| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 1,240,489.3 | 875,286.3 | 1,034,868.9 | 714,534.3 | 335,607.2 | 4,200,786.0 | | PRIMAS EMITIDAS | 1,980,591.0 | 1,163,802.3 | 1,158,148.8 | 834,846.7 | 442,909.0 | 5,580,297.8 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 378,774.3 | 187,446.8 | 123,279.9 | 91,148.5 | 107,301.8 | 887,951.3 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 361,327.4 | 101,069.1 | 0.0 | 29,163.8 | 0.0 | 491,560.3 | | PRIMAS CEDIDAS | 608,149.6 | 167,790.3 | 200,123.4 | 280,873.2 | 126,805.8 | 1,383,742.3 | | PRIMAS CEDIDAS AÑO ACTUAL | 918,459.2 | 197,271.6 | 200,243.4 | 301,510.7 | 126,835.7 | 1,744,320.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 310,309.6 | 29,481.2 | 120.0 | 20,637.5 | 29.8 | 360,578.1 | | PRIMAS RETENIDAS | 632,339.7 | 707,496.0 | 834,745.6 | 433,661.2 | 208,801.4 | 2,817,043.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 44,487.6 | 16,821.3 | 51,938.1 | 24,111.5 | 10,153.9 | 147,512.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 36,032.7 | 435.7 | 35,099.1 | 2,709.5 | 107.2 | 74,384.2 | | PRIMA NO DEVENGADA | 8,454.8 | 16,385.6 | 16,839.0 | 21,402.0 | 10,046.7 | 73,128.1 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 6,657.9 | -4,322.3 | -639.8 | 16,958.5 | 5,924.3 | 24,578.6 | | RESERVA CATASTROFICA | 5,136.1 | 18,301.3 | 12,593.8 | 8,302.4 | 3,963.0 | 48,296.6 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 309,181.8 | 298,430.1 | 406,482.8 | 180,770.3 | 89,519.2 | 1,284,384.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 543,947.8 | 349,858.0 | 480,791.8 | 202,510.9 | 246,024.2 | 1,823,132.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 214,263.4 | 48,241.3 | 47,077.5 | 43,825.6 | 162,458.8 | 515,866.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 8,285.5 | 0.0 | 0.0 | 0.0 | 0.0 | 8,285.5 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 12,217.1 | 3,186.6 | 27,231.6 | -22,085.0 | -5,953.7 | 14,596.6 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 266,876.5 | 378,265.6 | 364,370.7 | 203,518.5 | 99,241.0 | 1,312,272.3 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 164,761.3 | 190,414.4 | 189,956.1 | 149,336.7 | 66,768.6 | 761,237.1 | | COSTO DE ADQUISICION | 110,586.6 | 70,759.5 | 125,574.0 | 75,413.2 | 33,993.8 | 416,327.1 | | OTROS GASTOS DE ADQUISICION | 26,877.5 | 53,220.4 | 39,474.8 | 48,240.7 | 22,018.5 | 189,831.9 | | COSTOS DE EXCESO DE PERDIDA | 27,297.3 | 66,434.5 | 24,907.3 | 25,682.8 | 10,756.3 | 155,078.2 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 182,830.0 | 169,235.9 | 230,409.1 | 91,025.1 | 57,160.0 | 730,660.1 | | GASTOS DE ADMINISTRACION | 195,311.4 | 178,897.8 | 239,960.9 | 101,699.6 | 62,183.4 | 778,053.1 | | DERECHOS DE EMISION | 12,481.4 | 9,661.9 | 9,551.8 | 10,674.5 | 5,023.4 | 47,393.0 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -182,624.8 | -77,102.0 | -27,367.9 | -59,608.3 | -24,628.1 | -371,331.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -47,016.5 | -6,736.7 | 976.2 | -2,747.2 | 65.4 | -55,458.8 | | UTILIDAD (PERDIDA) TECNICA | 54,893.4 | 88,980.6 | -27,650.4 | 20,017.8 | 5.8 | 136,247.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 47,771.3 | 80,664.8 | 86,332.5 | 22,786.5 | 12,462.7 | 250,017.8 | | DE INVERSIONES | 43,097.8 | 70,425.6 | 85,076.6 | 25,173.7 | 14,911.4 | 238,685.1 | | 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 | 4,673.5 | 10,482.2 | 1,255.9 | -2,387.2 | -2,448.7 | 11,575.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,961.0 | 30,676.1 | 36,232.8 | 14,286.1 | 6,838.0 | 89,994.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 47,066.3 | 67,166.5 | 104,603.0 | 39,599.3 | 21,993.4 | 280,428.5 | | EGRESOS POR TIPO DE CAMBIO | 45,105.3 | 36,490.4 | 68,370.2 | 25,313.2 | 15,155.3 | 190,434.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 2,266.5 | -919.9 | -1,154.6 | 4,216.7 | -730.0 | 3,678.7 | | OTROS PRODUCTOS | 2,950.3 | 9,068.1 | 21,207.5 | 4,817.8 | 1,834.7 | 39,878.4 | | OTROS GASTOS | 683.8 | 9,988.1 | 22,362.2 | 601.1 | 2,564.6 | 36,199.8 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 106,892.2 | 199,401.6 | 93,760.3 | 61,307.2 | 18,576.6 | 479,937.9 | | IMPUESTO SOBRE LA RENTA | 23,395.2 | 22,671.3 | 0.0 | 12,783.7 | 5,440.3 | 64,290.5 | | 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. | 83,497.0 | 176,730.3 | 93,760.3 | 48,523.5 | 13,136.2 | 415,647.3 |
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