| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 272,110.7 | 254,206.9 | 283,600.7 | 181,461.2 | 74,296.3 | 1,065,675.8 | | PRIMAS EMITIDAS | 424,885.7 | 325,231.3 | 312,027.8 | 232,370.5 | 92,801.6 | 1,387,316.9 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 42,381.7 | 29,225.0 | 28,427.1 | 11,083.8 | 18,491.0 | 129,608.6 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 110,393.3 | 41,799.3 | 0.0 | 39,825.5 | 14.3 | 192,032.4 | | PRIMAS CEDIDAS | 123,843.8 | 49,090.8 | 44,375.0 | 62,289.2 | 24,719.1 | 304,317.9 | | PRIMAS CEDIDAS AÑO ACTUAL | 211,420.5 | 60,350.5 | 44,375.0 | 73,888.7 | 24,730.7 | 414,765.4 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 87,576.7 | 11,259.6 | 0.0 | 11,599.5 | 11.6 | 110,447.4 | | PRIMAS RETENIDAS | 148,266.9 | 205,116.1 | 239,225.7 | 119,172.0 | 49,577.2 | 761,357.9 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 12,701.6 | 5,071.9 | 19,643.8 | 5,812.7 | 804.8 | 44,034.8 | | MATEMATICA Y POR CUENTA DE INVERSION | 10,796.3 | -37.8 | 11,027.0 | 713.6 | 42.7 | 22,541.8 | | PRIMA NO DEVENGADA | 1,905.3 | 5,109.7 | 8,616.7 | 5,099.1 | 762.1 | 21,492.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 337.7 | 5,839.7 | -248.6 | 5,146.2 | 7,601.5 | 18,676.5 | | RESERVA CATASTROFICA | 1,536.9 | 5,869.9 | 2,297.1 | 2,767.6 | 383.4 | 12,854.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 76,591.3 | 78,921.5 | 94,372.0 | 44,704.5 | 18,001.9 | 312,591.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 31,621.4 | 101,110.4 | 175,105.6 | 45,045.4 | 21,529.2 | 374,412.0 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 24,973.3 | 24,666.0 | 47,966.4 | 9,093.1 | 3,154.7 | 109,853.5 | | (-)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 | -72,316.5 | -2,477.1 | 32,767.2 | -8,752.1 | 372.6 | -50,405.9 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 57,099.5 | 109,413.1 | 123,161.4 | 60,741.0 | 22,785.6 | 373,200.6 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 34,944.7 | 50,007.1 | 41,518.6 | 40,747.6 | 16,475.0 | 183,693.0 | | COSTO DE ADQUISICION | 24,851.1 | 22,481.5 | 32,030.7 | 22,998.3 | 8,605.0 | 110,966.6 | | OTROS GASTOS DE ADQUISICION | 5,683.3 | 12,620.5 | 3,306.4 | 11,225.2 | 5,683.0 | 38,518.4 | | COSTOS DE EXCESO DE PERDIDA | 4,410.3 | 14,905.1 | 6,181.4 | 6,524.0 | 2,187.0 | 34,207.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 44,158.0 | 40,666.4 | 52,314.3 | 23,141.6 | 14,377.3 | 174,657.6 | | GASTOS DE ADMINISTRACION | 46,883.4 | 43,261.5 | 54,820.6 | 25,692.7 | 15,504.1 | 186,162.3 | | DERECHOS DE EMISION | 2,725.4 | 2,595.1 | 2,506.3 | 2,551.1 | 1,126.7 | 11,504.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -40,626.8 | -19,105.7 | -6,460.9 | -17,865.9 | -4,713.6 | -88,772.9 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -16,944.5 | -1,366.3 | -2.5 | -2,082.6 | -7.1 | -20,403.0 | | UTILIDAD (PERDIDA) TECNICA | 1,679.1 | 36,479.0 | 35,786.9 | 12,635.0 | -3,360.2 | 83,219.8 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 13,803.0 | 21,460.3 | 23,489.6 | 5,369.9 | 4,253.6 | 68,376.4 | | DE INVERSIONES | 12,777.6 | 18,952.6 | 20,518.4 | 6,107.3 | 4,801.3 | 63,157.2 | | 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 | 1,025.5 | 2,507.7 | 2,971.2 | -737.5 | -547.7 | 5,219.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 955.7 | 7,515.8 | 8,590.5 | 3,147.6 | 1,982.2 | 22,191.8 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 11,964.5 | 16,725.7 | 25,224.8 | 9,672.1 | 5,317.5 | 68,904.6 | | EGRESOS POR TIPO DE CAMBIO | 11,008.8 | 9,210.0 | 16,634.2 | 6,524.5 | 3,335.2 | 46,712.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 159.0 | -1,394.9 | -651.5 | 539.8 | 363.5 | -984.1 | | OTROS PRODUCTOS | 159.0 | 1,233.8 | 3,744.1 | 883.2 | 1,008.4 | 7,028.5 | | OTROS GASTOS | 0.0 | 2,628.7 | 4,395.6 | 343.5 | 644.9 | 8,012.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 16,596.8 | 64,060.2 | 67,215.5 | 21,692.3 | 3,239.2 | 172,804.0 | | IMPUESTO SOBRE LA RENTA | 3,216.6 | 13,518.8 | 0.0 | 4,990.0 | 1,667.3 | 23,392.7 | | 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. | 13,380.2 | 50,541.4 | 67,215.5 | 16,702.3 | 1,571.9 | 149,411.3 |
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