| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 834,522.3 | 627,679.1 | 661,045.9 | 604,504.8 | 226,992.5 | 2,954,744.6 | | PRIMAS EMITIDAS | 1,298,754.5 | 843,403.7 | 768,301.5 | 836,661.7 | 324,122.9 | 4,071,244.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 201,207.5 | 147,462.4 | 107,246.2 | 110,507.1 | 97,130.3 | 663,553.5 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 263,024.7 | 68,262.2 | 9.4 | 121,649.9 | 0.0 | 452,946.2 | | PRIMAS CEDIDAS | 412,261.1 | 129,690.8 | 130,578.5 | 201,116.6 | 75,151.9 | 948,798.9 | | PRIMAS CEDIDAS AÑO ACTUAL | 612,135.9 | 144,965.1 | 130,773.6 | 240,392.9 | 75,229.3 | 1,203,496.8 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 199,874.8 | 15,274.3 | 195.1 | 39,276.2 | 77.4 | 254,697.8 | | PRIMAS RETENIDAS | 422,261.2 | 497,988.3 | 530,467.4 | 403,388.1 | 151,840.6 | 2,005,945.6 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 17,918.5 | 5,811.5 | 10,361.7 | 10,129.0 | 7,641.6 | 51,862.3 | | MATEMATICA Y POR CUENTA DE INVERSION | 15,793.2 | 128.0 | 16,478.2 | 1,821.2 | 519.9 | 34,740.5 | | PRIMA NO DEVENGADA | 2,125.3 | 5,683.5 | -6,116.5 | 8,307.8 | 7,121.8 | 17,121.9 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -2,681.4 | 4,236.0 | 9,458.9 | 16,641.3 | 11,379.9 | 39,034.7 | | RESERVA CATASTROFICA | -1,452.1 | 12,610.5 | 9,633.2 | 8,088.9 | 2,451.0 | 31,331.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 211,331.4 | 127,669.4 | 204,382.4 | 122,287.4 | 66,419.7 | 732,090.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 184,773.7 | 193,059.7 | 331,299.1 | 219,465.9 | 78,271.3 | 1,006,869.7 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 82,801.9 | 33,539.4 | 73,945.3 | 91,098.7 | 11,486.9 | 292,872.2 | | (-)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 | -109,359.6 | 31,850.8 | 52,971.5 | 6,079.8 | 364.7 | -18,092.8 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 197,144.7 | 347,660.8 | 296,631.3 | 246,241.6 | 63,948.3 | 1,151,626.7 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 100,223.1 | 144,884.5 | 106,777.2 | 181,973.1 | 48,334.5 | 582,192.4 | | COSTO DE ADQUISICION | 67,223.2 | 51,099.3 | 71,714.9 | 59,040.4 | 24,162.4 | 273,240.2 | | OTROS GASTOS DE ADQUISICION | 22,438.9 | 37,983.7 | 20,071.9 | 104,686.6 | 18,882.6 | 204,063.7 | | COSTOS DE EXCESO DE PERDIDA | 10,561.1 | 55,801.5 | 14,990.4 | 18,246.1 | 5,289.5 | 104,888.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 143,635.7 | 129,803.2 | 145,752.0 | 61,748.0 | 42,812.3 | 523,751.2 | | GASTOS DE ADMINISTRACION | 151,657.4 | 136,041.9 | 151,399.9 | 70,486.2 | 46,104.4 | 555,689.8 | | DERECHOS DE EMISION | 8,021.8 | 6,238.7 | 5,647.9 | 8,738.3 | 3,292.2 | 31,938.9 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -143,519.0 | -53,240.4 | -15,833.3 | -46,189.4 | -14,332.9 | -273,115.0 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -51,763.0 | -2,577.5 | 118.7 | -6,704.8 | -13.1 | -60,939.7 | | UTILIDAD (PERDIDA) TECNICA | 45,041.9 | 123,636.0 | 60,054.1 | 42,005.1 | -12,878.6 | 257,858.5 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 29,226.2 | 63,095.8 | 60,425.2 | 15,986.3 | 10,750.2 | 179,483.7 | | DE INVERSIONES | 25,766.1 | 57,999.9 | 63,915.4 | 21,807.8 | 11,094.6 | 180,583.8 | | 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 | 3,460.1 | 5,095.9 | -3,490.2 | -5,821.5 | -344.4 | -1,100.1 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 42,102.8 | 23,434.9 | 29,416.6 | 9,528.9 | 4,509.5 | 108,992.7 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 71,274.8 | 50,054.9 | 74,045.2 | 40,096.5 | 12,836.8 | 248,308.2 | | EGRESOS POR TIPO DE CAMBIO | 29,172.0 | 26,620.0 | 44,628.6 | 30,567.6 | 8,327.3 | 139,315.5 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 498.7 | -7,235.6 | -4,926.9 | 3,030.6 | 468.2 | -8,165.0 | | OTROS PRODUCTOS | 1,805.2 | 2,061.7 | 6,806.3 | 3,623.6 | 2,401.6 | 16,698.4 | | OTROS GASTOS | 1,306.5 | 9,297.3 | 11,733.2 | 593.0 | 1,933.4 | 24,863.4 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 116,869.7 | 202,931.1 | 144,968.9 | 70,550.8 | 2,849.4 | 538,169.9 | | IMPUESTO SOBRE LA RENTA | 30,169.3 | 42,645.7 | 0.0 | 15,146.3 | 3,163.5 | 91,124.8 | | 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. | 86,700.4 | 160,285.4 | 144,968.9 | 55,404.5 | -314.2 | 447,045.0 |
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