE INVERSIONES | 14,921.8 | 21,135.2 | 26,700.1 | 8,298.5 | 4,450.5 | 75,506.1 | | 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 | 292.2 | -2,800.5 | -3,857.3 | -740.7 | -2,291.1 | -9,397.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 913.9 | 9,768.2 | 11,714.9 | 4,519.6 | 2,593.2 | 29,509.8 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 16,076.8 | 21,307.1 | 34,236.7 | 12,180.7 | 6,462.1 | 90,263.4 | | EGRESOS POR TIPO DE CAMBIO | 15,162.9 | 11,538.9 | 22,521.8 | 7,661.0 | 3,868.9 | 60,753.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 524.1 | 3,300.7 | -625.2 | 911.3 | -89.1 | 4,021.8 | | OTROS PRODUCTOS | 664.7 | 5,679.5 | 5,655.8 | 1,184.8 | 647.1 | 13,831.9 | | OTROS GASTOS | 140.6 | 2,378.7 | 6,281.0 | 273.5 | 736.2 | 9,810.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 22,490.7 | 79,642.7 | 58,270.1 | 20,648.6 | 6,722.8 | 187,774.9 | | IMPUESTO SOBRE LA RENTA | 3,937.3 | 12,646.3 | 0.0 | 3,261.5 | 1,546.1 | 21,391.2 | | 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. | 18,553.4 | 66,996.4 | 58,270.1 | 17,387.1 | 5,176.7 | 166,383.7 |
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