| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 171,323.7 | 161,714.9 | 191,635.6 | 162,719.2 | 49,420.7 | 736,814.1 | | PRIMAS EMITIDAS | 306,333.8 | 207,088.3 | 239,044.1 | 222,971.5 | 62,600.6 | 1,038,038.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 9,320.3 | 22,031.8 | 47,408.5 | 19,375.4 | 13,179.9 | 111,315.9 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 125,689.8 | 23,341.5 | 0.0 | 40,876.9 | 0.0 | 189,908.2 | | PRIMAS CEDIDAS | 82,068.3 | 29,462.8 | 29,135.2 | 68,574.7 | 16,596.5 | 225,837.5 | | PRIMAS CEDIDAS AÑO ACTUAL | 179,090.6 | 35,557.7 | 29,192.2 | 80,511.7 | 16,605.5 | 340,957.7 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 97,022.3 | 6,094.9 | 57.0 | 11,937.0 | 9.1 | 115,120.3 | | PRIMAS RETENIDAS | 89,255.4 | 132,252.1 | 162,500.4 | 94,144.5 | 32,824.3 | 510,976.7 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 6,814.5 | 3,692.0 | 3,751.8 | 4,606.5 | 2,366.6 | 21,231.4 | | MATEMATICA Y POR CUENTA DE INVERSION | 5,992.6 | -462.6 | 3,779.1 | 242.7 | 38.2 | 9,590.0 | | PRIMA NO DEVENGADA | 821.9 | 4,154.6 | -27.3 | 4,363.9 | 2,328.5 | 11,641.6 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -1,038.9 | 487.8 | 6,321.1 | 3,153.9 | 2,275.7 | 11,199.6 | | RESERVA CATASTROFICA | 949.5 | 4,097.9 | 2,525.8 | 1,674.7 | 144.2 | 9,392.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 45,924.2 | 33,215.5 | 45,091.6 | 25,554.0 | 14,082.5 | 163,867.8 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 14,424.2 | 51,931.3 | 68,365.9 | 34,076.7 | 16,933.7 | 185,731.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 25,759.9 | 11,563.8 | 6,746.8 | 3,492.6 | 2,694.4 | 50,257.5 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -57,259.9 | 7,152.0 | 16,527.5 | 5,030.2 | 156.9 | -28,393.3 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 36,606.1 | 90,758.9 | 104,810.0 | 59,155.4 | 13,955.3 | 305,285.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 17,691.8 | 37,137.9 | 23,009.0 | 37,800.4 | 10,816.3 | 126,455.4 | | COSTO DE ADQUISICION | 13,681.2 | 15,943.5 | 18,942.4 | 19,426.5 | 5,968.7 | 73,962.3 | | OTROS GASTOS DE ADQUISICION | 1,963.7 | 6,910.5 | 1,026.7 | 14,376.6 | 3,789.7 | 28,067.2 | | COSTOS DE EXCESO DE PERDIDA | 2,047.0 | 14,284.0 | 3,039.9 | 3,997.3 | 1,057.9 | 24,426.1 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 24,924.0 | 23,755.8 | 26,874.0 | 11,229.4 | 8,025.8 | 94,809.0 | | GASTOS DE ADMINISTRACION | 26,514.7 | 25,181.3 | 28,273.5 | 13,356.6 | 8,694.7 | 102,020.8 | | DERECHOS DE EMISION | 1,590.7 | 1,425.5 | 1,399.5 | 2,127.1 | 669.0 | 7,211.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -37,593.3 | -12,623.8 | -3,602.1 | -16,740.5 | -3,329.9 | -73,889.6 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -20,700.4 | -799.5 | 69.9 | -2,055.2 | 9.1 | -23,476.1 | | UTILIDAD (PERDIDA) TECNICA | 10,883.3 | 41,689.5 | 58,599.0 | 24,810.9 | -1,547.8 | 134,434.9 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 5,208.1 | 9,833.3 | 11,667.2 | 3,533.7 | 1,963.7 | 32,206.0 | | DE INVERSIONES | 5,202.3 | 11,462.2 | 12,384.5 | 4,281.2 | 2,258.1 | 35,588.3 | | 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 | 5.8 | -1,628.9 | -717.3 | -747.5 | -294.4 | -3,382.3 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | -298.6 | 4,591.7 | 5,844.3 | 1,982.7 | 957.6 | 13,077.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 5,939.1 | 9,634.9 | 15,029.7 | 8,281.2 | 2,608.4 | 41,493.3 | | EGRESOS POR TIPO DE CAMBIO | 6,237.7 | 5,043.2 | 9,185.4 | 6,298.6 | 1,650.8 | 28,415.7 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | -108.1 | -2,127.7 | -2,924.2 | 779.0 | 456.0 | -3,925.0 | | OTROS PRODUCTOS | 46.5 | 431.1 | 2,791.4 | 842.3 | 876.7 | 4,988.0 | | OTROS GASTOS | 154.6 | 2,558.8 | 5,715.6 | 63.3 | 420.7 | 8,913.0 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 15,684.7 | 53,986.8 | 73,186.3 | 31,106.3 | 1,829.6 | 175,793.7 | | IMPUESTO SOBRE LA RENTA | 3,651.1 | 14,109.0 | 0.0 | 7,870.5 | 890.7 | 26,521.3 | | 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. | 12,033.5 | 39,877.8 | 73,186.3 | 23,235.8 | 938.9 | 149,272.3 |
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