| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 650,542.2 | 519,479.5 | 542,281.6 | 498,533.2 | 189,757.7 | 2,400,594.2 | | PRIMAS EMITIDAS | 993,679.9 | 690,335.0 | 635,505.8 | 690,234.0 | 270,233.4 | 3,279,988.1 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 125,847.6 | 109,863.5 | 93,214.7 | 74,451.5 | 80,475.8 | 483,853.1 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 217,290.1 | 60,992.0 | 9.4 | 117,249.3 | 0.0 | 395,540.8 | | PRIMAS CEDIDAS | 307,948.2 | 107,487.9 | 92,779.0 | 170,245.8 | 62,782.7 | 741,243.6 | | PRIMAS CEDIDAS AÑO ACTUAL | 476,384.8 | 120,383.4 | 92,974.1 | 201,227.5 | 62,860.1 | 953,829.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 168,436.6 | 12,895.5 | 195.1 | 30,981.8 | 77.4 | 212,586.4 | | PRIMAS RETENIDAS | 342,594.0 | 411,991.5 | 449,502.6 | 328,287.5 | 126,975.0 | 1,659,350.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 17,760.1 | 6,585.6 | 14,826.5 | 9,819.2 | 9,336.2 | 58,327.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 13,170.3 | 561.5 | 13,893.5 | 1,469.7 | 507.2 | 29,602.2 | | PRIMA NO DEVENGADA | 4,589.8 | 6,024.1 | 933.0 | 8,349.5 | 8,829.0 | 28,725.4 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -2,436.2 | 4,199.9 | 10,052.1 | 13,522.0 | 7,423.8 | 32,761.6 | | RESERVA CATASTROFICA | 2,891.3 | 10,106.1 | 7,951.5 | 6,789.7 | 1,164.5 | 28,903.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 168,365.4 | 108,601.6 | 162,128.2 | 90,884.6 | 52,301.5 | 582,281.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 119,816.1 | 162,603.0 | 278,966.6 | 178,752.9 | 62,336.7 | 802,475.3 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 61,483.0 | 29,032.9 | 71,649.6 | 82,541.1 | 9,746.4 | 254,453.0 | | (-)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 | -110,032.3 | 24,968.6 | 45,188.8 | 5,327.2 | 288.8 | -34,258.9 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 156,013.4 | 282,498.4 | 254,544.3 | 207,272.0 | 56,749.0 | 957,077.1 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 78,959.1 | 121,294.1 | 84,365.1 | 145,123.0 | 40,898.7 | 470,640.0 | | COSTO DE ADQUISICION | 53,313.7 | 43,288.9 | 57,904.6 | 48,907.8 | 20,393.8 | 223,808.8 | | OTROS GASTOS DE ADQUISICION | 17,392.8 | 30,423.9 | 14,457.8 | 81,468.7 | 16,273.4 | 160,016.6 | | COSTOS DE EXCESO DE PERDIDA | 8,252.6 | 47,581.3 | 12,002.8 | 14,746.4 | 4,231.6 | 86,814.7 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 114,041.4 | 100,949.9 | 117,105.8 | 48,567.1 | 34,197.4 | 414,861.6 | | GASTOS DE ADMINISTRACION | 120,582.1 | 105,993.6 | 121,780.1 | 55,811.2 | 36,990.2 | 441,157.2 | | DERECHOS DE EMISION | 6,540.7 | 5,043.7 | 4,674.4 | 7,244.1 | 2,792.9 | 26,295.8 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -99,106.4 | -43,393.3 | -9,073.9 | -37,506.9 | -11,275.1 | -200,355.6 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -39,967.4 | -2,352.3 | 117.3 | -4,741.0 | -15.6 | -46,959.0 | | UTILIDAD (PERDIDA) TECNICA | 22,152.0 | 101,295.4 | 62,264.5 | 46,347.9 | -7,087.6 | 224,972.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 21,342.4 | 51,881.5 | 46,290.2 | 12,295.0 | 8,533.3 | 140,342.4 | | DE INVERSIONES | 20,571.0 | 45,457.8 | 49,442.7 | 17,262.4 | 8,838.2 | 141,572.1 | | 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 | 771.4 | 6,423.7 | -3,152.5 | -4,967.3 | -304.9 | -1,229.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 40,380.9 | 18,322.7 | 23,157.7 | 7,580.3 | 3,558.4 | 93,000.0 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 64,448.1 | 39,338.1 | 58,519.0 | 31,853.6 | 10,157.6 | 204,316.4 | | EGRESOS POR TIPO DE CAMBIO | 24,067.2 | 21,015.3 | 35,361.3 | 24,273.3 | 6,599.3 | 111,316.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 970.8 | -6,224.2 | -3,886.1 | 2,693.1 | 691.5 | -5,754.9 | | OTROS PRODUCTOS | 1,664.5 | 1,957.9 | 6,094.4 | 3,071.6 | 2,224.1 | 15,012.5 | | OTROS GASTOS | 693.8 | 8,182.2 | 9,980.5 | 378.5 | 1,532.6 | 20,767.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 84,846.1 | 165,275.4 | 127,826.3 | 68,916.4 | 5,695.6 | 452,559.8 | | IMPUESTO SOBRE LA RENTA | 21,370.6 | 33,993.5 | 0.0 | 16,925.7 | 2,666.0 | 74,955.8 | | 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. | 63,475.5 | 131,281.9 | 127,826.3 | 51,990.7 | 3,029.6 | 377,604.0 |
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