| 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 | 1,623,182.9 | 1,155,349.8 | 1,303,949.1 | 1,220,086.7 | 420,255.9 | 5,722,824.5 | | PRIMAS EMITIDAS | 2,586,169.1 | 1,599,591.0 | 1,496,074.5 | 1,667,951.6 | 582,580.1 | 7,932,366.2 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 613,309.7 | 336,356.5 | 192,111.3 | 290,070.6 | 162,324.1 | 1,594,172.3 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 349,676.5 | 107,884.6 | 14.0 | 157,794.3 | 0.0 | 615,369.5 | | PRIMAS CEDIDAS | 820,178.0 | 260,841.7 | 292,493.2 | 692,483.7 | 136,996.6 | 2,202,993.1 | | PRIMAS CEDIDAS AÑO ACTUAL | 1,065,600.3 | 286,896.1 | 293,060.9 | 751,869.6 | 137,084.0 | 2,534,510.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 245,422.3 | 26,054.4 | 567.7 | 59,385.9 | 87.4 | 331,517.8 | | PRIMAS RETENIDAS | 803,004.9 | 894,508.1 | 1,011,455.9 | 527,603.1 | 283,259.4 | 3,519,831.4 | | | | | | | | | | VARIACION DE RESERVAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | -244,304.9 | -8,527.4 | 10,375.4 | -99,388.6 | 8,568.5 | -333,277.0 | | MATEMATICA Y POR CUENTA DE INVERSION | -228,278.7 | 251.5 | 29,055.3 | 2,007.7 | 576.8 | -196,387.5 | | PRIMA NO DEVENGADA | -16,026.2 | -8,778.9 | -18,679.9 | -101,396.2 | 7,991.7 | -136,889.5 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | -15,199.6 | 32,461.3 | 24,781.9 | 29,842.9 | 16,271.0 | 88,157.5 | | RESERVA DE CONTINGENCIA | -5,852.0 | 9,666.2 | 3,586.1 | 18,100.2 | 14,150.9 | 39,651.4 | | RESERVA CATASTROFICA | -9,347.6 | 22,795.1 | 21,195.8 | 11,742.6 | 2,120.1 | 48,506.1 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | 1,062,509.4 | 870,574.2 | 976,298.6 | 597,148.8 | 258,419.9 | 3,764,950.9 | | | | | | | | | | COSTO DE SINIESTRALIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 680,766.7 | 284,766.1 | 447,112.3 | 218,433.9 | 132,277.5 | 1,763,356.5 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 721,945.8 | 413,869.0 | 707,953.2 | 684,433.2 | 203,220.9 | 2,731,422.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 170,064.5 | 81,321.9 | 205,098.0 | 458,101.6 | 66,825.6 | 981,411.7 | | (-)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 | -128,885.5 | 47,781.0 | 55,742.9 | 7,897.8 | 1,343.5 | -16,120.3 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 381,742.6 | 585,808.1 | 529,186.3 | 378,714.9 | 126,142.5 | 2,001,594.4 | | | | | | | | | | GASTOS OPERACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | COSTOS DE EMISION | 193,086.1 | 266,215.1 | 208,854.4 | 380,074.3 | 92,735.3 | 1,140,965.2 | | COSTO DE ADQUISICION | 129,106.7 | 89,422.9 | 134,644.5 | 105,073.1 | 46,532.7 | 504,779.9 | | OTROS GASTOS DE ADQUISICION | 39,447.8 | 81,377.0 | 41,222.8 | 243,834.7 | 33,697.4 | 439,579.7 | | COSTOS DE EXCESO DE PERDIDA | 24,531.7 | 95,415.1 | 32,987.2 | 31,166.5 | 12,505.2 | 196,605.6 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 284,839.5 | 252,445.0 | 295,920.9 | 127,424.9 | 82,907.1 | 1,043,537.4 | | GASTOS DE ADMINISTRACION | 299,604.8 | 263,941.9 | 305,965.7 | 145,420.9 | 89,065.0 | 1,103,998.3 | | DERECHOS DE EMISION | 14,765.3 | 11,496.9 | 10,044.7 | 17,996.0 | 6,158.0 | 60,461.0 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -248,225.0 | -124,654.5 | -26,547.5 | -159,651.7 | -28,620.7 | -587,699.4 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -64,785.9 | -8,489.8 | 118.7 | -10,656.5 | -44.9 | -83,858.4 | | UTILIDAD (PERDIDA) TECNICA | 87,256.1 | 183,312.8 | 51,077.1 | 20,210.9 | -20,924.1 | 320,932.8 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 58,830.3 | 119,889.4 | 125,526.2 | 31,795.5 | 21,592.6 | 357,634.0 | | DE INVERSIONES | 47,056.0 | 119,284.1 | 135,065.2 | 43,563.2 | 23,126.3 | 368,094.7 | | 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 | 11,774.3 | 605.3 | -9,539.0 | -11,767.6 | -1,533.7 | -10,460.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 45,715.7 | 50,954.1 | 60,444.6 | 18,286.1 | 9,236.6 | 184,637.1 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 103,912.4 | 104,747.9 | 152,468.8 | 81,749.2 | 27,300.6 | 470,179.0 | | EGRESOS POR TIPO DE CAMBIO | 58,196.7 | 53,793.8 | 92,024.3 | 63,463.1 | 18,064.0 | 285,541.9 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 888.9 | -8,038.0 | -7,036.9 | 7,777.4 | 720.4 | -5,688.1 | | OTROS PRODUCTOS | 2,813.1 | 5,294.0 | 11,366.6 | 9,045.7 | 4,439.0 | 32,958.5 | | OTROS GASTOS | 1,924.2 | 13,331.9 | 18,403.5 | 1,268.3 | 3,718.6 | 38,646.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 192,691.0 | 346,118.3 | 230,011.0 | 78,070.0 | 10,625.5 | 857,515.8 | | IMPUESTO SOBRE LA RENTA | 48,236.7 | 53,420.0 | 0.0 | 14,703.6 | 2,626.4 | 118,986.7 | | 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. | 144,454.4 | 292,698.3 | 230,011.0 | 63,366.4 | 7,999.1 | 738,529.1 |
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