| | INISER | ASSA | AMERICA | LAFISE | MAPFRE|NICARAGUA | TOTAL SISTEMA ASEGURADOR | | ACTIVOS | 4,254,784.96 | 2,097,097.59 | 1,999,550.33 | 3,001,950.36 | 787,255.11 | 12,140,638.35 | | Efectivo y Equivalente al Efectivo | 128,314.71 | 94,232.54 | 7,569.04 | 31,079.77 | 57,888.09 | 319,084.16 | | Inversiones al valor razonable con cambios en resultados | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Inversiones al valor razonable con cambios en otro resultado integral | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Inversiones a costo amortizado | 3,377,065.60 | 880,566.64 | 963,325.50 | 2,162,886.30 | 537,555.82 | 7,921,399.86 | | Primas por Cobrar (neto) | 476,968.44 | 442,851.08 | 426,503.28 | 473,926.30 | 126,829.58 | 1,947,078.68 | | Instituciones Reaseguradoras y Reafianzadoras (neto) | 137,873.81 | 343,280.92 | 66,883.98 | 127,289.00 | 21,226.58 | 696,554.29 | | Otras cuentas por cobrar | 35,745.97 | 15,366.53 | 14,331.90 | 40,717.55 | 15,837.21 | 121,999.16 | | Activos no corrientes mantenidos para la venta | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Bienes recibidos en recuperación de creditos | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Participaciones en acciones | 0.00 | 0.00 | 249,259.26 | 15,898.16 | 0.00 | 265,157.43 | | Activo material | 77,178.10 | 281,207.81 | 192,635.50 | 23,983.47 | 7,226.63 | 582,231.50 | | Activo intangible | 1,730.06 | 13,403.29 | 14,047.80 | 5,165.47 | 4,831.34 | 39,177.97 | | Activo fiscales | 1,864.50 | 0.00 | 6,370.44 | 3,999.13 | 2,525.24 | 14,759.31 | | Inversiones de Beneficios Laborales | 0.00 | 0.00 | 0.00 | 5,826.38 | 0.00 | 5,826.38 | | Otros activos | 18,043.76 | 26,188.78 | 58,623.63 | 111,178.82 | 13,334.61 | 227,369.61 | | | | | | | | | PASIVOS | 2,505,329.91 | 1,413,247.57 | 1,357,147.11 | 1,531,747.24 | 567,004.13 | 7,374,475.96 | | Reservas tecnicas | 2,028,024.98 | 877,680.94 | 713,800.06 | 1,035,344.06 | 335,436.22 | 4,990,286.26 | | Reservas de Riesgo en Curso | 511,575.08 | 125,403.44 | 360,958.04 | 489,785.47 | 134,143.69 | 1,621,865.71 | | Reserva Matematica | 502,172.37 | 31,965.37 | 3,164.60 | 12,768.56 | 2,182.57 | 552,253.47 | | Reservas de seguros de vida con cuenta unica de inversión | 0.00 | 0.00 | 152,852.25 | 0.00 | 0.00 | 152,852.25 | | Reservas para siniestros pendientes de liquidación y/o pago | 313,528.25 | 344,554.46 | 59,088.27 | 195,320.42 | 47,395.05 | 959,886.45 | | Reservas para obligaciones pendientes de cumplir por siniestros ocurridos y no reportados | 16,478.27 | 17,227.72 | 2,954.15 | 9,766.05 | 2,369.75 | 48,795.94 | | Reservas de Contingencia | 86,526.42 | 257,607.36 | 51,225.60 | 75,091.91 | 97,986.75 | 568,438.03 | | Reservas para Riesgos Catastróficos | 597,744.58 | 100,922.59 | 83,557.14 | 252,611.66 | 51,358.42 | 1,086,194.39 | | Reservas de fondos por rentas y pensiones | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reservas para obligaciones contractuales pendientes de pago | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Instituciones reaseguradoras y reafianzadoras | 82,263.21 | 101,744.81 | 209,243.49 | 188,772.20 | 27,126.53 | 609,150.24 | | Obligaciones por operaciones de seguro y fianzas | 107,506.75 | 136,494.90 | 103,282.75 | 104,992.68 | 146,806.01 | 599,083.10 | | Primas en deposito | 2,512.28 | 43,787.30 | 9,283.65 | 18,635.49 | 3,474.85 | 77,693.56 | | Deposito en garantia por fianzas expedidas | 45,769.47 | 57,968.84 | 53,155.97 | 40,690.22 | 125,006.52 | 322,591.02 | | Acreedores por Primas a devolver | 6,029.40 | 0.00 | 0.00 | 0.00 | 328.05 | 6,357.45 | | Comisiones a intermediarios de seguros | 53,195.60 | 34,738.76 | 40,843.14 | 45,666.97 | 17,996.59 | 192,441.06 | | Pasivos financieros a costo amortizado | 0.00 | 88,635.44 | 153,802.27 | 0.00 | 0.00 | 242,437.71 | | Obligaciones por emisión de deuda | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operaciones con valores | 0.00 | 0.00 | 16,548.35 | 0.00 | 0.00 | 16,548.35 | | Obligaciones con instituciones financieras y por otros financiamientos | 0.00 | 88,635.44 | 137,253.92 | 0.00 | 0.00 | 225,889.36 | | Acreedores por contratos de arrendamiento financiero | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Pasivos financieros a valor razonable con cambios en resultados | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Pasivos fiscales | 56,788.07 | 98,699.47 | 72,205.46 | 82,598.61 | 21,940.81 | 332,232.42 | | Provisiones Laborales | 56,332.25 | 25,916.07 | 31,196.61 | 38,284.39 | 13,113.29 | 164,842.62 | | Obligaciones subordinadas y/o convertibles en capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Otros pasivos | 174,414.65 | 84,075.93 | 73,616.46 | 81,755.30 | 22,581.26 | 436,443.61 | | | | | | | | | PATRIMONIO | 1,749,455.05 | 683,850.02 | 642,403.22 | 1,470,203.12 | 220,250.98 | 4,766,162.38 | | Fondos propios | 1,721,610.54 | 665,480.32 | 612,357.49 | 1,470,203.12 | 220,250.98 | 4,689,902.45 | | Capital social pagado | 214,370.30 | 139,986.52 | 265,000.00 | 317,653.00 | 122,103.00 | 1,059,112.83 | | Aportes a capitalizar | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Obligaciones convertibles en capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reservas patrimoniales | 154,107.30 | 97,529.63 | 114,024.19 | 280,787.60 | 41,806.43 | 688,255.16 | | Resultados acumulados | 1,199,856.05 | 383,458.24 | 214,317.46 | 758,415.25 | 55,518.61 | 2,611,565.62 | | Resultados del ejercicio | 153,276.89 | 44,505.92 | 19,015.84 | 113,347.27 | 822.93 | 330,968.85 | | Otro resultado integral neto | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Ajustes de Transición | 27,844.51 | 18,369.70 | 30,045.72 | 0.00 | 0.00 | 76,259.93 | | Total pasivo mas capital | 4,254,784.96 | 2,097,097.59 | 1,999,550.33 | 3,001,950.36 | 787,255.11 | 12,140,638.35 | | | | | | | | | Cuentas de orden | 756,905,261.79 | 1,269,148,241.85 | 1,468,063,490.60 | 353,058,413.91 | 376,612,452.72 | 4,223,787,860.86 | | Responsabilidades en vigor | 483,306,560.98 | 686,840,763.18 | 818,528,698.14 | 250,789,787.45 | 252,539,844.87 | 2,492,005,654.61 | | Riesgos cedidos en reaseguro | 271,086,993.40 | 581,240,844.88 | 645,026,816.07 | 101,162,225.12 | 121,699,065.76 | 1,720,215,945.23 | | Responsabilidad por fianzas otorgadas | 505,455.39 | 188,185.33 | 1,852,985.79 | 336,938.41 | 962,675.99 | 3,846,240.92 | | Afianzamiento y reafianzamiento cedido | 386,284.33 | 130,438.75 | 1,462,311.55 | 2,903.16 | 789,001.10 | 2,770,938.90 | | Garantias y contragarantias recibidas | 1,125,925.67 | 745,551.04 | 1,145,460.08 | 745,742.02 | 606,097.63 | 4,368,776.44 | | Documentos y valores en custodia | 366,922.05 | 0.00 | 0.00 | 0.00 | 0.00 | 366,922.05 | | Primas por cobrar retiradas del activo | 0.00 | 64.97 | 0.00 | 0.00 | 0.00 | 64.97 | | Cuentas de registro diversas | 127,119.97 | 2,393.68 | 47,218.97 | 20,817.75 | 15,767.37 | 213,317.74 |
| | Información contable reportada por las instituciones financieras supervisadas. | | La información de éste estado financiero no ha sido auditada. | | La comparación de estados financieros es obligatoria a partir del año 2020. | | TIPO DE CAMBIO OFICIAL AL 31 DE MARZO DE 2019 C$ 32.7218 X US$ 1.00 | |
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