| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 146,498.7 | 140,455.4 | 189,500.6 | 110,399.8 | 39,228.8 | 626,083.3 | | PRIMAS EMITIDAS | 222,845.1 | 181,416.2 | 205,363.0 | 143,496.6 | 48,613.9 | 801,734.8 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 8,732.7 | 15,730.2 | 15,862.4 | 3,990.9 | 9,370.9 | 53,687.1 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 67,613.8 | 25,230.7 | 0.0 | 29,105.8 | 14.3 | 121,964.6 | | PRIMAS CEDIDAS | 65,293.5 | 24,418.3 | 34,359.4 | 46,072.4 | 12,922.7 | 183,066.3 | | PRIMAS CEDIDAS AÑO ACTUAL | 117,282.0 | 32,680.3 | 34,359.4 | 53,946.2 | 12,934.3 | 251,202.2 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 51,988.4 | 8,262.0 | 0.0 | 7,873.7 | 11.6 | 68,135.7 | | PRIMAS RETENIDAS | 81,205.1 | 116,037.2 | 155,141.2 | 64,327.4 | 26,306.1 | 443,017.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 8,668.8 | 3,268.8 | 9,185.4 | 2,792.3 | 1,267.8 | 25,183.1 | | MATEMATICA Y POR CUENTA DE INVERSION | 6,044.9 | -42.6 | 3,681.3 | 464.2 | 20.5 | 10,168.3 | | PRIMA NO DEVENGADA | 2,623.9 | 3,311.4 | 5,504.1 | 2,328.0 | 1,247.3 | 15,014.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,350.1 | 3,162.8 | 632.5 | 2,334.7 | 4,314.9 | 11,795.0 | | RESERVA CATASTROFICA | 916.6 | 3,893.5 | 1,607.0 | 1,538.0 | -128.2 | 7,826.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 39,961.5 | 40,068.1 | 57,450.8 | 23,138.6 | 9,164.7 | 169,783.7 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 8,743.4 | 40,432.6 | 87,515.2 | 20,819.1 | 10,958.6 | 168,468.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 13,664.6 | 5,752.3 | 15,510.7 | 4,463.8 | 1,633.7 | 41,025.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 2,373.2 | 0.0 | 0.0 | 0.0 | 0.0 | 2,373.2 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -47,255.8 | -5,387.7 | 14,553.7 | -6,783.4 | 160.2 | -44,713.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 30,308.2 | 65,643.9 | 86,265.5 | 34,523.8 | 11,687.0 | 228,428.4 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 17,063.7 | 27,389.3 | 26,363.7 | 23,564.2 | 8,103.8 | 102,484.7 | | COSTO DE ADQUISICION | 13,567.9 | 14,214.7 | 21,954.1 | 14,365.2 | 4,599.5 | 68,701.4 | | OTROS GASTOS DE ADQUISICION | 1,294.7 | 5,736.0 | 1,318.9 | 5,855.2 | 2,410.9 | 16,615.7 | | COSTOS DE EXCESO DE PERDIDA | 2,201.0 | 7,438.6 | 3,090.7 | 3,343.8 | 1,093.5 | 17,167.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 21,170.5 | 19,314.3 | 25,178.0 | 11,299.1 | 6,965.1 | 83,927.0 | | GASTOS DE ADMINISTRACION | 22,602.7 | 20,646.6 | 26,579.7 | 12,803.6 | 7,542.0 | 90,174.6 | | DERECHOS DE EMISION | 1,432.2 | 1,332.3 | 1,401.6 | 1,504.5 | 576.9 | 6,247.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -21,752.0 | -10,101.0 | -4,219.8 | -13,534.3 | -2,708.7 | -52,315.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -10,205.9 | -1,042.6 | 0.0 | -1,431.4 | 0.0 | -12,679.9 | | UTILIDAD (PERDIDA) TECNICA | 3,620.0 | 27,998.8 | 38,943.5 | 11,763.4 | -673.3 | 81,652.4 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 5,474.3 | 11,674.0 | 9,890.8 | 2,724.9 | 2,222.7 | 31,986.7 | | DE INVERSIONES | 5,084.6 | 9,910.8 | 10,296.9 | 3,101.0 | 2,873.8 | 31,267.1 | | 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 | 389.8 | 1,763.2 | -406.1 | -376.1 | -651.1 | 719.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 471.3 | 3,953.8 | 4,495.5 | 1,620.1 | 1,068.4 | 11,609.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 6,192.8 | 8,611.4 | 13,169.4 | 4,931.9 | 2,879.0 | 35,784.5 | | EGRESOS POR TIPO DE CAMBIO | 5,721.5 | 4,657.6 | 8,673.9 | 3,311.8 | 1,810.6 | 24,175.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 101.7 | -498.1 | 1,483.6 | -7.9 | 193.2 | 1,272.5 | | OTROS PRODUCTOS | 101.7 | 666.6 | 3,196.4 | 265.0 | 471.3 | 4,701.0 | | OTROS GASTOS | 0.0 | 1,164.7 | 1,712.8 | 272.9 | 278.2 | 3,428.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 9,667.3 | 43,128.6 | 54,813.5 | 16,100.5 | 2,811.0 | 126,520.9 | | IMPUESTO SOBRE LA RENTA | 2,513.4 | 11,441.4 | 0.0 | 3,225.2 | 1,008.5 | 18,188.5 | | 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. | 7,153.9 | 31,687.1 | 54,813.5 | 12,875.3 | 1,802.5 | 108,332.3 |
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