| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 1,365,578.4 | 972,331.7 | 1,136,230.1 | 800,455.9 | 374,887.7 | 4,649,483.8 | | PRIMAS EMITIDAS | 2,147,700.6 | 1,298,707.0 | 1,275,109.6 | 932,467.0 | 489,284.7 | 6,143,268.9 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 412,005.7 | 221,666.4 | 138,879.5 | 102,642.5 | 114,396.9 | 989,591.0 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 370,116.5 | 104,709.0 | 0.0 | 29,368.6 | 0.0 | 504,194.1 | | PRIMAS CEDIDAS | 659,234.6 | 185,986.0 | 212,781.3 | 312,094.3 | 135,087.4 | 1,505,183.6 | | PRIMAS CEDIDAS AÑO ACTUAL | 977,751.6 | 216,228.4 | 212,901.3 | 334,248.5 | 135,117.2 | 1,876,247.0 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 318,517.0 | 30,242.4 | 120.0 | 22,154.3 | 29.8 | 371,063.5 | | PRIMAS RETENIDAS | 706,343.8 | 786,345.7 | 923,448.7 | 488,361.7 | 239,800.4 | 3,144,300.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 48,048.0 | 16,817.2 | 57,261.2 | 28,279.4 | 12,148.5 | 162,554.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 39,804.7 | 523.9 | 37,255.2 | 2,650.4 | 128.6 | 80,362.8 | | PRIMA NO DEVENGADA | 8,243.3 | 16,293.3 | 20,006.0 | 25,628.9 | 12,019.9 | 82,191.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 9,817.9 | -2,703.8 | -573.6 | 16,731.6 | 7,172.6 | 30,444.7 | | RESERVA CATASTROFICA | 5,723.2 | 20,157.1 | 14,178.2 | 9,596.0 | 1,109.1 | 50,763.6 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 344,729.4 | 331,549.8 | 446,852.9 | 203,630.7 | 104,107.8 | 1,430,870.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 596,159.9 | 390,597.9 | 529,577.8 | 227,598.6 | 316,242.0 | 2,060,176.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 230,159.5 | 54,697.5 | 49,571.0 | 45,426.6 | 218,029.7 | 597,884.3 | | (-)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 | 12,985.5 | 4,350.5 | 33,153.9 | -21,458.7 | -5,895.5 | 23,135.7 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 298,025.2 | 420,525.4 | 405,730.0 | 230,124.1 | 115,262.3 | 1,469,667.0 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 185,809.1 | 209,584.0 | 213,555.6 | 166,484.9 | 75,777.0 | 851,210.6 | | COSTO DE ADQUISICION | 122,328.1 | 79,268.6 | 137,097.5 | 83,918.7 | 38,958.4 | 461,571.3 | | OTROS GASTOS DE ADQUISICION | 30,338.8 | 58,370.2 | 43,403.8 | 53,862.1 | 24,674.9 | 210,649.8 | | COSTOS DE EXCESO DE PERDIDA | 33,142.1 | 71,945.2 | 33,054.4 | 28,704.0 | 12,143.7 | 178,989.4 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 204,407.0 | 189,590.9 | 254,040.1 | 101,535.5 | 63,903.3 | 813,476.8 | | GASTOS DE ADMINISTRACION | 218,126.3 | 200,349.3 | 264,626.0 | 113,728.0 | 69,536.2 | 866,365.8 | | DERECHOS DE EMISION | 13,719.3 | 10,758.4 | 10,585.9 | 12,192.5 | 5,632.9 | 52,889.0 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -193,130.6 | -84,633.5 | -28,308.6 | -63,671.9 | -26,462.5 | -396,207.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -48,077.5 | -6,856.0 | 7,451.8 | -3,174.1 | 65.4 | -50,590.4 | | UTILIDAD (PERDIDA) TECNICA | 52,862.3 | 99,127.9 | -26,105.3 | 22,601.5 | 2,109.9 | 150,596.3 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 53,166.7 | 91,109.2 | 98,399.0 | 25,477.0 | 14,027.3 | 282,179.2 | | DE INVERSIONES | 48,013.6 | 79,424.0 | 95,228.4 | 28,251.7 | 16,835.6 | 267,753.3 | | 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 | 5,153.1 | 11,928.2 | 3,170.6 | -2,774.7 | -2,808.3 | 14,668.9 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,268.1 | 34,199.9 | 40,426.3 | 16,066.1 | 7,586.0 | 100,546.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 52,638.4 | 74,997.4 | 117,048.2 | 44,396.0 | 24,920.3 | 314,000.3 | | EGRESOS POR TIPO DE CAMBIO | 50,370.3 | 40,797.5 | 76,621.9 | 28,329.9 | 17,334.3 | 213,453.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 2,297.5 | -1,793.3 | 92.3 | 4,509.4 | -912.2 | 4,193.7 | | OTROS PRODUCTOS | 2,982.2 | 9,182.2 | 24,174.9 | 5,266.7 | 1,920.4 | 43,526.4 | | OTROS GASTOS | 684.7 | 10,975.5 | 24,082.6 | 757.3 | 2,832.6 | 39,332.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 110,594.6 | 222,643.7 | 112,812.3 | 68,654.0 | 22,811.0 | 537,515.6 | | IMPUESTO SOBRE LA RENTA | 23,740.9 | 24,324.7 | 0.0 | 14,127.8 | 6,603.0 | 68,796.4 | | 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. | 86,853.7 | 198,319.0 | 112,812.3 | 54,526.2 | 16,208.0 | 468,719.2 |
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