| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 481,750.0 | 418,812.9 | 418,074.1 | 370,993.0 | 128,415.1 | 1,818,045.1 | | PRIMAS EMITIDAS | 785,940.2 | 548,702.5 | 495,830.8 | 523,569.7 | 184,575.0 | 2,538,618.2 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 98,298.3 | 81,029.6 | 77,747.6 | 47,246.8 | 56,159.8 | 360,482.1 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 205,891.9 | 48,860.0 | 9.2 | 105,329.8 | 0.0 | 360,090.9 | | PRIMAS CEDIDAS | 220,191.0 | 89,412.5 | 66,689.1 | 112,197.5 | 37,414.0 | 525,904.1 | | PRIMAS CEDIDAS AÑO ACTUAL | 380,716.9 | 100,515.4 | 66,884.2 | 139,832.6 | 37,456.1 | 725,405.2 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 160,525.9 | 11,102.9 | 195.1 | 27,635.1 | 42.1 | 199,501.1 | | PRIMAS RETENIDAS | 261,559.0 | 329,400.4 | 351,385.0 | 258,795.5 | 91,001.2 | 1,292,141.1 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 14,306.8 | 7,124.6 | 14,824.3 | 9,660.9 | 4,145.1 | 50,061.7 | | MATEMATICA Y POR CUENTA DE INVERSION | 8,490.0 | 489.8 | 11,386.4 | 1,075.5 | 458.2 | 21,899.9 | | PRIMA NO DEVENGADA | 5,816.8 | 6,634.8 | 3,437.9 | 8,585.4 | 3,686.9 | 28,161.8 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -2,210.8 | 4,100.7 | 9,096.2 | 11,125.9 | 6,438.6 | 28,550.6 | | RESERVA CATASTROFICA | 2,250.0 | 8,419.0 | 5,680.5 | 5,409.1 | 626.3 | 22,384.9 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 131,697.6 | 83,958.7 | 113,795.3 | 64,171.2 | 38,230.3 | 431,853.1 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 79,025.6 | 131,006.3 | 208,091.9 | 109,953.8 | 46,186.0 | 574,263.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 52,160.9 | 23,597.6 | 60,806.0 | 36,151.3 | 7,657.7 | 180,373.5 | | (-)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 | -104,832.9 | 23,450.0 | 33,490.6 | 9,631.2 | 298.1 | -37,963.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 115,515.5 | 225,797.4 | 207,988.6 | 168,428.4 | 41,560.9 | 759,290.8 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 59,235.5 | 96,707.6 | 64,104.6 | 109,223.6 | 29,081.2 | 358,352.5 | | COSTO DE ADQUISICION | 39,819.6 | 34,964.5 | 45,180.2 | 39,733.2 | 14,629.4 | 174,326.9 | | OTROS GASTOS DE ADQUISICION | 13,251.0 | 22,358.9 | 9,909.2 | 57,930.5 | 11,278.1 | 114,727.7 | | COSTOS DE EXCESO DE PERDIDA | 6,164.8 | 39,384.2 | 9,015.2 | 11,559.9 | 3,173.7 | 69,297.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 85,461.5 | 75,186.7 | 86,819.1 | 36,557.6 | 24,363.2 | 308,388.1 | | GASTOS DE ADMINISTRACION | 90,164.9 | 79,231.9 | 90,545.1 | 41,825.5 | 26,332.6 | 328,100.0 | | DERECHOS DE EMISION | 4,703.4 | 4,045.2 | 3,726.0 | 5,267.8 | 1,969.4 | 19,711.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -80,192.3 | -35,155.1 | -7,178.0 | -29,436.6 | -6,934.6 | -158,896.6 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -38,451.7 | -1,963.2 | 117.2 | -4,975.3 | -15.6 | -45,288.6 | | UTILIDAD (PERDIDA) TECNICA | 12,559.1 | 87,095.0 | 64,360.1 | 47,108.5 | -4,964.5 | 206,158.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 14,273.8 | 39,975.0 | 36,650.3 | 9,128.3 | 6,515.9 | 106,543.3 | | DE INVERSIONES | 15,731.6 | 33,599.3 | 37,814.6 | 12,827.5 | 6,719.9 | 106,692.9 | | 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 | -1,457.7 | 6,375.6 | -1,164.3 | -3,699.2 | -204.1 | -149.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 39,756.9 | 13,709.9 | 17,241.9 | 5,735.5 | 2,691.1 | 79,135.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 57,840.0 | 29,380.7 | 43,764.6 | 24,300.6 | 7,479.7 | 162,765.6 | | EGRESOS POR TIPO DE CAMBIO | 18,083.1 | 15,670.9 | 26,522.7 | 18,565.1 | 4,788.6 | 83,630.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 946.9 | -4,992.3 | -3,951.2 | 2,100.9 | 982.2 | -4,913.5 | | OTROS PRODUCTOS | 1,636.4 | 1,570.7 | 5,027.3 | 2,397.6 | 2,148.2 | 12,780.2 | | OTROS GASTOS | 689.5 | 6,563.0 | 8,978.5 | 296.7 | 1,165.9 | 17,693.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 67,536.8 | 135,787.5 | 114,301.1 | 64,073.3 | 5,224.7 | 386,923.4 | | IMPUESTO SOBRE LA RENTA | 17,241.0 | 31,242.9 | 0.0 | 16,198.4 | 1,658.5 | 66,340.8 | | 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. | 50,295.7 | 104,544.7 | 114,301.1 | 47,874.9 | 3,566.2 | 320,582.6 |
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