| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 578,395.3 | 465,274.5 | 510,843.9 | 395,907.1 | 186,497.1 | 2,136,917.9 | | PRIMAS EMITIDAS | 825,863.4 | 605,354.0 | 572,616.9 | 474,794.4 | 249,965.9 | 2,728,594.6 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 102,245.9 | 67,064.4 | 61,773.0 | 29,246.4 | 63,454.5 | 323,784.2 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 145,222.2 | 73,015.1 | 0.0 | 49,640.8 | 14.3 | 267,892.4 | | PRIMAS CEDIDAS | 266,068.2 | 87,419.1 | 83,590.7 | 161,376.0 | 86,482.9 | 684,936.9 | | PRIMAS CEDIDAS AÑO ACTUAL | 379,126.7 | 111,881.5 | 83,590.7 | 179,660.2 | 86,494.5 | 840,753.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 113,058.5 | 24,462.3 | 0.0 | 18,284.2 | 11.6 | 155,816.6 | | PRIMAS RETENIDAS | 312,327.1 | 377,855.4 | 427,253.2 | 234,531.1 | 100,014.2 | 1,451,981.0 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 28,401.4 | 8,616.7 | 34,130.3 | 9,282.5 | 860.7 | 81,291.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 21,791.7 | 6.6 | 19,562.0 | 1,469.8 | 72.3 | 42,902.4 | | PRIMA NO DEVENGADA | 6,609.7 | 8,610.1 | 14,568.3 | 7,812.7 | 788.4 | 38,389.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,869.0 | 8,061.8 | -5,672.2 | 13,605.7 | 9,715.2 | 27,579.5 | | RESERVA CATASTROFICA | 2,700.6 | 9,822.9 | 5,775.5 | 3,952.4 | 437.4 | 22,688.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 141,574.8 | 144,719.9 | 164,706.9 | 82,789.2 | 41,130.4 | 574,921.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 111,854.7 | 189,092.8 | 268,969.1 | 92,526.4 | 52,389.1 | 714,832.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 83,317.7 | 41,648.5 | 58,900.5 | 19,128.7 | 8,467.7 | 211,463.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 3,326.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3,326.9 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -116,364.7 | 2,724.4 | 45,361.8 | -9,391.5 | 2,790.9 | -74,879.1 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 137,781.4 | 206,634.1 | 228,312.7 | 124,901.4 | 47,870.6 | 745,500.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 74,828.8 | 95,826.8 | 88,386.4 | 78,255.5 | 32,344.4 | 369,641.9 | | COSTO DE ADQUISICION | 53,368.5 | 37,737.2 | 55,638.5 | 40,384.1 | 17,023.3 | 204,151.6 | | OTROS GASTOS DE ADQUISICION | 12,043.1 | 28,167.6 | 13,742.7 | 25,478.5 | 10,947.2 | 90,379.1 | | COSTOS DE EXCESO DE PERDIDA | 9,417.2 | 29,922.1 | 19,005.3 | 12,392.8 | 4,373.9 | 75,111.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 90,282.2 | 86,222.3 | 102,016.0 | 45,223.5 | 29,972.2 | 353,716.2 | | GASTOS DE ADMINISTRACION | 96,257.2 | 91,025.1 | 106,787.6 | 50,987.2 | 32,726.8 | 377,783.9 | | DERECHOS DE EMISION | 5,975.0 | 4,802.7 | 4,771.6 | 5,763.6 | 2,754.6 | 24,067.5 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -70,736.8 | -37,027.6 | -10,525.6 | -31,869.4 | -10,917.2 | -161,076.6 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -22,433.3 | -2,327.5 | -2.5 | -3,185.0 | -7.1 | -27,955.4 | | UTILIDAD (PERDIDA) TECNICA | 20,973.8 | 59,285.1 | 48,433.4 | 30,106.8 | -3,535.9 | 155,263.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 25,519.3 | 44,201.1 | 40,347.0 | 10,655.0 | 8,740.2 | 129,462.6 | | DE INVERSIONES | 22,773.8 | 39,087.9 | 42,501.8 | 13,064.8 | 9,774.5 | 127,202.8 | | 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 | 2,745.5 | 5,113.3 | -2,154.7 | -2,409.8 | -1,034.3 | 2,260.0 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,696.3 | 15,381.5 | 17,622.3 | 6,457.9 | 3,898.3 | 45,056.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 24,175.7 | 34,273.1 | 51,372.8 | 19,806.9 | 10,898.4 | 140,526.9 | | EGRESOS POR TIPO DE CAMBIO | 22,479.5 | 18,891.5 | 33,750.6 | 13,349.0 | 7,000.1 | 95,470.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 773.2 | -2,594.8 | -2,115.5 | 1,869.9 | 186.5 | -1,880.7 | | OTROS PRODUCTOS | 773.2 | 2,152.3 | 6,154.1 | 2,359.2 | 1,555.3 | 12,994.1 | | OTROS GASTOS | 0.0 | 4,747.1 | 8,269.5 | 489.3 | 1,368.8 | 14,874.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 48,962.6 | 116,272.9 | 104,287.2 | 49,089.6 | 9,289.1 | 327,901.4 | | IMPUESTO SOBRE LA RENTA | 11,177.8 | 17,505.8 | 0.0 | 11,815.9 | 2,408.8 | 42,908.3 | | 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. | 37,784.8 | 98,767.1 | 104,287.2 | 37,273.7 | 6,880.3 | 284,993.1 |
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