| 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 | 1,799,080.5 | 1,292,148.6 | 1,484,053.6 | 1,327,736.6 | 454,312.0 | 6,357,331.2 | | PRIMAS EMITIDAS | 2,811,572.9 | 1,775,892.5 | 1,691,532.1 | 1,843,725.1 | 627,033.9 | 8,749,756.4 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 654,400.4 | 373,038.7 | 207,464.4 | 357,322.9 | 172,721.9 | 1,764,948.4 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 358,092.0 | 110,705.2 | 14.0 | 158,665.6 | 0.0 | 627,476.8 | | PRIMAS CEDIDAS | 896,314.0 | 304,231.1 | 366,390.7 | 750,684.5 | 142,257.5 | 2,459,877.7 | | PRIMAS CEDIDAS AÑO ACTUAL | 1,145,994.6 | 331,800.6 | 366,958.4 | 812,064.4 | 142,344.9 | 2,799,162.9 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 249,680.6 | 27,569.5 | 567.7 | 61,379.9 | 87.4 | 339,285.1 | | PRIMAS RETENIDAS | 902,766.5 | 987,917.5 | 1,117,662.9 | 577,052.1 | 312,054.5 | 3,897,453.5 | | | | | | | | | | VARIACION DE RESERVAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | -288,721.8 | -9,352.5 | 12,403.8 | -114,505.9 | 8,356.6 | -391,819.8 | | MATEMATICA Y POR CUENTA DE INVERSION | -270,054.1 | 390.8 | 32,818.3 | 1,893.5 | 622.8 | -234,328.8 | | PRIMA NO DEVENGADA | -18,667.7 | -9,743.3 | -20,414.4 | -116,399.4 | 7,733.8 | -157,491.0 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | -14,948.3 | 31,153.5 | 25,537.8 | 31,025.2 | 12,586.6 | 85,354.8 | | RESERVA DE CONTINGENCIA | -7,279.3 | 5,943.9 | 1,549.8 | 18,598.0 | 9,877.9 | 28,690.3 | | RESERVA CATASTROFICA | -7,669.0 | 25,209.5 | 23,988.0 | 12,427.2 | 2,708.7 | 56,664.5 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | 1,206,436.7 | 966,116.5 | 1,079,721.3 | 660,532.8 | 291,111.3 | 4,203,918.5 | | | | | | | | | | COSTO DE SINIESTRALIDAD | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 768,406.5 | 306,899.8 | 495,298.2 | 232,618.1 | 143,830.7 | 1,947,053.3 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 818,444.6 | 448,300.9 | 752,028.8 | 718,168.3 | 217,012.6 | 2,953,955.2 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 184,397.0 | 93,001.6 | 201,034.7 | 478,353.5 | 68,846.1 | 1,025,632.9 | | (-)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 | -134,359.0 | 48,399.4 | 55,695.9 | 7,196.7 | 1,561.5 | -21,505.4 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 438,030.2 | 659,216.6 | 584,423.1 | 427,914.7 | 147,280.6 | 2,256,865.2 | | | | | | | | | | GASTOS OPERACIONALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | COSTOS DE EMISION | 218,645.6 | 294,873.3 | 235,948.6 | 421,717.5 | 101,432.5 | 1,272,617.6 | | COSTO DE ADQUISICION | 145,169.7 | 99,701.4 | 153,161.8 | 115,650.4 | 50,844.5 | 564,527.9 | | OTROS GASTOS DE ADQUISICION | 42,158.9 | 91,263.9 | 46,828.9 | 272,224.2 | 36,778.5 | 489,254.3 | | COSTOS DE EXCESO DE PERDIDA | 31,317.0 | 103,908.0 | 35,957.9 | 33,842.9 | 13,809.5 | 218,835.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 314,779.7 | 282,515.6 | 325,532.0 | 142,458.4 | 91,681.7 | 1,156,967.3 | | GASTOS DE ADMINISTRACION | 331,074.4 | 295,325.6 | 336,609.2 | 161,644.2 | 98,401.0 | 1,223,054.4 | | DERECHOS DE EMISION | 16,294.6 | 12,810.0 | 11,077.2 | 19,185.9 | 6,719.4 | 66,087.1 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -264,858.3 | -135,975.2 | -30,871.7 | -178,473.5 | -29,743.2 | -639,922.0 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -65,505.7 | -8,671.6 | 118.7 | -11,133.0 | -44.9 | -85,236.5 | | UTILIDAD (PERDIDA) TECNICA | 103,957.4 | 209,131.3 | 53,933.0 | 31,079.4 | -16,135.3 | 381,965.8 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 93,674.6 | 130,054.6 | 142,067.5 | 35,909.1 | 24,852.7 | 426,558.5 | | DE INVERSIONES | 80,142.1 | 131,007.7 | 149,777.6 | 46,791.3 | 25,653.2 | 433,371.8 | | POR VENTA DE INVERSIONES | 0.0 | -9.7 | 0.0 | 0.0 | 0.0 | -9.7 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 13,532.6 | -943.4 | -7,710.1 | -10,882.2 | -800.5 | -6,803.7 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 47,218.7 | 56,582.5 | 66,833.4 | 20,006.7 | 10,582.4 | 201,223.8 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 110,434.1 | 115,800.4 | 168,670.6 | 90,354.2 | 30,354.2 | 515,613.5 | | EGRESOS POR TIPO DE CAMBIO | 63,215.4 | 59,217.9 | 101,837.2 | 70,347.5 | 19,771.8 | 314,389.8 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 1,838.7 | -8,724.0 | 21,198.9 | 7,129.3 | 625.2 | 22,068.0 | | OTROS PRODUCTOS | 3,762.9 | 5,680.9 | 41,921.7 | 9,777.9 | 4,932.6 | 66,076.0 | | OTROS GASTOS | 1,924.2 | 14,404.9 | 20,722.8 | 2,648.7 | 4,307.4 | 44,008.1 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 246,689.4 | 387,044.4 | 284,032.8 | 94,124.5 | 19,925.0 | 1,031,816.1 | | IMPUESTO SOBRE LA RENTA | 57,682.6 | 60,756.4 | 0.0 | 18,464.0 | 5,003.4 | 141,906.4 | | 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. | 189,006.8 | 326,288.0 | 284,032.8 | 75,660.5 | 14,921.6 | 889,909.7 |
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