| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 894,256.5 | 680,818.8 | 725,029.5 | 554,316.2 | 255,833.5 | 3,110,254.5 | | PRIMAS EMITIDAS | 1,305,939.3 | 899,286.9 | 816,628.8 | 665,831.0 | 381,968.6 | 4,069,654.6 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 225,447.2 | 125,915.3 | 91,599.3 | 57,243.6 | 126,120.9 | 626,326.3 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 186,235.6 | 92,552.8 | 0.0 | 54,271.1 | 14.3 | 333,073.8 | | PRIMAS CEDIDAS | 410,875.1 | 139,186.6 | 130,655.1 | 204,816.4 | 104,130.0 | 989,663.2 | | PRIMAS CEDIDAS AÑO ACTUAL | 560,246.9 | 166,523.3 | 130,655.1 | 229,905.3 | 104,141.6 | 1,191,472.2 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 149,371.8 | 27,336.7 | 0.0 | 25,088.9 | 11.6 | 201,809.0 | | PRIMAS RETENIDAS | 483,381.5 | 541,632.2 | 594,374.3 | 349,499.8 | 151,703.4 | 2,120,591.2 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 39,930.6 | 17,994.9 | 43,143.2 | 15,320.3 | 692.6 | 117,081.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 29,083.4 | 7,746.7 | 26,738.5 | 1,755.6 | 103.6 | 65,427.8 | | PRIMA NO DEVENGADA | 10,847.2 | 10,248.2 | 16,404.7 | 13,564.7 | 589.1 | 51,653.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,414.9 | 9,422.3 | -5,016.2 | 20,407.0 | 13,727.4 | 39,955.4 | | RESERVA CATASTROFICA | 3,842.7 | 13,384.2 | 8,708.7 | 2,439.5 | 1,677.1 | 30,052.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 229,190.3 | 206,449.0 | 241,799.6 | 135,937.0 | 61,780.4 | 875,156.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 211,187.5 | 267,410.0 | 375,262.4 | 173,005.9 | 80,368.4 | 1,107,234.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 107,711.4 | 52,937.7 | 77,176.0 | 52,738.7 | 15,688.8 | 306,252.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 6,722.6 | 0.0 | 0.0 | 0.0 | 0.0 | 6,722.6 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -132,436.8 | 8,023.3 | 56,286.8 | -15,669.8 | 2,899.3 | -80,897.2 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 209,002.9 | 294,381.8 | 305,739.0 | 175,396.0 | 73,825.9 | 1,058,345.6 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 110,023.6 | 137,008.7 | 127,437.0 | 112,149.6 | 47,345.7 | 533,964.6 | | COSTO DE ADQUISICION | 75,040.5 | 53,034.6 | 80,417.4 | 56,756.6 | 25,260.8 | 290,509.9 | | OTROS GASTOS DE ADQUISICION | 19,942.2 | 41,773.2 | 21,833.0 | 37,093.5 | 15,524.0 | 136,165.9 | | COSTOS DE EXCESO DE PERDIDA | 15,040.9 | 42,200.9 | 25,186.7 | 18,299.5 | 6,560.9 | 107,288.9 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 138,741.8 | 133,962.0 | 164,623.2 | 65,404.1 | 46,460.5 | 549,191.6 | | GASTOS DE ADMINISTRACION | 147,926.5 | 141,059.4 | 171,575.1 | 73,594.5 | 50,299.0 | 584,454.5 | | DERECHOS DE EMISION | 9,184.7 | 7,097.5 | 6,951.8 | 8,190.4 | 3,838.4 | 35,262.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -112,514.5 | -54,778.8 | -19,612.6 | -57,112.9 | -16,518.0 | -260,536.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -30,422.1 | -2,838.5 | 11.6 | -4,754.2 | -7.1 | -38,010.3 | | UTILIDAD (PERDIDA) TECNICA | 42,330.0 | 75,351.3 | 33,302.9 | 50,200.9 | -3,469.4 | 197,715.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 38,234.3 | 73,949.7 | 70,084.3 | 16,718.1 | 12,366.3 | 211,352.7 | | DE INVERSIONES | 31,911.9 | 60,061.1 | 65,911.7 | 20,303.3 | 13,863.5 | 192,051.5 | | POR VENTA DE INVERSIONES | 0.0 | 3,232.3 | 0.0 | 0.0 | 0.0 | 3,232.3 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 6,322.3 | 10,656.3 | 4,172.6 | -3,585.2 | -1,497.3 | 16,068.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,291.5 | 23,269.7 | 27,132.4 | 9,827.7 | 5,879.1 | 68,400.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 35,909.1 | 52,277.4 | 78,091.0 | 30,316.8 | 16,513.5 | 213,107.8 | | EGRESOS POR TIPO DE CAMBIO | 33,617.6 | 29,007.7 | 50,958.6 | 20,489.1 | 10,634.4 | 144,707.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 780.6 | -2,447.2 | -1,622.9 | 3,062.4 | 277.9 | 50.8 | | OTROS PRODUCTOS | 933.0 | 3,930.8 | 9,957.4 | 3,642.9 | 2,318.5 | 20,782.6 | | OTROS GASTOS | 152.4 | 6,378.0 | 11,580.2 | 580.5 | 2,040.6 | 20,731.7 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 83,636.3 | 170,123.5 | 128,896.8 | 79,809.1 | 15,053.8 | 477,519.5 | | IMPUESTO SOBRE LA RENTA | 19,531.5 | 20,657.6 | 0.0 | 19,200.6 | 3,296.3 | 62,686.0 | | 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. | 64,104.8 | 149,466.0 | 128,896.8 | 60,608.5 | 11,757.5 | 414,833.6 |
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