| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 1,264,554.0 | 892,135.7 | 985,163.4 | 805,081.4 | 317,589.3 | 4,264,523.8 | | PRIMAS EMITIDAS | 1,821,288.5 | 1,195,365.3 | 1,104,859.2 | 958,868.1 | 467,059.8 | 5,547,440.9 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 358,904.8 | 202,213.3 | 119,695.8 | 94,904.0 | 149,456.3 | 925,174.2 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 197,829.7 | 101,016.3 | 0.0 | 58,882.7 | 14.3 | 357,743.0 | | PRIMAS CEDIDAS | 608,768.3 | 186,904.6 | 162,597.7 | 345,860.9 | 120,652.8 | 1,424,784.3 | | PRIMAS CEDIDAS AÑO ACTUAL | 766,523.9 | 216,725.1 | 162,597.7 | 381,865.9 | 120,664.4 | 1,648,377.0 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 157,755.6 | 29,820.5 | 0.0 | 36,005.0 | 11.6 | 223,592.7 | | PRIMAS RETENIDAS | 655,785.7 | 705,231.1 | 822,565.7 | 459,220.6 | 196,936.5 | 2,839,739.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 58,089.6 | 24,419.7 | 55,865.9 | 19,581.2 | 1,223.4 | 159,179.8 | | MATEMATICA Y POR CUENTA DE INVERSION | 40,525.2 | 8,268.6 | 32,281.8 | 959.6 | 142.5 | 82,177.7 | | PRIMA NO DEVENGADA | 17,564.4 | 16,151.2 | 23,584.1 | 18,621.6 | 1,081.0 | 77,002.3 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | 1,323.2 | 7,846.3 | -2,648.1 | 24,151.4 | 16,790.4 | 47,463.2 | | RESERVA CATASTROFICA | 5,160.7 | 17,049.9 | 11,302.0 | 4,379.2 | 2,116.1 | 40,007.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 310,294.5 | 278,240.3 | 321,609.3 | 185,895.3 | 82,726.8 | 1,178,766.2 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 316,310.9 | 381,980.2 | 469,252.4 | 996,254.8 | 106,730.0 | 2,270,528.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 133,227.7 | 67,774.1 | 81,761.2 | 827,266.9 | 21,156.2 | 1,131,186.1 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 6,823.4 | 26,596.0 | 0.0 | 0.0 | 0.0 | 33,419.4 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -134,034.8 | 9,369.7 | 65,881.9 | -16,907.4 | 2,847.0 | -72,843.6 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 280,917.7 | 377,674.8 | 436,436.6 | 225,213.4 | 94,079.7 | 1,414,322.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 155,070.9 | 187,218.1 | 175,448.8 | 148,832.0 | 62,113.2 | 728,683.0 | | COSTO DE ADQUISICION | 105,180.0 | 69,422.0 | 113,971.8 | 75,241.0 | 32,624.8 | 396,439.6 | | OTROS GASTOS DE ADQUISICION | 28,781.7 | 56,105.4 | 30,315.1 | 49,413.4 | 20,811.7 | 185,427.3 | | COSTOS DE EXCESO DE PERDIDA | 21,109.2 | 61,690.6 | 31,161.9 | 24,177.6 | 8,676.7 | 146,816.0 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 185,460.6 | 177,901.7 | 216,431.9 | 85,692.4 | 61,814.4 | 727,301.0 | | GASTOS DE ADMINISTRACION | 197,955.9 | 187,146.6 | 225,357.9 | 98,075.5 | 66,790.9 | 775,326.8 | | DERECHOS DE EMISION | 12,495.3 | 9,244.9 | 8,926.0 | 12,383.0 | 4,976.4 | 48,025.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -173,577.6 | -84,204.6 | -25,818.3 | -80,814.0 | -19,381.3 | -383,795.8 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -32,550.0 | -3,189.7 | 11.6 | -7,608.8 | -7.1 | -43,344.0 | | UTILIDAD (PERDIDA) TECNICA | 81,413.7 | 93,570.0 | 70,385.8 | 63,894.2 | -10,473.7 | 298,790.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 50,928.7 | 99,568.7 | 96,182.0 | 23,508.1 | 16,354.4 | 286,541.9 | | DE INVERSIONES | 41,618.0 | 81,935.6 | 92,020.4 | 27,926.5 | 18,238.5 | 261,739.0 | | 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 | 9,310.7 | 14,400.7 | 4,161.7 | -4,418.5 | -1,884.1 | 21,570.5 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 2,397.9 | 31,153.6 | 37,059.9 | 13,461.1 | 7,402.4 | 91,474.9 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 47,476.0 | 71,070.2 | 105,543.5 | 45,357.8 | 22,159.5 | 291,607.0 | | EGRESOS POR TIPO DE CAMBIO | 45,078.1 | 39,916.6 | 68,483.5 | 31,896.7 | 14,757.1 | 200,132.0 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,092.7 | 602.2 | -3,106.1 | 4,058.8 | -13.6 | 2,634.0 | | OTROS PRODUCTOS | 1,254.4 | 9,306.3 | 11,438.9 | 4,799.1 | 2,742.0 | 29,540.7 | | OTROS GASTOS | 161.7 | 8,704.1 | 14,545.0 | 740.2 | 2,755.6 | 26,906.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 135,833.0 | 224,894.5 | 200,521.6 | 104,922.3 | 13,269.4 | 679,440.8 | | IMPUESTO SOBRE LA RENTA | 33,630.3 | 24,827.5 | 0.0 | 24,593.3 | 4,414.5 | 87,465.6 | | 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. | 102,202.7 | 200,067.0 | 200,521.6 | 80,329.0 | 8,854.9 | 591,975.2 |
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