| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 322,821.8 | 297,208.1 | 299,064.8 | 260,829.9 | 90,507.5 | 1,270,432.1 | | PRIMAS EMITIDAS | 531,690.1 | 385,409.4 | 360,670.5 | 375,199.4 | 111,482.5 | 1,764,451.9 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 31,035.6 | 50,357.9 | 61,599.8 | 29,901.0 | 20,975.0 | 193,869.3 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 177,832.7 | 37,843.4 | 6.0 | 84,468.4 | 0.0 | 300,150.5 | | PRIMAS CEDIDAS | 153,465.7 | 67,020.6 | 36,642.4 | 90,166.5 | 29,168.6 | 376,463.8 | | PRIMAS CEDIDAS AÑO ACTUAL | 292,872.7 | 75,779.1 | 36,837.5 | 112,742.9 | 29,177.7 | 547,409.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 139,407.0 | 8,758.6 | 195.1 | 22,576.4 | 9.1 | 170,946.2 | | PRIMAS RETENIDAS | 169,356.1 | 230,187.6 | 262,422.4 | 170,663.5 | 61,338.9 | 893,968.5 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 9,476.8 | 5,761.3 | 12,730.3 | 6,908.0 | 3,823.2 | 38,699.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 6,037.9 | -230.8 | 8,142.3 | 513.9 | 72.8 | 14,536.1 | | PRIMA NO DEVENGADA | 3,438.9 | 5,992.0 | 4,588.0 | 6,394.1 | 3,750.4 | 24,163.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -1,374.7 | 3,474.4 | 6,770.3 | 5,760.4 | 5,344.0 | 19,974.4 | | RESERVA CATASTROFICA | 1,748.8 | 6,344.6 | 3,758.4 | 3,781.9 | 346.5 | 15,980.2 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 86,498.8 | 58,257.4 | 80,916.7 | 44,205.8 | 25,876.7 | 295,755.4 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 41,008.5 | 93,971.0 | 134,503.3 | 64,604.9 | 31,714.1 | 365,801.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 37,674.5 | 18,500.7 | 25,063.4 | 10,507.5 | 5,585.4 | 97,331.5 | | (-)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 | -83,164.8 | 17,213.0 | 28,523.1 | 9,891.6 | 251.9 | -27,285.2 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 73,006.3 | 156,349.9 | 158,246.7 | 110,007.4 | 25,948.5 | 523,558.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 38,850.0 | 68,524.9 | 44,060.4 | 70,615.8 | 20,011.4 | 242,062.5 | | COSTO DE ADQUISICION | 26,274.3 | 26,153.2 | 33,023.9 | 28,974.6 | 10,188.8 | 124,614.8 | | OTROS GASTOS DE ADQUISICION | 8,474.1 | 15,301.9 | 5,009.0 | 33,935.3 | 7,706.9 | 70,427.2 | | COSTOS DE EXCESO DE PERDIDA | 4,101.6 | 27,069.7 | 6,027.5 | 7,706.0 | 2,115.8 | 47,020.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 56,815.6 | 49,315.7 | 59,113.3 | 23,873.1 | 16,252.2 | 205,369.9 | | GASTOS DE ADMINISTRACION | 59,826.7 | 52,030.2 | 61,595.9 | 27,290.0 | 17,557.9 | 218,300.7 | | DERECHOS DE EMISION | 3,011.1 | 2,714.5 | 2,482.7 | 3,416.9 | 1,305.7 | 12,930.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -64,547.3 | -25,278.2 | -4,984.0 | -24,256.7 | -5,337.2 | -124,403.4 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -32,538.6 | -1,303.2 | 116.8 | -4,130.5 | -8.5 | -37,864.0 | | UTILIDAD (PERDIDA) TECNICA | 9,349.4 | 62,484.2 | 60,173.8 | 35,644.7 | -4,986.4 | 162,665.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 9,407.3 | 25,382.2 | 23,608.9 | 6,426.1 | 3,792.6 | 68,617.1 | | DE INVERSIONES | 10,701.4 | 21,808.9 | 24,324.4 | 8,321.1 | 4,389.0 | 69,544.8 | | 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 | -1,294.1 | 3,573.3 | -715.5 | -1,895.0 | -596.4 | -927.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 38,897.3 | 8,888.9 | 11,194.5 | 3,781.6 | 1,792.0 | 64,554.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 50,701.5 | 19,043.4 | 28,715.5 | 16,015.4 | 4,938.7 | 119,414.5 | | EGRESOS POR TIPO DE CAMBIO | 11,804.1 | 10,154.5 | 17,521.0 | 12,233.8 | 3,146.7 | 54,860.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 688.3 | -4,018.8 | -3,432.8 | 1,666.3 | 960.3 | -4,136.7 | | OTROS PRODUCTOS | 1,377.8 | 1,144.4 | 3,946.6 | 1,843.8 | 1,744.2 | 10,056.8 | | OTROS GASTOS | 689.5 | 5,163.1 | 7,379.4 | 177.5 | 783.9 | 14,193.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 58,342.4 | 92,736.5 | 91,544.4 | 47,518.7 | 1,558.6 | 291,700.6 | | IMPUESTO SOBRE LA RENTA | 15,240.1 | 20,962.0 | 0.0 | 12,204.6 | 1,221.6 | 49,628.3 | | 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. | 43,102.3 | 71,774.5 | 91,544.4 | 35,314.1 | 336.9 | 242,072.2 |
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