| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 665,883.6 | 510,084.7 | 565,364.3 | 397,003.8 | 205,499.3 | 2,343,835.7 | | PRIMAS EMITIDAS | 1,073,807.9 | 668,321.0 | 629,545.3 | 455,290.8 | 267,203.2 | 3,094,168.2 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 125,024.9 | 86,105.6 | 64,181.0 | 32,869.1 | 61,703.8 | 369,884.4 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 282,899.5 | 72,130.7 | 0.0 | 25,417.9 | 0.0 | 380,448.1 | | PRIMAS CEDIDAS | 314,647.0 | 91,900.7 | 102,565.3 | 147,045.3 | 85,501.5 | 741,659.8 | | PRIMAS CEDIDAS AÑO ACTUAL | 554,113.6 | 113,278.3 | 102,685.3 | 155,967.1 | 85,531.3 | 1,011,575.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 239,466.6 | 21,377.6 | 120.0 | 8,921.8 | 29.8 | 269,915.8 | | PRIMAS RETENIDAS | 351,236.6 | 418,184.0 | 462,799.0 | 249,958.5 | 119,997.9 | 1,602,176.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 22,192.8 | 13,214.5 | 25,600.4 | 13,213.8 | 6,828.9 | 81,050.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 8,422.3 | 294.3 | 18,843.9 | 1,618.1 | 36.1 | 29,214.7 | | PRIMA NO DEVENGADA | 13,770.5 | 12,920.2 | 6,756.5 | 11,595.7 | 6,792.8 | 51,835.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 3,271.2 | -673.2 | -2,407.4 | 11,218.2 | 6,754.8 | 18,163.6 | | RESERVA CATASTROFICA | 3,016.0 | 11,132.2 | 5,675.1 | 5,238.6 | 3,174.1 | 28,236.0 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 168,529.9 | 173,484.9 | 200,282.8 | 99,212.7 | 49,549.2 | 691,059.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 341,122.1 | 196,876.0 | 249,588.2 | 113,064.0 | 228,005.9 | 1,128,656.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 165,460.0 | 29,049.0 | 21,152.3 | 32,636.6 | 184,563.9 | 432,861.8 | | (-)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 | 2,308.8 | -5,658.0 | 28,153.1 | -18,785.3 | -6,107.3 | -88.7 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 154,226.6 | 221,025.5 | 233,648.0 | 121,075.1 | 53,690.8 | 783,666.0 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 87,184.5 | 104,362.5 | 105,531.8 | 84,790.7 | 37,695.2 | 419,564.7 | | COSTO DE ADQUISICION | 58,624.4 | 43,406.6 | 71,121.2 | 43,503.1 | 19,628.1 | 236,283.4 | | OTROS GASTOS DE ADQUISICION | 15,127.9 | 28,016.9 | 21,400.5 | 26,841.1 | 12,860.1 | 104,246.5 | | COSTOS DE EXCESO DE PERDIDA | 13,432.2 | 32,939.0 | 13,010.0 | 14,446.5 | 5,207.0 | 79,034.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 97,203.9 | 86,841.9 | 120,831.5 | 49,284.7 | 31,436.6 | 385,598.6 | | GASTOS DE ADMINISTRACION | 104,412.7 | 92,522.3 | 126,308.3 | 54,995.2 | 34,290.2 | 412,528.7 | | DERECHOS DE EMISION | 7,208.8 | 5,680.3 | 5,476.9 | 5,710.5 | 2,853.6 | 26,930.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -102,121.6 | -42,113.3 | -15,748.9 | -26,076.1 | -17,455.1 | -203,515.0 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -37,061.4 | -5,618.1 | 6,570.1 | 384.1 | 65.4 | -35,659.9 | | UTILIDAD (PERDIDA) TECNICA | 34,898.4 | 66,316.2 | 29,603.9 | 13,459.9 | 2,079.5 | 146,357.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 26,649.2 | 20,678.9 | 45,209.8 | 12,385.1 | 5,376.0 | 110,299.0 | | DE INVERSIONES | 24,574.6 | 36,582.5 | 45,561.1 | 13,677.5 | 7,492.7 | 127,888.4 | | POR VENTA DE INVERSIONES | 0.0 | -243.0 | 0.0 | 0.0 | 0.0 | -243.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 2,074.6 | -15,660.6 | -351.3 | -1,292.4 | -2,116.7 | -17,346.4 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,232.5 | 16,428.3 | 19,884.8 | 7,718.1 | 4,383.2 | 49,646.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 26,319.9 | 36,214.4 | 57,401.5 | 20,826.8 | 10,879.1 | 151,641.7 | | EGRESOS POR TIPO DE CAMBIO | 25,087.4 | 19,786.1 | 37,516.7 | 13,108.7 | 6,495.9 | 101,994.8 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 853.1 | 2,368.6 | -7,371.7 | 2,034.9 | -53.8 | -2,168.9 | | OTROS PRODUCTOS | 1,350.5 | 7,859.5 | 7,930.5 | 2,406.3 | 1,329.5 | 20,876.3 | | OTROS GASTOS | 497.4 | 5,490.9 | 15,302.2 | 371.4 | 1,383.3 | 23,045.2 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 63,633.1 | 105,792.0 | 87,326.8 | 35,598.0 | 11,784.9 | 304,134.8 | | IMPUESTO SOBRE LA RENTA | 13,378.6 | 14,655.4 | 0.0 | 6,730.3 | 2,517.8 | 37,282.1 | | 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. | 50,254.5 | 91,136.6 | 87,326.8 | 28,867.8 | 9,267.1 | 266,852.8 |
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