| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 741,458.9 | 568,024.2 | 639,782.7 | 470,425.1 | 224,377.8 | 2,644,068.7 | | PRIMAS EMITIDAS | 1,090,904.4 | 744,868.8 | 715,748.9 | 564,907.1 | 312,452.3 | 3,428,881.5 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 171,068.8 | 90,846.0 | 75,966.2 | 42,261.8 | 88,060.3 | 468,203.1 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 178,376.7 | 85,998.6 | 0.0 | 52,220.3 | 14.3 | 316,609.9 | | PRIMAS CEDIDAS | 346,998.6 | 107,208.7 | 118,228.5 | 178,361.7 | 96,553.7 | 847,351.2 | | PRIMAS CEDIDAS AÑO ACTUAL | 490,869.6 | 133,577.6 | 118,228.5 | 200,054.0 | 96,565.3 | 1,039,295.0 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 143,871.0 | 26,368.9 | 0.0 | 21,692.3 | 11.6 | 191,943.8 | | PRIMAS RETENIDAS | 394,460.2 | 460,815.5 | 521,554.2 | 292,063.3 | 127,824.1 | 1,796,717.3 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 29,806.4 | 15,177.2 | 40,455.4 | 10,424.6 | 1,065.6 | 96,929.2 | | MATEMATICA Y POR CUENTA DE INVERSION | 22,979.7 | 6,348.2 | 24,636.9 | -124.1 | 93.2 | 53,933.9 | | PRIMA NO DEVENGADA | 6,826.7 | 8,829.1 | 15,818.4 | 10,548.7 | 972.3 | 42,995.2 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 2,225.2 | 7,472.5 | -5,785.4 | 16,034.7 | 10,313.6 | 30,260.6 | | RESERVA CATASTROFICA | 3,273.8 | 11,401.1 | 7,546.6 | 1,266.0 | 1,612.2 | 25,099.7 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 184,687.1 | 172,275.1 | 211,737.2 | 108,236.8 | 51,322.2 | 728,258.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 164,104.5 | 227,634.0 | 330,884.5 | 136,539.1 | 66,564.8 | 925,726.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 95,128.6 | 47,382.8 | 69,148.5 | 41,900.9 | 12,400.1 | 265,960.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 5,895.9 | 0.0 | 0.0 | 0.0 | 0.0 | 5,895.9 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -121,607.1 | 7,976.1 | 49,998.7 | -13,598.6 | 2,842.4 | -74,388.5 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 174,467.7 | 254,489.6 | 267,600.5 | 156,101.3 | 63,510.5 | 916,169.6 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 91,675.4 | 118,030.7 | 110,520.5 | 93,337.3 | 40,550.0 | 454,113.9 | | COSTO DE ADQUISICION | 62,428.0 | 45,540.8 | 70,602.1 | 46,677.5 | 21,265.2 | 246,513.6 | | OTROS GASTOS DE ADQUISICION | 17,022.4 | 35,024.1 | 17,822.4 | 31,316.8 | 13,817.4 | 115,003.1 | | COSTOS DE EXCESO DE PERDIDA | 12,224.9 | 37,465.8 | 22,096.0 | 15,343.0 | 5,467.4 | 92,597.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 113,420.7 | 109,541.5 | 125,645.4 | 56,444.8 | 38,026.4 | 443,078.8 | | GASTOS DE ADMINISTRACION | 121,131.5 | 115,465.6 | 131,529.5 | 63,396.5 | 41,372.2 | 472,895.3 | | DERECHOS DE EMISION | 7,710.8 | 5,924.1 | 5,884.1 | 6,951.7 | 3,345.7 | 29,816.4 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -99,246.5 | -45,826.3 | -16,586.0 | -37,378.8 | -13,204.8 | -212,242.4 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -27,426.9 | -2,702.2 | 11.6 | -3,986.0 | -7.1 | -34,110.6 | | UTILIDAD (PERDIDA) TECNICA | 41,191.2 | 70,041.6 | 48,032.1 | 39,711.9 | -1,868.2 | 197,108.6 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 31,593.8 | 58,168.0 | 57,525.5 | 13,630.6 | 10,242.6 | 171,160.5 | | DE INVERSIONES | 27,494.2 | 49,664.3 | 54,266.5 | 16,680.4 | 11,844.4 | 159,949.8 | | 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 | 4,099.6 | 8,503.7 | 3,259.1 | -3,049.9 | -1,601.7 | 11,210.8 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,980.9 | 19,507.0 | 22,456.2 | 8,152.7 | 4,886.4 | 56,983.2 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 30,214.7 | 43,372.1 | 64,961.1 | 25,132.1 | 13,743.8 | 177,423.8 | | EGRESOS POR TIPO DE CAMBIO | 28,233.8 | 23,865.2 | 42,504.9 | 16,979.4 | 8,857.4 | 120,440.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 821.8 | -3,417.3 | -2,605.4 | 2,367.4 | 291.8 | -2,541.7 | | OTROS PRODUCTOS | 821.8 | 2,305.3 | 7,534.2 | 2,912.5 | 1,979.9 | 15,553.7 | | OTROS GASTOS | 0.0 | 5,722.6 | 10,139.5 | 545.2 | 1,688.1 | 18,095.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 75,587.7 | 144,299.3 | 125,408.5 | 63,862.5 | 13,552.7 | 422,710.7 | | IMPUESTO SOBRE LA RENTA | 18,198.8 | 19,443.3 | 0.0 | 15,356.6 | 2,890.0 | 55,888.7 | | 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. | 57,389.0 | 124,856.0 | 125,408.5 | 48,505.9 | 10,662.7 | 366,822.1 |
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