| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | PRIMAS NETAS EMITIDAS | 1,341,145.3 | 936,569.4 | 983,533.0 | 1,014,804.2 | 333,218.3 | 4,609,270.2 | | PRIMAS EMITIDAS | 2,103,939.4 | 1,305,837.5 | 1,142,257.2 | 1,380,576.4 | 468,403.8 | 6,401,014.3 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 436,830.6 | 267,192.3 | 158,714.8 | 210,957.7 | 135,185.4 | 1,208,880.9 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 325,963.5 | 102,075.8 | 9.4 | 154,814.5 | 0.0 | 582,863.2 | | PRIMAS CEDIDAS | 685,899.3 | 214,011.2 | 181,282.6 | 584,574.7 | 111,041.5 | 1,776,809.3 | | PRIMAS CEDIDAS AÑO ACTUAL | 919,590.4 | 238,051.4 | 181,850.3 | 636,121.5 | 111,128.9 | 2,086,742.7 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 233,691.1 | 24,040.3 | 567.7 | 51,546.9 | 87.4 | 309,933.4 | | PRIMAS RETENIDAS | 655,246.0 | 722,558.2 | 802,250.4 | 430,229.5 | 222,176.8 | 2,832,460.9 | | | | | | | | | | VARIACION DE RESERVAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | -93,183.0 | -6,646.8 | 1,329.1 | -74,980.1 | 7,307.9 | -166,172.9 | | MATEMATICA Y POR CUENTA DE INVERSION | -82,092.5 | 148.4 | 24,891.9 | 1,591.6 | 488.7 | -54,971.9 | | PRIMA NO DEVENGADA | -11,090.5 | -6,795.1 | -23,562.8 | -76,571.7 | 6,819.2 | -111,201.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | -8,735.0 | 27,017.9 | 19,033.9 | 23,613.9 | 14,626.3 | 75,557.1 | | RESERVA DE CONTINGENCIA | -4,121.7 | 8,366.0 | 5,295.2 | 14,066.4 | 12,942.7 | 36,548.6 | | RESERVA CATASTROFICA | -4,613.3 | 18,651.9 | 13,738.7 | 9,547.5 | 1,683.6 | 39,008.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | 757,163.9 | 702,187.0 | 781,887.4 | 481,595.7 | 200,242.7 | 2,923,076.8 | | | | | | | | | | COSTO DE SINIESTRALIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 446,654.4 | 218,399.9 | 354,888.3 | 180,122.2 | 106,655.1 | 1,306,719.9 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 453,734.7 | 319,085.5 | 527,368.3 | 368,119.6 | 175,834.7 | 1,844,142.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 126,681.9 | 59,835.5 | 118,941.6 | 180,390.3 | 65,678.2 | 551,527.6 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 0.0 | 0.0 | 0.0 | 0.0 | 2,774.3 | 2,774.3 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | -119,601.6 | 40,850.0 | 53,538.4 | 7,607.1 | 727.1 | -16,879.0 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 310,509.6 | 483,787.1 | 426,999.1 | 301,473.5 | 93,587.6 | 1,616,356.9 | | | | | | | | | | GASTOS OPERACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | COSTOS DE EMISION | 155,914.2 | 213,274.1 | 166,536.9 | 300,895.6 | 72,678.7 | 909,299.6 | | COSTO DE ADQUISICION | 104,035.4 | 73,550.7 | 110,951.0 | 89,058.2 | 36,119.4 | 413,714.7 | | OTROS GASTOS DE ADQUISICION | 34,436.2 | 61,177.5 | 31,666.4 | 187,070.7 | 27,728.3 | 342,079.1 | | COSTOS DE EXCESO DE PERDIDA | 17,442.6 | 78,545.9 | 23,919.5 | 24,766.7 | 8,831.1 | 153,505.8 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 226,087.0 | 202,814.5 | 240,119.7 | 98,786.7 | 66,918.3 | 834,726.2 | | GASTOS DE ADMINISTRACION | 238,320.7 | 212,211.4 | 248,326.8 | 113,626.7 | 71,862.8 | 884,348.4 | | DERECHOS DE EMISION | 12,233.7 | 9,396.9 | 8,207.1 | 14,840.0 | 4,944.5 | 49,622.2 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -217,323.8 | -106,226.4 | -23,279.7 | -132,499.9 | -23,528.2 | -502,858.0 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -61,714.5 | -8,042.5 | 118.7 | -8,767.7 | -38.4 | -78,444.4 | | UTILIDAD (PERDIDA) TECNICA | 84,117.6 | 165,882.3 | 43,740.9 | 25,523.4 | -22,519.6 | 296,744.7 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 47,162.7 | 97,542.3 | 99,711.9 | 26,429.7 | 17,810.7 | 288,657.4 | | DE INVERSIONES | 38,756.1 | 95,511.4 | 106,364.6 | 35,784.3 | 18,226.7 | 294,643.0 | | 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 | 8,406.6 | 2,031.0 | -6,652.7 | -9,354.5 | -416.0 | -5,985.6 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 43,978.5 | 39,688.6 | 47,784.2 | 14,905.9 | 7,357.1 | 153,714.3 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 91,171.1 | 82,547.1 | 120,446.1 | 65,901.6 | 21,412.5 | 381,478.4 | | EGRESOS POR TIPO DE CAMBIO | 47,192.6 | 42,858.6 | 72,661.9 | 50,995.6 | 14,055.4 | 227,764.1 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 642.9 | -6,601.0 | -4,537.3 | 4,337.0 | 447.1 | -5,711.3 | | OTROS PRODUCTOS | 2,549.3 | 4,454.0 | 10,662.3 | 5,143.0 | 3,368.2 | 26,176.8 | | OTROS GASTOS | 1,906.4 | 11,055.0 | 15,199.6 | 806.0 | 2,921.1 | 31,888.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 175,901.8 | 296,512.2 | 186,699.8 | 71,196.1 | 3,095.3 | 733,405.2 | | IMPUESTO SOBRE LA RENTA | 44,529.1 | 54,191.5 | 0.0 | 12,970.0 | 456.4 | 112,147.0 | | 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. | 131,372.8 | 242,320.7 | 186,699.8 | 58,226.1 | 2,638.9 | 621,258.1 |
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