Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CUENTA
2010
ACTIVO
ACTIVO CIRCULANTE
Disponible
Inversiones financieras a CP
cuentas por cobrar
Activo por reservas tcnicas a cargo de reaseguradoras
Gastos contratados por adelantado
TOTAL DE ACTIVO CIRCULANTE
ACTIVO NO CIRCULANTE
Activo por reservas tcnicas a cargo de reaseguradoras
Inversiones financieras a LP
Activo Fijo
Activo intangible
Activo por impuesto a la renta diferida
Otros Activos
TOTAL ACTIVO NO CIRCULANTE
TOTAL ACTIVO
PASIVO + PATRIMONIO
PASIVO
PASIVO CIRCULANTE
Tributos, Participaciones y ctas por pagar diversas
Cuentas por pagar Financiera CP
Cuentas por pagar a Proveedores
Reservas tcnicas por siniestros
TOTAL PASIVO CIRCULANTE
PASIVO NO CIRCULANTE
Obligaciones Financieras
Reservas tcnicas por primas
Otros Pasivos
Pasivos Diferidos
TOTAL PASIVO NO CIRCULANTE
TOTAL PASIVO
PATRIMONIO
Capital social
Capital Adicional
Resultados no realizados
Reservas
Ajustes al Patrimonio
Resultados Acumulados
Resultado del Ejercicio
TOTAL PATRIMONIO
TOTAL PASIVO Y PATRIMONIO
155,904
346,696
32,661
1,560
536,821
713,138
82,924
487
540
797,089
1,333,910
34,240
39,764
5,240
135,420
214,664
894,016
2,172
460
896,648
1,111,312
131,830
107,653
-8,721
-8,164
222,598
1,333,910
BALANCE GENERAL
2011
2012
160,321
259,152
37,521
33,476
316,416
44,197
690
457,684
2,076
396,165
20,872
265,043
19,421
14,796
1,370
321,502
937,147
95,734
985
1,210,169
135,298
6,287
2,957
1,860,914
210,983
16,090
1,288
1,035,154
1,984
1,353,738
6,133
2,097,077
1,492,838
1,749,903
2,418,579
27,279
45,789
4,447
159,717
237,232
20,833
20,233
4,996
180,859
226,921
10,607
59,418
3,709
203,333
277,067
1,099,131
2,712
667
1,102,510
1,329,515
2,582
520
1,332,617
1,938,318
4,152
4,032
1,946,502
1,339,742
1,559,538
2,223,569
141,830
165,866
2,364
-14,399
10,554
201,087
2,364
-13,867
2013
2014
-12,736
37,869
14,129
11,851
13,151
-47,488
-8,094
33,990
153,096
1,492,838
190,365
1,749,903
195,010
2,418,579
PROMEDIO
2010
11.7%
26.0%
2.4%
0.0%
0.1%
40.2%
0.0%
0.0%
53.5%
6.2%
0.0%
0.0%
0.0%
59.8%
100.0%
0.0%
0.0%
0.0%
2.6%
3.0%
0.4%
10.2%
16.1%
0.0%
0.0%
67.0%
0.2%
0.0%
67.2%
83.3%
0.0%
9.9%
0.0%
8.1%
0.0%
0.0%
-0.7%
-0.6%
16.7%
100.0%
2011
10.7%
17.4%
2.5%
0.0%
0.0%
30.7%
0.0%
0.0%
62.8%
6.4%
0.1%
0.0%
0.1%
69.3%
100.0%
0.0%
0.0%
0.0%
1.8%
3.1%
0.3%
10.7%
15.9%
0.0%
0.0%
73.6%
0.2%
0.0%
73.9%
89.7%
0.0%
9.5%
0.0%
-0.9%
0.0%
0.0%
-0.9%
2.5%
10.3%
100.0%
1.9%
18.1%
2.5%
0.0%
0.1%
22.6%
0.0%
0.0%
69.2%
7.7%
0.4%
0.0%
0.1%
77.4%
100.0%
0.0%
0.0%
0.0%
1.2%
1.2%
0.3%
10.3%
13.0%
0.0%
0.0%
76.0%
0.1%
0.0%
76.2%
89.1%
0.0%
9.5%
0.1%
-0.8%
0.6%
0.0%
0.8%
0.7%
10.9%
100.0%
2014
0.9%
11.0%
0.8%
0.6%
0.1%
13.3%
0.0%
0.1%
76.9%
8.7%
0.7%
0.0%
0.3%
86.7%
100.0%
0.0%
0.0%
0.0%
0.4%
2.5%
0.2%
8.4%
11.5%
0.0%
0.0%
80.1%
0.2%
0.2%
80.5%
91.9%
0.0%
8.3%
0.1%
0.0%
0.5%
-2.0%
-0.3%
1.4%
8.1%
100.0%
PROMEDIO
CUENTA
MAPFRE
2014
ACTIVO
ACTIVO CIRCULANTE
Disponible
Inversiones financieras a CP
cuentas por cobrar
Activo por reservas tcnicas a cargo de reaseguradoras
Gastos contratados por adelantado
TOTAL DE ACTIVO CIRCULANTE
ACTIVO NO CIRCULANTE
Activo por reservas tcnicas a cargo de reaseguradoras
Inversiones financieras a LP
Activo Fijo
30,621
23,988
84,852
89,947
10,154
239,562
29,344
627,394
107,728
Activo intangible
Activo por impuesto a la renta diferida
Otros Activos
TOTAL ACTIVO NO CIRCULANTE
TOTAL ACTIVO
PASIVO + PATRIMONIO
PASIVO
PASIVO CIRCULANTE
Tributos, Participaciones y ctas por pagar diversas
Cuentas por pagar Financiera CP
Cuentas por pagar a Proveedores
Reservas tcnicas por siniestros
TOTAL PASIVO CIRCULANTE
PASIVO NO CIRCULANTE
Obligaciones Financieras
Reservas tcnicas por primas
Otros Pasivos
Pasivos Diferidos
TOTAL PASIVO NO CIRCULANTE
TOTAL PASIVO
PATRIMONIO
Capital social
Capital Adicional
Resultados no realizados
Reservas
Ajustes al Patrimonio
Resultados Acumulados
Resultado del Ejercicio
TOTAL PATRIMONIO
TOTAL PASIVO Y PATRIMONIO
4,428
666
769,560
1,009,122
34,781
437
94,644
135,999
265,861
600,436
3,655
2,956
607,047
872,908
59,819
16,446
-475
5,000
55,424
136,214
1,009,122
BALANCE GENERAL
VIDA CAMARA
2014
PACFICO VIDA
2014
OHIO NATIONAL
2014
SURA
2014
52,066
157,836
67,842
45,982
71,758
36,689
63,184
277,744
217,613
58,614
122,430
372,261
8,843
28,238
590,386
96,442
331
553
3,161,841
207,389
1,289
286,025
3,032
99,805
317,418
10,807
3,381,879
3,972,265
9,474
543
52,856
32,287
179,994
221755
63,441
180,527
244,511
9,992
114,058
176,906
238
81
7,962
8281
221858
21
244,532
8,958
3,405,647
521
3,671
3,418,797
3,595,703
76,344
89,822
329,165
-56
-2,049
-14,831
72,886
317,418
42,039
-17,366
-1,809
24,533
376,562
3,972,265
103
21
103
-1,883
-10,294
64,167
286,025
MAPFRE
2014
3.0%
2.4%
8.4%
8.9%
1.0%
23.7%
0.0%
2.9%
62.2%
10.7%
0.0%
0.4%
0.1%
76.3%
100.0%
0.0%
0.0%
0.0%
3.4%
0.0%
9.4%
13.5%
26.3%
0.0%
0.0%
59.5%
0.4%
0.3%
60.2%
86.5%
0.0%
5.9%
0.0%
0.0%
1.6%
0.0%
0.5%
5.5%
13.5%
100.0%
18.2%
55.2%
23.7%
0.0%
0.0%
97.1%
0.0%
0.0%
0.0%
0.1%
0.0%
0.0%
2.8%
2.9%
100.0%
0.0%
0.0%
0.0%
3.3%
0.0%
11.3%
62.9%
77.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
77.6%
0.0%
26.7%
0.0%
0.0%
0.0%
0.0%
-0.7%
-3.6%
22.4%
100.0%
PACFICO VIDA
2014
OHIO NATIONAL
2014
14.5%
22.6%
11.6%
19.9%
0.0%
68.6%
0.0%
0.0%
30.4%
0.1%
0.0%
0.0%
1.0%
31.4%
100.0%
0.0%
0.0%
0.0%
0.2%
0.0%
20.0%
56.9%
77.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
77.0%
0.0%
28.3%
0.0%
0.0%
0.0%
0.0%
-0.6%
-4.7%
23.0%
100.0%
SURA
2014
1.5%
3.1%
9.4%
0.2%
0.7%
14.9%
0.0%
0.0%
79.6%
5.2%
0.0%
0.0%
0.3%
85.1%
100.0%
0.0%
0.0%
0.0%
1.3%
0.0%
0.3%
2.9%
4.5%
0.0%
0.2%
85.7%
0.0%
0.1%
86.1%
90.5%
0.0%
8.3%
0.0%
0.0%
1.1%
-0.4%
0.0%
0.6%
9.5%
100.0%
CUENTA
TOTAL PRIMAS NETAS DEL EJERCICIO
TOTAL PRIMAS CEDIDAS NETAS DEL EJERCICIO
PRIMAS GANADAS NETAS
SINIESTROS INCURRIDOS (NETOS)
RECAUDADO TCNICO BRUTO
COMISIONES (NETAS)
Ingresos Tcnicos Diversos
Gastos Tcnicos Diversos
RESULTADO TCNICO
RESULTADO DE INVERSIONES
Gastos de administracin (Neto de Ingresos por Servicios y Otros)
RESULTADO DE OPERACIN ANTES DE PARTICIPACIONES E IMPUESTO A LA RENTA
Impuesto a la Renta
UTILIDAD (PRDIDA) NETA DEL EJERCICIO
2010
150,524
-5,066
145,458
-162,962
-17,504
-35,402
3,165
-5,441
-55,182
83,983
-36,965
-8,164
0
-8,164
2011
208,644
-4,869
203,775
-180,306
23,469
-48,547
4,501
-6,608
-27,185
106,390
-41,336
37,869
0
37,869
2012
217,238
-9,202
208,036
-200,213
7,823
-49,003
4,155
-7,354
-44,379
104,124
-47,894
11,851
0
11,851
2013
2014
138,408
-13,202
125,206
-152,011
-26,805
-42,806
4,016
-10,379
-75,974
168,041
-58,077
33,990
0
33,990
MAPFRE
2014
354,350
-80,101
274,249
-71,775
202,474
-9,884
48,088
-128,166
112,512
44,233
-96,268
60,477
-5,053
55,424
PRDIDAS
VIDA CAMARA
2014
219,048
-153,051
65,997
-90,594
-24,597
10,907
-2,317
-16,007
4,698
-5,383
-16,692
6,398
-10,294
PACFICO VIDA
2014
OHIO NATIONAL
2014
SURA
2014
221,314
-107,417
75,364
-9,994
113,897
-132,190
-18,293
0
7,561
-2,343
-13,075
4,971
-6,727
-14,831
0
-14,831
65,370
-191,684
-126,314
-17,204
5,064
-31,835
-170,289
257,985
-63,163
24,533
0
24,533