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DEL PAIS","2023-05-31","13.0","Siniestros y Gastos de Liquidación",77153414.6,44966828.63], [153,"06","13","SEGUROS DEL PAIS","2023-05-31","4.0","Variación en las Reservas Técnicas",22680362.59,5259531.67], [154,"06","13","SEGUROS DEL PAIS","2023-05-31","21.0","Gastos de Administración",37254139.78,0], [155,"06","13","SEGUROS DEL PAIS","2023-05-31","7.0","Ingresos Técnicos Diversos",4655778.11,485247.95], [156,"06","13","SEGUROS DEL PAIS","2023-05-31","6.0","Salvamentos y Recuperaciones",6499300.57,0], [157,"06","13","SEGUROS DEL PAIS","2023-05-31","9.0","Otros Ingresos",10423.29,0], [158,"06","13","SEGUROS DEL PAIS","2023-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",41097768.98,17610138.62], [159,"06","13","SEGUROS DEL PAIS","2023-05-31","20.0","Gastos Financieros",971274.48,1200650.59], [160,"06","13","SEGUROS DEL PAIS","2023-05-31","14.0","Primas Cedidas",97469754.47,185692256.32], [161,"06","13","SEGUROS DEL PAIS","2023-05-31","17.0","Devoluciones y Cancelaciones de Primas",181275464.44,117262816.56], [162,"06","13","SEGUROS DEL PAIS","2023-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",405642.28,642824.67], [163,"06","13","SEGUROS DEL PAIS","2023-05-31","15.0","Variación en las Reservas Técnicas",33179629.43,10697943.77], [164,"06","13","SEGUROS DEL PAIS","2023-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12341038.2,41012766.79], [165,"06","13","SEGUROS DEL PAIS","2023-05-31","2.0","Primas",423315059.39,323502613.87], [166,"06","13","SEGUROS DEL PAIS","2023-05-31","8.0","Ingresos Financieros",26536473.55,589449.37], [167,"06","13","SEGUROS DEL PAIS","2023-05-31","19.0","Gastos Técnicos Diversos",23439888.07,88584.4], [168,"06","13","SEGUROS DEL PAIS","2023-05-31","16.0","Gastos de Intermediación",31008088.8,6902313.14], [169,"06","15","SEGUROS LAFISE","2023-05-31","1.0","INGRESOS",192660843.73,22981612.38], [170,"06","15","SEGUROS LAFISE","2023-05-31","12.0","EGRESOS",184318085.52,24870086.34], [171,"06","15","SEGUROS LAFISE","2023-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22741961.02,1076867.24], [172,"06","15","SEGUROS LAFISE","2023-05-31","20.0","Gastos Financieros",2217022.66,786940.06], [173,"06","15","SEGUROS LAFISE","2023-05-31","17.0","Devoluciones y Cancelaciones de Primas",14526490.81,1129019.21], [174,"06","15","SEGUROS LAFISE","2023-05-31","8.0","Ingresos Financieros",3496902.68,7242070.33], [175,"06","15","SEGUROS LAFISE","2023-05-31","19.0","Gastos Técnicos Diversos",4841659.19,13617058.38], [176,"06","15","SEGUROS LAFISE","2023-05-31","16.0","Gastos de Intermediación",25354807.63,873572.72], [177,"06","15","SEGUROS LAFISE","2023-05-31","4.0","Variación en las Reservas Técnicas",7434474.7,1491353.83], [178,"06","15","SEGUROS LAFISE","2023-05-31","21.0","Gastos de Administración",28453533.08,0], [179,"06","15","SEGUROS LAFISE","2023-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10701147.51,914080.76], [180,"06","15","SEGUROS LAFISE","2023-05-31","2.0","Primas",134416204.02,11675997.18], [181,"06","15","SEGUROS LAFISE","2023-05-31","14.0","Primas Cedidas",46845514.98,4555754.99], [182,"06","15","SEGUROS LAFISE","2023-05-31","15.0","Variación en las Reservas Técnicas",17753213.73,2382717.05], [183,"06","15","SEGUROS LAFISE","2023-05-31","6.0","Salvamentos y Recuperaciones",4417319.68,13113.36], [184,"06","15","SEGUROS LAFISE","2023-05-31","13.0","Siniestros y Gastos de Liquidación",43408466.29,1525023.93], [185,"06","15","SEGUROS LAFISE","2023-05-31","7.0","Ingresos Técnicos Diversos",8131050.8,568129.68], [186,"06","15","SEGUROS LAFISE","2023-05-31","10.0","Ingresos de Ejercicios Anteriores",1321783.32,0], [187,"06","17","ASRURAL HN","2023-05-31","1.0","INGRESOS",206238089.85,4012323.14], [188,"06","17","ASRURAL HN","2023-05-31","12.0","EGRESOS",188069111.48,0], [189,"06","17","ASRURAL HN","2023-05-31","4.0","Variación en las Reservas Técnicas",5113746.61,0], [190,"06","17","ASRURAL HN","2023-05-31","7.0","Ingresos Técnicos Diversos",1218419.96,0], [191,"06","17","ASRURAL HN","2023-05-31","16.0","Gastos de Intermediación",9589545.89,0], [192,"06","17","ASRURAL HN","2023-05-31","9.0","Otros Ingresos",10.02,0], [193,"06","17","ASRURAL HN","2023-05-31","15.0","Variación en las Reservas Técnicas",10848683.92,0], [194,"06","17","ASRURAL HN","2023-05-31","21.0","Gastos de Administración",23055741.79,0], [195,"06","17","ASRURAL HN","2023-05-31","17.0","Devoluciones y Cancelaciones de Primas",18527186.83,0], [196,"06","17","ASRURAL HN","2023-05-31","14.0","Primas Cedidas",43051905.58,0], [197,"06","17","ASRURAL HN","2023-05-31","20.0","Gastos Financieros",658997.2,0], [198,"06","17","ASRURAL HN","2023-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11209141.7,0], [199,"06","17","ASRURAL HN","2023-05-31","6.0","Salvamentos y Recuperaciones",1630232.77,0], [200,"06","17","ASRURAL HN","2023-05-31","13.0","Siniestros y Gastos de Liquidación",59116754.92,0], [201,"06","17","ASRURAL HN","2023-05-31","10.0","Ingresos de Ejercicios Anteriores",30035.45,0], [202,"06","17","ASRURAL HN","2023-05-31","19.0","Gastos Técnicos Diversos",16248495.69,0], [203,"06","17","ASRURAL HN","2023-05-31","2.0","Primas",148116274.84,4012323.14], [204,"06","17","ASRURAL HN","2023-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",28315770.41,0], [205,"06","17","ASRURAL HN","2023-05-31","8.0","Ingresos Financieros",10604458.09,0], [206,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","1.0","INGRESOS",113228349.32,230456692.74], [207,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","12.0","EGRESOS",129542778.81,212948723.34], [208,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","9.0","Otros Ingresos",214715.5,380.52], [209,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","15.0","Variación en las Reservas Técnicas",943337.02,908918.83], [210,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","21.0","Gastos de Administración",25680430.06,1172313.46], [211,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",507092.58,259705.5], [212,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","6.0","Salvamentos y Recuperaciones",538840.02,281683.09], [213,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","20.0","Gastos Financieros",133509.77,218831.07], [214,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11612066.01,20830832.44], [215,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","19.0","Gastos Técnicos Diversos",7575526.34,4964194.23], [216,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","2.0","Primas",75182341.11,187704028.77], [217,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","8.0","Ingresos Financieros",3293789.03,1930286.83], [218,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",18901408.09,16574942.47], [219,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","17.0","Devoluciones y Cancelaciones de Primas",27870342.27,27272390.52], [220,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","14.0","Primas Cedidas",38509831.94,155468583.98], [221,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","7.0","Ingresos Técnicos Diversos",2328879.06,915582.2], [222,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","4.0","Variación en las Reservas Técnicas",1156310.5,2218956.42], [223,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","16.0","Gastos de Intermediación",6766089.31,7562606.1], [224,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","13.0","Siniestros y Gastos de Liquidación",20914702.88,15121175.47], [225,"06","01","SEGUROS DAVIVIENDA","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",21372733.02,4241630.99], [226,"06","01","SEGUROS DAVIVIENDA","2023-04-30","1.0","INGRESOS",567566669.25,76773521.32], [227,"06","01","SEGUROS DAVIVIENDA","2023-04-30","8.0","Ingresos Financieros",17146891.19,8144834.98], [228,"06","01","SEGUROS DAVIVIENDA","2023-04-30","16.0","Gastos de Intermediación",76449331.32,112702.96], [229,"06","01","SEGUROS DAVIVIENDA","2023-04-30","2.0","Primas",465697299.03,54632751.5], [230,"06","01","SEGUROS DAVIVIENDA","2023-04-30","12.0","EGRESOS",555471647.46,37437201.16], [231,"06","01","SEGUROS DAVIVIENDA","2023-04-30","7.0","Ingresos Técnicos Diversos",8027143.85,669055.08], [232,"06","01","SEGUROS DAVIVIENDA","2023-04-30","4.0","Variación en las Reservas Técnicas",16648145.86,5415472.66], [233,"06","01","SEGUROS DAVIVIENDA","2023-04-30","15.0","Variación en las Reservas Técnicas",35146917.09,5667055.37], [234,"06","01","SEGUROS DAVIVIENDA","2023-04-30","6.0","Salvamentos y Recuperaciones",22246908.73,26124.36], [235,"06","01","SEGUROS DAVIVIENDA","2023-04-30","9.0","Otros Ingresos",4833459.28,674578.64], [236,"06","01","SEGUROS DAVIVIENDA","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",246358.9,0], [237,"06","01","SEGUROS DAVIVIENDA","2023-04-30","13.0","Siniestros y Gastos de Liquidación",147839123.06,3642.92], [238,"06","01","SEGUROS DAVIVIENDA","2023-04-30","21.0","Gastos de Administración",60305390.46,0], [239,"06","01","SEGUROS DAVIVIENDA","2023-04-30","19.0","Gastos Técnicos Diversos",42642739.25,377119.59], [240,"06","01","SEGUROS DAVIVIENDA","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",11347729.39,2969073.11], [241,"06","01","SEGUROS DAVIVIENDA","2023-04-30","20.0","Gastos Financieros",4186673.93,5047668.23], [242,"06","01","SEGUROS DAVIVIENDA","2023-04-30","14.0","Primas Cedidas",67541283.38,14745032.27], [243,"06","01","SEGUROS DAVIVIENDA","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",104846686.01,11483979.82], [244,"06","02","PALIC","2023-04-30","16.0","Gastos de Intermediación",105094212.73,17814484.79], [245,"06","02","PALIC","2023-04-30","19.0","Gastos Técnicos Diversos",7283602.97,53085121.12], [246,"06","02","PALIC","2023-04-30","2.0","Primas",458274888.37,110138364.37], [247,"06","02","PALIC","2023-04-30","13.0","Siniestros y Gastos de Liquidación",119443864.18,14554727.69], [248,"06","02","PALIC","2023-04-30","1.0","INGRESOS",504464957.2,219225688.89], [249,"06","02","PALIC","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",203218.63,472631.99], [250,"06","02","PALIC","2023-04-30","15.0","Variación en las Reservas Técnicas",138500994.02,3771849.3], [251,"06","02","PALIC","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3687170.31,2668700.2], [252,"06","02","PALIC","2023-04-30","21.0","Gastos de Administración",28266121.81,27300011.6], [253,"06","02","PALIC","2023-04-30","4.0","Variación en las Reservas Técnicas",1448359.67,0], [254,"06","02","PALIC","2023-04-30","7.0","Ingresos Técnicos Diversos",20710591.84,12745789.99], [255,"06","02","PALIC","2023-04-30","12.0","EGRESOS",471260941.91,200405208.22], [256,"06","02","PALIC","2023-04-30","14.0","Primas Cedidas",62290657.83,79489986.32], [257,"06","02","PALIC","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12375678.51,47313678.98], [258,"06","02","PALIC","2023-04-30","8.0","Ingresos Financieros",6186626.8,46359155.35], [259,"06","02","PALIC","2023-04-30","9.0","Otros Ingresos",1781641.7,0], [260,"06","02","PALIC","2023-04-30","20.0","Gastos Financieros",1151793.64,3787328.91], [261,"06","03","MAPFRE SEGUROS","2023-04-30","14.0","Primas Cedidas",727531587.12,0], [262,"06","03","MAPFRE SEGUROS","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",298512011.07,0], [263,"06","03","MAPFRE SEGUROS","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",115402332.81,0], [264,"06","03","MAPFRE SEGUROS","2023-04-30","8.0","Ingresos Financieros",27971018.24,0], [265,"06","03","MAPFRE SEGUROS","2023-04-30","6.0","Salvamentos y Recuperaciones",8912207.56,0], [266,"06","03","MAPFRE SEGUROS","2023-04-30","9.0","Otros Ingresos",216164.5,0], [267,"06","03","MAPFRE SEGUROS","2023-04-30","19.0","Gastos Técnicos Diversos",77636551.26,0], [268,"06","03","MAPFRE SEGUROS","2023-04-30","2.0","Primas",1458301654.27,0], [269,"06","03","MAPFRE SEGUROS","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",1514134.31,0], [270,"06","03","MAPFRE SEGUROS","2023-04-30","13.0","Siniestros y Gastos de Liquidación",287140966.98,0], [271,"06","03","MAPFRE SEGUROS","2023-04-30","7.0","Ingresos Técnicos Diversos",26358611.77,0], [272,"06","03","MAPFRE SEGUROS","2023-04-30","21.0","Gastos de Administración",94656540.29,0], [273,"06","03","MAPFRE SEGUROS","2023-04-30","15.0","Variación en las Reservas Técnicas",120684987.15,0], [274,"06","03","MAPFRE SEGUROS","2023-04-30","16.0","Gastos de Intermediación",222540141.93,0], [275,"06","03","MAPFRE SEGUROS","2023-04-30","1.0","INGRESOS",1924147880.16,0], [276,"06","03","MAPFRE SEGUROS","2023-04-30","20.0","Gastos Financieros",9345947.21,0], [277,"06","03","MAPFRE SEGUROS","2023-04-30","12.0","EGRESOS",1869008161.61,0], [278,"06","03","MAPFRE SEGUROS","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",224169275,0], [279,"06","03","MAPFRE SEGUROS","2023-04-30","4.0","Variación en las Reservas Técnicas",61302481.7,0], [280,"06","04","FICOHSA SEGUROS","2023-04-30","21.0","Gastos de Administración",131625471.16,9683039.87], [281,"06","04","FICOHSA SEGUROS","2023-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2538707.93,480889.55], [282,"06","04","FICOHSA SEGUROS","2023-04-30","15.0","Variación en las Reservas Técnicas",70503918.66,17215966.83], [283,"06","04","FICOHSA SEGUROS","2023-04-30","4.0","Variación en las Reservas Técnicas",17839369.78,38529877], [284,"06","04","FICOHSA SEGUROS","2023-04-30","7.0","Ingresos Técnicos Diversos",19143082.33,1112974.9], [285,"06","04","FICOHSA SEGUROS","2023-04-30","13.0","Siniestros y Gastos de Liquidación",316003938,313887890.22], [286,"06","04","FICOHSA SEGUROS","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",4415914.54,0], [287,"06","04","FICOHSA SEGUROS","2023-04-30","19.0","Gastos Técnicos Diversos",76750911.12,13637787.55], [288,"06","04","FICOHSA SEGUROS","2023-04-30","2.0","Primas",839370338.62,497021486.47], [289,"06","04","FICOHSA SEGUROS","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",224449374.47,296064319.01], [290,"06","04","FICOHSA SEGUROS","2023-04-30","12.0","EGRESOS",1333236289.42,801257680.01], [291,"06","04","FICOHSA SEGUROS","2023-04-30","8.0","Ingresos Financieros",15357475.37,15718592.26], [292,"06","04","FICOHSA SEGUROS","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",114892443.71,35509179.22], [293,"06","04","FICOHSA SEGUROS","2023-04-30","14.0","Primas Cedidas",494225570.53,388073892.21], [294,"06","04","FICOHSA SEGUROS","2023-04-30","16.0","Gastos de Intermediación",85574432.4,22493149.18], [295,"06","04","FICOHSA SEGUROS","2023-04-30","20.0","Gastos Financieros",5439521.01,219218.92], [296,"06","04","FICOHSA SEGUROS","2023-04-30","6.0","Salvamentos y Recuperaciones",18932710.75,0], [297,"06","04","FICOHSA SEGUROS","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",193021710.74,42125238.11], [298,"06","04","FICOHSA SEGUROS","2023-04-30","9.0","Otros Ingresos",11110066.59,150998.39], [299,"06","04","FICOHSA SEGUROS","2023-04-30","1.0","INGRESOS",1343640043.19,890723486.14], [300,"06","06","SEGUROS CONTINENTAL","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",2297651.33,1387042.42], [301,"06","06","SEGUROS CONTINENTAL","2023-04-30","8.0","Ingresos Financieros",6732273.68,3152732.47], [302,"06","06","SEGUROS CONTINENTAL","2023-04-30","20.0","Gastos Financieros",1391629.06,503313.23], [303,"06","06","SEGUROS CONTINENTAL","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",15625340.26,1894707.5], [304,"06","06","SEGUROS CONTINENTAL","2023-04-30","14.0","Primas Cedidas",3855847,55938793.34], [305,"06","06","SEGUROS CONTINENTAL","2023-04-30","16.0","Gastos de Intermediación",17584189.19,0], [306,"06","06","SEGUROS CONTINENTAL","2023-04-30","9.0","Otros Ingresos",13843658.54,0], [307,"06","06","SEGUROS CONTINENTAL","2023-04-30","7.0","Ingresos Técnicos Diversos",1673182.36,251097.91], [308,"06","06","SEGUROS CONTINENTAL","2023-04-30","12.0","EGRESOS",141917849.38,75861506.08], [309,"06","06","SEGUROS CONTINENTAL","2023-04-30","6.0","Salvamentos y Recuperaciones",9182172.68,1429683.34], [310,"06","06","SEGUROS CONTINENTAL","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3006528.07,2664335.46], [311,"06","06","SEGUROS CONTINENTAL","2023-04-30","15.0","Variación en las Reservas Técnicas",15824072.24,6571778.98], [312,"06","06","SEGUROS CONTINENTAL","2023-04-30","13.0","Siniestros y Gastos de Liquidación",48187366.25,10068923.11], [313,"06","06","SEGUROS CONTINENTAL","2023-04-30","19.0","Gastos Técnicos Diversos",13145208.36,883989.92], [314,"06","06","SEGUROS CONTINENTAL","2023-04-30","2.0","Primas",89462172.21,65758733.32], [315,"06","06","SEGUROS CONTINENTAL","2023-04-30","21.0","Gastos de Administración",25695217.32,0], [316,"06","06","SEGUROS CONTINENTAL","2023-04-30","1.0","INGRESOS",136724880.96,87533247.75], [317,"06","06","SEGUROS CONTINENTAL","2023-04-30","4.0","Variación en las Reservas Técnicas",10527242.09,12889622.83], [318,"06","08","SEGUROS ATLANTIDA","2023-04-30","6.0","Salvamentos y Recuperaciones",27669902.76,0], [319,"06","08","SEGUROS ATLANTIDA","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",66884879.58,17643284.65], [320,"06","08","SEGUROS ATLANTIDA","2023-04-30","15.0","Variación en las Reservas Técnicas",41826141.77,12578446.56], [321,"06","08","SEGUROS ATLANTIDA","2023-04-30","9.0","Otros Ingresos",859498.16,23881.76], [322,"06","08","SEGUROS ATLANTIDA","2023-04-30","21.0","Gastos de Administración",121812760.79,3163072.51], [323,"06","08","SEGUROS ATLANTIDA","2023-04-30","1.0","INGRESOS",1108876879.96,228644324.05], [324,"06","08","SEGUROS ATLANTIDA","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",281360662.98,43831498.99], [325,"06","08","SEGUROS ATLANTIDA","2023-04-30","12.0","EGRESOS",1078707908.58,181618507.71], [326,"06","08","SEGUROS ATLANTIDA","2023-04-30","14.0","Primas Cedidas",131468539.47,83543842.73], [327,"06","08","SEGUROS ATLANTIDA","2023-04-30","19.0","Gastos Técnicos Diversos",50459668.91,2976505.72], [328,"06","08","SEGUROS ATLANTIDA","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",161654378.41,9894154.81], [329,"06","08","SEGUROS ATLANTIDA","2023-04-30","2.0","Primas",761571128.6,176756742.83], [330,"06","08","SEGUROS ATLANTIDA","2023-04-30","8.0","Ingresos Financieros",27185418.45,15671255.81], [331,"06","08","SEGUROS ATLANTIDA","2023-04-30","20.0","Gastos Financieros",1996149.83,2885607.61], [332,"06","08","SEGUROS ATLANTIDA","2023-04-30","4.0","Variación en las Reservas Técnicas",55887940.52,8452327.37], [333,"06","08","SEGUROS ATLANTIDA","2023-04-30","7.0","Ingresos Técnicos Diversos",6035139.67,202568.37], [334,"06","08","SEGUROS ATLANTIDA","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",1128593.81,108.45], [335,"06","08","SEGUROS ATLANTIDA","2023-04-30","16.0","Gastos de Intermediación",30615317.98,11982605.89], [336,"06","08","SEGUROS ATLANTIDA","2023-04-30","13.0","Siniestros y Gastos de Liquidación",395924034.01,19503539.9], [337,"06","09","CREFISA","2023-04-30","4.0","Variación en las Reservas Técnicas",9398678.71,2309841.84], [338,"06","09","CREFISA","2023-04-30","7.0","Ingresos Técnicos Diversos",3696935.26,505795.88], [339,"06","09","CREFISA","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",6976972.66,0], [340,"06","09","CREFISA","2023-04-30","21.0","Gastos de Administración",37682774.23,198687.48], [341,"06","09","CREFISA","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",78725660.93,4280204.03], [342,"06","09","CREFISA","2023-04-30","9.0","Otros Ingresos",1726500.92,0], [343,"06","09","CREFISA","2023-04-30","1.0","INGRESOS",468469413.7,123042748.21], [344,"06","09","CREFISA","2023-04-30","12.0","EGRESOS",454249163.11,108851091.79], [345,"06","09","CREFISA","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",36197497.92,1278318.32], [346,"06","09","CREFISA","2023-04-30","8.0","Ingresos Financieros",12285131.61,1974391.4], [347,"06","09","CREFISA","2023-04-30","14.0","Primas Cedidas",127272574.28,80423641.32], [348,"06","09","CREFISA","2023-04-30","15.0","Variación en las Reservas Técnicas",39384573.12,2967869.74], [349,"06","09","CREFISA","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",36253517.42,24499949.03], [350,"06","09","CREFISA","2023-04-30","6.0","Salvamentos y Recuperaciones",3138364.05,0], [351,"06","09","CREFISA","2023-04-30","2.0","Primas",316267652.14,89472566.03], [352,"06","09","CREFISA","2023-04-30","19.0","Gastos Técnicos Diversos",29936697.04,1240451.23], [353,"06","09","CREFISA","2023-04-30","13.0","Siniestros y Gastos de Liquidación",127377243.71,5156470.94], [354,"06","09","CREFISA","2023-04-30","16.0","Gastos de Intermediación",41959734.7,17516004.71], [355,"06","09","CREFISA","2023-04-30","20.0","Gastos Financieros",798716.26,69647.56], [356,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","14.0","Primas Cedidas",601363.75,0], [357,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","8.0","Ingresos Financieros",9432655.09,190139.47], [358,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",11993125.73,0], [359,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","20.0","Gastos Financieros",248037.11,15889.87], [360,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","16.0","Gastos de Intermediación",5044877.25,0], [361,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","13.0","Siniestros y Gastos de Liquidación",87666429.39,0], [362,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","12.0","EGRESOS",323020066.98,22207.6], [363,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","7.0","Ingresos Técnicos Diversos",1030756.87,1965.12], [364,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","6.0","Salvamentos y Recuperaciones",989623.57,0], [365,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","9.0","Otros Ingresos",503046.4,0], [366,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",45107.91,0], [367,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","15.0","Variación en las Reservas Técnicas",109717214.22,6317.73], [368,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","1.0","INGRESOS",371262820.71,209435.69], [369,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","19.0","Gastos Técnicos Diversos",52309773.56,0], [370,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","2.0","Primas",333883208.67,15670.12], [371,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6603711.9,0], [372,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","21.0","Gastos de Administración",37230707.23,0], [373,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","4.0","Variación en las Reservas Técnicas",18774710.3,1660.98], [374,"06","13","SEGUROS DEL PAIS","2023-04-30","4.0","Variación en las Reservas Técnicas",19309800.52,3851907.63], [375,"06","13","SEGUROS DEL PAIS","2023-04-30","7.0","Ingresos Técnicos Diversos",3821794.05,408155.39], [376,"06","13","SEGUROS DEL PAIS","2023-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",76860,642824.67], [377,"06","13","SEGUROS DEL PAIS","2023-04-30","21.0","Gastos de Administración",29025795.28,0], [378,"06","13","SEGUROS DEL PAIS","2023-04-30","2.0","Primas",340548756.7,283165137.58], [379,"06","13","SEGUROS DEL PAIS","2023-04-30","1.0","INGRESOS",428872340.58,338180653.45], [380,"06","13","SEGUROS DEL PAIS","2023-04-30","12.0","EGRESOS",399443525.7,321067037.97], [381,"06","13","SEGUROS DEL PAIS","2023-04-30","20.0","Gastos Financieros",769284.87,238230.55], [382,"06","13","SEGUROS DEL PAIS","2023-04-30","8.0","Ingresos Financieros",20142672.07,492767.01], [383,"06","13","SEGUROS DEL PAIS","2023-04-30","15.0","Variación en las Reservas Técnicas",28888489.97,10036484.59], [384,"06","13","SEGUROS DEL PAIS","2023-04-30","9.0","Otros Ingresos",8408.29,0], [385,"06","13","SEGUROS DEL PAIS","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",30759810.52,15149103.72], [386,"06","13","SEGUROS DEL PAIS","2023-04-30","6.0","Salvamentos y Recuperaciones",5012336.13,0], [387,"06","13","SEGUROS DEL PAIS","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9268762.3,35113582.12], [388,"06","13","SEGUROS DEL PAIS","2023-04-30","16.0","Gastos de Intermediación",24133970.02,5907817.7], [389,"06","13","SEGUROS DEL PAIS","2023-04-30","19.0","Gastos Técnicos Diversos",16843600.59,70867.52], [390,"06","13","SEGUROS DEL PAIS","2023-04-30","13.0","Siniestros y Gastos de Liquidación",61041815.06,39142892.74], [391,"06","13","SEGUROS DEL PAIS","2023-04-30","14.0","Primas Cedidas",74990328.78,159277475.54], [392,"06","13","SEGUROS DEL PAIS","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",148108260.3,105750444.66], [393,"06","15","SEGUROS LAFISE","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",10019782.65,716142.2], [394,"06","15","SEGUROS LAFISE","2023-04-30","20.0","Gastos Financieros",1725154.93,734313.5], [395,"06","15","SEGUROS LAFISE","2023-04-30","14.0","Primas Cedidas",39349508.65,4073848.72], [396,"06","15","SEGUROS LAFISE","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7129200.91,794134.92], [397,"06","15","SEGUROS LAFISE","2023-04-30","8.0","Ingresos Financieros",2361950.06,5689241.78], [398,"06","15","SEGUROS LAFISE","2023-04-30","15.0","Variación en las Reservas Técnicas",17394899.29,2173369.27], [399,"06","15","SEGUROS LAFISE","2023-04-30","13.0","Siniestros y Gastos de Liquidación",34238443.11,1324884.52], [400,"06","15","SEGUROS LAFISE","2023-04-30","1.0","INGRESOS",157782455.05,19088295.46], [401,"06","15","SEGUROS LAFISE","2023-04-30","12.0","EGRESOS",150861071.8,20685446.12], [402,"06","15","SEGUROS LAFISE","2023-04-30","21.0","Gastos de Administración",22584099.4,0], [403,"06","15","SEGUROS LAFISE","2023-04-30","2.0","Primas",112398050.03,10063421.79], [404,"06","15","SEGUROS LAFISE","2023-04-30","19.0","Gastos Técnicos Diversos",3736155.26,10893029], [405,"06","15","SEGUROS LAFISE","2023-04-30","16.0","Gastos de Intermediación",21082237.87,769858.91], [406,"06","15","SEGUROS LAFISE","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",18674388.49,985603.7], [407,"06","15","SEGUROS LAFISE","2023-04-30","6.0","Salvamentos y Recuperaciones",4207816.97,13113.36], [408,"06","15","SEGUROS LAFISE","2023-04-30","4.0","Variación en las Reservas Técnicas",5031062.48,1258852.79], [409,"06","15","SEGUROS LAFISE","2023-04-30","7.0","Ingresos Técnicos Diversos",6658202.79,283927.12], [410,"06","15","SEGUROS LAFISE","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",1321783.32,0], [411,"06","17","ASRURAL HN","2023-04-30","4.0","Variación en las Reservas Técnicas",4898687.65,0], [412,"06","17","ASRURAL HN","2023-04-30","21.0","Gastos de Administración",17772971.33,0], [413,"06","17","ASRURAL HN","2023-04-30","7.0","Ingresos Técnicos Diversos",1070217.36,0], [414,"06","17","ASRURAL HN","2023-04-30","10.0","Ingresos de Ejercicios Anteriores",30035.45,0], [415,"06","17","ASRURAL HN","2023-04-30","13.0","Siniestros y Gastos de Liquidación",39381186.84,0], [416,"06","17","ASRURAL HN","2023-04-30","15.0","Variación en las Reservas Técnicas",7254456.66,0], [417,"06","17","ASRURAL HN","2023-04-30","1.0","INGRESOS",157363902.47,3205430.68], [418,"06","17","ASRURAL HN","2023-04-30","12.0","EGRESOS",141539871.89,0], [419,"06","17","ASRURAL HN","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",9069537.37,0], [420,"06","17","ASRURAL HN","2023-04-30","20.0","Gastos Financieros",605638.06,0], [421,"06","17","ASRURAL HN","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",15761096.4,0], [422,"06","17","ASRURAL HN","2023-04-30","6.0","Salvamentos y Recuperaciones",1065778.55,0], [423,"06","17","ASRURAL HN","2023-04-30","9.0","Otros Ingresos",10.02,0], [424,"06","17","ASRURAL HN","2023-04-30","19.0","Gastos Técnicos Diversos",12757805.46,0], [425,"06","17","ASRURAL HN","2023-04-30","16.0","Gastos de Intermediación",7167143.8,0], [426,"06","17","ASRURAL HN","2023-04-30","2.0","Primas",116454092.24,3205430.68], [427,"06","17","ASRURAL HN","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16491037.46,0], [428,"06","17","ASRURAL HN","2023-04-30","8.0","Ingresos Financieros",8284506.37,0], [429,"06","17","ASRURAL HN","2023-04-30","14.0","Primas Cedidas",34695691.12,0], [430,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","6.0","Salvamentos y Recuperaciones",472441.83,257291.19], [431,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","9.0","Otros Ingresos",195775.59,144.5], [432,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",8574506.66,15744116.95], [433,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","15.0","Variación en las Reservas Técnicas",894698.79,871160.88], [434,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",444118.4,237002.07], [435,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","21.0","Gastos de Administración",20224264.64,881836.38], [436,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","20.0","Gastos Financieros",195477.55,177692.88], [437,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","1.0","INGRESOS",88524271.47,131636866.48], [438,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","12.0","EGRESOS",101372618.91,117969327.7], [439,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","2.0","Primas",59797205.38,100663301.25], [440,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",14100102.96,10695238.19], [441,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","14.0","Primas Cedidas",28917657.74,77304875.49], [442,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","8.0","Ingresos Financieros",2628940.74,1518926.89], [443,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","17.0","Devoluciones y Cancelaciones de Primas",23845764.66,19465633.28], [444,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","4.0","Variación en las Reservas Técnicas",1054069.87,2048978.08], [445,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","13.0","Siniestros y Gastos de Liquidación",15598323.12,8933659.12], [446,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","7.0","Ingresos Técnicos Diversos",1701228.44,708869.43], [447,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","16.0","Gastos de Intermediación",5521192.63,5987552.22], [448,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","19.0","Gastos Técnicos Diversos",5185119.38,4109911.2], [449,"06","01","SEGUROS DAVIVIENDA","2023-03-31","9.0","Otros Ingresos",2802905.65,583036.08], [450,"06","01","SEGUROS DAVIVIENDA","2023-03-31","6.0","Salvamentos y Recuperaciones",17850804.11,26124.36], [451,"06","01","SEGUROS DAVIVIENDA","2023-03-31","20.0","Gastos Financieros",2774559.28,4314552.47], [452,"06","01","SEGUROS DAVIVIENDA","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8905522.62,1995124.12], [453,"06","01","SEGUROS DAVIVIENDA","2023-03-31","4.0","Variación en las Reservas Técnicas",9569697.97,4515018.88], [454,"06","01","SEGUROS DAVIVIENDA","2023-03-31","2.0","Primas",373691849.55,37246866.25], [455,"06","01","SEGUROS DAVIVIENDA","2023-03-31","8.0","Ingresos Financieros",12738744.56,5825818.93], [456,"06","01","SEGUROS DAVIVIENDA","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11711253.09,2386311.25], [457,"06","01","SEGUROS DAVIVIENDA","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",111185.43,0], [458,"06","01","SEGUROS DAVIVIENDA","2023-03-31","7.0","Ingresos Técnicos Diversos",5455095.63,502059.58], [459,"06","01","SEGUROS DAVIVIENDA","2023-03-31","1.0","INGRESOS",442837058.61,53080359.45], [460,"06","01","SEGUROS DAVIVIENDA","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",90556521.73,7586745.02], [461,"06","01","SEGUROS DAVIVIENDA","2023-03-31","14.0","Primas Cedidas",52391363.75,9883523.48], [462,"06","01","SEGUROS DAVIVIENDA","2023-03-31","12.0","EGRESOS",430121210.74,26309143.87], [463,"06","01","SEGUROS DAVIVIENDA","2023-03-31","21.0","Gastos de Administración",44926997.86,0], [464,"06","01","SEGUROS DAVIVIENDA","2023-03-31","15.0","Variación en las Reservas Técnicas",29994690.86,4141422.52], [465,"06","01","SEGUROS DAVIVIENDA","2023-03-31","19.0","Gastos Técnicos Diversos",31494236.36,306919.07], [466,"06","01","SEGUROS DAVIVIENDA","2023-03-31","16.0","Gastos de Intermediación",60066399.5,72338.39], [467,"06","01","SEGUROS DAVIVIENDA","2023-03-31","13.0","Siniestros y Gastos de Liquidación",105108589.46,3642.92], [468,"06","02","PALIC","2023-03-31","20.0","Gastos Financieros",852111.71,2683968.9], [469,"06","02","PALIC","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3020827.51,2000406.6], [470,"06","02","PALIC","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",192541.19,454189.68], [471,"06","02","PALIC","2023-03-31","14.0","Primas Cedidas",27811064.75,60977292.74], [472,"06","02","PALIC","2023-03-31","15.0","Variación en las Reservas Técnicas",171797226.35,5088646.7], [473,"06","02","PALIC","2023-03-31","19.0","Gastos Técnicos Diversos",5868161.81,38121910.78], [474,"06","02","PALIC","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9660540.83,34718347.96], [475,"06","02","PALIC","2023-03-31","2.0","Primas",404305441.63,85774275.4], [476,"06","02","PALIC","2023-03-31","8.0","Ingresos Financieros",4463558.88,39255254.93], [477,"06","02","PALIC","2023-03-31","1.0","INGRESOS",444720476.42,171530852.88], [478,"06","02","PALIC","2023-03-31","16.0","Gastos de Intermediación",102770923.24,13771926.38], [479,"06","02","PALIC","2023-03-31","12.0","EGRESOS",425242867.71,155393527.21], [480,"06","02","PALIC","2023-03-31","9.0","Otros Ingresos",1339703.04,0], [481,"06","02","PALIC","2023-03-31","7.0","Ingresos Técnicos Diversos",20577828.44,9782567.99], [482,"06","02","PALIC","2023-03-31","13.0","Siniestros y Gastos de Liquidación",88614427.37,9453540.87], [483,"06","02","PALIC","2023-03-31","4.0","Variación en las Reservas Técnicas",1352576.09,0], [484,"06","02","PALIC","2023-03-31","21.0","Gastos de Administración",19788575.66,24750182.19], [485,"06","03","MAPFRE SEGUROS","2023-03-31","15.0","Variación en las Reservas Técnicas",96389182.25,0], [486,"06","03","MAPFRE SEGUROS","2023-03-31","6.0","Salvamentos y Recuperaciones",7593047.08,0], [487,"06","03","MAPFRE SEGUROS","2023-03-31","9.0","Otros Ingresos",261961.7,0], [488,"06","03","MAPFRE SEGUROS","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",1484083.32,0], [489,"06","03","MAPFRE SEGUROS","2023-03-31","13.0","Siniestros y Gastos de Liquidación",227015078,0], [490,"06","03","MAPFRE SEGUROS","2023-03-31","4.0","Variación en las Reservas Técnicas",53617031.35,0], [491,"06","03","MAPFRE SEGUROS","2023-03-31","1.0","INGRESOS",1526972225.59,0], [492,"06","03","MAPFRE SEGUROS","2023-03-31","12.0","EGRESOS",1495980589.93,0], [493,"06","03","MAPFRE SEGUROS","2023-03-31","14.0","Primas Cedidas",591792450.09,0], [494,"06","03","MAPFRE SEGUROS","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",230220397.97,0], [495,"06","03","MAPFRE SEGUROS","2023-03-31","16.0","Gastos de Intermediación",181021890.65,0], [496,"06","03","MAPFRE SEGUROS","2023-03-31","2.0","Primas",1152868551.02,0], [497,"06","03","MAPFRE SEGUROS","2023-03-31","19.0","Gastos Técnicos Diversos",67054798,0], [498,"06","03","MAPFRE SEGUROS","2023-03-31","20.0","Gastos Financieros",8106954.04,0], [499,"06","03","MAPFRE SEGUROS","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",179805500.01,0], [500,"06","03","MAPFRE SEGUROS","2023-03-31","21.0","Gastos de Administración",69636639.16,0], [501,"06","03","MAPFRE SEGUROS","2023-03-31","7.0","Ingresos Técnicos Diversos",23143685.05,0], [502,"06","03","MAPFRE SEGUROS","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",87844256.19,0], [503,"06","03","MAPFRE SEGUROS","2023-03-31","8.0","Ingresos Financieros",20354109.87,0], [504,"06","04","FICOHSA SEGUROS","2023-03-31","16.0","Gastos de Intermediación",64281886.88,18491130.36], [505,"06","04","FICOHSA SEGUROS","2023-03-31","2.0","Primas",639670862.02,370009819.43], [506,"06","04","FICOHSA SEGUROS","2023-03-31","19.0","Gastos Técnicos Diversos",54663468.29,11115330.09], [507,"06","04","FICOHSA SEGUROS","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",163283198.72,284717068.03], [508,"06","04","FICOHSA SEGUROS","2023-03-31","8.0","Ingresos Financieros",9486545.33,12255209.3], [509,"06","04","FICOHSA SEGUROS","2023-03-31","20.0","Gastos Financieros",4271062.74,189845.35], [510,"06","04","FICOHSA SEGUROS","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",144794774.29,33510400.25], [511,"06","04","FICOHSA SEGUROS","2023-03-31","1.0","INGRESOS",1005337450.13,730107247.55], [512,"06","04","FICOHSA SEGUROS","2023-03-31","12.0","EGRESOS",1002026476.7,659796651.6], [513,"06","04","FICOHSA SEGUROS","2023-03-31","9.0","Otros Ingresos",8141533.97,113740.66], [514,"06","04","FICOHSA SEGUROS","2023-03-31","21.0","Gastos de Administración",97898120.26,7352800.62], [515,"06","04","FICOHSA SEGUROS","2023-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2007906.29,235426.8], [516,"06","04","FICOHSA SEGUROS","2023-03-31","15.0","Variación en las Reservas Técnicas",54746704.09,14888832.28], [517,"06","04","FICOHSA SEGUROS","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",93202625.12,32012359.76], [518,"06","04","FICOHSA SEGUROS","2023-03-31","14.0","Primas Cedidas",371042452.53,279074223.45], [519,"06","04","FICOHSA SEGUROS","2023-03-31","4.0","Variación en las Reservas Técnicas",12598809.09,28636102.66], [520,"06","04","FICOHSA SEGUROS","2023-03-31","7.0","Ingresos Técnicos Diversos",11926230.33,864907.22], [521,"06","04","FICOHSA SEGUROS","2023-03-31","13.0","Siniestros y Gastos de Liquidación",233562577.71,296380038.01], [522,"06","04","FICOHSA SEGUROS","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",2063288.77,0], [523,"06","04","FICOHSA SEGUROS","2023-03-31","6.0","Salvamentos y Recuperaciones",13372207.61,0], [524,"06","06","SEGUROS CONTINENTAL","2023-03-31","9.0","Otros Ingresos",8747848.38,0], [525,"06","06","SEGUROS CONTINENTAL","2023-03-31","21.0","Gastos de Administración",19058915.79,0], [526,"06","06","SEGUROS CONTINENTAL","2023-03-31","15.0","Variación en las Reservas Técnicas",12566711.47,5446789.3], [527,"06","06","SEGUROS CONTINENTAL","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",12816323.96,1745445.69], [528,"06","06","SEGUROS CONTINENTAL","2023-03-31","14.0","Primas Cedidas",2085211.62,55683870.08], [529,"06","06","SEGUROS CONTINENTAL","2023-03-31","20.0","Gastos Financieros",1010623.73,287362.58], [530,"06","06","SEGUROS CONTINENTAL","2023-03-31","12.0","EGRESOS",104801182.06,70520646.92], [531,"06","06","SEGUROS CONTINENTAL","2023-03-31","4.0","Variación en las Reservas Técnicas",7613393.74,10938873.7], [532,"06","06","SEGUROS CONTINENTAL","2023-03-31","7.0","Ingresos Técnicos Diversos",1401695.78,235985.14], [533,"06","06","SEGUROS CONTINENTAL","2023-03-31","16.0","Gastos de Intermediación",13388724.44,0], [534,"06","06","SEGUROS CONTINENTAL","2023-03-31","13.0","Siniestros y Gastos de Liquidación",33031445.58,6821988.28], [535,"06","06","SEGUROS CONTINENTAL","2023-03-31","1.0","INGRESOS",100023676.65,81663211.77], [536,"06","06","SEGUROS CONTINENTAL","2023-03-31","6.0","Salvamentos y Recuperaciones",7169248.72,1429683.34], [537,"06","06","SEGUROS CONTINENTAL","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",50325.38,2645490.04], [538,"06","06","SEGUROS CONTINENTAL","2023-03-31","19.0","Gastos Técnicos Diversos",10392121.92,535190.99], [539,"06","06","SEGUROS CONTINENTAL","2023-03-31","2.0","Primas",69286355.05,62682521.26], [540,"06","06","SEGUROS CONTINENTAL","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1127238.71,1387042.42], [541,"06","06","SEGUROS CONTINENTAL","2023-03-31","8.0","Ingresos Financieros",4627570.89,2343615.87], [542,"06","08","SEGUROS ATLANTIDA","2023-03-31","4.0","Variación en las Reservas Técnicas",40115107.88,5311330.78], [543,"06","08","SEGUROS ATLANTIDA","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",1126446.07,108.45], [544,"06","08","SEGUROS ATLANTIDA","2023-03-31","7.0","Ingresos Técnicos Diversos",4978388.78,164747.36], [545,"06","08","SEGUROS ATLANTIDA","2023-03-31","16.0","Gastos de Intermediación",24650301.6,10585654.47], [546,"06","08","SEGUROS ATLANTIDA","2023-03-31","13.0","Siniestros y Gastos de Liquidación",303115492.06,15288794.34], [547,"06","08","SEGUROS ATLANTIDA","2023-03-31","9.0","Otros Ingresos",778841.09,17820.65], [548,"06","08","SEGUROS ATLANTIDA","2023-03-31","21.0","Gastos de Administración",92492631.77,2046166.62], [549,"06","08","SEGUROS ATLANTIDA","2023-03-31","1.0","INGRESOS",869987834,191761102.46], [550,"06","08","SEGUROS ATLANTIDA","2023-03-31","12.0","EGRESOS",852853160.75,153262925.99], [551,"06","08","SEGUROS ATLANTIDA","2023-03-31","20.0","Gastos Financieros",1681233.3,1733014.18], [552,"06","08","SEGUROS ATLANTIDA","2023-03-31","14.0","Primas Cedidas",102793463.68,67257396.88], [553,"06","08","SEGUROS ATLANTIDA","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",51119783.53,14998498.57], [554,"06","08","SEGUROS ATLANTIDA","2023-03-31","6.0","Salvamentos y Recuperaciones",20849089.62,0], [555,"06","08","SEGUROS ATLANTIDA","2023-03-31","15.0","Variación en las Reservas Técnicas",29268886,12549283.62], [556,"06","08","SEGUROS ATLANTIDA","2023-03-31","2.0","Primas",607716708.15,152129495.23], [557,"06","08","SEGUROS ATLANTIDA","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",130883655.27,7291283.04], [558,"06","08","SEGUROS ATLANTIDA","2023-03-31","19.0","Gastos Técnicos Diversos",36879326.83,1581566.3], [559,"06","08","SEGUROS ATLANTIDA","2023-03-31","8.0","Ingresos Financieros",12419813.61,11847818.38], [560,"06","08","SEGUROS ATLANTIDA","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",243650453.49,41369718.89], [561,"06","09","CREFISA","2023-03-31","8.0","Ingresos Financieros",9585518.59,1398728.87], [562,"06","09","CREFISA","2023-03-31","2.0","Primas",249686243.58,72343746.67], [563,"06","09","CREFISA","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",54338211.59,3319038.93], [564,"06","09","CREFISA","2023-03-31","19.0","Gastos Técnicos Diversos",21252386.8,923740.7], [565,"06","09","CREFISA","2023-03-31","7.0","Ingresos Técnicos Diversos",2933175.34,298600.41], [566,"06","09","CREFISA","2023-03-31","4.0","Variación en las Reservas Técnicas",5940455.98,1473895.57], [567,"06","09","CREFISA","2023-03-31","1.0","INGRESOS",360091606.19,97976354.8], [568,"06","09","CREFISA","2023-03-31","12.0","EGRESOS",346420994.69,87730201.01], [569,"06","09","CREFISA","2023-03-31","21.0","Gastos de Administración",28438271.53,132118.32], [570,"06","09","CREFISA","2023-03-31","15.0","Variación en las Reservas Técnicas",35473696.01,2461386.07], [571,"06","09","CREFISA","2023-03-31","9.0","Otros Ingresos",1669702.95,0], [572,"06","09","CREFISA","2023-03-31","16.0","Gastos de Intermediación",32041568.26,13767132.38], [573,"06","09","CREFISA","2023-03-31","13.0","Siniestros y Gastos de Liquidación",90433027.03,4378859.55], [574,"06","09","CREFISA","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",5657405.36,0], [575,"06","09","CREFISA","2023-03-31","6.0","Salvamentos y Recuperaciones",2624126.71,0], [576,"06","09","CREFISA","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27656766.09,19142344.35], [577,"06","09","CREFISA","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",30674598.01,1187187.01], [578,"06","09","CREFISA","2023-03-31","14.0","Primas Cedidas",96895669.5,64823376.81], [579,"06","09","CREFISA","2023-03-31","20.0","Gastos Financieros",642641.76,56399.68], [580,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","15.0","Variación en las Reservas Técnicas",96886348.64,606.11], [581,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","9.0","Otros Ingresos",529869.26,0], [582,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","21.0","Gastos de Administración",28738408.13,0], [583,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","14.0","Primas Cedidas",371558.3,0], [584,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",9869591.05,0], [585,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","12.0","EGRESOS",259196978.77,13745.15], [586,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","7.0","Ingresos Técnicos Diversos",819546.71,491.09], [587,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","4.0","Variación en las Reservas Técnicas",11309051.19,1660.98], [588,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","16.0","Gastos de Intermediación",3940151.91,0], [589,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","13.0","Siniestros y Gastos de Liquidación",63316544.39,0], [590,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","19.0","Gastos Técnicos Diversos",41159036.4,0], [591,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","1.0","INGRESOS",297561113.28,148398.06], [592,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","20.0","Gastos Financieros",197055.49,13139.04], [593,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","6.0","Salvamentos y Recuperaciones",351951.45,0], [594,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",25603.93,0], [595,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","2.0","Primas",272540375.42,2710.55], [596,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5036168.09,0], [597,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","8.0","Ingresos Financieros",6948547.23,143535.44], [598,"06","13","SEGUROS DEL PAIS","2023-03-31","8.0","Ingresos Financieros",15063565.7,521646.18], [599,"06","13","SEGUROS DEL PAIS","2023-03-31","2.0","Primas",271979292.3,204637984.95], [600,"06","13","SEGUROS DEL PAIS","2023-03-31","19.0","Gastos Técnicos Diversos",12359283.58,53150.64], [601,"06","13","SEGUROS DEL PAIS","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6639818.2,23058857.01], [602,"06","13","SEGUROS DEL PAIS","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22001146.08,11884058.46], [603,"06","13","SEGUROS DEL PAIS","2023-03-31","6.0","Salvamentos y Recuperaciones",4263429.89,0], [604,"06","13","SEGUROS DEL PAIS","2023-03-31","1.0","INGRESOS",340273758.05,242742603.68], [605,"06","13","SEGUROS DEL PAIS","2023-03-31","12.0","EGRESOS",314731246.28,230246739.94], [606,"06","13","SEGUROS DEL PAIS","2023-03-31","9.0","Otros Ingresos",6628.93,0], [607,"06","13","SEGUROS DEL PAIS","2023-03-31","16.0","Gastos de Intermediación",16663186.52,5200953.19], [608,"06","13","SEGUROS DEL PAIS","2023-03-31","13.0","Siniestros y Gastos de Liquidación",45059764.16,26621161.14], [609,"06","13","SEGUROS DEL PAIS","2023-03-31","4.0","Variación en las Reservas Técnicas",17188652.07,2281240.65], [610,"06","13","SEGUROS DEL PAIS","2023-03-31","7.0","Ingresos Técnicos Diversos",3131224.88,358816.43], [611,"06","13","SEGUROS DEL PAIS","2023-03-31","14.0","Primas Cedidas",57205057.56,92580981.09], [612,"06","13","SEGUROS DEL PAIS","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",120779999.08,94922268.37], [613,"06","13","SEGUROS DEL PAIS","2023-03-31","20.0","Gastos Financieros",580539.54,219137.65], [614,"06","13","SEGUROS DEL PAIS","2023-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",76860,642824.67], [615,"06","13","SEGUROS DEL PAIS","2023-03-31","21.0","Gastos de Administración",21595425.38,0], [616,"06","13","SEGUROS DEL PAIS","2023-03-31","15.0","Variación en las Reservas Técnicas",27554006.27,10006263.19], [617,"06","15","SEGUROS LAFISE","2023-03-31","15.0","Variación en las Reservas Técnicas",10707308.8,2151559.89], [618,"06","15","SEGUROS LAFISE","2023-03-31","21.0","Gastos de Administración",16893638.87,0], [619,"06","15","SEGUROS LAFISE","2023-03-31","16.0","Gastos de Intermediación",13748413.2,667768.11], [620,"06","15","SEGUROS LAFISE","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",165354.81,0], [621,"06","15","SEGUROS LAFISE","2023-03-31","13.0","Siniestros y Gastos de Liquidación",27757571.25,1263756.06], [622,"06","15","SEGUROS LAFISE","2023-03-31","4.0","Variación en las Reservas Técnicas",3862962.53,962341.28], [623,"06","15","SEGUROS LAFISE","2023-03-31","1.0","INGRESOS",111687820.4,16017042.2], [624,"06","15","SEGUROS LAFISE","2023-03-31","12.0","EGRESOS",107226954.89,16981222.1], [625,"06","15","SEGUROS LAFISE","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14403163.5,860094.66], [626,"06","15","SEGUROS LAFISE","2023-03-31","20.0","Gastos Financieros",1286904.97,491223.47], [627,"06","15","SEGUROS LAFISE","2023-03-31","6.0","Salvamentos y Recuperaciones",3426648.8,0], [628,"06","15","SEGUROS LAFISE","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",7749936.1,548090.4], [629,"06","15","SEGUROS LAFISE","2023-03-31","14.0","Primas Cedidas",25597960.45,3687717.73], [630,"06","15","SEGUROS LAFISE","2023-03-31","7.0","Ingresos Técnicos Diversos",4923622.09,133921.61], [631,"06","15","SEGUROS LAFISE","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5689569.47,794134.92], [632,"06","15","SEGUROS LAFISE","2023-03-31","8.0","Ingresos Financieros",1807553.64,4286169.76], [633,"06","15","SEGUROS LAFISE","2023-03-31","2.0","Primas",77408945.56,8980379.97], [634,"06","15","SEGUROS LAFISE","2023-03-31","19.0","Gastos Técnicos Diversos",2995214.03,8171106.44], [635,"06","17","ASRURAL HN","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8254876.32,0], [636,"06","17","ASRURAL HN","2023-03-31","2.0","Primas",90166642.04,2463985.16], [637,"06","17","ASRURAL HN","2023-03-31","8.0","Ingresos Financieros",6022713.16,0], [638,"06","17","ASRURAL HN","2023-03-31","14.0","Primas Cedidas",26410358.3,0], [639,"06","17","ASRURAL HN","2023-03-31","20.0","Gastos Financieros",506328.97,0], [640,"06","17","ASRURAL HN","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",11454178.66,0], [641,"06","17","ASRURAL HN","2023-03-31","1.0","INGRESOS",115125048.23,2463985.16], [642,"06","17","ASRURAL HN","2023-03-31","12.0","EGRESOS",102760439.18,0], [643,"06","17","ASRURAL HN","2023-03-31","4.0","Variación en las Reservas Técnicas",2178203.97,0], [644,"06","17","ASRURAL HN","2023-03-31","13.0","Siniestros y Gastos de Liquidación",24661897.42,0], [645,"06","17","ASRURAL HN","2023-03-31","10.0","Ingresos de Ejercicios Anteriores",229.54,0], [646,"06","17","ASRURAL HN","2023-03-31","7.0","Ingresos Técnicos Diversos",739013.94,0], [647,"06","17","ASRURAL HN","2023-03-31","19.0","Gastos Técnicos Diversos",10002443.56,0], [648,"06","17","ASRURAL HN","2023-03-31","16.0","Gastos de Intermediación",5663664.93,0], [649,"06","17","ASRURAL HN","2023-03-31","9.0","Otros Ingresos",10.02,0], [650,"06","17","ASRURAL HN","2023-03-31","6.0","Salvamentos y Recuperaciones",924439.22,0], [651,"06","17","ASRURAL HN","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6838920.02,0], [652,"06","17","ASRURAL HN","2023-03-31","15.0","Variación en las Reservas Técnicas",6592435.29,0], [653,"06","17","ASRURAL HN","2023-03-31","21.0","Gastos de Administración",12559734.59,0], [654,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","7.0","Ingresos Técnicos Diversos",1152664.54,531747.83], [655,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","13.0","Siniestros y Gastos de Liquidación",12337686.99,4421771.75], [656,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","16.0","Gastos de Intermediación",4500638.77,3901369.26], [657,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","19.0","Gastos Técnicos Diversos",3524008.58,3289055.9], [658,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11140903,6032489.46], [659,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","2.0","Primas",48100523.54,73205907.1], [660,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",361561.89,117025.69], [661,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","1.0","INGRESOS",70871491.58,93142390.02], [662,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","12.0","EGRESOS",79374886.76,83241593.41], [663,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","9.0","Otros Ingresos",158693.15,135.41], [664,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","6.0","Salvamentos y Recuperaciones",384146.05,124495.01], [665,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","15.0","Variación en las Reservas Técnicas",846993.31,580777.46], [666,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","21.0","Gastos de Administración",14982000.48,614505.58], [667,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","4.0","Variación en las Reservas Técnicas",500813.15,1893006.61], [668,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","14.0","Primas Cedidas",25210204.34,52673059.76], [669,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","8.0","Ingresos Financieros",1965443.54,1119725.85], [670,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","17.0","Devoluciones y Cancelaciones de Primas",17053112.81,17499932.91], [671,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","20.0","Gastos Financieros",60711.2,144090.92], [672,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7468304.61,10234882.75], [673,"06","01","SEGUROS DAVIVIENDA","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",6060466.93,897680.33], [674,"06","01","SEGUROS DAVIVIENDA","2023-02-28","1.0","INGRESOS",255055347.7,32871475.33], [675,"06","01","SEGUROS DAVIVIENDA","2023-02-28","6.0","Salvamentos y Recuperaciones",8923676.86,26124.36], [676,"06","01","SEGUROS DAVIVIENDA","2023-02-28","14.0","Primas Cedidas",33013786.41,4664582.93], [677,"06","01","SEGUROS DAVIVIENDA","2023-02-28","8.0","Ingresos Financieros",7983936.87,4173921.84], [678,"06","01","SEGUROS DAVIVIENDA","2023-02-28","19.0","Gastos Técnicos Diversos",19641747.7,196610.53], [679,"06","01","SEGUROS DAVIVIENDA","2023-02-28","2.0","Primas",210865064.25,23097061.03], [680,"06","01","SEGUROS DAVIVIENDA","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",8357542.41,978784.61], [681,"06","01","SEGUROS DAVIVIENDA","2023-02-28","16.0","Gastos de Intermediación",38483095.57,62804.34], [682,"06","01","SEGUROS DAVIVIENDA","2023-02-28","13.0","Siniestros y Gastos de Liquidación",71110647.88,0], [683,"06","01","SEGUROS DAVIVIENDA","2023-02-28","4.0","Variación en las Reservas Técnicas",6593367.8,2858680.48], [684,"06","01","SEGUROS DAVIVIENDA","2023-02-28","7.0","Ingresos Técnicos Diversos",3647430.56,309961.41], [685,"06","01","SEGUROS DAVIVIENDA","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",50000,0], [686,"06","01","SEGUROS DAVIVIENDA","2023-02-28","12.0","EGRESOS",248567229.8,15458123.43], [687,"06","01","SEGUROS DAVIVIENDA","2023-02-28","20.0","Gastos Financieros",1848282.39,2818794.81], [688,"06","01","SEGUROS DAVIVIENDA","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",38138116.91,4779662.39], [689,"06","01","SEGUROS DAVIVIENDA","2023-02-28","21.0","Gastos de Administración",29216960.69,0], [690,"06","01","SEGUROS DAVIVIENDA","2023-02-28","15.0","Variación en las Reservas Técnicas",9501856.43,2935668.43], [691,"06","01","SEGUROS DAVIVIENDA","2023-02-28","9.0","Otros Ingresos",2573862.02,529261.27], [692,"06","02","PALIC","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",149152.15,410809.39], [693,"06","02","PALIC","2023-02-28","20.0","Gastos Financieros",571923.8,24851468.75], [694,"06","02","PALIC","2023-02-28","14.0","Primas Cedidas",27141733.66,41140563.77], [695,"06","02","PALIC","2023-02-28","8.0","Ingresos Financieros",2967893.52,42125283.19], [696,"06","02","PALIC","2023-02-28","1.0","INGRESOS",349720034.12,129873881.01], [697,"06","02","PALIC","2023-02-28","16.0","Gastos de Intermediación",55679469.8,10047852.4], [698,"06","02","PALIC","2023-02-28","13.0","Siniestros y Gastos de Liquidación",57269726.48,2661293.08], [699,"06","02","PALIC","2023-02-28","7.0","Ingresos Técnicos Diversos",19165548.2,7093925.69], [700,"06","02","PALIC","2023-02-28","21.0","Gastos de Administración",13930186.05,16397494.65], [701,"06","02","PALIC","2023-02-28","2.0","Primas",316814195.95,59730159.96], [702,"06","02","PALIC","2023-02-28","19.0","Gastos Técnicos Diversos",4869335.56,25342632.65], [703,"06","02","PALIC","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6673649.78,19592503.2], [704,"06","02","PALIC","2023-02-28","12.0","EGRESOS",319691096.44,124924797], [705,"06","02","PALIC","2023-02-28","9.0","Otros Ingresos",897566.43,0], [706,"06","02","PALIC","2023-02-28","15.0","Variación en las Reservas Técnicas",149721152.23,4016241.4], [707,"06","02","PALIC","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",1967856.12,1332008.97], [708,"06","02","PALIC","2023-02-28","4.0","Variación en las Reservas Técnicas",1233324.12,0], [709,"06","03","MAPFRE SEGUROS","2023-02-28","15.0","Variación en las Reservas Técnicas",69943415.51,0], [710,"06","03","MAPFRE SEGUROS","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",135081568.65,0], [711,"06","03","MAPFRE SEGUROS","2023-02-28","9.0","Otros Ingresos",279525.37,0], [712,"06","03","MAPFRE SEGUROS","2023-02-28","6.0","Salvamentos y Recuperaciones",5680809.8,0], [713,"06","03","MAPFRE SEGUROS","2023-02-28","13.0","Siniestros y Gastos de Liquidación",163861449.69,0], [714,"06","03","MAPFRE SEGUROS","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",143019834.66,0], [715,"06","03","MAPFRE SEGUROS","2023-02-28","20.0","Gastos Financieros",4632928.68,0], [716,"06","03","MAPFRE SEGUROS","2023-02-28","14.0","Primas Cedidas",453012694.41,0], [717,"06","03","MAPFRE SEGUROS","2023-02-28","8.0","Ingresos Financieros",13250376.87,0], [718,"06","03","MAPFRE SEGUROS","2023-02-28","2.0","Primas",818088458.29,0], [719,"06","03","MAPFRE SEGUROS","2023-02-28","12.0","EGRESOS",1077858360.4,0], [720,"06","03","MAPFRE SEGUROS","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",62402380.96,0], [721,"06","03","MAPFRE SEGUROS","2023-02-28","16.0","Gastos de Intermediación",136748664.61,0], [722,"06","03","MAPFRE SEGUROS","2023-02-28","19.0","Gastos Técnicos Diversos",41530625.18,0], [723,"06","03","MAPFRE SEGUROS","2023-02-28","1.0","INGRESOS",1091638292.72,0], [724,"06","03","MAPFRE SEGUROS","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",1468131.55,0], [725,"06","03","MAPFRE SEGUROS","2023-02-28","4.0","Variación en las Reservas Técnicas",36433272.2,0], [726,"06","03","MAPFRE SEGUROS","2023-02-28","7.0","Ingresos Técnicos Diversos",18953769.03,0], [727,"06","03","MAPFRE SEGUROS","2023-02-28","21.0","Gastos de Administración",46768694.74,0], [728,"06","04","FICOHSA SEGUROS","2023-02-28","16.0","Gastos de Intermediación",41953028.09,12019039.09], [729,"06","04","FICOHSA SEGUROS","2023-02-28","19.0","Gastos Técnicos Diversos",34690044.76,7615651.24], [730,"06","04","FICOHSA SEGUROS","2023-02-28","13.0","Siniestros y Gastos de Liquidación",153552474.53,295908406.38], [731,"06","04","FICOHSA SEGUROS","2023-02-28","2.0","Primas",453705389.55,244250241.23], [732,"06","04","FICOHSA SEGUROS","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",104312161.45,286078488.15], [733,"06","04","FICOHSA SEGUROS","2023-02-28","12.0","EGRESOS",684919198.48,534026669.87], [734,"06","04","FICOHSA SEGUROS","2023-02-28","15.0","Variación en las Reservas Técnicas",42979479.31,11722307.51], [735,"06","04","FICOHSA SEGUROS","2023-02-28","8.0","Ingresos Financieros",5919825.18,8618488.94], [736,"06","04","FICOHSA SEGUROS","2023-02-28","14.0","Primas Cedidas",263117925.57,192868609.43], [737,"06","04","FICOHSA SEGUROS","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",65354220.64,9042663.62], [738,"06","04","FICOHSA SEGUROS","2023-02-28","20.0","Gastos Financieros",3158244.41,47491.5], [739,"06","04","FICOHSA SEGUROS","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",222646.07,0], [740,"06","04","FICOHSA SEGUROS","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",101084170.26,20425138.92], [741,"06","04","FICOHSA SEGUROS","2023-02-28","6.0","Salvamentos y Recuperaciones",7734940.13,0], [742,"06","04","FICOHSA SEGUROS","2023-02-28","1.0","INGRESOS",694415517.85,577728318.28], [743,"06","04","FICOHSA SEGUROS","2023-02-28","9.0","Otros Ingresos",5290877.25,75550.79], [744,"06","04","FICOHSA SEGUROS","2023-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",649677.29,185691.8], [745,"06","04","FICOHSA SEGUROS","2023-02-28","21.0","Gastos de Administración",64100315.59,4586826.46], [746,"06","04","FICOHSA SEGUROS","2023-02-28","4.0","Variación en las Reservas Técnicas",8112159.68,17704905.64], [747,"06","04","FICOHSA SEGUROS","2023-02-28","7.0","Ingresos Técnicos Diversos",8033348.28,575504.61], [748,"06","06","SEGUROS CONTINENTAL","2023-02-28","1.0","INGRESOS",61629196.03,71574679.69], [749,"06","06","SEGUROS CONTINENTAL","2023-02-28","12.0","EGRESOS",65289057.19,62036333.37], [750,"06","06","SEGUROS CONTINENTAL","2023-02-28","6.0","Salvamentos y Recuperaciones",4301904.88,390664.54], [751,"06","06","SEGUROS CONTINENTAL","2023-02-28","9.0","Otros Ingresos",5667630.96,0], [752,"06","06","SEGUROS CONTINENTAL","2023-02-28","15.0","Variación en las Reservas Técnicas",4080695.07,1312701.08], [753,"06","06","SEGUROS CONTINENTAL","2023-02-28","7.0","Ingresos Técnicos Diversos",1102232.89,208274.34], [754,"06","06","SEGUROS CONTINENTAL","2023-02-28","13.0","Siniestros y Gastos de Liquidación",21876367.11,2957416.82], [755,"06","06","SEGUROS CONTINENTAL","2023-02-28","2.0","Primas",44218409.26,60017774.83], [756,"06","06","SEGUROS CONTINENTAL","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",387961.35,1387042.42], [757,"06","06","SEGUROS CONTINENTAL","2023-02-28","8.0","Ingresos Financieros",3017431.77,1469870.54], [758,"06","06","SEGUROS CONTINENTAL","2023-02-28","4.0","Variación en las Reservas Técnicas",2898729.63,5455562.98], [759,"06","06","SEGUROS CONTINENTAL","2023-02-28","21.0","Gastos de Administración",12668440.35,0], [760,"06","06","SEGUROS CONTINENTAL","2023-02-28","14.0","Primas Cedidas",1450130.16,55465358.19], [761,"06","06","SEGUROS CONTINENTAL","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",9141806.96,1646611.34], [762,"06","06","SEGUROS CONTINENTAL","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",34895.29,2645490.04], [763,"06","06","SEGUROS CONTINENTAL","2023-02-28","20.0","Gastos Financieros",581074.25,247113.61], [764,"06","06","SEGUROS CONTINENTAL","2023-02-28","16.0","Gastos de Intermediación",8553616.5,0], [765,"06","06","SEGUROS CONTINENTAL","2023-02-28","19.0","Gastos Técnicos Diversos",6640675.25,407132.33], [766,"06","08","SEGUROS ATLANTIDA","2023-02-28","1.0","INGRESOS",624136905.91,149972058.31], [767,"06","08","SEGUROS ATLANTIDA","2023-02-28","12.0","EGRESOS",616054621.76,122160023.95], [768,"06","08","SEGUROS ATLANTIDA","2023-02-28","21.0","Gastos de Administración",62104576.75,1377882.38], [769,"06","08","SEGUROS ATLANTIDA","2023-02-28","4.0","Variación en las Reservas Técnicas",30452473.46,3001736.19], [770,"06","08","SEGUROS ATLANTIDA","2023-02-28","20.0","Gastos Financieros",1163972.37,1662300.24], [771,"06","08","SEGUROS ATLANTIDA","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",34335838.71,11626813.03], [772,"06","08","SEGUROS ATLANTIDA","2023-02-28","9.0","Otros Ingresos",140127.85,12365.88], [773,"06","08","SEGUROS ATLANTIDA","2023-02-28","6.0","Salvamentos y Recuperaciones",12692562.03,0], [774,"06","08","SEGUROS ATLANTIDA","2023-02-28","15.0","Variación en las Reservas Técnicas",24076088.57,11551668.58], [775,"06","08","SEGUROS ATLANTIDA","2023-02-28","8.0","Ingresos Financieros",8248434.31,7516888.61], [776,"06","08","SEGUROS ATLANTIDA","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",82329552.25,5645550.7], [777,"06","08","SEGUROS ATLANTIDA","2023-02-28","2.0","Primas",452003981.94,122052493.05], [778,"06","08","SEGUROS ATLANTIDA","2023-02-28","14.0","Primas Cedidas",69433380.86,54723931.06], [779,"06","08","SEGUROS ATLANTIDA","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",207783207.2,32496392], [780,"06","08","SEGUROS ATLANTIDA","2023-02-28","13.0","Siniestros y Gastos de Liquidación",201417195.98,10775709.64], [781,"06","08","SEGUROS ATLANTIDA","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",222018.24,0], [782,"06","08","SEGUROS ATLANTIDA","2023-02-28","7.0","Ingresos Técnicos Diversos",3711917.12,116210.85], [783,"06","08","SEGUROS ATLANTIDA","2023-02-28","19.0","Gastos Técnicos Diversos",23373305.17,438290.6], [784,"06","08","SEGUROS ATLANTIDA","2023-02-28","16.0","Gastos de Intermediación",15026800.38,8580355.05], [785,"06","09","CREFISA","2023-02-28","1.0","INGRESOS",241472152.57,73042322.98], [786,"06","09","CREFISA","2023-02-28","12.0","EGRESOS",231371189.03,65238507.71], [787,"06","09","CREFISA","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",32205113.36,1917568.7], [788,"06","09","CREFISA","2023-02-28","8.0","Ingresos Financieros",6421193.52,906080.12], [789,"06","09","CREFISA","2023-02-28","2.0","Primas",175996406.79,55260469.24], [790,"06","09","CREFISA","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",287341.68,0], [791,"06","09","CREFISA","2023-02-28","21.0","Gastos de Administración",19441317.95,68738.73], [792,"06","09","CREFISA","2023-02-28","4.0","Variación en las Reservas Técnicas",4434720.33,1125945.34], [793,"06","09","CREFISA","2023-02-28","7.0","Ingresos Técnicos Diversos",1947813.69,184990.73], [794,"06","09","CREFISA","2023-02-28","14.0","Primas Cedidas",66497253.68,50510902.88], [795,"06","09","CREFISA","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",26180575.62,409680.98], [796,"06","09","CREFISA","2023-02-28","15.0","Variación en las Reservas Técnicas",26169194.56,1693442.76], [797,"06","09","CREFISA","2023-02-28","6.0","Salvamentos y Recuperaciones",799367.59,0], [798,"06","09","CREFISA","2023-02-28","9.0","Otros Ingresos",628418.62,0], [799,"06","09","CREFISA","2023-02-28","13.0","Siniestros y Gastos de Liquidación",51582277.07,2344001.94], [800,"06","09","CREFISA","2023-02-28","16.0","Gastos de Intermediación",20763509.76,9672677.17], [801,"06","09","CREFISA","2023-02-28","19.0","Gastos Técnicos Diversos",12764603.31,501027.46], [802,"06","09","CREFISA","2023-02-28","20.0","Gastos Financieros",349726.7,38035.56], [803,"06","09","CREFISA","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",18751776.99,13647268.85], [804,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","1.0","INGRESOS",185071965.23,98360.49], [805,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","12.0","EGRESOS",153383295.27,7827.73], [806,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","6.0","Salvamentos y Recuperaciones",229118.04,0], [807,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","9.0","Otros Ingresos",229498.47,0], [808,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","15.0","Variación en las Reservas Técnicas",54771028.92,606.11], [809,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","13.0","Siniestros y Gastos de Liquidación",37504268.89,0], [810,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","19.0","Gastos Técnicos Diversos",18971401.65,0], [811,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",2043394.13,0], [812,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","8.0","Ingresos Financieros",4443276.86,94384.83], [813,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","4.0","Variación en las Reservas Técnicas",4613888.98,774.02], [814,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","21.0","Gastos de Administración",20057385.16,0], [815,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","7.0","Ingresos Técnicos Diversos",645570.51,491.09], [816,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","14.0","Primas Cedidas",272585.04,0], [817,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",6697353.03,0], [818,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",8.48,0], [819,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","20.0","Gastos Financieros",109876.87,7221.62], [820,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","16.0","Gastos de Intermediación",2533176.92,0], [821,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","2.0","Primas",172867209.76,2710.55], [822,"06","13","SEGUROS DEL PAIS","2023-02-28","1.0","INGRESOS",240881609.1,163165366.31], [823,"06","13","SEGUROS DEL PAIS","2023-02-28","12.0","EGRESOS",224283264.44,157057539.64], [824,"06","13","SEGUROS DEL PAIS","2023-02-28","8.0","Ingresos Financieros",9980141.78,205485.3], [825,"06","13","SEGUROS DEL PAIS","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",5041147.59,4742719.27], [826,"06","13","SEGUROS DEL PAIS","2023-02-28","2.0","Primas",200792604.12,149229300.87], [827,"06","13","SEGUROS DEL PAIS","2023-02-28","4.0","Variación en las Reservas Técnicas",5809883.4,1097566.33], [828,"06","13","SEGUROS DEL PAIS","2023-02-28","21.0","Gastos de Administración",14042282.6,0], [829,"06","13","SEGUROS DEL PAIS","2023-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",76860,642824.67], [830,"06","13","SEGUROS DEL PAIS","2023-02-28","15.0","Variación en las Reservas Técnicas",26775930.37,7288620.05], [831,"06","13","SEGUROS DEL PAIS","2023-02-28","9.0","Otros Ingresos",5677.86,0], [832,"06","13","SEGUROS DEL PAIS","2023-02-28","6.0","Salvamentos y Recuperaciones",3023442.52,0], [833,"06","13","SEGUROS DEL PAIS","2023-02-28","13.0","Siniestros y Gastos de Liquidación",32053721.31,6543271.79], [834,"06","13","SEGUROS DEL PAIS","2023-02-28","7.0","Ingresos Técnicos Diversos",1201426.46,302501.45], [835,"06","13","SEGUROS DEL PAIS","2023-02-28","19.0","Gastos Técnicos Diversos",8174848.14,35433.76], [836,"06","13","SEGUROS DEL PAIS","2023-02-28","16.0","Gastos de Intermediación",11694091.07,4037611.77], [837,"06","13","SEGUROS DEL PAIS","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",15027285.37,7587793.09], [838,"06","13","SEGUROS DEL PAIS","2023-02-28","20.0","Gastos Financieros",388851.86,159435.7], [839,"06","13","SEGUROS DEL PAIS","2023-02-28","14.0","Primas Cedidas",42335157.78,56098367.7], [840,"06","13","SEGUROS DEL PAIS","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",81313358.13,82251974.2], [841,"06","15","SEGUROS LAFISE","2023-02-28","1.0","INGRESOS",70597601.92,12054482.02], [842,"06","15","SEGUROS LAFISE","2023-02-28","12.0","EGRESOS",67811522.62,12837489.84], [843,"06","15","SEGUROS LAFISE","2023-02-28","15.0","Variación en las Reservas Técnicas",4734832.51,2091502.94], [844,"06","15","SEGUROS LAFISE","2023-02-28","6.0","Salvamentos y Recuperaciones",2822816.2,0], [845,"06","15","SEGUROS LAFISE","2023-02-28","13.0","Siniestros y Gastos de Liquidación",18477103.12,1194687.79], [846,"06","15","SEGUROS LAFISE","2023-02-28","20.0","Gastos Financieros",833217.65,420126.65], [847,"06","15","SEGUROS LAFISE","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",4996855.58,408250.68], [848,"06","15","SEGUROS LAFISE","2023-02-28","14.0","Primas Cedidas",17014342.39,2777030.74], [849,"06","15","SEGUROS LAFISE","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",3085092.75,659674.2], [850,"06","15","SEGUROS LAFISE","2023-02-28","2.0","Primas",47535644.6,7253305.48], [851,"06","15","SEGUROS LAFISE","2023-02-28","19.0","Gastos Técnicos Diversos",1838445.56,5446183.57], [852,"06","15","SEGUROS LAFISE","2023-02-28","16.0","Gastos de Intermediación",8397450.39,499707.47], [853,"06","15","SEGUROS LAFISE","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",9490749.94,629161.75], [854,"06","15","SEGUROS LAFISE","2023-02-28","7.0","Ingresos Técnicos Diversos",3386299.47,107794.12], [855,"06","15","SEGUROS LAFISE","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",165354.81,0], [856,"06","15","SEGUROS LAFISE","2023-02-28","4.0","Variación en las Reservas Técnicas",3131890.62,609037.51], [857,"06","15","SEGUROS LAFISE","2023-02-28","21.0","Gastos de Administración",11192136.15,0], [858,"06","15","SEGUROS LAFISE","2023-02-28","8.0","Ingresos Financieros",979753.53,2795508.96], [859,"06","17","ASRURAL HN","2023-02-28","1.0","INGRESOS",75403294.24,1431156.92], [860,"06","17","ASRURAL HN","2023-02-28","12.0","EGRESOS",67273280.38,0], [861,"06","17","ASRURAL HN","2023-02-28","19.0","Gastos Técnicos Diversos",6657562.84,0], [862,"06","17","ASRURAL HN","2023-02-28","2.0","Primas",57850821.91,1431156.92], [863,"06","17","ASRURAL HN","2023-02-28","8.0","Ingresos Financieros",3986746.89,0], [864,"06","17","ASRURAL HN","2023-02-28","13.0","Siniestros y Gastos de Liquidación",18200764.18,0], [865,"06","17","ASRURAL HN","2023-02-28","10.0","Ingresos de Ejercicios Anteriores",229.54,0], [866,"06","17","ASRURAL HN","2023-02-28","16.0","Gastos de Intermediación",3272480.75,0], [867,"06","17","ASRURAL HN","2023-02-28","9.0","Otros Ingresos",10.01,0], [868,"06","17","ASRURAL HN","2023-02-28","15.0","Variación en las Reservas Técnicas",4513175.9,0], [869,"06","17","ASRURAL HN","2023-02-28","21.0","Gastos de Administración",8291472.29,0], [870,"06","17","ASRURAL HN","2023-02-28","7.0","Ingresos Técnicos Diversos",539042.16,0], [871,"06","17","ASRURAL HN","2023-02-28","4.0","Variación en las Reservas Técnicas",1421776.68,0], [872,"06","17","ASRURAL HN","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6469943.72,0], [873,"06","17","ASRURAL HN","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",6864619.02,0], [874,"06","17","ASRURAL HN","2023-02-28","14.0","Primas Cedidas",16034039.61,0], [875,"06","17","ASRURAL HN","2023-02-28","6.0","Salvamentos y Recuperaciones",856950.93,0], [876,"06","17","ASRURAL HN","2023-02-28","20.0","Gastos Financieros",434370.97,0], [877,"06","17","ASRURAL HN","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",4277772.4,0], [878,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","1.0","INGRESOS",47422120.72,52823616.31], [879,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","12.0","EGRESOS",53083186.49,46621178.05], [880,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","7.0","Ingresos Técnicos Diversos",843111.95,383767.29], [881,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","4.0","Variación en las Reservas Técnicas",242158.18,1332579.56], [882,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",5093573.48,4661754.49], [883,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","9.0","Otros Ingresos",81855.82,99.78], [884,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","21.0","Gastos de Administración",10075470.99,404686.59], [885,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",328084.97,97553.51], [886,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","15.0","Variación en las Reservas Técnicas",729354.53,100511.36], [887,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6454315.82,4800639.66], [888,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","17.0","Devoluciones y Cancelaciones de Primas",11941115.64,10485038.13], [889,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","14.0","Primas Cedidas",16990442.53,28924654.31], [890,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","6.0","Salvamentos y Recuperaciones",346449.48,103443.78], [891,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","20.0","Gastos Financieros",32833.49,87466.03], [892,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","16.0","Gastos de Intermediación",2945048.42,1677963.81], [893,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","13.0","Siniestros y Gastos de Liquidación",7170678.69,2814208.82], [894,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","19.0","Gastos Técnicos Diversos",2547085.83,2029091.31], [895,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","2.0","Primas",33078056.92,40812642.9], [896,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","8.0","Ingresos Financieros",1282599.07,728688.85], [897,"06","01","SEGUROS DAVIVIENDA","2023-01-31","1.0","INGRESOS",123104196.1,16740277.7], [898,"06","01","SEGUROS DAVIVIENDA","2023-01-31","12.0","EGRESOS",119322309.87,8169958.62], [899,"06","01","SEGUROS DAVIVIENDA","2023-01-31","21.0","Gastos de Administración",15145353.85,0], [900,"06","01","SEGUROS DAVIVIENDA","2023-01-31","15.0","Variación en las Reservas Técnicas",4149720.85,1090082.38], [901,"06","01","SEGUROS DAVIVIENDA","2023-01-31","6.0","Salvamentos y Recuperaciones",3245025.32,0], [902,"06","01","SEGUROS DAVIVIENDA","2023-01-31","9.0","Otros Ingresos",220854.94,321377.28], [903,"06","01","SEGUROS DAVIVIENDA","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3045426.97,616518.59], [904,"06","01","SEGUROS DAVIVIENDA","2023-01-31","20.0","Gastos Financieros",904181.88,1707106.64], [905,"06","01","SEGUROS DAVIVIENDA","2023-01-31","14.0","Primas Cedidas",16852875.34,3191922.63], [906,"06","01","SEGUROS DAVIVIENDA","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",16876802.49,2001796.84], [907,"06","01","SEGUROS DAVIVIENDA","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4286011.88,0], [908,"06","01","SEGUROS DAVIVIENDA","2023-01-31","8.0","Ingresos Financieros",3789364.45,2213259.94], [909,"06","01","SEGUROS DAVIVIENDA","2023-01-31","2.0","Primas",102129374.27,12398270.71], [910,"06","01","SEGUROS DAVIVIENDA","2023-01-31","19.0","Gastos Técnicos Diversos",10901629.69,119568.13], [911,"06","01","SEGUROS DAVIVIENDA","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",50000,0], [912,"06","01","SEGUROS DAVIVIENDA","2023-01-31","13.0","Siniestros y Gastos de Liquidación",32853596.67,0], [913,"06","01","SEGUROS DAVIVIENDA","2023-01-31","16.0","Gastos de Intermediación",17648198.25,59482], [914,"06","01","SEGUROS DAVIVIENDA","2023-01-31","7.0","Ingresos Técnicos Diversos",1834444.77,167397.24], [915,"06","01","SEGUROS DAVIVIENDA","2023-01-31","4.0","Variación en las Reservas Técnicas",4503693.5,1023453.94], [916,"06","02","PALIC","2023-01-31","1.0","INGRESOS",289877457.03,83163510.86], [917,"06","02","PALIC","2023-01-31","12.0","EGRESOS",277973075.77,51672603.43], [918,"06","02","PALIC","2023-01-31","9.0","Otros Ingresos",446224.4,0], [919,"06","02","PALIC","2023-01-31","20.0","Gastos Financieros",307092.32,1255934.19], [920,"06","02","PALIC","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1574982.59,665130.46], [921,"06","02","PALIC","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2896410.69,7295607.73], [922,"06","02","PALIC","2023-01-31","8.0","Ingresos Financieros",1467209.47,38317301.55], [923,"06","02","PALIC","2023-01-31","2.0","Primas",265266299.83,32971267.57], [924,"06","02","PALIC","2023-01-31","16.0","Gastos de Intermediación",44773623.75,5275357.24], [925,"06","02","PALIC","2023-01-31","13.0","Siniestros y Gastos de Liquidación",32109642.89,449851.96], [926,"06","02","PALIC","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",132282.28,405193.43], [927,"06","02","PALIC","2023-01-31","14.0","Primas Cedidas",23459655,21622928.81], [928,"06","02","PALIC","2023-01-31","4.0","Variación en las Reservas Técnicas",0,186629.68], [929,"06","02","PALIC","2023-01-31","7.0","Ingresos Técnicos Diversos",18226330.05,3727573.87], [930,"06","02","PALIC","2023-01-31","21.0","Gastos de Administración",9164414.45,7618537.5], [931,"06","02","PALIC","2023-01-31","15.0","Variación en las Reservas Técnicas",156328106.5,4263438.35], [932,"06","02","PALIC","2023-01-31","19.0","Gastos Técnicos Diversos",6914994.82,10759000.65], [933,"06","03","MAPFRE SEGUROS","2023-01-31","1.0","INGRESOS",738775421.25,0], [934,"06","03","MAPFRE SEGUROS","2023-01-31","12.0","EGRESOS",736855739.44,0], [935,"06","03","MAPFRE SEGUROS","2023-01-31","4.0","Variación en las Reservas Técnicas",11677374.18,0], [936,"06","03","MAPFRE SEGUROS","2023-01-31","7.0","Ingresos Técnicos Diversos",11521922.07,0], [937,"06","03","MAPFRE SEGUROS","2023-01-31","21.0","Gastos de Administración",22099493.71,0], [938,"06","03","MAPFRE SEGUROS","2023-01-31","20.0","Gastos Financieros",2967406.42,0], [939,"06","03","MAPFRE SEGUROS","2023-01-31","6.0","Salvamentos y Recuperaciones",3458146,0], [940,"06","03","MAPFRE SEGUROS","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",98287540.75,0], [941,"06","03","MAPFRE SEGUROS","2023-01-31","16.0","Gastos de Intermediación",95914601.36,0], [942,"06","03","MAPFRE SEGUROS","2023-01-31","14.0","Primas Cedidas",344592898.07,0], [943,"06","03","MAPFRE SEGUROS","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",76080681.59,0], [944,"06","03","MAPFRE SEGUROS","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",33294800.51,0], [945,"06","03","MAPFRE SEGUROS","2023-01-31","8.0","Ingresos Financieros",6673550.51,0], [946,"06","03","MAPFRE SEGUROS","2023-01-31","9.0","Otros Ingresos",227217.56,0], [947,"06","03","MAPFRE SEGUROS","2023-01-31","15.0","Variación en las Reservas Técnicas",64212731.04,0], [948,"06","03","MAPFRE SEGUROS","2023-01-31","19.0","Gastos Técnicos Diversos",20452321.65,0], [949,"06","03","MAPFRE SEGUROS","2023-01-31","2.0","Primas",572553491.37,0], [950,"06","03","MAPFRE SEGUROS","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",1081378.3,0], [951,"06","03","MAPFRE SEGUROS","2023-01-31","13.0","Siniestros y Gastos de Liquidación",96533081.8,0], [952,"06","04","FICOHSA SEGUROS","2023-01-31","1.0","INGRESOS",364862825.01,173910801.27], [953,"06","04","FICOHSA SEGUROS","2023-01-31","12.0","EGRESOS",360222762.43,150121962], [954,"06","04","FICOHSA SEGUROS","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",49029511.26,13293703.2], [955,"06","04","FICOHSA SEGUROS","2023-01-31","8.0","Ingresos Financieros",2848379.71,3541012.23], [956,"06","04","FICOHSA SEGUROS","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",33256075.99,2010214.48], [957,"06","04","FICOHSA SEGUROS","2023-01-31","14.0","Primas Cedidas",140549441.65,109721785.65], [958,"06","04","FICOHSA SEGUROS","2023-01-31","20.0","Gastos Financieros",2481516.55,24784.23], [959,"06","04","FICOHSA SEGUROS","2023-01-31","6.0","Salvamentos y Recuperaciones",3125998.08,0], [960,"06","04","FICOHSA SEGUROS","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",57244100.39,11449987.24], [961,"06","04","FICOHSA SEGUROS","2023-01-31","9.0","Otros Ingresos",2319240.47,36391.11], [962,"06","04","FICOHSA SEGUROS","2023-01-31","21.0","Gastos de Administración",31555924.82,1218515.55], [963,"06","04","FICOHSA SEGUROS","2023-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",282837.18,0], [964,"06","04","FICOHSA SEGUROS","2023-01-31","15.0","Variación en las Reservas Técnicas",28333833.75,8118483.99], [965,"06","04","FICOHSA SEGUROS","2023-01-31","4.0","Variación en las Reservas Técnicas",1764198.29,8243557.32], [966,"06","04","FICOHSA SEGUROS","2023-01-31","7.0","Ingresos Técnicos Diversos",2377928.63,277032.13], [967,"06","04","FICOHSA SEGUROS","2023-01-31","16.0","Gastos de Intermediación",20135092.1,6854278.1], [968,"06","04","FICOHSA SEGUROS","2023-01-31","13.0","Siniestros y Gastos de Liquidación",73645757.07,18129315.32], [969,"06","04","FICOHSA SEGUROS","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",186318.41,0], [970,"06","04","FICOHSA SEGUROS","2023-01-31","19.0","Gastos Técnicos Diversos",19471373.71,4043802.33], [971,"06","04","FICOHSA SEGUROS","2023-01-31","2.0","Primas",245967149.77,137069118.04], [972,"06","06","SEGUROS CONTINENTAL","2023-01-31","1.0","INGRESOS",28295381.28,21316219.76], [973,"06","06","SEGUROS CONTINENTAL","2023-01-31","12.0","EGRESOS",30728231.38,18067884.65], [974,"06","06","SEGUROS CONTINENTAL","2023-01-31","21.0","Gastos de Administración",5898648.02,0], [975,"06","06","SEGUROS CONTINENTAL","2023-01-31","4.0","Variación en las Reservas Técnicas",1226396.03,2821740.55], [976,"06","06","SEGUROS CONTINENTAL","2023-01-31","7.0","Ingresos Técnicos Diversos",391066.37,15492.84], [977,"06","06","SEGUROS CONTINENTAL","2023-01-31","2.0","Primas",21056206.62,15239646.59], [978,"06","06","SEGUROS CONTINENTAL","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",3358333.18,1411759.3], [979,"06","06","SEGUROS CONTINENTAL","2023-01-31","14.0","Primas Cedidas",696026.93,12967710.18], [980,"06","06","SEGUROS CONTINENTAL","2023-01-31","16.0","Gastos de Intermediación",3770773.49,0], [981,"06","06","SEGUROS CONTINENTAL","2023-01-31","13.0","Siniestros y Gastos de Liquidación",10949242.83,2665037.51], [982,"06","06","SEGUROS CONTINENTAL","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",198127.22,1387042.42], [983,"06","06","SEGUROS CONTINENTAL","2023-01-31","19.0","Gastos Técnicos Diversos",3472984.77,350557.56], [984,"06","06","SEGUROS CONTINENTAL","2023-01-31","6.0","Salvamentos y Recuperaciones",1278090.79,390147.04], [985,"06","06","SEGUROS CONTINENTAL","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5682.18,644382.19], [986,"06","06","SEGUROS CONTINENTAL","2023-01-31","15.0","Variación en las Reservas Técnicas",2159758.52,425754.08], [987,"06","06","SEGUROS CONTINENTAL","2023-01-31","9.0","Otros Ingresos",2600478.25,0], [988,"06","06","SEGUROS CONTINENTAL","2023-01-31","8.0","Ingresos Financieros",1539333.82,817768.13], [989,"06","06","SEGUROS CONTINENTAL","2023-01-31","20.0","Gastos Financieros",275294.74,247066.02], [990,"06","08","SEGUROS ATLANTIDA","2023-01-31","1.0","INGRESOS",372910353.14,75467788.1], [991,"06","08","SEGUROS ATLANTIDA","2023-01-31","12.0","EGRESOS",368009315.23,61828502.06], [992,"06","08","SEGUROS ATLANTIDA","2023-01-31","19.0","Gastos Técnicos Diversos",10744429.6,32221.26], [993,"06","08","SEGUROS ATLANTIDA","2023-01-31","16.0","Gastos de Intermediación",8458775.92,4133769.79], [994,"06","08","SEGUROS ATLANTIDA","2023-01-31","13.0","Siniestros y Gastos de Liquidación",97029588.5,2102325.61], [995,"06","08","SEGUROS ATLANTIDA","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",35413646.25,640154.93], [996,"06","08","SEGUROS ATLANTIDA","2023-01-31","7.0","Ingresos Técnicos Diversos",1651801.94,58724.08], [997,"06","08","SEGUROS ATLANTIDA","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",149103.95,0], [998,"06","08","SEGUROS ATLANTIDA","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16126682.44,5044641.73], [999,"06","08","SEGUROS ATLANTIDA","2023-01-31","9.0","Otros Ingresos",57135.48,6430.6], [1000,"06","08","SEGUROS ATLANTIDA","2023-01-31","15.0","Variación en las Reservas Técnicas",18604726.87,4791710.28], [1001,"06","08","SEGUROS ATLANTIDA","2023-01-31","4.0","Variación en las Reservas Técnicas",5872983.97,1618381.91], [1002,"06","08","SEGUROS ATLANTIDA","2023-01-31","21.0","Gastos de Administración",29574349.96,740134.58], [1003,"06","08","SEGUROS ATLANTIDA","2023-01-31","2.0","Primas",302617205.76,64603913.63], [1004,"06","08","SEGUROS ATLANTIDA","2023-01-31","14.0","Primas Cedidas",32473685.83,19873203.87], [1005,"06","08","SEGUROS ATLANTIDA","2023-01-31","8.0","Ingresos Financieros",4094955.49,3495541.22], [1006,"06","08","SEGUROS ATLANTIDA","2023-01-31","20.0","Gastos Financieros",830332.23,1602156.89], [1007,"06","08","SEGUROS ATLANTIDA","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",164322978.65,28284317.14], [1008,"06","08","SEGUROS ATLANTIDA","2023-01-31","6.0","Salvamentos y Recuperaciones",6926837.86,0], [1009,"06","09","CREFISA","2023-01-31","1.0","INGRESOS",124152917.68,25603998.63], [1010,"06","09","CREFISA","2023-01-31","12.0","EGRESOS",117990690.36,22146762.26], [1011,"06","09","CREFISA","2023-01-31","20.0","Gastos Financieros",306385.18,11031.03], [1012,"06","09","CREFISA","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",6123674.55,107062.9], [1013,"06","09","CREFISA","2023-01-31","8.0","Ingresos Financieros",3174918.04,441624.78], [1014,"06","09","CREFISA","2023-01-31","2.0","Primas",90775942.67,17953017.25], [1015,"06","09","CREFISA","2023-01-31","19.0","Gastos Técnicos Diversos",5886402.69,38223.44], [1016,"06","09","CREFISA","2023-01-31","13.0","Siniestros y Gastos de Liquidación",27479580.01,1287794.71], [1017,"06","09","CREFISA","2023-01-31","16.0","Gastos de Intermediación",10237469.05,4344263.91], [1018,"06","09","CREFISA","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",112255.84,0], [1019,"06","09","CREFISA","2023-01-31","4.0","Variación en las Reservas Técnicas",2079960.37,283978.48], [1020,"06","09","CREFISA","2023-01-31","21.0","Gastos de Administración",9474171.33,22354.73], [1021,"06","09","CREFISA","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17136634.36,1040117.47], [1022,"06","09","CREFISA","2023-01-31","14.0","Primas Cedidas",34456692.93,15294257.59], [1023,"06","09","CREFISA","2023-01-31","15.0","Variación en las Reservas Técnicas",19951784.98,1041773.72], [1024,"06","09","CREFISA","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9579983.47,5790438.02], [1025,"06","09","CREFISA","2023-01-31","6.0","Salvamentos y Recuperaciones",304692.91,0], [1026,"06","09","CREFISA","2023-01-31","9.0","Otros Ingresos",101155.44,0], [1027,"06","09","CREFISA","2023-01-31","7.0","Ingresos Técnicos Diversos",887374.58,94822.63], [1028,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","1.0","INGRESOS",114652304.97,47887.88], [1029,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","12.0","EGRESOS",98467310.77,491.52], [1030,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","4.0","Variación en las Reservas Técnicas",1096639.74,774.02], [1031,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","21.0","Gastos de Administración",12107244.99,0], [1032,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","7.0","Ingresos Técnicos Diversos",259349.2,0], [1033,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","20.0","Gastos Financieros",70446.77,491.52], [1034,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","16.0","Gastos de Intermediación",1076049.96,0], [1035,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","13.0","Siniestros y Gastos de Liquidación",20532951.12,0], [1036,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","19.0","Gastos Técnicos Diversos",8586560.12,0], [1037,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","2.0","Primas",109751542.7,0], [1038,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1142913,0], [1039,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","6.0","Salvamentos y Recuperaciones",114893.72,0], [1040,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","9.0","Otros Ingresos",140477.11,0], [1041,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","15.0","Variación en las Reservas Técnicas",45192323.68,0], [1042,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","14.0","Primas Cedidas",118412.82,0], [1043,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","8.0","Ingresos Financieros",2146489.5,47113.86], [1044,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",4255046.8,0], [1045,"06","13","SEGUROS DEL PAIS","2023-01-31","1.0","INGRESOS",149446155.44,34615583.12], [1046,"06","13","SEGUROS DEL PAIS","2023-01-31","12.0","EGRESOS",139234735.82,31808371.28], [1047,"06","13","SEGUROS DEL PAIS","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",53478240,15516013.08], [1048,"06","13","SEGUROS DEL PAIS","2023-01-31","20.0","Gastos Financieros",227762.47,141603.59], [1049,"06","13","SEGUROS DEL PAIS","2023-01-31","14.0","Primas Cedidas",23721019.36,10174269.78], [1050,"06","13","SEGUROS DEL PAIS","2023-01-31","8.0","Ingresos Financieros",4978862.46,122241.39], [1051,"06","13","SEGUROS DEL PAIS","2023-01-31","19.0","Gastos Técnicos Diversos",3806868.86,17716.88], [1052,"06","13","SEGUROS DEL PAIS","2023-01-31","13.0","Siniestros y Gastos de Liquidación",15238945.81,3583973.76], [1053,"06","13","SEGUROS DEL PAIS","2023-01-31","4.0","Variación en las Reservas Técnicas",354109.66,887351.75], [1054,"06","13","SEGUROS DEL PAIS","2023-01-31","21.0","Gastos de Administración",6742632.42,0], [1055,"06","13","SEGUROS DEL PAIS","2023-01-31","2.0","Primas",132217701.79,27385704.8], [1056,"06","13","SEGUROS DEL PAIS","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2038058.06,2848117.46], [1057,"06","13","SEGUROS DEL PAIS","2023-01-31","16.0","Gastos de Intermediación",6163307.51,1522979.84], [1058,"06","13","SEGUROS DEL PAIS","2023-01-31","15.0","Variación en las Reservas Técnicas",25418654.22,208989.68], [1059,"06","13","SEGUROS DEL PAIS","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7763117.42,3318277.99], [1060,"06","13","SEGUROS DEL PAIS","2023-01-31","6.0","Salvamentos y Recuperaciones",1456941.59,0], [1061,"06","13","SEGUROS DEL PAIS","2023-01-31","9.0","Otros Ingresos",5637.15,0], [1062,"06","13","SEGUROS DEL PAIS","2023-01-31","7.0","Ingresos Técnicos Diversos",631727.31,53889.73], [1063,"06","13","SEGUROS DEL PAIS","2023-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",76860,642824.67], [1064,"06","15","SEGUROS LAFISE","2023-01-31","1.0","INGRESOS",34100080.98,5609273.01], [1065,"06","15","SEGUROS LAFISE","2023-01-31","12.0","EGRESOS",31596385.02,6366863.79], [1066,"06","15","SEGUROS LAFISE","2023-01-31","4.0","Variación en las Reservas Técnicas",659931.67,265385.19], [1067,"06","15","SEGUROS LAFISE","2023-01-31","7.0","Ingresos Técnicos Diversos",1768472.64,36989.38], [1068,"06","15","SEGUROS LAFISE","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",165354.81,0], [1069,"06","15","SEGUROS LAFISE","2023-01-31","6.0","Salvamentos y Recuperaciones",1234265.59,0], [1070,"06","15","SEGUROS LAFISE","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",2356964.98,86418.97], [1071,"06","15","SEGUROS LAFISE","2023-01-31","20.0","Gastos Financieros",436511.25,380288.05], [1072,"06","15","SEGUROS LAFISE","2023-01-31","14.0","Primas Cedidas",8565292.09,591868.88], [1073,"06","15","SEGUROS LAFISE","2023-01-31","8.0","Ingresos Financieros",485834.09,1384840.79], [1074,"06","15","SEGUROS LAFISE","2023-01-31","15.0","Variación en las Reservas Técnicas",1956858.6,1556797.9], [1075,"06","15","SEGUROS LAFISE","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4913855.45,221442.07], [1076,"06","15","SEGUROS LAFISE","2023-01-31","21.0","Gastos de Administración",5505248.58,0], [1077,"06","15","SEGUROS LAFISE","2023-01-31","2.0","Primas",22954908.21,3400698.97], [1078,"06","15","SEGUROS LAFISE","2023-01-31","19.0","Gastos Técnicos Diversos",931956.44,2722606.45], [1079,"06","15","SEGUROS LAFISE","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1917458.52,299916.61], [1080,"06","15","SEGUROS LAFISE","2023-01-31","16.0","Gastos de Intermediación",3813598.46,392752.61], [1081,"06","15","SEGUROS LAFISE","2023-01-31","13.0","Siniestros y Gastos de Liquidación",7860804.27,636130.93], [1082,"06","17","ASRURAL HN","2023-01-31","1.0","INGRESOS",38493247.63,690145.59], [1083,"06","17","ASRURAL HN","2023-01-31","12.0","EGRESOS",34550292.49,0], [1084,"06","17","ASRURAL HN","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",3286858.5,0], [1085,"06","17","ASRURAL HN","2023-01-31","14.0","Primas Cedidas",8191713.97,0], [1086,"06","17","ASRURAL HN","2023-01-31","20.0","Gastos Financieros",165665.99,0], [1087,"06","17","ASRURAL HN","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2298474.84,0], [1088,"06","17","ASRURAL HN","2023-01-31","2.0","Primas",30086758.23,690145.59], [1089,"06","17","ASRURAL HN","2023-01-31","10.0","Ingresos de Ejercicios Anteriores",229.54,0], [1090,"06","17","ASRURAL HN","2023-01-31","7.0","Ingresos Técnicos Diversos",347208.65,0], [1091,"06","17","ASRURAL HN","2023-01-31","19.0","Gastos Técnicos Diversos",3993222.97,0], [1092,"06","17","ASRURAL HN","2023-01-31","16.0","Gastos de Intermediación",1642332.13,0], [1093,"06","17","ASRURAL HN","2023-01-31","8.0","Ingresos Financieros",1997395.65,0], [1094,"06","17","ASRURAL HN","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2798433.69,0], [1095,"06","17","ASRURAL HN","2023-01-31","6.0","Salvamentos y Recuperaciones",465223.61,0], [1096,"06","17","ASRURAL HN","2023-01-31","15.0","Variación en las Reservas Técnicas",3106756.4,0], [1097,"06","17","ASRURAL HN","2023-01-31","21.0","Gastos de Administración",4410895.54,0], [1098,"06","17","ASRURAL HN","2023-01-31","4.0","Variación en las Reservas Técnicas",499523.42,0], [1099,"06","17","ASRURAL HN","2023-01-31","13.0","Siniestros y Gastos de Liquidación",8320916.1,0], [1100,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","1.0","INGRESOS",28059219.32,25832503.54], [1101,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","12.0","EGRESOS",30311370.14,23914368.62], [1102,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","16.0","Gastos de Intermediación",1724785.16,713788.67], [1103,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","19.0","Gastos Técnicos Diversos",1271888.52,1047738.02], [1104,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3213100.44,1316936.11], [1105,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","2.0","Primas",20413391.66,20959068.4], [1106,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","13.0","Siniestros y Gastos de Liquidación",3475048.99,1451158.21], [1107,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","7.0","Ingresos Técnicos Diversos",313452.28,240730.83], [1108,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","9.0","Otros Ingresos",44156.68,0], [1109,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","6.0","Salvamentos y Recuperaciones",67075.9,13014.43], [1110,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","15.0","Variación en las Reservas Técnicas",358626.63,3932.24], [1111,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",60858.53,12995.22], [1112,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","21.0","Gastos de Administración",5042712.4,291299.55], [1113,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","4.0","Variación en las Reservas Técnicas",15319.33,505582.67], [1114,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","8.0","Ingresos Financieros",608874,358721.94], [1115,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","14.0","Primas Cedidas",11139338.67,16843315.26], [1116,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","17.0","Devoluciones y Cancelaciones de Primas",7030762.85,3502535.89], [1117,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","20.0","Gastos Financieros",45272.55,47601.38], [1118,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3383849.03,2438449.16], [1119,"06","01","SEGUROS DAVIVIENDA","2022-11-30","9.0","Otros Ingresos",29114466.3,2405158.19], [1120,"06","01","SEGUROS DAVIVIENDA","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",30586330.59,8435527.77], [1121,"06","01","SEGUROS DAVIVIENDA","2022-11-30","20.0","Gastos Financieros",8234717.13,26348031.89], [1122,"06","01","SEGUROS DAVIVIENDA","2022-11-30","6.0","Salvamentos y Recuperaciones",44907163.25,478383.37], [1123,"06","01","SEGUROS DAVIVIENDA","2022-11-30","4.0","Variación en las Reservas Técnicas",69022527.2,13121943.95], [1124,"06","01","SEGUROS DAVIVIENDA","2022-11-30","14.0","Primas Cedidas",184113561.7,45586548.99], [1125,"06","01","SEGUROS DAVIVIENDA","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",195021246.09,38363917.59], [1126,"06","01","SEGUROS DAVIVIENDA","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",131600871.66,117061807.2], [1127,"06","01","SEGUROS DAVIVIENDA","2022-11-30","8.0","Ingresos Financieros",26448372.8,33854335.72], [1128,"06","01","SEGUROS DAVIVIENDA","2022-11-30","1.0","INGRESOS",1499562525.26,348208563.93], [1129,"06","01","SEGUROS DAVIVIENDA","2022-11-30","13.0","Siniestros y Gastos de Liquidación",580203933.58,6349005.58], [1130,"06","01","SEGUROS DAVIVIENDA","2022-11-30","16.0","Gastos de Intermediación",200980192.75,1343169.66], [1131,"06","01","SEGUROS DAVIVIENDA","2022-11-30","12.0","EGRESOS",1548084069.88,145464903.21], [1132,"06","01","SEGUROS DAVIVIENDA","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",4458631.17,0], [1133,"06","01","SEGUROS DAVIVIENDA","2022-11-30","7.0","Ingresos Técnicos Diversos",22218090.44,1975436.06], [1134,"06","01","SEGUROS DAVIVIENDA","2022-11-30","15.0","Variación en las Reservas Técnicas",81292312.68,26744459.72], [1135,"06","01","SEGUROS DAVIVIENDA","2022-11-30","21.0","Gastos de Administración",150018355.5,0], [1136,"06","01","SEGUROS DAVIVIENDA","2022-11-30","2.0","Primas",1141206071.85,170875971.67], [1137,"06","01","SEGUROS DAVIVIENDA","2022-11-30","19.0","Gastos Técnicos Diversos",97126172.19,729769.78], [1138,"06","02","PALIC","2022-11-30","20.0","Gastos Financieros",2638840.92,245493844.13], [1139,"06","02","PALIC","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",7883179.99,7186366.16], [1140,"06","02","PALIC","2022-11-30","14.0","Primas Cedidas",63228590.02,213886264.38], [1141,"06","02","PALIC","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",199175.3,380489.78], [1142,"06","02","PALIC","2022-11-30","15.0","Variación en las Reservas Técnicas",15553053.3,16424075.05], [1143,"06","02","PALIC","2022-11-30","19.0","Gastos Técnicos Diversos",31200612.57,102336436.55], [1144,"06","02","PALIC","2022-11-30","7.0","Ingresos Técnicos Diversos",6235849.34,35698611.14], [1145,"06","02","PALIC","2022-11-30","1.0","INGRESOS",952890131.66,526268833.49], [1146,"06","02","PALIC","2022-11-30","8.0","Ingresos Financieros",14115799.31,78642250.17], [1147,"06","02","PALIC","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",35202696.32,117630700.66], [1148,"06","02","PALIC","2022-11-30","12.0","EGRESOS",718956272.07,764337540.09], [1149,"06","02","PALIC","2022-11-30","2.0","Primas",678412123,284708196.69], [1150,"06","02","PALIC","2022-11-30","21.0","Gastos de Administración",66055600.89,77364484.31], [1151,"06","02","PALIC","2022-11-30","9.0","Otros Ingresos",6785451.63,730.25], [1152,"06","02","PALIC","2022-11-30","13.0","Siniestros y Gastos de Liquidación",336143243.04,60400194.62], [1153,"06","02","PALIC","2022-11-30","16.0","Gastos de Intermediación",120288378.31,47873535.43], [1154,"06","02","PALIC","2022-11-30","4.0","Variación en las Reservas Técnicas",204255032.07,2401978.42], [1155,"06","03","MAPFRE SEGUROS","2022-11-30","15.0","Variación en las Reservas Técnicas",82041614.81,0], [1156,"06","03","MAPFRE SEGUROS","2022-11-30","21.0","Gastos de Administración",243368622.91,0], [1157,"06","03","MAPFRE SEGUROS","2022-11-30","9.0","Otros Ingresos",5852738,0], [1158,"06","03","MAPFRE SEGUROS","2022-11-30","13.0","Siniestros y Gastos de Liquidación",778673732.9,0], [1159,"06","03","MAPFRE SEGUROS","2022-11-30","16.0","Gastos de Intermediación",476931603.8,0], [1160,"06","03","MAPFRE SEGUROS","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",55515447.22,0], [1161,"06","03","MAPFRE SEGUROS","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",787190732.38,0], [1162,"06","03","MAPFRE SEGUROS","2022-11-30","1.0","INGRESOS",4099628587.99,0], [1163,"06","03","MAPFRE SEGUROS","2022-11-30","20.0","Gastos Financieros",24555052.75,0], [1164,"06","03","MAPFRE SEGUROS","2022-11-30","12.0","EGRESOS",4034355785.48,0], [1165,"06","03","MAPFRE SEGUROS","2022-11-30","19.0","Gastos Técnicos Diversos",109172351.9,0], [1166,"06","03","MAPFRE SEGUROS","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",418756971.36,0], [1167,"06","03","MAPFRE SEGUROS","2022-11-30","6.0","Salvamentos y Recuperaciones",36781805.35,0], [1168,"06","03","MAPFRE SEGUROS","2022-11-30","14.0","Primas Cedidas",1466990082.74,0], [1169,"06","03","MAPFRE SEGUROS","2022-11-30","4.0","Variación en las Reservas Técnicas",37920488.84,0], [1170,"06","03","MAPFRE SEGUROS","2022-11-30","7.0","Ingresos Técnicos Diversos",21248716.44,0], [1171,"06","03","MAPFRE SEGUROS","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",338681052.62,0], [1172,"06","03","MAPFRE SEGUROS","2022-11-30","8.0","Ingresos Financieros",80431241.94,0], [1173,"06","03","MAPFRE SEGUROS","2022-11-30","2.0","Primas",3104440126.22,0], [1174,"06","04","FICOHSA SEGUROS","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",663663345.31,366029956.57], [1175,"06","04","FICOHSA SEGUROS","2022-11-30","19.0","Gastos Técnicos Diversos",195356085.66,51622590.69], [1176,"06","04","FICOHSA SEGUROS","2022-11-30","2.0","Primas",2037298526.46,1637883500.77], [1177,"06","04","FICOHSA SEGUROS","2022-11-30","8.0","Ingresos Financieros",55096368.19,52644968.36], [1178,"06","04","FICOHSA SEGUROS","2022-11-30","6.0","Salvamentos y Recuperaciones",58648629.09,62031.75], [1179,"06","04","FICOHSA SEGUROS","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",415196493.22,108451468.05], [1180,"06","04","FICOHSA SEGUROS","2022-11-30","1.0","INGRESOS",3397247177.03,2277858839.94], [1181,"06","04","FICOHSA SEGUROS","2022-11-30","12.0","EGRESOS",3414295829.28,2036769151.65], [1182,"06","04","FICOHSA SEGUROS","2022-11-30","9.0","Otros Ingresos",37462565.67,487865.7], [1183,"06","04","FICOHSA SEGUROS","2022-11-30","21.0","Gastos de Administración",350316948.17,27091924.29], [1184,"06","04","FICOHSA SEGUROS","2022-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",11024986.2,3573812.56], [1185,"06","04","FICOHSA SEGUROS","2022-11-30","14.0","Primas Cedidas",1342789329.99,1192383043.84], [1186,"06","04","FICOHSA SEGUROS","2022-11-30","20.0","Gastos Financieros",19206860.82,1380505.33], [1187,"06","04","FICOHSA SEGUROS","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",283346791.89,179516925.6], [1188,"06","04","FICOHSA SEGUROS","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",23825308.45,0], [1189,"06","04","FICOHSA SEGUROS","2022-11-30","4.0","Variación en las Reservas Técnicas",53854016.27,108992177.11], [1190,"06","04","FICOHSA SEGUROS","2022-11-30","7.0","Ingresos Técnicos Diversos",52201924.37,3306871.63], [1191,"06","04","FICOHSA SEGUROS","2022-11-30","13.0","Siniestros y Gastos de Liquidación",868861094.57,424221904.63], [1192,"06","04","FICOHSA SEGUROS","2022-11-30","16.0","Gastos de Intermediación",206331541.19,71410704.85], [1193,"06","04","FICOHSA SEGUROS","2022-11-30","15.0","Variación en las Reservas Técnicas",63545626.35,85381610.13], [1194,"06","06","SEGUROS CONTINENTAL","2022-11-30","9.0","Otros Ingresos",11296118.16,2250248.5], [1195,"06","06","SEGUROS CONTINENTAL","2022-11-30","15.0","Variación en las Reservas Técnicas",42608830.14,27586942.95], [1196,"06","06","SEGUROS CONTINENTAL","2022-11-30","21.0","Gastos de Administración",61569870.92,0], [1197,"06","06","SEGUROS CONTINENTAL","2022-11-30","20.0","Gastos Financieros",4884575.6,2626416.12], [1198,"06","06","SEGUROS CONTINENTAL","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",44721634.18,5538800.94], [1199,"06","06","SEGUROS CONTINENTAL","2022-11-30","1.0","INGRESOS",320507279.44,149310847.21], [1200,"06","06","SEGUROS CONTINENTAL","2022-11-30","12.0","EGRESOS",360996429.26,99648855.67], [1201,"06","06","SEGUROS CONTINENTAL","2022-11-30","8.0","Ingresos Financieros",24551841.16,16741110.63], [1202,"06","06","SEGUROS CONTINENTAL","2022-11-30","4.0","Variación en las Reservas Técnicas",17161782.98,20547203.72], [1203,"06","06","SEGUROS CONTINENTAL","2022-11-30","7.0","Ingresos Técnicos Diversos",7140712.71,264970.19], [1204,"06","06","SEGUROS CONTINENTAL","2022-11-30","13.0","Siniestros y Gastos de Liquidación",120892841.81,13652640.19], [1205,"06","06","SEGUROS CONTINENTAL","2022-11-30","19.0","Gastos Técnicos Diversos",35514329.88,3207697.72], [1206,"06","06","SEGUROS CONTINENTAL","2022-11-30","16.0","Gastos de Intermediación",38925650.81,0], [1207,"06","06","SEGUROS CONTINENTAL","2022-11-30","6.0","Salvamentos y Recuperaciones",18906006.65,2378001.1], [1208,"06","06","SEGUROS CONTINENTAL","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",832526.52,1543601.55], [1209,"06","06","SEGUROS CONTINENTAL","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6553738.81,0], [1210,"06","06","SEGUROS CONTINENTAL","2022-11-30","2.0","Primas",234064552.45,105585711.52], [1211,"06","06","SEGUROS CONTINENTAL","2022-11-30","14.0","Primas Cedidas",10208300.89,47036357.75], [1212,"06","08","SEGUROS ATLANTIDA","2022-11-30","7.0","Ingresos Técnicos Diversos",17133227.21,820926.39], [1213,"06","08","SEGUROS ATLANTIDA","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",885640.83,137792.59], [1214,"06","08","SEGUROS ATLANTIDA","2022-11-30","13.0","Siniestros y Gastos de Liquidación",782774049.74,44900704.01], [1215,"06","08","SEGUROS ATLANTIDA","2022-11-30","19.0","Gastos Técnicos Diversos",179008155.08,9877878.49], [1216,"06","08","SEGUROS ATLANTIDA","2022-11-30","16.0","Gastos de Intermediación",83759261.79,20691588.55], [1217,"06","08","SEGUROS ATLANTIDA","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",209528648.23,19686331.69], [1218,"06","08","SEGUROS ATLANTIDA","2022-11-30","4.0","Variación en las Reservas Técnicas",124491835.68,32774471.79], [1219,"06","08","SEGUROS ATLANTIDA","2022-11-30","21.0","Gastos de Administración",318770936.27,4351711.29], [1220,"06","08","SEGUROS ATLANTIDA","2022-11-30","1.0","INGRESOS",2626401153.8,862156854.99], [1221,"06","08","SEGUROS ATLANTIDA","2022-11-30","12.0","EGRESOS",2551695180.87,703554201.26], [1222,"06","08","SEGUROS ATLANTIDA","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",582876385.58,237726028.9], [1223,"06","08","SEGUROS ATLANTIDA","2022-11-30","9.0","Otros Ingresos",2965235.14,59290.1], [1224,"06","08","SEGUROS ATLANTIDA","2022-11-30","6.0","Salvamentos y Recuperaciones",70828047.92,586745.79], [1225,"06","08","SEGUROS ATLANTIDA","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",194786876.74,62473112.3], [1226,"06","08","SEGUROS ATLANTIDA","2022-11-30","15.0","Variación en las Reservas Técnicas",142849316.69,25243940.64], [1227,"06","08","SEGUROS ATLANTIDA","2022-11-30","2.0","Primas",1943370125.56,697329427.1], [1228,"06","08","SEGUROS ATLANTIDA","2022-11-30","14.0","Primas Cedidas",377578545.68,348540335.33], [1229,"06","08","SEGUROS ATLANTIDA","2022-11-30","8.0","Ingresos Financieros",62411516.49,48288757.24], [1230,"06","08","SEGUROS ATLANTIDA","2022-11-30","20.0","Gastos Financieros",4972334,9966048.07], [1231,"06","09","CREFISA","2022-11-30","14.0","Primas Cedidas",337318336.4,152754842.1], [1232,"06","09","CREFISA","2022-11-30","2.0","Primas",714045055.16,186766971.92], [1233,"06","09","CREFISA","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",233456913.6,16293716.79], [1234,"06","09","CREFISA","2022-11-30","8.0","Ingresos Financieros",37919614.55,4000278.33], [1235,"06","09","CREFISA","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",97956473.42,53560510.81], [1236,"06","09","CREFISA","2022-11-30","7.0","Ingresos Técnicos Diversos",10587587.77,2784859.52], [1237,"06","09","CREFISA","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",2545150.97,0], [1238,"06","09","CREFISA","2022-11-30","1.0","INGRESOS",1153425154.24,270679758.85], [1239,"06","09","CREFISA","2022-11-30","12.0","EGRESOS",1134876275.78,235154068.44], [1240,"06","09","CREFISA","2022-11-30","21.0","Gastos de Administración",98008278.18,684189.91], [1241,"06","09","CREFISA","2022-11-30","15.0","Variación en las Reservas Técnicas",47303658.61,6389438.45], [1242,"06","09","CREFISA","2022-11-30","16.0","Gastos de Intermediación",99144147.39,37725485.39], [1243,"06","09","CREFISA","2022-11-30","19.0","Gastos Técnicos Diversos",68665002.64,102432.52], [1244,"06","09","CREFISA","2022-11-30","13.0","Siniestros y Gastos de Liquidación",376468048.78,20367915.15], [1245,"06","09","CREFISA","2022-11-30","6.0","Salvamentos y Recuperaciones",5406298.51,0], [1246,"06","09","CREFISA","2022-11-30","9.0","Otros Ingresos",8185037.05,0], [1247,"06","09","CREFISA","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",79355911.44,16155608], [1248,"06","09","CREFISA","2022-11-30","20.0","Gastos Financieros",4510387.3,974155.46], [1249,"06","09","CREFISA","2022-11-30","4.0","Variación en las Reservas Técnicas",43323023.21,7273421.48], [1250,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","15.0","Variación en las Reservas Técnicas",127536969.4,8646.22], [1251,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","21.0","Gastos de Administración",87185507.93,0], [1252,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","4.0","Variación en las Reservas Técnicas",115803492.24,1680.65], [1253,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",45613.4,0], [1254,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","20.0","Gastos Financieros",391334.17,51387.15], [1255,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","1.0","INGRESOS",728260128.25,439193.81], [1256,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","12.0","EGRESOS",665065440.46,60181.15], [1257,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","2.0","Primas",569759095.09,18576.41], [1258,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","14.0","Primas Cedidas",228066.9,0], [1259,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","7.0","Ingresos Técnicos Diversos",4105697.59,2448.95], [1260,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","13.0","Siniestros y Gastos de Liquidación",285577373.78,0], [1261,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","19.0","Gastos Técnicos Diversos",106724221.94,0], [1262,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","16.0","Gastos de Intermediación",10816432.22,147.78], [1263,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",22209737.97,0], [1264,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","6.0","Salvamentos y Recuperaciones",2435966.43,0], [1265,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","9.0","Otros Ingresos",1585762.82,0], [1266,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","8.0","Ingresos Financieros",15756559.4,416487.8], [1267,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",18767941.28,0], [1268,"06","13","SEGUROS DEL PAIS","2022-11-30","8.0","Ingresos Financieros",50601919.93,2832364.9], [1269,"06","13","SEGUROS DEL PAIS","2022-11-30","14.0","Primas Cedidas",183859688.35,308752512.41], [1270,"06","13","SEGUROS DEL PAIS","2022-11-30","2.0","Primas",775409256.66,593493123.97], [1271,"06","13","SEGUROS DEL PAIS","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",29799342.69,51942758.69], [1272,"06","13","SEGUROS DEL PAIS","2022-11-30","9.0","Otros Ingresos",95046.5,0], [1273,"06","13","SEGUROS DEL PAIS","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",66837385.31,36893578.37], [1274,"06","13","SEGUROS DEL PAIS","2022-11-30","1.0","INGRESOS",986256577.99,694410124.89], [1275,"06","13","SEGUROS DEL PAIS","2022-11-30","12.0","EGRESOS",934672168.09,647676638.46], [1276,"06","13","SEGUROS DEL PAIS","2022-11-30","15.0","Variación en las Reservas Técnicas",51006928.34,11235292.32], [1277,"06","13","SEGUROS DEL PAIS","2022-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",76860,539544.48], [1278,"06","13","SEGUROS DEL PAIS","2022-11-30","13.0","Siniestros y Gastos de Liquidación",174388682.48,55294527.8], [1279,"06","13","SEGUROS DEL PAIS","2022-11-30","16.0","Gastos de Intermediación",58355265.15,16813737.88], [1280,"06","13","SEGUROS DEL PAIS","2022-11-30","19.0","Gastos Técnicos Diversos",41992344.46,194885.68], [1281,"06","13","SEGUROS DEL PAIS","2022-11-30","7.0","Ingresos Técnicos Diversos",7208773.44,810456.08], [1282,"06","13","SEGUROS DEL PAIS","2022-11-30","6.0","Salvamentos y Recuperaciones",17834691.62,0], [1283,"06","13","SEGUROS DEL PAIS","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",317018330.31,254143550.06], [1284,"06","13","SEGUROS DEL PAIS","2022-11-30","20.0","Gastos Financieros",2463341.38,702587.83], [1285,"06","13","SEGUROS DEL PAIS","2022-11-30","4.0","Variación en las Reservas Técnicas",38470161.84,8437842.88], [1286,"06","13","SEGUROS DEL PAIS","2022-11-30","21.0","Gastos de Administración",75589810.35,0], [1287,"06","15","SEGUROS LAFISE","2022-11-30","21.0","Gastos de Administración",66871441.98,0], [1288,"06","15","SEGUROS LAFISE","2022-11-30","15.0","Variación en las Reservas Técnicas",20683880.81,8000561.7], [1289,"06","15","SEGUROS LAFISE","2022-11-30","13.0","Siniestros y Gastos de Liquidación",115489055.86,6158394.63], [1290,"06","15","SEGUROS LAFISE","2022-11-30","16.0","Gastos de Intermediación",45768401.09,2602514.61], [1291,"06","15","SEGUROS LAFISE","2022-11-30","19.0","Gastos Técnicos Diversos",12052659.29,24972505.79], [1292,"06","15","SEGUROS LAFISE","2022-11-30","20.0","Gastos Financieros",4859887.23,5156982.05], [1293,"06","15","SEGUROS LAFISE","2022-11-30","1.0","INGRESOS",452200845.95,62439491.22], [1294,"06","15","SEGUROS LAFISE","2022-11-30","12.0","EGRESOS",435361820.34,68020013.17], [1295,"06","15","SEGUROS LAFISE","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",58216809.8,1767309.62], [1296,"06","15","SEGUROS LAFISE","2022-11-30","9.0","Otros Ingresos",522.46,0], [1297,"06","15","SEGUROS LAFISE","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",46673587.48,3595772.55], [1298,"06","15","SEGUROS LAFISE","2022-11-30","6.0","Salvamentos y Recuperaciones",8569908.21,91030.48], [1299,"06","15","SEGUROS LAFISE","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",60296244.54,5088255.4], [1300,"06","15","SEGUROS LAFISE","2022-11-30","7.0","Ingresos Técnicos Diversos",34446786.65,4365599.02], [1301,"06","15","SEGUROS LAFISE","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",1157615.4,0], [1302,"06","15","SEGUROS LAFISE","2022-11-30","4.0","Variación en las Reservas Técnicas",18330141.42,3245880.46], [1303,"06","15","SEGUROS LAFISE","2022-11-30","8.0","Ingresos Financieros",11119008.4,20113152.28], [1304,"06","15","SEGUROS LAFISE","2022-11-30","14.0","Primas Cedidas",106772507.45,16040798.99], [1305,"06","15","SEGUROS LAFISE","2022-11-30","2.0","Primas",273686466.13,29260746.81], [1306,"06","17","ASRURAL HN","2022-11-30","8.0","Ingresos Financieros",17931858.66,0], [1307,"06","17","ASRURAL HN","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",45748850.63,0], [1308,"06","17","ASRURAL HN","2022-11-30","14.0","Primas Cedidas",88498843.82,0], [1309,"06","17","ASRURAL HN","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",32839594.27,0], [1310,"06","17","ASRURAL HN","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",21841493.54,0], [1311,"06","17","ASRURAL HN","2022-11-30","2.0","Primas",281935427.48,21595407.01], [1312,"06","17","ASRURAL HN","2022-11-30","19.0","Gastos Técnicos Diversos",32753482.07,0], [1313,"06","17","ASRURAL HN","2022-11-30","1.0","INGRESOS",382989499.71,21595407.01], [1314,"06","17","ASRURAL HN","2022-11-30","12.0","EGRESOS",364022905.43,0], [1315,"06","17","ASRURAL HN","2022-11-30","4.0","Variación en las Reservas Técnicas",11500119.27,0], [1316,"06","17","ASRURAL HN","2022-11-30","21.0","Gastos de Administración",42704892.82,0], [1317,"06","17","ASRURAL HN","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",268753.84,0], [1318,"06","17","ASRURAL HN","2022-11-30","13.0","Siniestros y Gastos de Liquidación",115211070.21,0], [1319,"06","17","ASRURAL HN","2022-11-30","16.0","Gastos de Intermediación",13041828.93,0], [1320,"06","17","ASRURAL HN","2022-11-30","20.0","Gastos Financieros",837194.32,0], [1321,"06","17","ASRURAL HN","2022-11-30","6.0","Salvamentos y Recuperaciones",2183414.99,0], [1322,"06","17","ASRURAL HN","2022-11-30","9.0","Otros Ingresos",56.62,0], [1323,"06","17","ASRURAL HN","2022-11-30","15.0","Variación en las Reservas Técnicas",24136921.57,0], [1324,"06","17","ASRURAL HN","2022-11-30","7.0","Ingresos Técnicos Diversos",1579524.68,0], [1325,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","7.0","Ingresos Técnicos Diversos",14877354.44,5444030.33], [1326,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","10.0","Ingresos de Ejercicios Anteriores",125.12,0], [1327,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","13.0","Siniestros y Gastos de Liquidación",36975874.71,233280087.28], [1328,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","19.0","Gastos Técnicos Diversos",16573554.34,12263108.38], [1329,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","16.0","Gastos de Intermediación",13936612.55,16573186.1], [1330,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","4.0","Variación en las Reservas Técnicas",7571854.83,6454506.69], [1331,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","21.0","Gastos de Administración",50343927.61,3300507.69], [1332,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","1.0","INGRESOS",261043347.1,906986918.62], [1333,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","12.0","EGRESOS",282580284.82,867427550.32], [1334,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",23331975.15,54139659.24], [1335,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","20.0","Gastos Financieros",690815.78,623628.26], [1336,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","6.0","Salvamentos y Recuperaciones",1596877.25,815061.07], [1337,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","9.0","Otros Ingresos",432817.45,15457.25], [1338,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1338356.02,791118.82], [1339,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","15.0","Variación en las Reservas Técnicas",1700607.62,2018473.29], [1340,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","8.0","Ingresos Financieros",7775175.1,2101164.4], [1341,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","2.0","Primas",174384519.94,608218488.97], [1342,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31072647.82,229798550.67], [1343,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","14.0","Primas Cedidas",90389457.71,392913610.97], [1344,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","17.0","Devoluciones y Cancelaciones de Primas",66171661.92,205650828.61], [1345,"06","01","SEGUROS DAVIVIENDA","2022-09-30","7.0","Ingresos Técnicos Diversos",16787891.61,1585319.36], [1346,"06","01","SEGUROS DAVIVIENDA","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",1681390.3,0], [1347,"06","01","SEGUROS DAVIVIENDA","2022-09-30","21.0","Gastos de Administración",122073194.38,0], [1348,"06","01","SEGUROS DAVIVIENDA","2022-09-30","4.0","Variación en las Reservas Técnicas",61436910.54,10703233.26], [1349,"06","01","SEGUROS DAVIVIENDA","2022-09-30","9.0","Otros Ingresos",25859863.13,2154553.58], [1350,"06","01","SEGUROS DAVIVIENDA","2022-09-30","6.0","Salvamentos y Recuperaciones",34190972.17,478383.37], [1351,"06","01","SEGUROS DAVIVIENDA","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",27360392.11,6827791.28], [1352,"06","01","SEGUROS DAVIVIENDA","2022-09-30","20.0","Gastos Financieros",5560757.58,23098153.83], [1353,"06","01","SEGUROS DAVIVIENDA","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",154157454.92,31414294.66], [1354,"06","01","SEGUROS DAVIVIENDA","2022-09-30","12.0","EGRESOS",1284943232.28,122193677.27], [1355,"06","01","SEGUROS DAVIVIENDA","2022-09-30","8.0","Ingresos Financieros",20157170.32,28825756.73], [1356,"06","01","SEGUROS DAVIVIENDA","2022-09-30","14.0","Primas Cedidas",153799032.43,36789657.35], [1357,"06","01","SEGUROS DAVIVIENDA","2022-09-30","15.0","Variación en las Reservas Técnicas",70594590.61,22647860.42], [1358,"06","01","SEGUROS DAVIVIENDA","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",112167406.55,114829615.3], [1359,"06","01","SEGUROS DAVIVIENDA","2022-09-30","2.0","Primas",928212370.44,139848994.04], [1360,"06","01","SEGUROS DAVIVIENDA","2022-09-30","16.0","Gastos de Intermediación",160524188.94,1320262.46], [1361,"06","01","SEGUROS DAVIVIENDA","2022-09-30","13.0","Siniestros y Gastos de Liquidación",498660418.95,6349841.65], [1362,"06","01","SEGUROS DAVIVIENDA","2022-09-30","19.0","Gastos Técnicos Diversos",78746784.76,573606.9], [1363,"06","01","SEGUROS DAVIVIENDA","2022-09-30","1.0","INGRESOS",1227854367.17,305253646.92], [1364,"06","02","PALIC","2022-09-30","21.0","Gastos de Administración",53706848.75,62446286.9], [1365,"06","02","PALIC","2022-09-30","4.0","Variación en las Reservas Técnicas",148694453.77,1228523.07], [1366,"06","02","PALIC","2022-09-30","15.0","Variación en las Reservas Técnicas",14015500.02,12195348.47], [1367,"06","02","PALIC","2022-09-30","13.0","Siniestros y Gastos de Liquidación",267204095.11,55894604.55], [1368,"06","02","PALIC","2022-09-30","16.0","Gastos de Intermediación",95969603.11,39005488.84], [1369,"06","02","PALIC","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",25945820.6,104290144.63], [1370,"06","02","PALIC","2022-09-30","12.0","EGRESOS",600834028.81,657968936.23], [1371,"06","02","PALIC","2022-09-30","9.0","Otros Ingresos",5869748.72,730.25], [1372,"06","02","PALIC","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6611367.98,5860613.95], [1373,"06","02","PALIC","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",200832.32,357663.3], [1374,"06","02","PALIC","2022-09-30","20.0","Gastos Financieros",2115603.64,224732406.77], [1375,"06","02","PALIC","2022-09-30","19.0","Gastos Técnicos Diversos",34140996.36,88262071.7], [1376,"06","02","PALIC","2022-09-30","7.0","Ingresos Técnicos Diversos",5734064.1,28333012.18], [1377,"06","02","PALIC","2022-09-30","8.0","Ingresos Financieros",11578079.59,35096267.67], [1378,"06","02","PALIC","2022-09-30","14.0","Primas Cedidas",62259376.2,174936698.76], [1379,"06","02","PALIC","2022-09-30","1.0","INGRESOS",799420252.97,409024420.94], [1380,"06","02","PALIC","2022-09-30","2.0","Primas",594986718.21,234215129.19], [1381,"06","03","MAPFRE SEGUROS","2022-09-30","16.0","Gastos de Intermediación",391595904.85,0], [1382,"06","03","MAPFRE SEGUROS","2022-09-30","19.0","Gastos Técnicos Diversos",86865156.37,0], [1383,"06","03","MAPFRE SEGUROS","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",54314378.36,0], [1384,"06","03","MAPFRE SEGUROS","2022-09-30","7.0","Ingresos Técnicos Diversos",18237299.18,0], [1385,"06","03","MAPFRE SEGUROS","2022-09-30","13.0","Siniestros y Gastos de Liquidación",638732423.85,0], [1386,"06","03","MAPFRE SEGUROS","2022-09-30","14.0","Primas Cedidas",1297693058.64,0], [1387,"06","03","MAPFRE SEGUROS","2022-09-30","21.0","Gastos de Administración",190526540.31,0], [1388,"06","03","MAPFRE SEGUROS","2022-09-30","4.0","Variación en las Reservas Técnicas",21971698.09,0], [1389,"06","03","MAPFRE SEGUROS","2022-09-30","12.0","EGRESOS",3351460563.8,0], [1390,"06","03","MAPFRE SEGUROS","2022-09-30","15.0","Variación en las Reservas Técnicas",75390966.21,0], [1391,"06","03","MAPFRE SEGUROS","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",351330861.94,0], [1392,"06","03","MAPFRE SEGUROS","2022-09-30","20.0","Gastos Financieros",19868710.79,0], [1393,"06","03","MAPFRE SEGUROS","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",596192825.36,0], [1394,"06","03","MAPFRE SEGUROS","2022-09-30","1.0","INGRESOS",3422587099.31,0], [1395,"06","03","MAPFRE SEGUROS","2022-09-30","8.0","Ingresos Financieros",66248939.69,0], [1396,"06","03","MAPFRE SEGUROS","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",274783459.72,0], [1397,"06","03","MAPFRE SEGUROS","2022-09-30","2.0","Primas",2604161440.44,0], [1398,"06","03","MAPFRE SEGUROS","2022-09-30","9.0","Otros Ingresos",1238319.19,0], [1399,"06","03","MAPFRE SEGUROS","2022-09-30","6.0","Salvamentos y Recuperaciones",30300702.7,0], [1400,"06","04","FICOHSA SEGUROS","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",215814251.74,166275157.39], [1401,"06","04","FICOHSA SEGUROS","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",320621933.82,95218576.85], [1402,"06","04","FICOHSA SEGUROS","2022-09-30","20.0","Gastos Financieros",16105982.95,862558.41], [1403,"06","04","FICOHSA SEGUROS","2022-09-30","9.0","Otros Ingresos",28428203.91,445238.8], [1404,"06","04","FICOHSA SEGUROS","2022-09-30","6.0","Salvamentos y Recuperaciones",48184784.48,0], [1405,"06","04","FICOHSA SEGUROS","2022-09-30","21.0","Gastos de Administración",285315855.99,21863122.84], [1406,"06","04","FICOHSA SEGUROS","2022-09-30","4.0","Variación en las Reservas Técnicas",42156538.63,91257457.83], [1407,"06","04","FICOHSA SEGUROS","2022-09-30","1.0","INGRESOS",2710238391.24,1962290122.07], [1408,"06","04","FICOHSA SEGUROS","2022-09-30","12.0","EGRESOS",2752908100.43,1759759531.7], [1409,"06","04","FICOHSA SEGUROS","2022-09-30","13.0","Siniestros y Gastos de Liquidación",713081857.11,305419610.86], [1410,"06","04","FICOHSA SEGUROS","2022-09-30","7.0","Ingresos Técnicos Diversos",42254691.7,2689257.87], [1411,"06","04","FICOHSA SEGUROS","2022-09-30","16.0","Gastos de Intermediación",169447205.23,62100232.69], [1412,"06","04","FICOHSA SEGUROS","2022-09-30","19.0","Gastos Técnicos Diversos",166663152.8,53395357.83], [1413,"06","04","FICOHSA SEGUROS","2022-09-30","15.0","Variación en las Reservas Técnicas",51977241.21,76320992.38], [1414,"06","04","FICOHSA SEGUROS","2022-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",9676919.41,3454560.74], [1415,"06","04","FICOHSA SEGUROS","2022-09-30","8.0","Ingresos Financieros",46302035.97,43781225.05], [1416,"06","04","FICOHSA SEGUROS","2022-09-30","2.0","Primas",1623879744.31,1473184565.63], [1417,"06","04","FICOHSA SEGUROS","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",538307522.13,255713800.04], [1418,"06","04","FICOHSA SEGUROS","2022-09-30","14.0","Primas Cedidas",1070206136.9,1069926373.51], [1419,"06","04","FICOHSA SEGUROS","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",20102936.29,0], [1420,"06","06","SEGUROS CONTINENTAL","2022-09-30","13.0","Siniestros y Gastos de Liquidación",94293976.97,10385121.93], [1421,"06","06","SEGUROS CONTINENTAL","2022-09-30","16.0","Gastos de Intermediación",30372788.2,0], [1422,"06","06","SEGUROS CONTINENTAL","2022-09-30","2.0","Primas",176184766.33,70939940.88], [1423,"06","06","SEGUROS CONTINENTAL","2022-09-30","19.0","Gastos Técnicos Diversos",29312407.61,2695336.54], [1424,"06","06","SEGUROS CONTINENTAL","2022-09-30","15.0","Variación en las Reservas Técnicas",32924377.74,9809882.72], [1425,"06","06","SEGUROS CONTINENTAL","2022-09-30","1.0","INGRESOS",243393563.32,109176739.89], [1426,"06","06","SEGUROS CONTINENTAL","2022-09-30","12.0","EGRESOS",277880307.67,70153729.78], [1427,"06","06","SEGUROS CONTINENTAL","2022-09-30","9.0","Otros Ingresos",4399400.5,1258996.57], [1428,"06","06","SEGUROS CONTINENTAL","2022-09-30","6.0","Salvamentos y Recuperaciones",14771491.26,1666347.9], [1429,"06","06","SEGUROS CONTINENTAL","2022-09-30","8.0","Ingresos Financieros",21187898.85,14788046.79], [1430,"06","06","SEGUROS CONTINENTAL","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",5229590.09,0], [1431,"06","06","SEGUROS CONTINENTAL","2022-09-30","14.0","Primas Cedidas",6564541.32,40481315.37], [1432,"06","06","SEGUROS CONTINENTAL","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",29494464.41,4608079.45], [1433,"06","06","SEGUROS CONTINENTAL","2022-09-30","4.0","Variación en las Reservas Técnicas",14568867.67,19176294.52], [1434,"06","06","SEGUROS CONTINENTAL","2022-09-30","21.0","Gastos de Administración",50104750.57,0], [1435,"06","06","SEGUROS CONTINENTAL","2022-09-30","7.0","Ingresos Técnicos Diversos",6346997.24,169874.02], [1436,"06","06","SEGUROS CONTINENTAL","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",704551.38,1177239.21], [1437,"06","06","SEGUROS CONTINENTAL","2022-09-30","20.0","Gastos Financieros",3704445.41,2173993.77], [1438,"06","08","SEGUROS ATLANTIDA","2022-09-30","8.0","Ingresos Financieros",54365452.68,39212969.43], [1439,"06","08","SEGUROS ATLANTIDA","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",178761116.95,8470368.26], [1440,"06","08","SEGUROS ATLANTIDA","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",487265162.97,197086270.77], [1441,"06","08","SEGUROS ATLANTIDA","2022-09-30","14.0","Primas Cedidas",290573300.61,286370542.13], [1442,"06","08","SEGUROS ATLANTIDA","2022-09-30","20.0","Gastos Financieros",3846379.64,7372762.93], [1443,"06","08","SEGUROS ATLANTIDA","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",150852597.75,49053617.06], [1444,"06","08","SEGUROS ATLANTIDA","2022-09-30","19.0","Gastos Técnicos Diversos",131633800.14,8944643.73], [1445,"06","08","SEGUROS ATLANTIDA","2022-09-30","2.0","Primas",1561661881.77,577977258.78], [1446,"06","08","SEGUROS ATLANTIDA","2022-09-30","1.0","INGRESOS",2121029104.16,704010595.52], [1447,"06","08","SEGUROS ATLANTIDA","2022-09-30","12.0","EGRESOS",2027326254.15,574348613.82], [1448,"06","08","SEGUROS ATLANTIDA","2022-09-30","4.0","Variación en las Reservas Técnicas",101339624.3,27798813.77], [1449,"06","08","SEGUROS ATLANTIDA","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",846473.22,137792.59], [1450,"06","08","SEGUROS ATLANTIDA","2022-09-30","13.0","Siniestros y Gastos de Liquidación",606299581.91,28963424.23], [1451,"06","08","SEGUROS ATLANTIDA","2022-09-30","16.0","Gastos de Intermediación",68545100.26,17032015.8], [1452,"06","08","SEGUROS ATLANTIDA","2022-09-30","9.0","Otros Ingresos",1153553.08,49329.62], [1453,"06","08","SEGUROS ATLANTIDA","2022-09-30","6.0","Salvamentos y Recuperaciones",58354892.97,586745.79], [1454,"06","08","SEGUROS ATLANTIDA","2022-09-30","21.0","Gastos de Administración",254031574.35,3494563.72], [1455,"06","08","SEGUROS ATLANTIDA","2022-09-30","15.0","Variación en las Reservas Técnicas",107794230.7,23313683.99], [1456,"06","08","SEGUROS ATLANTIDA","2022-09-30","7.0","Ingresos Técnicos Diversos",13693511.44,723700.22], [1457,"06","09","CREFISA","2022-09-30","9.0","Otros Ingresos",7420518.26,0], [1458,"06","09","CREFISA","2022-09-30","20.0","Gastos Financieros",3479368.07,945822.47], [1459,"06","09","CREFISA","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",80230390.58,44519892.86], [1460,"06","09","CREFISA","2022-09-30","6.0","Salvamentos y Recuperaciones",4286482.73,0], [1461,"06","09","CREFISA","2022-09-30","7.0","Ingresos Técnicos Diversos",8572955.53,2448147.4], [1462,"06","09","CREFISA","2022-09-30","8.0","Ingresos Financieros",31160198.23,3142332.12], [1463,"06","09","CREFISA","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",192958793.19,13872732], [1464,"06","09","CREFISA","2022-09-30","1.0","INGRESOS",945724195.69,231181037.14], [1465,"06","09","CREFISA","2022-09-30","12.0","EGRESOS",935348251.85,202060605.24], [1466,"06","09","CREFISA","2022-09-30","2.0","Primas",586016269.05,161036198.58], [1467,"06","09","CREFISA","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",2541919.21,0], [1468,"06","09","CREFISA","2022-09-30","13.0","Siniestros y Gastos de Liquidación",311707509.09,17905455.6], [1469,"06","09","CREFISA","2022-09-30","16.0","Gastos de Intermediación",81042781.41,30847850.67], [1470,"06","09","CREFISA","2022-09-30","14.0","Primas Cedidas",276375727.23,130665960.2], [1471,"06","09","CREFISA","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",64509170.39,15312809.75], [1472,"06","09","CREFISA","2022-09-30","4.0","Variación en las Reservas Técnicas",32536668.91,6161734.18], [1473,"06","09","CREFISA","2022-09-30","21.0","Gastos de Administración",79245399.53,622140.45], [1474,"06","09","CREFISA","2022-09-30","15.0","Variación en las Reservas Técnicas",40676629.63,5674899.72], [1475,"06","09","CREFISA","2022-09-30","19.0","Gastos Técnicos Diversos",57791051.35,85664.92], [1476,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","13.0","Siniestros y Gastos de Liquidación",241178929.95,0], [1477,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","16.0","Gastos de Intermediación",8329177.81,147.78], [1478,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","19.0","Gastos Técnicos Diversos",88333365.01,0], [1479,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","2.0","Primas",505234505.13,18576.41], [1480,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","21.0","Gastos de Administración",72099685.34,0], [1481,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","1.0","INGRESOS",618669191.59,366658.86], [1482,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","12.0","EGRESOS",568787415.57,49783.25], [1483,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","6.0","Salvamentos y Recuperaciones",2260230.56,0], [1484,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","9.0","Otros Ingresos",1910283.05,0], [1485,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",15756080.85,0], [1486,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","8.0","Ingresos Financieros",12171482.58,345500.89], [1487,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","14.0","Primas Cedidas",227402.9,0], [1488,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",17112597.39,0], [1489,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","15.0","Variación en las Reservas Técnicas",121711337.51,8646.22], [1490,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","4.0","Variación en las Reservas Técnicas",78007246.39,132.61], [1491,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","7.0","Ingresos Técnicos Diversos",3283882.44,2448.95], [1492,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",45480.59,0], [1493,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","20.0","Gastos Financieros",301865.3,40989.25], [1494,"06","13","SEGUROS DEL PAIS","2022-09-30","9.0","Otros Ingresos",93818.02,0], [1495,"06","13","SEGUROS DEL PAIS","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",55883999.19,31795979.62], [1496,"06","13","SEGUROS DEL PAIS","2022-09-30","20.0","Gastos Financieros",2020970.5,645147.59], [1497,"06","13","SEGUROS DEL PAIS","2022-09-30","6.0","Salvamentos y Recuperaciones",13111529.17,0], [1498,"06","13","SEGUROS DEL PAIS","2022-09-30","4.0","Variación en las Reservas Técnicas",25537287.91,7110074.81], [1499,"06","13","SEGUROS DEL PAIS","2022-09-30","7.0","Ingresos Técnicos Diversos",6037505.23,708165.3], [1500,"06","13","SEGUROS DEL PAIS","2022-09-30","1.0","INGRESOS",808361434.79,580494951.55], [1501,"06","13","SEGUROS DEL PAIS","2022-09-30","12.0","EGRESOS",765388880.24,542641545.7], [1502,"06","13","SEGUROS DEL PAIS","2022-09-30","16.0","Gastos de Intermediación",49351853.33,14089070.09], [1503,"06","13","SEGUROS DEL PAIS","2022-09-30","13.0","Siniestros y Gastos de Liquidación",137216345.38,42977004.77], [1504,"06","13","SEGUROS DEL PAIS","2022-09-30","14.0","Primas Cedidas",153066637.72,262170737.81], [1505,"06","13","SEGUROS DEL PAIS","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",255720499.14,211172716.22], [1506,"06","13","SEGUROS DEL PAIS","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",25224822.82,38837851.79], [1507,"06","13","SEGUROS DEL PAIS","2022-09-30","8.0","Ingresos Financieros",40964902.02,2688618.65], [1508,"06","13","SEGUROS DEL PAIS","2022-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1225516.3], [1509,"06","13","SEGUROS DEL PAIS","2022-09-30","21.0","Gastos de Administración",61498894.72,0], [1510,"06","13","SEGUROS DEL PAIS","2022-09-30","15.0","Variación en las Reservas Técnicas",46943767.37,10201901], [1511,"06","13","SEGUROS DEL PAIS","2022-09-30","19.0","Gastos Técnicos Diversos",34854147.36,159451.92], [1512,"06","13","SEGUROS DEL PAIS","2022-09-30","2.0","Primas",641507570.43,499354261.38], [1513,"06","15","SEGUROS LAFISE","2022-09-30","19.0","Gastos Técnicos Diversos",9107394.75,20754750.54], [1514,"06","15","SEGUROS LAFISE","2022-09-30","16.0","Gastos de Intermediación",37877303.23,2207546.66], [1515,"06","15","SEGUROS LAFISE","2022-09-30","2.0","Primas",228860018.07,24972225.97], [1516,"06","15","SEGUROS LAFISE","2022-09-30","13.0","Siniestros y Gastos de Liquidación",102222706.52,4848989.26], [1517,"06","15","SEGUROS LAFISE","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",1027172.4,0], [1518,"06","15","SEGUROS LAFISE","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",54551668.13,4267637.32], [1519,"06","15","SEGUROS LAFISE","2022-09-30","15.0","Variación en las Reservas Técnicas",18102367.02,4730038.93], [1520,"06","15","SEGUROS LAFISE","2022-09-30","1.0","INGRESOS",385326118.22,53649170.96], [1521,"06","15","SEGUROS LAFISE","2022-09-30","12.0","EGRESOS",373313579.18,56252124.58], [1522,"06","15","SEGUROS LAFISE","2022-09-30","20.0","Gastos Financieros",4027321.1,4481307.81], [1523,"06","15","SEGUROS LAFISE","2022-09-30","4.0","Variación en las Reservas Técnicas",15766416.91,3022067.63], [1524,"06","15","SEGUROS LAFISE","2022-09-30","21.0","Gastos de Administración",55031415.43,0], [1525,"06","15","SEGUROS LAFISE","2022-09-30","7.0","Ingresos Técnicos Diversos",30823429.01,3634042.64], [1526,"06","15","SEGUROS LAFISE","2022-09-30","14.0","Primas Cedidas",90131258.05,14961854.06], [1527,"06","15","SEGUROS LAFISE","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",54209739.84,1801680.21], [1528,"06","15","SEGUROS LAFISE","2022-09-30","8.0","Ingresos Financieros",10076063.17,16931171.28], [1529,"06","15","SEGUROS LAFISE","2022-09-30","6.0","Salvamentos y Recuperaciones",7064479.1,57310.8], [1530,"06","15","SEGUROS LAFISE","2022-09-30","9.0","Otros Ingresos",522.46,0], [1531,"06","15","SEGUROS LAFISE","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",37498277.26,3230672.43], [1532,"06","17","ASRURAL HN","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",17056971.98,0], [1533,"06","17","ASRURAL HN","2022-09-30","6.0","Salvamentos y Recuperaciones",1750663.59,0], [1534,"06","17","ASRURAL HN","2022-09-30","15.0","Variación en las Reservas Técnicas",19854999.16,0], [1535,"06","17","ASRURAL HN","2022-09-30","9.0","Otros Ingresos",4,0], [1536,"06","17","ASRURAL HN","2022-09-30","21.0","Gastos de Administración",33287730.69,0], [1537,"06","17","ASRURAL HN","2022-09-30","14.0","Primas Cedidas",68916674.35,0], [1538,"06","17","ASRURAL HN","2022-09-30","20.0","Gastos Financieros",644576.61,0], [1539,"06","17","ASRURAL HN","2022-09-30","1.0","INGRESOS",301616640.07,12720274.01], [1540,"06","17","ASRURAL HN","2022-09-30","12.0","EGRESOS",281200796.88,0], [1541,"06","17","ASRURAL HN","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",27996175.4,0], [1542,"06","17","ASRURAL HN","2022-09-30","19.0","Gastos Técnicos Diversos",25312658.18,0], [1543,"06","17","ASRURAL HN","2022-09-30","2.0","Primas",228961978.69,12720274.01], [1544,"06","17","ASRURAL HN","2022-09-30","8.0","Ingresos Financieros",14528413.69,0], [1545,"06","17","ASRURAL HN","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",26882754.74,0], [1546,"06","17","ASRURAL HN","2022-09-30","4.0","Variación en las Reservas Técnicas",9667167.04,0], [1547,"06","17","ASRURAL HN","2022-09-30","7.0","Ingresos Técnicos Diversos",1386511.84,0], [1548,"06","17","ASRURAL HN","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",268753.84,0], [1549,"06","17","ASRURAL HN","2022-09-30","16.0","Gastos de Intermediación",8809370.08,0], [1550,"06","17","ASRURAL HN","2022-09-30","13.0","Siniestros y Gastos de Liquidación",85939915.14,0], [1551,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","8.0","Ingresos Financieros",6656175.59,1467621.48], [1552,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","17.0","Devoluciones y Cancelaciones de Primas",55239109.55,184056473.64], [1553,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","14.0","Primas Cedidas",78813451.09,346413742.99], [1554,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","20.0","Gastos Financieros",380084.15,455470.5], [1555,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","6.0","Salvamentos y Recuperaciones",1411322.98,777236.81], [1556,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",25521013.73,259617875.42], [1557,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","19.0","Gastos Técnicos Diversos",12937035.02,9832669.17], [1558,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","2.0","Primas",148531482.25,537046446.93], [1559,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","1.0","INGRESOS",222609550.03,853861183.68], [1560,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","12.0","EGRESOS",235650260.56,821910195.11], [1561,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","7.0","Ingresos Técnicos Diversos",13341361.13,5189662.03], [1562,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","4.0","Variación en las Reservas Técnicas",6837567.11,5921942.81], [1563,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","16.0","Gastos de Intermediación",10986441.84,12994908.28], [1564,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","13.0","Siniestros y Gastos de Liquidación",29540032.03,263050055.94], [1565,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",19972569.01,43826832.19], [1566,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","15.0","Variación en las Reservas Técnicas",1345535.56,1465523.23], [1567,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","9.0","Otros Ingresos",337933.11,13566.01], [1568,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","21.0","Gastos de Administración",41253572.21,2874208.2], [1569,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1120877.1,754142.24], [1570,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","10.0","Ingresos de Ejercicios Anteriores",125.12,0], [1571,"06","01","SEGUROS DAVIVIENDA","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",1683308.36,0], [1572,"06","01","SEGUROS DAVIVIENDA","2022-10-31","16.0","Gastos de Intermediación",177730425.47,1331199.7], [1573,"06","01","SEGUROS DAVIVIENDA","2022-10-31","13.0","Siniestros y Gastos de Liquidación",542876521.47,6349005.59], [1574,"06","01","SEGUROS DAVIVIENDA","2022-10-31","7.0","Ingresos Técnicos Diversos",20645562.53,1758259.56], [1575,"06","01","SEGUROS DAVIVIENDA","2022-10-31","4.0","Variación en las Reservas Técnicas",67096536.29,12643612.55], [1576,"06","01","SEGUROS DAVIVIENDA","2022-10-31","21.0","Gastos de Administración",136843661.72,0], [1577,"06","01","SEGUROS DAVIVIENDA","2022-10-31","15.0","Variación en las Reservas Técnicas",72724218.88,23155748.97], [1578,"06","01","SEGUROS DAVIVIENDA","2022-10-31","9.0","Otros Ingresos",26113556.94,2184361.06], [1579,"06","01","SEGUROS DAVIVIENDA","2022-10-31","6.0","Salvamentos y Recuperaciones",38200954.6,478383.37], [1580,"06","01","SEGUROS DAVIVIENDA","2022-10-31","20.0","Gastos Financieros",7263302.29,23920418.55], [1581,"06","01","SEGUROS DAVIVIENDA","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28951208.06,7654759.59], [1582,"06","01","SEGUROS DAVIVIENDA","2022-10-31","1.0","INGRESOS",1362681094.93,325466230.52], [1583,"06","01","SEGUROS DAVIVIENDA","2022-10-31","12.0","EGRESOS",1416300332.52,131590031.51], [1584,"06","01","SEGUROS DAVIVIENDA","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",177662300.59,34947899.09], [1585,"06","01","SEGUROS DAVIVIENDA","2022-10-31","14.0","Primas Cedidas",169116250.97,41218687.15], [1586,"06","01","SEGUROS DAVIVIENDA","2022-10-31","8.0","Ingresos Financieros",23251461.41,31767698.19], [1587,"06","01","SEGUROS DAVIVIENDA","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",124424527.39,116549665.2], [1588,"06","01","SEGUROS DAVIVIENDA","2022-10-31","19.0","Gastos Técnicos Diversos",86098295.68,667072.46], [1589,"06","01","SEGUROS DAVIVIENDA","2022-10-31","2.0","Primas",1032313979.35,152429491], [1590,"06","02","PALIC","2022-10-31","4.0","Variación en las Reservas Técnicas",193025221,1890472.9], [1591,"06","02","PALIC","2022-10-31","7.0","Ingresos Técnicos Diversos",5663221.7,32887302.48], [1592,"06","02","PALIC","2022-10-31","15.0","Variación en las Reservas Técnicas",14480264.77,15566062.84], [1593,"06","02","PALIC","2022-10-31","21.0","Gastos de Administración",59018335.54,69900727.2], [1594,"06","02","PALIC","2022-10-31","2.0","Primas",617750160.08,260416909.71], [1595,"06","02","PALIC","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6974299.37,6523450.59], [1596,"06","02","PALIC","2022-10-31","8.0","Ingresos Financieros",12806620.92,39185259.34], [1597,"06","02","PALIC","2022-10-31","12.0","EGRESOS",654820896.85,724867742.92], [1598,"06","02","PALIC","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30312725.61,111890362.11], [1599,"06","02","PALIC","2022-10-31","9.0","Otros Ingresos",6311612.37,730.25], [1600,"06","02","PALIC","2022-10-31","20.0","Gastos Financieros",2397572.15,244781508.2], [1601,"06","02","PALIC","2022-10-31","19.0","Gastos Técnicos Diversos",35858735.94,94573461.57], [1602,"06","02","PALIC","2022-10-31","13.0","Siniestros y Gastos de Liquidación",301905591.14,60404588.19], [1603,"06","02","PALIC","2022-10-31","16.0","Gastos de Intermediación",99997312.8,43788982.77], [1604,"06","02","PALIC","2022-10-31","14.0","Primas Cedidas",63128777.17,195343149.44], [1605,"06","02","PALIC","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",185992.28,357663.3], [1606,"06","02","PALIC","2022-10-31","1.0","INGRESOS",872843861.05,452794487.38], [1607,"06","03","MAPFRE SEGUROS","2022-10-31","2.0","Primas",2816409779.03,0], [1608,"06","03","MAPFRE SEGUROS","2022-10-31","19.0","Gastos Técnicos Diversos",90553953.67,0], [1609,"06","03","MAPFRE SEGUROS","2022-10-31","13.0","Siniestros y Gastos de Liquidación",725104826.13,0], [1610,"06","03","MAPFRE SEGUROS","2022-10-31","16.0","Gastos de Intermediación",436904951.81,0], [1611,"06","03","MAPFRE SEGUROS","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",54318569.97,0], [1612,"06","03","MAPFRE SEGUROS","2022-10-31","12.0","EGRESOS",3660704964.97,0], [1613,"06","03","MAPFRE SEGUROS","2022-10-31","15.0","Variación en las Reservas Técnicas",71740666.83,0], [1614,"06","03","MAPFRE SEGUROS","2022-10-31","21.0","Gastos de Administración",216711307.65,0], [1615,"06","03","MAPFRE SEGUROS","2022-10-31","20.0","Gastos Financieros",21341745.35,0], [1616,"06","03","MAPFRE SEGUROS","2022-10-31","6.0","Salvamentos y Recuperaciones",33576202.49,0], [1617,"06","03","MAPFRE SEGUROS","2022-10-31","1.0","INGRESOS",3718430753.32,0], [1618,"06","03","MAPFRE SEGUROS","2022-10-31","4.0","Variación en las Reservas Técnicas",22237668.96,0], [1619,"06","03","MAPFRE SEGUROS","2022-10-31","7.0","Ingresos Técnicos Diversos",17359383.31,0], [1620,"06","03","MAPFRE SEGUROS","2022-10-31","14.0","Primas Cedidas",1389123944.06,0], [1621,"06","03","MAPFRE SEGUROS","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",650029672.13,0], [1622,"06","03","MAPFRE SEGUROS","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",314451824.67,0], [1623,"06","03","MAPFRE SEGUROS","2022-10-31","8.0","Ingresos Financieros",74574749.5,0], [1624,"06","03","MAPFRE SEGUROS","2022-10-31","9.0","Otros Ingresos",2535680.77,0], [1625,"06","03","MAPFRE SEGUROS","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",382966894.62,0], [1626,"06","04","FICOHSA SEGUROS","2022-10-31","6.0","Salvamentos y Recuperaciones",52488636.43,0], [1627,"06","04","FICOHSA SEGUROS","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",377653142.64,99880535.16], [1628,"06","04","FICOHSA SEGUROS","2022-10-31","9.0","Otros Ingresos",34247643.54,487863.92], [1629,"06","04","FICOHSA SEGUROS","2022-10-31","8.0","Ingresos Financieros",48793715.29,49349886.48], [1630,"06","04","FICOHSA SEGUROS","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",599397548.28,275421993.74], [1631,"06","04","FICOHSA SEGUROS","2022-10-31","4.0","Variación en las Reservas Técnicas",49398475.13,100734985.4], [1632,"06","04","FICOHSA SEGUROS","2022-10-31","7.0","Ingresos Técnicos Diversos",47162005,3012643.73], [1633,"06","04","FICOHSA SEGUROS","2022-10-31","1.0","INGRESOS",3087249776.19,2113919673.26], [1634,"06","04","FICOHSA SEGUROS","2022-10-31","12.0","EGRESOS",3117037874.03,1890760039.16], [1635,"06","04","FICOHSA SEGUROS","2022-10-31","2.0","Primas",1857796998.59,1585031764.83], [1636,"06","04","FICOHSA SEGUROS","2022-10-31","19.0","Gastos Técnicos Diversos",180590168.65,51575130.54], [1637,"06","04","FICOHSA SEGUROS","2022-10-31","15.0","Variación en las Reservas Técnicas",62128436.02,81574746.68], [1638,"06","04","FICOHSA SEGUROS","2022-10-31","21.0","Gastos de Administración",317514662.84,24582129.71], [1639,"06","04","FICOHSA SEGUROS","2022-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",10692241.55,3573812.56], [1640,"06","04","FICOHSA SEGUROS","2022-10-31","14.0","Primas Cedidas",1229521130.27,1159062481], [1641,"06","04","FICOHSA SEGUROS","2022-10-31","20.0","Gastos Financieros",16544484.15,1172053.43], [1642,"06","04","FICOHSA SEGUROS","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",250980278.02,171930810.71], [1643,"06","04","FICOHSA SEGUROS","2022-10-31","13.0","Siniestros y Gastos de Liquidación",794278057.08,330468590.26], [1644,"06","04","FICOHSA SEGUROS","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",20311611.29,0], [1645,"06","04","FICOHSA SEGUROS","2022-10-31","16.0","Gastos de Intermediación",191509435.95,66651989.26], [1646,"06","06","SEGUROS CONTINENTAL","2022-10-31","13.0","Siniestros y Gastos de Liquidación",104008656.13,13819937.93], [1647,"06","06","SEGUROS CONTINENTAL","2022-10-31","16.0","Gastos de Intermediación",35459813.81,0], [1648,"06","06","SEGUROS CONTINENTAL","2022-10-31","19.0","Gastos Técnicos Diversos",32689803.87,2876066.76], [1649,"06","06","SEGUROS CONTINENTAL","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5454666.51,0], [1650,"06","06","SEGUROS CONTINENTAL","2022-10-31","2.0","Primas",201370912.26,93648031.06], [1651,"06","06","SEGUROS CONTINENTAL","2022-10-31","1.0","INGRESOS",274803947.9,135415320.5], [1652,"06","06","SEGUROS CONTINENTAL","2022-10-31","12.0","EGRESOS",314246382.35,90518553.92], [1653,"06","06","SEGUROS CONTINENTAL","2022-10-31","9.0","Otros Ingresos",6082064.7,2250248.5], [1654,"06","06","SEGUROS CONTINENTAL","2022-10-31","15.0","Variación en las Reservas Técnicas",37881002.99,25550199.86], [1655,"06","06","SEGUROS CONTINENTAL","2022-10-31","8.0","Ingresos Financieros",23036232.46,15995999.45], [1656,"06","06","SEGUROS CONTINENTAL","2022-10-31","14.0","Primas Cedidas",7329307.19,40568223.17], [1657,"06","06","SEGUROS CONTINENTAL","2022-10-31","20.0","Gastos Financieros",4296175.07,2246204.52], [1658,"06","06","SEGUROS CONTINENTAL","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",34161610.45,5457921.68], [1659,"06","06","SEGUROS CONTINENTAL","2022-10-31","21.0","Gastos de Administración",56886892.14,0], [1660,"06","06","SEGUROS CONTINENTAL","2022-10-31","4.0","Variación en las Reservas Técnicas",15858734.89,19744403.92], [1661,"06","06","SEGUROS CONTINENTAL","2022-10-31","7.0","Ingresos Técnicos Diversos",6735546.75,246087.26], [1662,"06","06","SEGUROS CONTINENTAL","2022-10-31","6.0","Salvamentos y Recuperaciones",15455660.71,2353311.1], [1663,"06","06","SEGUROS CONTINENTAL","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",810129.62,1177239.21], [1664,"06","08","SEGUROS ATLANTIDA","2022-10-31","8.0","Ingresos Financieros",58330706.88,44871772.03], [1665,"06","08","SEGUROS ATLANTIDA","2022-10-31","14.0","Primas Cedidas",330612932.39,334874015.07], [1666,"06","08","SEGUROS ATLANTIDA","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",518170152.64,232942882.32], [1667,"06","08","SEGUROS ATLANTIDA","2022-10-31","20.0","Gastos Financieros",4465372.97,7406051.27], [1668,"06","08","SEGUROS ATLANTIDA","2022-10-31","9.0","Otros Ingresos",2191812.51,54190.34], [1669,"06","08","SEGUROS ATLANTIDA","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",192104559.8,18160853.56], [1670,"06","08","SEGUROS ATLANTIDA","2022-10-31","1.0","INGRESOS",2347620762.41,826436881.4], [1671,"06","08","SEGUROS ATLANTIDA","2022-10-31","12.0","EGRESOS",2267616944.59,675311375.75], [1672,"06","08","SEGUROS ATLANTIDA","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",846943.48,137792.59], [1673,"06","08","SEGUROS ATLANTIDA","2022-10-31","7.0","Ingresos Técnicos Diversos",15221104.53,768152.25], [1674,"06","08","SEGUROS ATLANTIDA","2022-10-31","13.0","Siniestros y Gastos de Liquidación",693884614.55,40161799.43], [1675,"06","08","SEGUROS ATLANTIDA","2022-10-31","16.0","Gastos de Intermediación",75870506.45,19659064.27], [1676,"06","08","SEGUROS ATLANTIDA","2022-10-31","19.0","Gastos Técnicos Diversos",155208147.64,9320027.44], [1677,"06","08","SEGUROS ATLANTIDA","2022-10-31","2.0","Primas",1737359196.34,672606409.68], [1678,"06","08","SEGUROS ATLANTIDA","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",171151495.54,59753091.67], [1679,"06","08","SEGUROS ATLANTIDA","2022-10-31","6.0","Salvamentos y Recuperaciones",62419388.28,586745.79], [1680,"06","08","SEGUROS ATLANTIDA","2022-10-31","15.0","Variación en las Reservas Técnicas",124589953.3,25029833.5], [1681,"06","08","SEGUROS ATLANTIDA","2022-10-31","21.0","Gastos de Administración",285433451.73,3910458.02], [1682,"06","08","SEGUROS ATLANTIDA","2022-10-31","4.0","Variación en las Reservas Técnicas",107995555.05,29497873.49], [1683,"06","09","CREFISA","2022-10-31","15.0","Variación en las Reservas Técnicas",45707432.7,5852419.84], [1684,"06","09","CREFISA","2022-10-31","9.0","Otros Ingresos",7469966.13,0], [1685,"06","09","CREFISA","2022-10-31","6.0","Salvamentos y Recuperaciones",5224357.73,0], [1686,"06","09","CREFISA","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",89046179.09,48983863.88], [1687,"06","09","CREFISA","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",2541919.21,0], [1688,"06","09","CREFISA","2022-10-31","7.0","Ingresos Técnicos Diversos",9425919.61,2545286.8], [1689,"06","09","CREFISA","2022-10-31","8.0","Ingresos Financieros",34214983.6,3587832.33], [1690,"06","09","CREFISA","2022-10-31","14.0","Primas Cedidas",306480453.64,141531437.35], [1691,"06","09","CREFISA","2022-10-31","1.0","INGRESOS",1050094374.72,250813124.09], [1692,"06","09","CREFISA","2022-10-31","12.0","EGRESOS",1034275290.12,218791818.3], [1693,"06","09","CREFISA","2022-10-31","19.0","Gastos Técnicos Diversos",63169366.6,97527.83], [1694,"06","09","CREFISA","2022-10-31","16.0","Gastos de Intermediación",90319714.4,34220161.71], [1695,"06","09","CREFISA","2022-10-31","13.0","Siniestros y Gastos de Liquidación",341001906.87,19503603.23], [1696,"06","09","CREFISA","2022-10-31","20.0","Gastos Financieros",4084939.25,955418.16], [1697,"06","09","CREFISA","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",72853357.17,15991810.42], [1698,"06","09","CREFISA","2022-10-31","21.0","Gastos de Administración",88317666.51,639438.3], [1699,"06","09","CREFISA","2022-10-31","4.0","Variación en las Reservas Técnicas",37847086.05,6846257.31], [1700,"06","09","CREFISA","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",211517881.11,15190274.84], [1701,"06","09","CREFISA","2022-10-31","2.0","Primas",652806082.19,173659608.93], [1702,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","19.0","Gastos Técnicos Diversos",97117085.3,0], [1703,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","16.0","Gastos de Intermediación",9606084.89,147.78], [1704,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","13.0","Siniestros y Gastos de Liquidación",260990382.99,0], [1705,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16355940.22,0], [1706,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","2.0","Primas",535722542.59,18576.41], [1707,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","1.0","INGRESOS",672525356.67,402855.32], [1708,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","12.0","EGRESOS",614489301.76,53400.34], [1709,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",45560.01,0], [1710,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","15.0","Variación en las Reservas Técnicas",124553494,8646.22], [1711,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","8.0","Ingresos Financieros",13894151.63,380923.33], [1712,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","14.0","Primas Cedidas",227799.96,0], [1713,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","20.0","Gastos Financieros",365397.62,44606.34], [1714,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",19846979.82,0], [1715,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","4.0","Variación en las Reservas Técnicas",98538074.32,906.63], [1716,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","21.0","Gastos de Administración",79179773.3,0], [1717,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","7.0","Ingresos Técnicos Diversos",3805215.31,2448.95], [1718,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","6.0","Salvamentos y Recuperaciones",2327295.04,0], [1719,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","9.0","Otros Ingresos",1836577.55,0], [1720,"06","13","SEGUROS DEL PAIS","2022-10-31","15.0","Variación en las Reservas Técnicas",47387997.14,10270660.04], [1721,"06","13","SEGUROS DEL PAIS","2022-10-31","9.0","Otros Ingresos",94477.26,0], [1722,"06","13","SEGUROS DEL PAIS","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",62354001.74,34367352.71], [1723,"06","13","SEGUROS DEL PAIS","2022-10-31","6.0","Salvamentos y Recuperaciones",14807493.95,0], [1724,"06","13","SEGUROS DEL PAIS","2022-10-31","7.0","Ingresos Técnicos Diversos",6617881.77,765552.27], [1725,"06","13","SEGUROS DEL PAIS","2022-10-31","1.0","INGRESOS",898318339.33,656105118.74], [1726,"06","13","SEGUROS DEL PAIS","2022-10-31","12.0","EGRESOS",849154928.89,615698024.65], [1727,"06","13","SEGUROS DEL PAIS","2022-10-31","16.0","Gastos de Intermediación",53931321.08,15375600.49], [1728,"06","13","SEGUROS DEL PAIS","2022-10-31","19.0","Gastos Técnicos Diversos",38496108.56,177168.8], [1729,"06","13","SEGUROS DEL PAIS","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",285658200.44,245905101.39], [1730,"06","13","SEGUROS DEL PAIS","2022-10-31","20.0","Gastos Financieros",2238186.84,668212.12], [1731,"06","13","SEGUROS DEL PAIS","2022-10-31","8.0","Ingresos Financieros",45516118.37,2744925.05], [1732,"06","13","SEGUROS DEL PAIS","2022-10-31","14.0","Primas Cedidas",170005616.12,283987064.02], [1733,"06","13","SEGUROS DEL PAIS","2022-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1225516.3], [1734,"06","13","SEGUROS DEL PAIS","2022-10-31","4.0","Variación en las Reservas Técnicas",31642896.79,7944769.82], [1735,"06","13","SEGUROS DEL PAIS","2022-10-31","21.0","Gastos de Administración",68974922.45,0], [1736,"06","13","SEGUROS DEL PAIS","2022-10-31","2.0","Primas",708614316.9,557352960.65], [1737,"06","13","SEGUROS DEL PAIS","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",28671152.55,52929558.24], [1738,"06","13","SEGUROS DEL PAIS","2022-10-31","13.0","Siniestros y Gastos de Liquidación",155120330.5,58088701.49], [1739,"06","15","SEGUROS LAFISE","2022-10-31","2.0","Primas",249577302.27,26294816.93], [1740,"06","15","SEGUROS LAFISE","2022-10-31","19.0","Gastos Técnicos Diversos",10187712.25,22866223.53], [1741,"06","15","SEGUROS LAFISE","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",35172893.83,23233387.61], [1742,"06","15","SEGUROS LAFISE","2022-10-31","13.0","Siniestros y Gastos de Liquidación",109204434.73,5005842.48], [1743,"06","15","SEGUROS LAFISE","2022-10-31","16.0","Gastos de Intermediación",41731913.4,2338129.94], [1744,"06","15","SEGUROS LAFISE","2022-10-31","14.0","Primas Cedidas",97747504.81,15547823.08], [1745,"06","15","SEGUROS LAFISE","2022-10-31","21.0","Gastos de Administración",60839806.83,0], [1746,"06","15","SEGUROS LAFISE","2022-10-31","1.0","INGRESOS",395747079.45,79148479], [1747,"06","15","SEGUROS LAFISE","2022-10-31","12.0","EGRESOS",402922347.88,61729614.99], [1748,"06","15","SEGUROS LAFISE","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",41906412.17,3505221.57], [1749,"06","15","SEGUROS LAFISE","2022-10-31","6.0","Salvamentos y Recuperaciones",7592067.47,91030.48], [1750,"06","15","SEGUROS LAFISE","2022-10-31","7.0","Ingresos Técnicos Diversos",32355439.26,4154300.29], [1751,"06","15","SEGUROS LAFISE","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",1027172.4,0], [1752,"06","15","SEGUROS LAFISE","2022-10-31","4.0","Variación en las Reservas Técnicas",17522691.65,3225632.39], [1753,"06","15","SEGUROS LAFISE","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",57309090.9,4815522.45], [1754,"06","15","SEGUROS LAFISE","2022-10-31","20.0","Gastos Financieros",4469280.33,4674912.41], [1755,"06","15","SEGUROS LAFISE","2022-10-31","8.0","Ingresos Financieros",10592577.94,18644089.73], [1756,"06","15","SEGUROS LAFISE","2022-10-31","9.0","Otros Ingresos",522.46,0], [1757,"06","15","SEGUROS LAFISE","2022-10-31","15.0","Variación en las Reservas Técnicas",19016754.57,6481161.1], [1758,"06","17","ASRURAL HN","2022-10-31","9.0","Otros Ingresos",4.56,0], [1759,"06","17","ASRURAL HN","2022-10-31","6.0","Salvamentos y Recuperaciones",1786789.54,0], [1760,"06","17","ASRURAL HN","2022-10-31","15.0","Variación en las Reservas Técnicas",21998509.93,0], [1761,"06","17","ASRURAL HN","2022-10-31","21.0","Gastos de Administración",38044981.52,0], [1762,"06","17","ASRURAL HN","2022-10-31","4.0","Variación en las Reservas Técnicas",10953409.86,0], [1763,"06","17","ASRURAL HN","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",19648713.3,0], [1764,"06","17","ASRURAL HN","2022-10-31","1.0","INGRESOS",340279237.47,17404776], [1765,"06","17","ASRURAL HN","2022-10-31","12.0","EGRESOS",321428957.45,0], [1766,"06","17","ASRURAL HN","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",33687417.68,0], [1767,"06","17","ASRURAL HN","2022-10-31","2.0","Primas",256131705.75,17404776], [1768,"06","17","ASRURAL HN","2022-10-31","8.0","Ingresos Financieros",16299186.76,0], [1769,"06","17","ASRURAL HN","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",30052367.91,0], [1770,"06","17","ASRURAL HN","2022-10-31","14.0","Primas Cedidas",80049697.68,0], [1771,"06","17","ASRURAL HN","2022-10-31","20.0","Gastos Financieros",674409.65,0], [1772,"06","17","ASRURAL HN","2022-10-31","13.0","Siniestros y Gastos de Liquidación",98373027.03,0], [1773,"06","17","ASRURAL HN","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",268753.84,0], [1774,"06","17","ASRURAL HN","2022-10-31","7.0","Ingresos Técnicos Diversos",1503256.18,0], [1775,"06","17","ASRURAL HN","2022-10-31","19.0","Gastos Técnicos Diversos",29107158.93,0], [1776,"06","17","ASRURAL HN","2022-10-31","16.0","Gastos de Intermediación",10543875.7,0], [1777,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","14.0","Primas Cedidas",83831039.28,371366818.44], [1778,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","20.0","Gastos Financieros",384643.47,443410.72], [1779,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",21437075.51,49357999.44], [1780,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","17.0","Devoluciones y Cancelaciones de Primas",59817056.43,187501017.6], [1781,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","9.0","Otros Ingresos",424431.18,15394.8], [1782,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","2.0","Primas",159505561.57,567369527.5], [1783,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","8.0","Ingresos Financieros",7203263.85,1764555.37], [1784,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","1.0","INGRESOS",238851442.94,862939759.6], [1785,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","12.0","EGRESOS",256565317.81,826518768.22], [1786,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","7.0","Ingresos Técnicos Diversos",13511646.95,5314844.38], [1787,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","13.0","Siniestros y Gastos de Liquidación",32310771.09,235096756.48], [1788,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","10.0","Ingresos de Ejercicios Anteriores",125.12,0], [1789,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","19.0","Gastos Técnicos Diversos",15251099.04,11100114.75], [1790,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","16.0","Gastos de Intermediación",12120823.57,15164723.56], [1791,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",27993789.04,232137438.29], [1792,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","6.0","Salvamentos y Recuperaciones",1436977.93,780940.39], [1793,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1188947,757845.74], [1794,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","15.0","Variación en las Reservas Técnicas",1414031.47,1924938.47], [1795,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","21.0","Gastos de Administración",45855237.88,3150141.54], [1796,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","4.0","Variación en las Reservas Técnicas",7338571.79,6199059.43], [1797,"06","01","SEGUROS DAVIVIENDA","2022-12-31","15.0","Variación en las Reservas Técnicas",95971808.97,28027137.48], [1798,"06","01","SEGUROS DAVIVIENDA","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33793195.63,11334097.73], [1799,"06","01","SEGUROS DAVIVIENDA","2022-12-31","9.0","Otros Ingresos",31198278.7,2511840.84], [1800,"06","01","SEGUROS DAVIVIENDA","2022-12-31","6.0","Salvamentos y Recuperaciones",58284328.27,478383.37], [1801,"06","01","SEGUROS DAVIVIENDA","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",6219526.59,0], [1802,"06","01","SEGUROS DAVIVIENDA","2022-12-31","12.0","EGRESOS",1720494339.72,173040938.02], [1803,"06","01","SEGUROS DAVIVIENDA","2022-12-31","20.0","Gastos Financieros",8945740.15,28172985.17], [1804,"06","01","SEGUROS DAVIVIENDA","2022-12-31","14.0","Primas Cedidas",206087916.25,60042308.23], [1805,"06","01","SEGUROS DAVIVIENDA","2022-12-31","8.0","Ingresos Financieros",29922190.94,36576917.87], [1806,"06","01","SEGUROS DAVIVIENDA","2022-12-31","19.0","Gastos Técnicos Diversos",109659641.83,809662.07], [1807,"06","01","SEGUROS DAVIVIENDA","2022-12-31","13.0","Siniestros y Gastos de Liquidación",635678825.42,8953892.16], [1808,"06","01","SEGUROS DAVIVIENDA","2022-12-31","16.0","Gastos de Intermediación",232590384.7,1332815.17], [1809,"06","01","SEGUROS DAVIVIENDA","2022-12-31","1.0","INGRESOS",1669254040.23,391226594.71], [1810,"06","01","SEGUROS DAVIVIENDA","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",214795237.8,45702137.74], [1811,"06","01","SEGUROS DAVIVIENDA","2022-12-31","7.0","Ingresos Técnicos Diversos",28319713.37,2165274.42], [1812,"06","01","SEGUROS DAVIVIENDA","2022-12-31","4.0","Variación en las Reservas Técnicas",74531476.56,14578372.72], [1813,"06","01","SEGUROS DAVIVIENDA","2022-12-31","21.0","Gastos de Administración",156607099.17,0], [1814,"06","01","SEGUROS DAVIVIENDA","2022-12-31","2.0","Primas",1265107749.51,199904846.87], [1815,"06","01","SEGUROS DAVIVIENDA","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",141877580.66,123676860.89], [1816,"06","02","PALIC","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7799371.62,7850506.76], [1817,"06","02","PALIC","2022-12-31","9.0","Otros Ingresos",7232287.59,4872.34], [1818,"06","02","PALIC","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",311230.9,382540.41], [1819,"06","02","PALIC","2022-12-31","20.0","Gastos Financieros",2958113.32,216566048.49], [1820,"06","02","PALIC","2022-12-31","21.0","Gastos de Administración",71538815.34,87057969.39], [1821,"06","02","PALIC","2022-12-31","12.0","EGRESOS",766861190.59,785075960.39], [1822,"06","02","PALIC","2022-12-31","7.0","Ingresos Técnicos Diversos",7897605.62,39921049.83], [1823,"06","02","PALIC","2022-12-31","8.0","Ingresos Financieros",15498504.35,45813177.73], [1824,"06","02","PALIC","2022-12-31","1.0","INGRESOS",1020124067.53,537213659.08], [1825,"06","02","PALIC","2022-12-31","14.0","Primas Cedidas",64872065.75,235375587.16], [1826,"06","02","PALIC","2022-12-31","2.0","Primas",698031525.39,312919199.58], [1827,"06","02","PALIC","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",39302062.21,127896143.33], [1828,"06","02","PALIC","2022-12-31","4.0","Variación en las Reservas Técnicas",244362710.75,2808709.51], [1829,"06","02","PALIC","2022-12-31","15.0","Variación en las Reservas Técnicas",15658008.76,16694788.35], [1830,"06","02","PALIC","2022-12-31","16.0","Gastos de Intermediación",119243672.4,52695733.82], [1831,"06","02","PALIC","2022-12-31","19.0","Gastos Técnicos Diversos",31127351.85,115703806.01], [1832,"06","02","PALIC","2022-12-31","13.0","Siniestros y Gastos de Liquidación",370224107.45,60400483.3], [1833,"06","03","MAPFRE SEGUROS","2022-12-31","21.0","Gastos de Administración",270800398.39,0], [1834,"06","03","MAPFRE SEGUROS","2022-12-31","4.0","Variación en las Reservas Técnicas",66725068.44,0], [1835,"06","03","MAPFRE SEGUROS","2022-12-31","15.0","Variación en las Reservas Técnicas",94112879.32,0], [1836,"06","03","MAPFRE SEGUROS","2022-12-31","16.0","Gastos de Intermediación",535602390.47,0], [1837,"06","03","MAPFRE SEGUROS","2022-12-31","19.0","Gastos Técnicos Diversos",115471335.76,0], [1838,"06","03","MAPFRE SEGUROS","2022-12-31","1.0","INGRESOS",4663561961.13,0], [1839,"06","03","MAPFRE SEGUROS","2022-12-31","12.0","EGRESOS",4583094631.94,0], [1840,"06","03","MAPFRE SEGUROS","2022-12-31","20.0","Gastos Financieros",26283626.38,0], [1841,"06","03","MAPFRE SEGUROS","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",340624500.02,0], [1842,"06","03","MAPFRE SEGUROS","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",470850917.02,0], [1843,"06","03","MAPFRE SEGUROS","2022-12-31","9.0","Otros Ingresos",9878228.38,0], [1844,"06","03","MAPFRE SEGUROS","2022-12-31","6.0","Salvamentos y Recuperaciones",40540847.03,0], [1845,"06","03","MAPFRE SEGUROS","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",1012129454.72,0], [1846,"06","03","MAPFRE SEGUROS","2022-12-31","13.0","Siniestros y Gastos de Liquidación",849117935.78,0], [1847,"06","03","MAPFRE SEGUROS","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",56025986.39,0], [1848,"06","03","MAPFRE SEGUROS","2022-12-31","7.0","Ingresos Técnicos Diversos",21014160.05,0], [1849,"06","03","MAPFRE SEGUROS","2022-12-31","14.0","Primas Cedidas",1604687148.93,0], [1850,"06","03","MAPFRE SEGUROS","2022-12-31","2.0","Primas",3570785018.96,0], [1851,"06","03","MAPFRE SEGUROS","2022-12-31","8.0","Ingresos Financieros",87117234.84,0], [1852,"06","04","FICOHSA SEGUROS","2022-12-31","2.0","Primas",2225232674.76,1729904706.16], [1853,"06","04","FICOHSA SEGUROS","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",728376695.23,315361821], [1854,"06","04","FICOHSA SEGUROS","2022-12-31","8.0","Ingresos Financieros",60613578.96,56014569.6], [1855,"06","04","FICOHSA SEGUROS","2022-12-31","14.0","Primas Cedidas",1463871601.24,1241924958.31], [1856,"06","04","FICOHSA SEGUROS","2022-12-31","7.0","Ingresos Técnicos Diversos",60356609.57,3612508.34], [1857,"06","04","FICOHSA SEGUROS","2022-12-31","6.0","Salvamentos y Recuperaciones",64383244.65,62031.75], [1858,"06","04","FICOHSA SEGUROS","2022-12-31","9.0","Otros Ingresos",91843101.68,638257.93], [1859,"06","04","FICOHSA SEGUROS","2022-12-31","1.0","INGRESOS",3796494908.17,2341732940.84], [1860,"06","04","FICOHSA SEGUROS","2022-12-31","12.0","EGRESOS",3762637764.9,2080299756.88], [1861,"06","04","FICOHSA SEGUROS","2022-12-31","21.0","Gastos de Administración",389753453.47,29645359.46], [1862,"06","04","FICOHSA SEGUROS","2022-12-31","4.0","Variación en las Reservas Técnicas",94124582.08,115809844.36], [1863,"06","04","FICOHSA SEGUROS","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",312197643.86,187279151.38], [1864,"06","04","FICOHSA SEGUROS","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",446396862.85,120329201.7], [1865,"06","04","FICOHSA SEGUROS","2022-12-31","20.0","Gastos Financieros",22508387.16,1451585.03], [1866,"06","04","FICOHSA SEGUROS","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",25167558.39,0], [1867,"06","04","FICOHSA SEGUROS","2022-12-31","13.0","Siniestros y Gastos de Liquidación",946967538.15,379669596.17], [1868,"06","04","FICOHSA SEGUROS","2022-12-31","16.0","Gastos de Intermediación",240792124.74,81075792.09], [1869,"06","04","FICOHSA SEGUROS","2022-12-31","19.0","Gastos Técnicos Diversos",223790814.39,55505335.08], [1870,"06","04","FICOHSA SEGUROS","2022-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",13303387.89,3692795.61], [1871,"06","04","FICOHSA SEGUROS","2022-12-31","15.0","Variación en las Reservas Técnicas",68073383.04,99857256.03], [1872,"06","06","SEGUROS CONTINENTAL","2022-12-31","15.0","Variación en las Reservas Técnicas",46529735.45,29048199.62], [1873,"06","06","SEGUROS CONTINENTAL","2022-12-31","4.0","Variación en las Reservas Técnicas",19309323.33,22286385.36], [1874,"06","06","SEGUROS CONTINENTAL","2022-12-31","7.0","Ingresos Técnicos Diversos",7912018.13,287452.95], [1875,"06","06","SEGUROS CONTINENTAL","2022-12-31","21.0","Gastos de Administración",70934856.7,0], [1876,"06","06","SEGUROS CONTINENTAL","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",865016.35,1543601.55], [1877,"06","06","SEGUROS CONTINENTAL","2022-12-31","1.0","INGRESOS",361287036.92,157730666.45], [1878,"06","06","SEGUROS CONTINENTAL","2022-12-31","12.0","EGRESOS",404697478.9,111588237.24], [1879,"06","06","SEGUROS CONTINENTAL","2022-12-31","14.0","Primas Cedidas",10912261.74,48810412.26], [1880,"06","06","SEGUROS CONTINENTAL","2022-12-31","13.0","Siniestros y Gastos de Liquidación",138150185.38,21355370.69], [1881,"06","06","SEGUROS CONTINENTAL","2022-12-31","16.0","Gastos de Intermediación",42097037.29,0], [1882,"06","06","SEGUROS CONTINENTAL","2022-12-31","2.0","Primas",255618970.35,111441241.28], [1883,"06","06","SEGUROS CONTINENTAL","2022-12-31","19.0","Gastos Técnicos Diversos",39400750.89,3468602.89], [1884,"06","06","SEGUROS CONTINENTAL","2022-12-31","20.0","Gastos Financieros",5315885.12,2814130.27], [1885,"06","06","SEGUROS CONTINENTAL","2022-12-31","6.0","Salvamentos y Recuperaciones",20782937.47,2378001.1], [1886,"06","06","SEGUROS CONTINENTAL","2022-12-31","9.0","Otros Ingresos",23946593.94,2250248.5], [1887,"06","06","SEGUROS CONTINENTAL","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6702807.12,0], [1888,"06","06","SEGUROS CONTINENTAL","2022-12-31","8.0","Ingresos Financieros",26149370.23,17543735.71], [1889,"06","06","SEGUROS CONTINENTAL","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",48785294.16,6091521.51], [1890,"06","08","SEGUROS ATLANTIDA","2022-12-31","16.0","Gastos de Intermediación",99775954.75,23456048.87], [1891,"06","08","SEGUROS ATLANTIDA","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",2178122.1,137792.59], [1892,"06","08","SEGUROS ATLANTIDA","2022-12-31","13.0","Siniestros y Gastos de Liquidación",1084183800.03,77244623.9], [1893,"06","08","SEGUROS ATLANTIDA","2022-12-31","2.0","Primas",2240996937.39,803640400.6], [1894,"06","08","SEGUROS ATLANTIDA","2022-12-31","19.0","Gastos Técnicos Diversos",205766871.84,10466858.6], [1895,"06","08","SEGUROS ATLANTIDA","2022-12-31","7.0","Ingresos Técnicos Diversos",19088859.01,937671.42], [1896,"06","08","SEGUROS ATLANTIDA","2022-12-31","1.0","INGRESOS",2999424634.87,1014345981.13], [1897,"06","08","SEGUROS ATLANTIDA","2022-12-31","12.0","EGRESOS",3078959981.03,837783645.96], [1898,"06","08","SEGUROS ATLANTIDA","2022-12-31","6.0","Salvamentos y Recuperaciones",78941376.03,586745.79], [1899,"06","08","SEGUROS ATLANTIDA","2022-12-31","9.0","Otros Ingresos",4322142.55,70281.43], [1900,"06","08","SEGUROS ATLANTIDA","2022-12-31","15.0","Variación en las Reservas Técnicas",213583760.71,29613939.17], [1901,"06","08","SEGUROS ATLANTIDA","2022-12-31","21.0","Gastos de Administración",354477950.3,5005987.67], [1902,"06","08","SEGUROS ATLANTIDA","2022-12-31","4.0","Variación en las Reservas Técnicas",133552005.59,33883400.15], [1903,"06","08","SEGUROS ATLANTIDA","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",231774177.11,46705492.25], [1904,"06","08","SEGUROS ATLANTIDA","2022-12-31","8.0","Ingresos Financieros",66599376.29,51804573.79], [1905,"06","08","SEGUROS ATLANTIDA","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",641386245.7,274037434.05], [1906,"06","08","SEGUROS ATLANTIDA","2022-12-31","14.0","Primas Cedidas",443008029.4,403803096.56], [1907,"06","08","SEGUROS ATLANTIDA","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",221971638.8,76579623.11], [1908,"06","08","SEGUROS ATLANTIDA","2022-12-31","20.0","Gastos Financieros",4982634.03,11632743.86], [1909,"06","09","CREFISA","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",86110684.59,16368654.47], [1910,"06","09","CREFISA","2022-12-31","14.0","Primas Cedidas",365635182.18,166073121.42], [1911,"06","09","CREFISA","2022-12-31","8.0","Ingresos Financieros",42219407.1,4394360.96], [1912,"06","09","CREFISA","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",248592627.85,17813614.34], [1913,"06","09","CREFISA","2022-12-31","9.0","Otros Ingresos",10351395.86,0], [1914,"06","09","CREFISA","2022-12-31","13.0","Siniestros y Gastos de Liquidación",405427548.94,22984748.02], [1915,"06","09","CREFISA","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",2855026.49,0], [1916,"06","09","CREFISA","2022-12-31","1.0","INGRESOS",1284020236.69,293954111.55], [1917,"06","09","CREFISA","2022-12-31","12.0","EGRESOS",1253304968.07,256105554.37], [1918,"06","09","CREFISA","2022-12-31","15.0","Variación en las Reservas Técnicas",66402212.79,7121886.07], [1919,"06","09","CREFISA","2022-12-31","21.0","Gastos de Administración",107781561.66,704907.66], [1920,"06","09","CREFISA","2022-12-31","2.0","Primas",799426477.46,202365901.2], [1921,"06","09","CREFISA","2022-12-31","19.0","Gastos Técnicos Diversos",79197847.19,537788.04], [1922,"06","09","CREFISA","2022-12-31","16.0","Gastos de Intermediación",111442579.2,41329091.63], [1923,"06","09","CREFISA","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",113215861.39,58764390.37], [1924,"06","09","CREFISA","2022-12-31","20.0","Gastos Financieros",4722374.89,985355.6], [1925,"06","09","CREFISA","2022-12-31","6.0","Salvamentos y Recuperaciones",7312789.58,0], [1926,"06","09","CREFISA","2022-12-31","7.0","Ingresos Técnicos Diversos",12299966.83,2882198.12], [1927,"06","09","CREFISA","2022-12-31","4.0","Variación en las Reservas Técnicas",47746684.13,7733646.56], [1928,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","15.0","Variación en las Reservas Técnicas",165019110.87,8646.22], [1929,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","21.0","Gastos de Administración",103184714.26,0], [1930,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","4.0","Variación en las Reservas Técnicas",120434267.71,2454.67], [1931,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","7.0","Ingresos Técnicos Diversos",4972693.42,2448.95], [1932,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",143787.85,0], [1933,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","1.0","INGRESOS",827031814.98,478933.14], [1934,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","12.0","EGRESOS",748915354.56,65753.24], [1935,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",24491025.26,0], [1936,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",7778774.93,0], [1937,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","13.0","Siniestros y Gastos de Liquidación",302933106.12,0], [1938,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","16.0","Gastos de Intermediación",12250063.94,147.78], [1939,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","2.0","Primas",647829107.09,18576.41], [1940,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","19.0","Gastos Técnicos Diversos",108667517.57,0], [1941,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","20.0","Gastos Financieros",451772.16,56959.24], [1942,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","6.0","Salvamentos y Recuperaciones",2702827.72,0], [1943,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","9.0","Otros Ingresos",1685571.93,0], [1944,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23748371.43,0], [1945,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","8.0","Ingresos Financieros",17736412.9,455453.11], [1946,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","14.0","Primas Cedidas",1230745.41,0], [1947,"06","13","SEGUROS DEL PAIS","2022-12-31","14.0","Primas Cedidas",207151642.5,357158267.81], [1948,"06","13","SEGUROS DEL PAIS","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",338797271,270719393.23], [1949,"06","13","SEGUROS DEL PAIS","2022-12-31","8.0","Ingresos Financieros",55704155,3122309.27], [1950,"06","13","SEGUROS DEL PAIS","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32334744.15,1070750723.74], [1951,"06","13","SEGUROS DEL PAIS","2022-12-31","9.0","Otros Ingresos",314600.93,0], [1952,"06","13","SEGUROS DEL PAIS","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",84561081.88,38600880.2], [1953,"06","13","SEGUROS DEL PAIS","2022-12-31","16.0","Gastos de Intermediación",69922854.98,18601803.94], [1954,"06","13","SEGUROS DEL PAIS","2022-12-31","1.0","INGRESOS",1132444528.84,1778058493.63], [1955,"06","13","SEGUROS DEL PAIS","2022-12-31","12.0","EGRESOS",1050661874.21,1734816761.37], [1956,"06","13","SEGUROS DEL PAIS","2022-12-31","21.0","Gastos de Administración",82784946.01,0], [1957,"06","13","SEGUROS DEL PAIS","2022-12-31","15.0","Variación en las Reservas Técnicas",65598341.86,11423750.46], [1958,"06","13","SEGUROS DEL PAIS","2022-12-31","19.0","Gastos Técnicos Diversos",50535169.88,212602.56], [1959,"06","13","SEGUROS DEL PAIS","2022-12-31","2.0","Primas",861812535.18,655513789.08], [1960,"06","13","SEGUROS DEL PAIS","2022-12-31","13.0","Siniestros y Gastos de Liquidación",193380176.84,1075355450.56], [1961,"06","13","SEGUROS DEL PAIS","2022-12-31","20.0","Gastos Financieros",2697605.53,805948.33], [1962,"06","13","SEGUROS DEL PAIS","2022-12-31","6.0","Salvamentos y Recuperaciones",19426726,0], [1963,"06","13","SEGUROS DEL PAIS","2022-12-31","7.0","Ingresos Técnicos Diversos",7861068.94,862217.33], [1964,"06","13","SEGUROS DEL PAIS","2022-12-31","4.0","Variación en las Reservas Técnicas",70429616.76,9208574.01], [1965,"06","13","SEGUROS DEL PAIS","2022-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",76860,539544.48], [1966,"06","15","SEGUROS LAFISE","2022-12-31","7.0","Ingresos Técnicos Diversos",37018471.51,4427515.54], [1967,"06","15","SEGUROS LAFISE","2022-12-31","4.0","Variación en las Reservas Técnicas",19657152.29,3340593.56], [1968,"06","15","SEGUROS LAFISE","2022-12-31","21.0","Gastos de Administración",71757742.32,0], [1969,"06","15","SEGUROS LAFISE","2022-12-31","15.0","Variación en las Reservas Técnicas",24631795.5,8560103.2], [1970,"06","15","SEGUROS LAFISE","2022-12-31","19.0","Gastos Técnicos Diversos",13273202.52,30156367.68], [1971,"06","15","SEGUROS LAFISE","2022-12-31","20.0","Gastos Financieros",5328092.96,5463438.72], [1972,"06","15","SEGUROS LAFISE","2022-12-31","1.0","INGRESOS",500078933.79,68546045.09], [1973,"06","15","SEGUROS LAFISE","2022-12-31","12.0","EGRESOS",479199145.02,76988224.49], [1974,"06","15","SEGUROS LAFISE","2022-12-31","8.0","Ingresos Financieros",11885734.36,21589565.94], [1975,"06","15","SEGUROS LAFISE","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",62428498.87,1901071.5], [1976,"06","15","SEGUROS LAFISE","2022-12-31","9.0","Otros Ingresos",350622.46,0], [1977,"06","15","SEGUROS LAFISE","2022-12-31","6.0","Salvamentos y Recuperaciones",9300194.09,91030.48], [1978,"06","15","SEGUROS LAFISE","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",54726482.11,4053950.06], [1979,"06","15","SEGUROS LAFISE","2022-12-31","2.0","Primas",303052391.65,33142318.01], [1980,"06","15","SEGUROS LAFISE","2022-12-31","16.0","Gastos de Intermediación",51701037.73,2921048.88], [1981,"06","15","SEGUROS LAFISE","2022-12-31","13.0","Siniestros y Gastos de Liquidación",128701469.56,6554946.67], [1982,"06","15","SEGUROS LAFISE","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",1659386.45,0], [1983,"06","15","SEGUROS LAFISE","2022-12-31","14.0","Primas Cedidas",117649577.53,17948036.82], [1984,"06","15","SEGUROS LAFISE","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",63317932.49,5384282.52], [1985,"06","17","ASRURAL HN","2022-12-31","8.0","Ingresos Financieros",19864004.98,0], [1986,"06","17","ASRURAL HN","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",45419701.28,0], [1987,"06","17","ASRURAL HN","2022-12-31","14.0","Primas Cedidas",91701968.03,0], [1988,"06","17","ASRURAL HN","2022-12-31","20.0","Gastos Financieros",989641.54,0], [1989,"06","17","ASRURAL HN","2022-12-31","6.0","Salvamentos y Recuperaciones",2595759.14,0], [1990,"06","17","ASRURAL HN","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",53022934.66,0], [1991,"06","17","ASRURAL HN","2022-12-31","19.0","Gastos Técnicos Diversos",35012781.83,0], [1992,"06","17","ASRURAL HN","2022-12-31","1.0","INGRESOS",435912897.68,23668954.1], [1993,"06","17","ASRURAL HN","2022-12-31","12.0","EGRESOS",414500618.4,0], [1994,"06","17","ASRURAL HN","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",268753.84,0], [1995,"06","17","ASRURAL HN","2022-12-31","4.0","Variación en las Reservas Técnicas",22029679.01,0], [1996,"06","17","ASRURAL HN","2022-12-31","13.0","Siniestros y Gastos de Liquidación",131961123.08,0], [1997,"06","17","ASRURAL HN","2022-12-31","16.0","Gastos de Intermediación",16040011.13,0], [1998,"06","17","ASRURAL HN","2022-12-31","2.0","Primas",313162959.8,23668954.1], [1999,"06","17","ASRURAL HN","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22314078.81,0], [2000,"06","17","ASRURAL HN","2022-12-31","9.0","Otros Ingresos",56.63,0], [2001,"06","17","ASRURAL HN","2022-12-31","15.0","Variación en las Reservas Técnicas",29718847.88,0], [2002,"06","17","ASRURAL HN","2022-12-31","21.0","Gastos de Administración",48041137,0], [2003,"06","17","ASRURAL HN","2022-12-31","7.0","Ingresos Técnicos Diversos",2654670.81,0], [2004,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","16.0","Gastos de Intermediación",19104682.96,21223675.78], [2005,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","13.0","Siniestros y Gastos de Liquidación",42363059.61,234359039.92], [2006,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","19.0","Gastos Técnicos Diversos",17696306.65,13536687.76], [2007,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","2.0","Primas",202222252.59,734795488.67], [2008,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",35830126.46,230249604.48], [2009,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","4.0","Variación en las Reservas Técnicas",8174962.44,6478630.48], [2010,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","7.0","Ingresos Técnicos Diversos",15972314.83,5624847.12], [2011,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","1.0","INGRESOS",303729356.04,1044617224.1], [2012,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","12.0","EGRESOS",331347146.84,1000132679.48], [2013,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","6.0","Salvamentos y Recuperaciones",1784213,837582.4], [2014,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","15.0","Variación en las Reservas Técnicas",2901177.39,2850834.08], [2015,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","9.0","Otros Ingresos",455893.38,15478.67], [2016,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","21.0","Gastos de Administración",53848251.9,3904113.2], [2017,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1485014.47,838362.58], [2018,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","10.0","Ingresos de Ejercicios Anteriores",125.12,0], [2019,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","8.0","Ingresos Financieros",8439066.97,2442416.97], [2020,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","20.0","Gastos Financieros",826462.73,683516.79], [2021,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","17.0","Devoluciones y Cancelaciones de Primas",70309745.17,214540144.85], [2022,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","14.0","Primas Cedidas",111084251.63,508183303.6], [2023,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30850401.25,64173175.31], [2024,"06","01","SEGUROS DAVIVIENDA","2022-08-31","1.0","INGRESOS",1074061043.28,278702051.75], [2025,"06","01","SEGUROS DAVIVIENDA","2022-08-31","12.0","EGRESOS",1127628718.53,106682517.51], [2026,"06","01","SEGUROS DAVIVIENDA","2022-08-31","8.0","Ingresos Financieros",16513492.28,23878841.44], [2027,"06","01","SEGUROS DAVIVIENDA","2022-08-31","14.0","Primas Cedidas",130317157.24,32391801.61], [2028,"06","01","SEGUROS DAVIVIENDA","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",92440545.13,110324314.81], [2029,"06","01","SEGUROS DAVIVIENDA","2022-08-31","16.0","Gastos de Intermediación",140043724.47,1304301.88], [2030,"06","01","SEGUROS DAVIVIENDA","2022-08-31","13.0","Siniestros y Gastos de Liquidación",432853356.7,6444244.4], [2031,"06","01","SEGUROS DAVIVIENDA","2022-08-31","19.0","Gastos Técnicos Diversos",66472814.64,513778.33], [2032,"06","01","SEGUROS DAVIVIENDA","2022-08-31","7.0","Ingresos Técnicos Diversos",14551968.48,1388453.53], [2033,"06","01","SEGUROS DAVIVIENDA","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",2095302.73,0], [2034,"06","01","SEGUROS DAVIVIENDA","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",138622408.4,27095693.76], [2035,"06","01","SEGUROS DAVIVIENDA","2022-08-31","21.0","Gastos de Administración",111421546.14,0], [2036,"06","01","SEGUROS DAVIVIENDA","2022-08-31","4.0","Variación en las Reservas Técnicas",48807318.6,9447689.35], [2037,"06","01","SEGUROS DAVIVIENDA","2022-08-31","15.0","Variación en las Reservas Técnicas",64170088.45,19115274.59], [2038,"06","01","SEGUROS DAVIVIENDA","2022-08-31","2.0","Primas",818418323.72,125392534.67], [2039,"06","01","SEGUROS DAVIVIENDA","2022-08-31","6.0","Salvamentos y Recuperaciones",33232431.01,0], [2040,"06","01","SEGUROS DAVIVIENDA","2022-08-31","9.0","Otros Ingresos",24852857.91,2106823.93], [2041,"06","01","SEGUROS DAVIVIENDA","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23148803.42,6163394.02], [2042,"06","01","SEGUROS DAVIVIENDA","2022-08-31","20.0","Gastos Financieros",4890972.56,19817422.94], [2043,"06","02","PALIC","2022-08-31","1.0","INGRESOS",723343058.67,374139674.17], [2044,"06","02","PALIC","2022-08-31","12.0","EGRESOS",546438236.02,569185306.93], [2045,"06","02","PALIC","2022-08-31","2.0","Primas",563453288.7,208612234], [2046,"06","02","PALIC","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22864961.4,87645489.96], [2047,"06","02","PALIC","2022-08-31","13.0","Siniestros y Gastos de Liquidación",238755337.37,46583225.34], [2048,"06","02","PALIC","2022-08-31","16.0","Gastos de Intermediación",93406719.4,34043853.41], [2049,"06","02","PALIC","2022-08-31","4.0","Variación en las Reservas Técnicas",110895716.91,1050281.74], [2050,"06","02","PALIC","2022-08-31","21.0","Gastos de Administración",47136533.86,55244213.02], [2051,"06","02","PALIC","2022-08-31","9.0","Otros Ingresos",5433666.09,730.25], [2052,"06","02","PALIC","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6293108.02,5200833.75], [2053,"06","02","PALIC","2022-08-31","7.0","Ingresos Técnicos Diversos",5043844.5,24751002.42], [2054,"06","02","PALIC","2022-08-31","19.0","Gastos Técnicos Diversos",28616593.84,77656162.51], [2055,"06","02","PALIC","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",192501.99,354721.66], [2056,"06","02","PALIC","2022-08-31","20.0","Gastos Financieros",1893978.3,189298985.36], [2057,"06","02","PALIC","2022-08-31","8.0","Ingresos Financieros",9358473.05,46879102.05], [2058,"06","02","PALIC","2022-08-31","14.0","Primas Cedidas",60712075.02,155563698.31], [2059,"06","02","PALIC","2022-08-31","15.0","Variación en las Reservas Técnicas",13137064.02,10316388.97], [2060,"06","03","MAPFRE SEGUROS","2022-08-31","1.0","INGRESOS",3044390935.09,0], [2061,"06","03","MAPFRE SEGUROS","2022-08-31","12.0","EGRESOS",2973979923.11,0], [2062,"06","03","MAPFRE SEGUROS","2022-08-31","20.0","Gastos Financieros",18278185.13,0], [2063,"06","03","MAPFRE SEGUROS","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",521357388.57,0], [2064,"06","03","MAPFRE SEGUROS","2022-08-31","8.0","Ingresos Financieros",57540171.38,0], [2065,"06","03","MAPFRE SEGUROS","2022-08-31","2.0","Primas",2246347030.86,0], [2066,"06","03","MAPFRE SEGUROS","2022-08-31","16.0","Gastos de Intermediación",352953041.71,0], [2067,"06","03","MAPFRE SEGUROS","2022-08-31","19.0","Gastos Técnicos Diversos",80362319.88,0], [2068,"06","03","MAPFRE SEGUROS","2022-08-31","13.0","Siniestros y Gastos de Liquidación",622086104.01,0], [2069,"06","03","MAPFRE SEGUROS","2022-08-31","7.0","Ingresos Técnicos Diversos",16812273.81,0], [2070,"06","03","MAPFRE SEGUROS","2022-08-31","4.0","Variación en las Reservas Técnicas",101269514.97,0], [2071,"06","03","MAPFRE SEGUROS","2022-08-31","21.0","Gastos de Administración",166329324.04,0], [2072,"06","03","MAPFRE SEGUROS","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",231292848.61,0], [2073,"06","03","MAPFRE SEGUROS","2022-08-31","14.0","Primas Cedidas",1092349179.35,0], [2074,"06","03","MAPFRE SEGUROS","2022-08-31","15.0","Variación en las Reservas Técnicas",74438279.28,0], [2075,"06","03","MAPFRE SEGUROS","2022-08-31","9.0","Otros Ingresos",551909.64,0], [2076,"06","03","MAPFRE SEGUROS","2022-08-31","6.0","Salvamentos y Recuperaciones",25603354.53,0], [2077,"06","03","MAPFRE SEGUROS","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",310756242.41,0], [2078,"06","03","MAPFRE SEGUROS","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",54217588.88,0], [2079,"06","04","FICOHSA SEGUROS","2022-08-31","1.0","INGRESOS",2451723178.47,1735347473.81], [2080,"06","04","FICOHSA SEGUROS","2022-08-31","12.0","EGRESOS",2482279113.16,1557084881.98], [2081,"06","04","FICOHSA SEGUROS","2022-08-31","4.0","Variación en las Reservas Técnicas",37340499.76,84365188.89], [2082,"06","04","FICOHSA SEGUROS","2022-08-31","21.0","Gastos de Administración",252448022.17,19468249.37], [2083,"06","04","FICOHSA SEGUROS","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",19562897.7,0], [2084,"06","04","FICOHSA SEGUROS","2022-08-31","19.0","Gastos Técnicos Diversos",149269269.16,48647066.75], [2085,"06","04","FICOHSA SEGUROS","2022-08-31","8.0","Ingresos Financieros",43476474.41,34870387.61], [2086,"06","04","FICOHSA SEGUROS","2022-08-31","2.0","Primas",1461151379.69,1318319779.39], [2087,"06","04","FICOHSA SEGUROS","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",489030743.82,206462176.7], [2088,"06","04","FICOHSA SEGUROS","2022-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",9073620.12,3332810.93], [2089,"06","04","FICOHSA SEGUROS","2022-08-31","14.0","Primas Cedidas",962937022.56,955855674.05], [2090,"06","04","FICOHSA SEGUROS","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",193821892.58,163529963.05], [2091,"06","04","FICOHSA SEGUROS","2022-08-31","20.0","Gastos Financieros",14413863.92,382840.84], [2092,"06","04","FICOHSA SEGUROS","2022-08-31","16.0","Gastos de Intermediación",152275882.91,51233547.41], [2093,"06","04","FICOHSA SEGUROS","2022-08-31","13.0","Siniestros y Gastos de Liquidación",648103492.26,253774714.55], [2094,"06","04","FICOHSA SEGUROS","2022-08-31","7.0","Ingresos Técnicos Diversos",38241453.51,4429671.4], [2095,"06","04","FICOHSA SEGUROS","2022-08-31","9.0","Otros Ingresos",25131895.77,401804.62], [2096,"06","04","FICOHSA SEGUROS","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",294382435.77,86498465.2], [2097,"06","04","FICOHSA SEGUROS","2022-08-31","6.0","Salvamentos y Recuperaciones",43405398.04,0], [2098,"06","04","FICOHSA SEGUROS","2022-08-31","15.0","Variación en las Reservas Técnicas",50097102.36,60738555.66], [2099,"06","06","SEGUROS CONTINENTAL","2022-08-31","1.0","INGRESOS",210202226.94,101999166.28], [2100,"06","06","SEGUROS CONTINENTAL","2022-08-31","12.0","EGRESOS",241469203.44,67402242.03], [2101,"06","06","SEGUROS CONTINENTAL","2022-08-31","14.0","Primas Cedidas",5593460.48,40309149.92], [2102,"06","06","SEGUROS CONTINENTAL","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",25608547.88,4398303.3], [2103,"06","06","SEGUROS CONTINENTAL","2022-08-31","20.0","Gastos Financieros",3303446.85,1841815.47], [2104,"06","06","SEGUROS CONTINENTAL","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",565985.32,1177239.21], [2105,"06","06","SEGUROS CONTINENTAL","2022-08-31","6.0","Salvamentos y Recuperaciones",13684893.34,1551197.9], [2106,"06","06","SEGUROS CONTINENTAL","2022-08-31","15.0","Variación en las Reservas Técnicas",26799821.58,8759933.52], [2107,"06","06","SEGUROS CONTINENTAL","2022-08-31","21.0","Gastos de Administración",44324890.47,0], [2108,"06","06","SEGUROS CONTINENTAL","2022-08-31","4.0","Variación en las Reservas Técnicas",13597262.92,17177551.34], [2109,"06","06","SEGUROS CONTINENTAL","2022-08-31","13.0","Siniestros y Gastos de Liquidación",82211223.83,9787349.74], [2110,"06","06","SEGUROS CONTINENTAL","2022-08-31","7.0","Ingresos Técnicos Diversos",5846975.69,157115.4], [2111,"06","06","SEGUROS CONTINENTAL","2022-08-31","9.0","Otros Ingresos",2584989.14,449463.87], [2112,"06","06","SEGUROS CONTINENTAL","2022-08-31","19.0","Gastos Técnicos Diversos",26104992.99,2305690.08], [2113,"06","06","SEGUROS CONTINENTAL","2022-08-31","16.0","Gastos de Intermediación",26637324.45,0], [2114,"06","06","SEGUROS CONTINENTAL","2022-08-31","8.0","Ingresos Financieros",19717747.3,12802810.58], [2115,"06","06","SEGUROS CONTINENTAL","2022-08-31","2.0","Primas",150135274.55,68683787.98], [2116,"06","06","SEGUROS CONTINENTAL","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4069098.68,0], [2117,"06","08","SEGUROS ATLANTIDA","2022-08-31","1.0","INGRESOS",1860793223.86,635372400.8], [2118,"06","08","SEGUROS ATLANTIDA","2022-08-31","12.0","EGRESOS",1760713686.59,522639561.08], [2119,"06","08","SEGUROS ATLANTIDA","2022-08-31","6.0","Salvamentos y Recuperaciones",49835280.64,586745.79], [2120,"06","08","SEGUROS ATLANTIDA","2022-08-31","9.0","Otros Ingresos",1046778.49,43978.68], [2121,"06","08","SEGUROS ATLANTIDA","2022-08-31","15.0","Variación en las Reservas Técnicas",98360747.73,21391817.21], [2122,"06","08","SEGUROS ATLANTIDA","2022-08-31","21.0","Gastos de Administración",224589329.26,3081061.99], [2123,"06","08","SEGUROS ATLANTIDA","2022-08-31","14.0","Primas Cedidas",264182750.46,254016791.13], [2124,"06","08","SEGUROS ATLANTIDA","2022-08-31","20.0","Gastos Financieros",2968113.42,7339559.42], [2125,"06","08","SEGUROS ATLANTIDA","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",128549652.22,44143933.86], [2126,"06","08","SEGUROS ATLANTIDA","2022-08-31","19.0","Gastos Técnicos Diversos",107073750.68,8267687.12], [2127,"06","08","SEGUROS ATLANTIDA","2022-08-31","2.0","Primas",1371908597.33,523309167.69], [2128,"06","08","SEGUROS ATLANTIDA","2022-08-31","16.0","Gastos de Intermediación",60089937.48,14856676.56], [2129,"06","08","SEGUROS ATLANTIDA","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",150875458.8,9592433.01], [2130,"06","08","SEGUROS ATLANTIDA","2022-08-31","8.0","Ingresos Financieros",50136221.83,31012151.34], [2131,"06","08","SEGUROS ATLANTIDA","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",418828418.64,185214725.97], [2132,"06","08","SEGUROS ATLANTIDA","2022-08-31","4.0","Variación en las Reservas Técnicas",95583910.77,25931114.74], [2133,"06","08","SEGUROS ATLANTIDA","2022-08-31","7.0","Ingresos Técnicos Diversos",12010858.45,615083.1], [2134,"06","08","SEGUROS ATLANTIDA","2022-08-31","13.0","Siniestros y Gastos de Liquidación",509899351.64,26930943.34], [2135,"06","08","SEGUROS ATLANTIDA","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",846465.33,137792.59], [2136,"06","09","CREFISA","2022-08-31","1.0","INGRESOS",842753270,208633749.73], [2137,"06","09","CREFISA","2022-08-31","12.0","EGRESOS",837698687.33,182510539.16], [2138,"06","09","CREFISA","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",2490423.38,0], [2139,"06","09","CREFISA","2022-08-31","13.0","Siniestros y Gastos de Liquidación",281842660.13,13154939.89], [2140,"06","09","CREFISA","2022-08-31","16.0","Gastos de Intermediación",71386052.19,27512362.42], [2141,"06","09","CREFISA","2022-08-31","4.0","Variación en las Reservas Técnicas",30257343.3,5712470.7], [2142,"06","09","CREFISA","2022-08-31","21.0","Gastos de Administración",69915299.45,584476.01], [2143,"06","09","CREFISA","2022-08-31","15.0","Variación en las Reservas Técnicas",35937088.47,5472714.61], [2144,"06","09","CREFISA","2022-08-31","6.0","Salvamentos y Recuperaciones",3995732.73,0], [2145,"06","09","CREFISA","2022-08-31","9.0","Otros Ingresos",5516204.98,0], [2146,"06","09","CREFISA","2022-08-31","2.0","Primas",519730201.95,148504696.96], [2147,"06","09","CREFISA","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",71249719.15,39972261.4], [2148,"06","09","CREFISA","2022-08-31","20.0","Gastos Financieros",2570890.09,932867.74], [2149,"06","09","CREFISA","2022-08-31","14.0","Primas Cedidas",246650985.08,119886061.46], [2150,"06","09","CREFISA","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",59178867.3,14897852.74], [2151,"06","09","CREFISA","2022-08-31","7.0","Ingresos Técnicos Diversos",7837187.42,2359503.72], [2152,"06","09","CREFISA","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",174270703.31,9310803.37], [2153,"06","09","CREFISA","2022-08-31","8.0","Ingresos Financieros",27405753.78,2774013.58], [2154,"06","09","CREFISA","2022-08-31","19.0","Gastos Técnicos Diversos",52163117.73,69263.81], [2155,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","1.0","INGRESOS",564383535.57,327218.68], [2156,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","12.0","EGRESOS",521279292.02,44796.53], [2157,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",14506471.99,0], [2158,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","14.0","Primas Cedidas",227383.43,0], [2159,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","6.0","Salvamentos y Recuperaciones",1692560.23,0], [2160,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","20.0","Gastos Financieros",257207.01,36187.26], [2161,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","15.0","Variación en las Reservas Técnicas",119210308.65,8609.27], [2162,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","21.0","Gastos de Administración",64084682.65,0], [2163,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","7.0","Ingresos Técnicos Diversos",2728345.55,1956.35], [2164,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","4.0","Variación en las Reservas Técnicas",58894806.42,0], [2165,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","16.0","Gastos de Intermediación",6723774.29,0], [2166,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","13.0","Siniestros y Gastos de Liquidación",219851826.54,0], [2167,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","9.0","Otros Ingresos",2028658.51,0], [2168,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",45476.69,0], [2169,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","2.0","Primas",473246230.75,17344.9], [2170,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","19.0","Gastos Técnicos Diversos",79546079.1,0], [2171,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","8.0","Ingresos Financieros",10705786.38,307917.43], [2172,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15041671.04,0], [2173,"06","13","SEGUROS DEL PAIS","2022-08-31","1.0","INGRESOS",719877194.47,516541790.79], [2174,"06","13","SEGUROS DEL PAIS","2022-08-31","12.0","EGRESOS",678942214.01,483929129.63], [2175,"06","13","SEGUROS DEL PAIS","2022-08-31","13.0","Siniestros y Gastos de Liquidación",120442132.88,44325859.82], [2176,"06","13","SEGUROS DEL PAIS","2022-08-31","4.0","Variación en las Reservas Técnicas",21637432.04,6413466.3], [2177,"06","13","SEGUROS DEL PAIS","2022-08-31","7.0","Ingresos Técnicos Diversos",5427529.32,552514.95], [2178,"06","13","SEGUROS DEL PAIS","2022-08-31","6.0","Salvamentos y Recuperaciones",10695769.82,0], [2179,"06","13","SEGUROS DEL PAIS","2022-08-31","9.0","Otros Ingresos",93080.35,0], [2180,"06","13","SEGUROS DEL PAIS","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",51462655.38,27250131.76], [2181,"06","13","SEGUROS DEL PAIS","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",224029562.63,184986490.91], [2182,"06","13","SEGUROS DEL PAIS","2022-08-31","14.0","Primas Cedidas",139347790.21,232372788.74], [2183,"06","13","SEGUROS DEL PAIS","2022-08-31","15.0","Variación en las Reservas Técnicas",41430552.32,8564871.39], [2184,"06","13","SEGUROS DEL PAIS","2022-08-31","21.0","Gastos de Administración",54556093.38,0], [2185,"06","13","SEGUROS DEL PAIS","2022-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1225516.3], [2186,"06","13","SEGUROS DEL PAIS","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23687721.2,40104154.04], [2187,"06","13","SEGUROS DEL PAIS","2022-08-31","8.0","Ingresos Financieros",36487676.02,2308692.87], [2188,"06","13","SEGUROS DEL PAIS","2022-08-31","2.0","Primas",570385330.34,439912830.87], [2189,"06","13","SEGUROS DEL PAIS","2022-08-31","16.0","Gastos de Intermediación",44103859.72,11980981.72], [2190,"06","13","SEGUROS DEL PAIS","2022-08-31","19.0","Gastos Técnicos Diversos",30564968.92,141735.04], [2191,"06","13","SEGUROS DEL PAIS","2022-08-31","20.0","Gastos Financieros",1817567.1,330885.71], [2192,"06","15","SEGUROS LAFISE","2022-08-31","1.0","INGRESOS",351632914.89,47638777.81], [2193,"06","15","SEGUROS LAFISE","2022-08-31","12.0","EGRESOS",341601161.09,49089625.23], [2194,"06","15","SEGUROS LAFISE","2022-08-31","20.0","Gastos Financieros",3608552.23,3865296.26], [2195,"06","15","SEGUROS LAFISE","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33418196.09,3064103.88], [2196,"06","15","SEGUROS LAFISE","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",50512448.31,4088607.93], [2197,"06","15","SEGUROS LAFISE","2022-08-31","8.0","Ingresos Financieros",9511805.14,14490837.69], [2198,"06","15","SEGUROS LAFISE","2022-08-31","16.0","Gastos de Intermediación",34024901.75,1920582.99], [2199,"06","15","SEGUROS LAFISE","2022-08-31","19.0","Gastos Técnicos Diversos",8320015.98,17058546.21], [2200,"06","15","SEGUROS LAFISE","2022-08-31","13.0","Siniestros y Gastos de Liquidación",93819989.11,4168359.81], [2201,"06","15","SEGUROS LAFISE","2022-08-31","21.0","Gastos de Administración",48773214.07,0], [2202,"06","15","SEGUROS LAFISE","2022-08-31","4.0","Variación en las Reservas Técnicas",14022534.04,2710954.53], [2203,"06","15","SEGUROS LAFISE","2022-08-31","2.0","Primas",208177810.59,22172856.29], [2204,"06","15","SEGUROS LAFISE","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",49879036.82,1546198.05], [2205,"06","15","SEGUROS LAFISE","2022-08-31","14.0","Primas Cedidas",82826081.28,14638476.05], [2206,"06","15","SEGUROS LAFISE","2022-08-31","15.0","Variación en las Reservas Técnicas",17601033.48,3349755.98], [2207,"06","15","SEGUROS LAFISE","2022-08-31","6.0","Salvamentos y Recuperaciones",6491294.96,57310.8], [2208,"06","15","SEGUROS LAFISE","2022-08-31","9.0","Otros Ingresos",522.46,0], [2209,"06","15","SEGUROS LAFISE","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",1027172.4,0], [2210,"06","15","SEGUROS LAFISE","2022-08-31","7.0","Ingresos Técnicos Diversos",29104542.39,3596516.57], [2211,"06","17","ASRURAL HN","2022-08-31","1.0","INGRESOS",256787852.89,15651397.94], [2212,"06","17","ASRURAL HN","2022-08-31","12.0","EGRESOS",240818340.05,0], [2213,"06","17","ASRURAL HN","2022-08-31","4.0","Variación en las Reservas Técnicas",8003512.17,0], [2214,"06","17","ASRURAL HN","2022-08-31","7.0","Ingresos Técnicos Diversos",1115078.85,0], [2215,"06","17","ASRURAL HN","2022-08-31","10.0","Ingresos de Ejercicios Anteriores",137325.1,0], [2216,"06","17","ASRURAL HN","2022-08-31","15.0","Variación en las Reservas Técnicas",17797018.26,0], [2217,"06","17","ASRURAL HN","2022-08-31","9.0","Otros Ingresos",0.18,0], [2218,"06","17","ASRURAL HN","2022-08-31","21.0","Gastos de Administración",28462894.22,0], [2219,"06","17","ASRURAL HN","2022-08-31","8.0","Ingresos Financieros",12656120.31,0], [2220,"06","17","ASRURAL HN","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",20202665.87,0], [2221,"06","17","ASRURAL HN","2022-08-31","14.0","Primas Cedidas",61499957.17,0], [2222,"06","17","ASRURAL HN","2022-08-31","20.0","Gastos Financieros",609190.92,0], [2223,"06","17","ASRURAL HN","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",15302777.14,0], [2224,"06","17","ASRURAL HN","2022-08-31","6.0","Salvamentos y Recuperaciones",1693663.59,0], [2225,"06","17","ASRURAL HN","2022-08-31","16.0","Gastos de Intermediación",7070790.95,0], [2226,"06","17","ASRURAL HN","2022-08-31","13.0","Siniestros y Gastos de Liquidación",70626345.89,0], [2227,"06","17","ASRURAL HN","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22703353.48,0], [2228,"06","17","ASRURAL HN","2022-08-31","2.0","Primas",195176022.07,15651397.94], [2229,"06","17","ASRURAL HN","2022-08-31","19.0","Gastos Técnicos Diversos",23692020.08,0], [2230,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","1.0","INGRESOS",195738596.14,692672722.77], [2231,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","12.0","EGRESOS",206067700.19,662388337.06], [2232,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","15.0","Variación en las Reservas Técnicas",1223113.7,1432032.45], [2233,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","9.0","Otros Ingresos",337907.65,13444.53], [2234,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","21.0","Gastos de Administración",36289074.75,2415586.73], [2235,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1097694.34,734894.71], [2236,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","6.0","Salvamentos y Recuperaciones",1385564.36,757348.73], [2237,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17069412.76,40827353.69], [2238,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","19.0","Gastos Técnicos Diversos",12015437.03,8720895.09], [2239,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","8.0","Ingresos Financieros",5803078.34,1181223.93], [2240,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22194377.36,123774085.57], [2241,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","17.0","Devoluciones y Cancelaciones de Primas",48029697.6,178398783.94], [2242,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","14.0","Primas Cedidas",67839417.6,331387557.89], [2243,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","20.0","Gastos Financieros",527773.49,660818.03], [2244,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","7.0","Ingresos Técnicos Diversos",12911106.42,5067250.27], [2245,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","4.0","Variación en las Reservas Técnicas",5808776.74,5460005.89], [2246,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","16.0","Gastos de Intermediación",9884170.33,11925045.08], [2247,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","13.0","Siniestros y Gastos de Liquidación",25279087.49,126699722.22], [2248,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","2.0","Primas",130228372.51,515592010.16], [2249,"06","01","SEGUROS DAVIVIENDA","2022-07-31","1.0","INGRESOS",938837407.88,256889402.66], [2250,"06","01","SEGUROS DAVIVIENDA","2022-07-31","12.0","EGRESOS",991926266.08,95154031.46], [2251,"06","01","SEGUROS DAVIVIENDA","2022-07-31","8.0","Ingresos Financieros",13793587.62,21691214.64], [2252,"06","01","SEGUROS DAVIVIENDA","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",83631131.15,111293462.32], [2253,"06","01","SEGUROS DAVIVIENDA","2022-07-31","19.0","Gastos Técnicos Diversos",46317655.5,438181.46], [2254,"06","01","SEGUROS DAVIVIENDA","2022-07-31","2.0","Primas",706260898.97,107962034.49], [2255,"06","01","SEGUROS DAVIVIENDA","2022-07-31","13.0","Siniestros y Gastos de Liquidación",401994952.53,6441785.4], [2256,"06","01","SEGUROS DAVIVIENDA","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",1672486.72,0], [2257,"06","01","SEGUROS DAVIVIENDA","2022-07-31","4.0","Variación en las Reservas Técnicas",47782800.17,7604014.94], [2258,"06","01","SEGUROS DAVIVIENDA","2022-07-31","7.0","Ingresos Técnicos Diversos",11576696.5,1108697.55], [2259,"06","01","SEGUROS DAVIVIENDA","2022-07-31","15.0","Variación en las Reservas Técnicas",59260385.69,16528893.27], [2260,"06","01","SEGUROS DAVIVIENDA","2022-07-31","21.0","Gastos de Administración",97455804.88,0], [2261,"06","01","SEGUROS DAVIVIENDA","2022-07-31","9.0","Otros Ingresos",24611408.82,1843859.71], [2262,"06","01","SEGUROS DAVIVIENDA","2022-07-31","6.0","Salvamentos y Recuperaciones",30714643.19,0], [2263,"06","01","SEGUROS DAVIVIENDA","2022-07-31","16.0","Gastos de Intermediación",120184586.52,1010998.84], [2264,"06","01","SEGUROS DAVIVIENDA","2022-07-31","20.0","Gastos Financieros",4210134.72,18593538.33], [2265,"06","01","SEGUROS DAVIVIENDA","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",18793754.74,5386119.01], [2266,"06","01","SEGUROS DAVIVIENDA","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",117471540.29,23400499.58], [2267,"06","01","SEGUROS DAVIVIENDA","2022-07-31","14.0","Primas Cedidas",109565179.5,28740134.58], [2268,"06","02","PALIC","2022-07-31","1.0","INGRESOS",645192403.23,323451530.17], [2269,"06","02","PALIC","2022-07-31","12.0","EGRESOS",493528387.75,485656790.03], [2270,"06","02","PALIC","2022-07-31","2.0","Primas",523072880.05,182100231.25], [2271,"06","02","PALIC","2022-07-31","19.0","Gastos Técnicos Diversos",34670522.22,66010450.29], [2272,"06","02","PALIC","2022-07-31","16.0","Gastos de Intermediación",83130493,29762737.93], [2273,"06","02","PALIC","2022-07-31","13.0","Siniestros y Gastos de Liquidación",206016268.61,31909829.31], [2274,"06","02","PALIC","2022-07-31","21.0","Gastos de Administración",42150803.84,48118866.39], [2275,"06","02","PALIC","2022-07-31","15.0","Variación en las Reservas Técnicas",12120752.75,9603125.19], [2276,"06","02","PALIC","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4671656.34,4545763.7], [2277,"06","02","PALIC","2022-07-31","4.0","Variación en las Reservas Técnicas",79130912.68,620092.93], [2278,"06","02","PALIC","2022-07-31","7.0","Ingresos Técnicos Diversos",5037678.64,21407025.78], [2279,"06","02","PALIC","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",150943.27,234269.84], [2280,"06","02","PALIC","2022-07-31","14.0","Primas Cedidas",59236386.76,135048592.84], [2281,"06","02","PALIC","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20085310.8,68119755.52], [2282,"06","02","PALIC","2022-07-31","8.0","Ingresos Financieros",8195493.18,46657930.74], [2283,"06","02","PALIC","2022-07-31","9.0","Otros Ingresos",4998471.54,730.25], [2284,"06","02","PALIC","2022-07-31","20.0","Gastos Financieros",1655875.63,164860706.73], [2285,"06","03","MAPFRE SEGUROS","2022-07-31","1.0","INGRESOS",2729334277.53,0], [2286,"06","03","MAPFRE SEGUROS","2022-07-31","12.0","EGRESOS",2658133673.26,0], [2287,"06","03","MAPFRE SEGUROS","2022-07-31","14.0","Primas Cedidas",985364089.63,0], [2288,"06","03","MAPFRE SEGUROS","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",475115584.02,0], [2289,"06","03","MAPFRE SEGUROS","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",204486070.66,0], [2290,"06","03","MAPFRE SEGUROS","2022-07-31","8.0","Ingresos Financieros",50551675.85,0], [2291,"06","03","MAPFRE SEGUROS","2022-07-31","19.0","Gastos Técnicos Diversos",68689845.72,0], [2292,"06","03","MAPFRE SEGUROS","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",53622124.35,0], [2293,"06","03","MAPFRE SEGUROS","2022-07-31","13.0","Siniestros y Gastos de Liquidación",549332727.84,0], [2294,"06","03","MAPFRE SEGUROS","2022-07-31","16.0","Gastos de Intermediación",317683582.45,0], [2295,"06","03","MAPFRE SEGUROS","2022-07-31","7.0","Ingresos Técnicos Diversos",12868059.79,0], [2296,"06","03","MAPFRE SEGUROS","2022-07-31","21.0","Gastos de Administración",143248694.68,0], [2297,"06","03","MAPFRE SEGUROS","2022-07-31","15.0","Variación en las Reservas Técnicas",61182873.29,0], [2298,"06","03","MAPFRE SEGUROS","2022-07-31","2.0","Primas",2013366422.07,0], [2299,"06","03","MAPFRE SEGUROS","2022-07-31","9.0","Otros Ingresos",283084.52,0], [2300,"06","03","MAPFRE SEGUROS","2022-07-31","20.0","Gastos Financieros",16181078.16,0], [2301,"06","03","MAPFRE SEGUROS","2022-07-31","6.0","Salvamentos y Recuperaciones",23111408.36,0], [2302,"06","03","MAPFRE SEGUROS","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",274855515.99,0], [2303,"06","03","MAPFRE SEGUROS","2022-07-31","4.0","Variación en las Reservas Técnicas",96189915.94,0], [2304,"06","04","FICOHSA SEGUROS","2022-07-31","1.0","INGRESOS",2154003853.9,1516458664.03], [2305,"06","04","FICOHSA SEGUROS","2022-07-31","12.0","EGRESOS",2181774074.88,1359530730.84], [2306,"06","04","FICOHSA SEGUROS","2022-07-31","21.0","Gastos de Administración",221681912.14,16869901.21], [2307,"06","04","FICOHSA SEGUROS","2022-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",8176884.59,2480630.93], [2308,"06","04","FICOHSA SEGUROS","2022-07-31","15.0","Variación en las Reservas Técnicas",47519627.08,40624629.73], [2309,"06","04","FICOHSA SEGUROS","2022-07-31","4.0","Variación en las Reservas Técnicas",32862291.57,79691816.19], [2310,"06","04","FICOHSA SEGUROS","2022-07-31","13.0","Siniestros y Gastos de Liquidación",567815266.23,202170982.68], [2311,"06","04","FICOHSA SEGUROS","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",14597734.94,0], [2312,"06","04","FICOHSA SEGUROS","2022-07-31","2.0","Primas",1286740115.97,1159432518.42], [2313,"06","04","FICOHSA SEGUROS","2022-07-31","19.0","Gastos Técnicos Diversos",129737285.13,44183096.93], [2314,"06","04","FICOHSA SEGUROS","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",427546918.29,161527504.5], [2315,"06","04","FICOHSA SEGUROS","2022-07-31","8.0","Ingresos Financieros",40747677.76,31254589.3], [2316,"06","04","FICOHSA SEGUROS","2022-07-31","20.0","Gastos Financieros",12750004.11,336705.83], [2317,"06","04","FICOHSA SEGUROS","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",167015868.8,152714782.51], [2318,"06","04","FICOHSA SEGUROS","2022-07-31","14.0","Primas Cedidas",849274474.3,855456516.18], [2319,"06","04","FICOHSA SEGUROS","2022-07-31","16.0","Gastos de Intermediación",134286283.01,44572028.57], [2320,"06","04","FICOHSA SEGUROS","2022-07-31","7.0","Ingresos Técnicos Diversos",34209300.83,5172035.95], [2321,"06","04","FICOHSA SEGUROS","2022-07-31","6.0","Salvamentos y Recuperaciones",36675962.16,0], [2322,"06","04","FICOHSA SEGUROS","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",259724127.74,79022516.15], [2323,"06","04","FICOHSA SEGUROS","2022-07-31","9.0","Otros Ingresos",20899724.64,357683.52], [2324,"06","06","SEGUROS CONTINENTAL","2022-07-31","1.0","INGRESOS",177949814.55,87843131.29], [2325,"06","06","SEGUROS CONTINENTAL","2022-07-31","12.0","EGRESOS",203910117.3,58646763.96], [2326,"06","06","SEGUROS CONTINENTAL","2022-07-31","8.0","Ingresos Financieros",17905369.33,11422144.68], [2327,"06","06","SEGUROS CONTINENTAL","2022-07-31","20.0","Gastos Financieros",2467081.87,1740639.72], [2328,"06","06","SEGUROS CONTINENTAL","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",22349126.05,2797605.59], [2329,"06","06","SEGUROS CONTINENTAL","2022-07-31","14.0","Primas Cedidas",3956973.67,34549539.89], [2330,"06","06","SEGUROS CONTINENTAL","2022-07-31","15.0","Variación en las Reservas Técnicas",21559126.82,7560749.78], [2331,"06","06","SEGUROS CONTINENTAL","2022-07-31","9.0","Otros Ingresos",655804.32,0], [2332,"06","06","SEGUROS CONTINENTAL","2022-07-31","21.0","Gastos de Administración",39245575.92,0], [2333,"06","06","SEGUROS CONTINENTAL","2022-07-31","4.0","Variación en las Reservas Técnicas",12705063.66,16162246.79], [2334,"06","06","SEGUROS CONTINENTAL","2022-07-31","7.0","Ingresos Técnicos Diversos",5016877.3,102098.21], [2335,"06","06","SEGUROS CONTINENTAL","2022-07-31","6.0","Salvamentos y Recuperaciones",11904960.86,1551197.9], [2336,"06","06","SEGUROS CONTINENTAL","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",543313.33,1012612.4], [2337,"06","06","SEGUROS CONTINENTAL","2022-07-31","16.0","Gastos de Intermediación",22384972.47,0], [2338,"06","06","SEGUROS CONTINENTAL","2022-07-31","13.0","Siniestros y Gastos de Liquidación",68179771.95,9787349.74], [2339,"06","06","SEGUROS CONTINENTAL","2022-07-31","19.0","Gastos Técnicos Diversos",23031048.63,2210879.24], [2340,"06","06","SEGUROS CONTINENTAL","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3462894.61,0], [2341,"06","06","SEGUROS CONTINENTAL","2022-07-31","2.0","Primas",125755531.14,57592831.31], [2342,"06","08","SEGUROS ATLANTIDA","2022-07-31","1.0","INGRESOS",1613336577.4,589128686.39], [2343,"06","08","SEGUROS ATLANTIDA","2022-07-31","12.0","EGRESOS",1520462799.93,485284981.79], [2344,"06","08","SEGUROS ATLANTIDA","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",108483426.41,40415768.9], [2345,"06","08","SEGUROS ATLANTIDA","2022-07-31","6.0","Salvamentos y Recuperaciones",43137987.75,586745.79], [2346,"06","08","SEGUROS ATLANTIDA","2022-07-31","9.0","Otros Ingresos",1057939.27,37798.84], [2347,"06","08","SEGUROS ATLANTIDA","2022-07-31","8.0","Ingresos Financieros",39800257.94,28146258.75], [2348,"06","08","SEGUROS ATLANTIDA","2022-07-31","14.0","Primas Cedidas",222423796.16,235053215.15], [2349,"06","08","SEGUROS ATLANTIDA","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",364383279.18,175519677.52], [2350,"06","08","SEGUROS ATLANTIDA","2022-07-31","20.0","Gastos Financieros",2647393.79,6212263.67], [2351,"06","08","SEGUROS ATLANTIDA","2022-07-31","16.0","Gastos de Intermediación",52818945.3,13583853.52], [2352,"06","08","SEGUROS ATLANTIDA","2022-07-31","19.0","Gastos Técnicos Diversos",93045274.58,7403921.94], [2353,"06","08","SEGUROS ATLANTIDA","2022-07-31","13.0","Siniestros y Gastos de Liquidación",430961442.78,22339018.55], [2354,"06","08","SEGUROS ATLANTIDA","2022-07-31","2.0","Primas",1191120099.01,488808879.74], [2355,"06","08","SEGUROS ATLANTIDA","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",136798211.69,8093162.49], [2356,"06","08","SEGUROS ATLANTIDA","2022-07-31","15.0","Variación en las Reservas Técnicas",88738229.95,21100535.15], [2357,"06","08","SEGUROS ATLANTIDA","2022-07-31","21.0","Gastos de Administración",193889373.64,2735259.36], [2358,"06","08","SEGUROS ATLANTIDA","2022-07-31","4.0","Variación en las Reservas Técnicas",81952310.08,22350063.86], [2359,"06","08","SEGUROS ATLANTIDA","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",777265.02,137792.59], [2360,"06","08","SEGUROS ATLANTIDA","2022-07-31","7.0","Ingresos Técnicos Diversos",10209080.23,552215.43], [2361,"06","09","CREFISA","2022-07-31","1.0","INGRESOS",738872993.96,172323062.96], [2362,"06","09","CREFISA","2022-07-31","12.0","EGRESOS",739775623.89,150107468.1], [2363,"06","09","CREFISA","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",1190756.02,0], [2364,"06","09","CREFISA","2022-07-31","7.0","Ingresos Técnicos Diversos",6965550.78,2201277.88], [2365,"06","09","CREFISA","2022-07-31","21.0","Gastos de Administración",61283152.78,542052.88], [2366,"06","09","CREFISA","2022-07-31","15.0","Variación en las Reservas Técnicas",34198817.48,5287813.41], [2367,"06","09","CREFISA","2022-07-31","9.0","Otros Ingresos",5338403.58,0], [2368,"06","09","CREFISA","2022-07-31","6.0","Salvamentos y Recuperaciones",3400006.34,0], [2369,"06","09","CREFISA","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",62694899.11,34008407.93], [2370,"06","09","CREFISA","2022-07-31","19.0","Gastos Técnicos Diversos",45960780.37,63578.18], [2371,"06","09","CREFISA","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",52719307.5,4544125.81], [2372,"06","09","CREFISA","2022-07-31","20.0","Gastos Financieros",2399962.43,909500.05], [2373,"06","09","CREFISA","2022-07-31","14.0","Primas Cedidas",217559240.66,104314144.46], [2374,"06","09","CREFISA","2022-07-31","8.0","Ingresos Financieros",24448621.55,2385163.11], [2375,"06","09","CREFISA","2022-07-31","4.0","Variación en las Reservas Técnicas",26276850.19,5215869.64], [2376,"06","09","CREFISA","2022-07-31","2.0","Primas",459219807.78,121425134.27], [2377,"06","09","CREFISA","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",149338098.61,7087210.13], [2378,"06","09","CREFISA","2022-07-31","16.0","Gastos de Intermediación",62724058.56,24246650.38], [2379,"06","09","CREFISA","2022-07-31","13.0","Siniestros y Gastos de Liquidación",246822817.57,10199602.45], [2380,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","1.0","INGRESOS",510469903.16,278453.39], [2381,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","12.0","EGRESOS",474295136.36,34056.09], [2382,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","14.0","Primas Cedidas",198379.52,0], [2383,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","8.0","Ingresos Financieros",9289568.65,272143.43], [2384,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",12625013.66,0], [2385,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","20.0","Gastos Financieros",235469.01,31341.18], [2386,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","6.0","Salvamentos y Recuperaciones",1482157.64,0], [2387,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","15.0","Variación en las Reservas Técnicas",116790828.47,2714.91], [2388,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","21.0","Gastos de Administración",56299916.12,0], [2389,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","4.0","Variación en las Reservas Técnicas",38654018.77,0], [2390,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","7.0","Ingresos Técnicos Diversos",2453108.17,977.89], [2391,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",39675.91,0], [2392,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","9.0","Otros Ingresos",1617820.7,0], [2393,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","13.0","Siniestros y Gastos de Liquidación",195408708.65,0], [2394,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","16.0","Gastos de Intermediación",5869116.92,0], [2395,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","19.0","Gastos Técnicos Diversos",72660245.44,0], [2396,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","2.0","Primas",443168012.02,5332.07], [2397,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13765541.3,0], [2398,"06","13","SEGUROS DEL PAIS","2022-07-31","1.0","INGRESOS",624050641.2,447139436.61], [2399,"06","13","SEGUROS DEL PAIS","2022-07-31","12.0","EGRESOS",588072935.55,418227426.21], [2400,"06","13","SEGUROS DEL PAIS","2022-07-31","7.0","Ingresos Técnicos Diversos",4790352.91,488304.59], [2401,"06","13","SEGUROS DEL PAIS","2022-07-31","21.0","Gastos de Administración",47808936.05,0], [2402,"06","13","SEGUROS DEL PAIS","2022-07-31","4.0","Variación en las Reservas Técnicas",18053627.7,5769165.11], [2403,"06","13","SEGUROS DEL PAIS","2022-07-31","6.0","Salvamentos y Recuperaciones",8905215.12,0], [2404,"06","13","SEGUROS DEL PAIS","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",44317848.88,24772454.65], [2405,"06","13","SEGUROS DEL PAIS","2022-07-31","20.0","Gastos Financieros",1609728.62,253368.46], [2406,"06","13","SEGUROS DEL PAIS","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",193540740.65,158297606.55], [2407,"06","13","SEGUROS DEL PAIS","2022-07-31","8.0","Ingresos Financieros",32033778.83,2187483.7], [2408,"06","13","SEGUROS DEL PAIS","2022-07-31","14.0","Primas Cedidas",120660722.98,204094265.36], [2409,"06","13","SEGUROS DEL PAIS","2022-07-31","15.0","Variación en las Reservas Técnicas",37839871.03,8177562.38], [2410,"06","13","SEGUROS DEL PAIS","2022-07-31","9.0","Otros Ingresos",92196.33,0], [2411,"06","13","SEGUROS DEL PAIS","2022-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1225516.3], [2412,"06","13","SEGUROS DEL PAIS","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19572937.28,30957888.76], [2413,"06","13","SEGUROS DEL PAIS","2022-07-31","2.0","Primas",496284684.15,382964139.8], [2414,"06","13","SEGUROS DEL PAIS","2022-07-31","13.0","Siniestros y Gastos de Liquidación",102057833.47,34910666.3], [2415,"06","13","SEGUROS DEL PAIS","2022-07-31","19.0","Gastos Técnicos Diversos",26085643.78,124018.16], [2416,"06","13","SEGUROS DEL PAIS","2022-07-31","16.0","Gastos de Intermediación",38482270.32,11144422.7], [2417,"06","15","SEGUROS LAFISE","2022-07-31","1.0","INGRESOS",316886262.63,39116833.08], [2418,"06","15","SEGUROS LAFISE","2022-07-31","12.0","EGRESOS",307755634.2,40045352.63], [2419,"06","15","SEGUROS LAFISE","2022-07-31","14.0","Primas Cedidas",75248305.53,10721577.59], [2420,"06","15","SEGUROS LAFISE","2022-07-31","20.0","Gastos Financieros",3014609.75,3699799.73], [2421,"06","15","SEGUROS LAFISE","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",47429907.09,2790562.28], [2422,"06","15","SEGUROS LAFISE","2022-07-31","8.0","Ingresos Financieros",8934008.89,12859329.58], [2423,"06","15","SEGUROS LAFISE","2022-07-31","19.0","Gastos Técnicos Diversos",7152500.44,14964304.71], [2424,"06","15","SEGUROS LAFISE","2022-07-31","13.0","Siniestros y Gastos de Liquidación",83736868.44,3445144], [2425,"06","15","SEGUROS LAFISE","2022-07-31","16.0","Gastos de Intermediación",30160452.34,1699173.77], [2426,"06","15","SEGUROS LAFISE","2022-07-31","4.0","Variación en las Reservas Técnicas",12897498.87,2420891.86], [2427,"06","15","SEGUROS LAFISE","2022-07-31","7.0","Ingresos Técnicos Diversos",27543027.17,2563853.42], [2428,"06","15","SEGUROS LAFISE","2022-07-31","21.0","Gastos de Administración",42652565.59,0], [2429,"06","15","SEGUROS LAFISE","2022-07-31","2.0","Primas",186595625.73,17315293.89], [2430,"06","15","SEGUROS LAFISE","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",45897929.05,1229668.21], [2431,"06","15","SEGUROS LAFISE","2022-07-31","9.0","Otros Ingresos",522.46,0], [2432,"06","15","SEGUROS LAFISE","2022-07-31","15.0","Variación en las Reservas Técnicas",16443773.31,2724790.55], [2433,"06","15","SEGUROS LAFISE","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",29055533.83,2670485.32], [2434,"06","15","SEGUROS LAFISE","2022-07-31","6.0","Salvamentos y Recuperaciones",5177200.35,57310.8], [2435,"06","15","SEGUROS LAFISE","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",784916.28,0], [2436,"06","17","ASRURAL HN","2022-07-31","1.0","INGRESOS",218973904.27,10325816.13], [2437,"06","17","ASRURAL HN","2022-07-31","12.0","EGRESOS",201843192.04,0], [2438,"06","17","ASRURAL HN","2022-07-31","4.0","Variación en las Reservas Técnicas",7585909.76,0], [2439,"06","17","ASRURAL HN","2022-07-31","21.0","Gastos de Administración",24379223.99,0], [2440,"06","17","ASRURAL HN","2022-07-31","13.0","Siniestros y Gastos de Liquidación",59660703.42,0], [2441,"06","17","ASRURAL HN","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12989882.46,0], [2442,"06","17","ASRURAL HN","2022-07-31","9.0","Otros Ingresos",0.12,0], [2443,"06","17","ASRURAL HN","2022-07-31","6.0","Salvamentos y Recuperaciones",1479168.08,0], [2444,"06","17","ASRURAL HN","2022-07-31","15.0","Variación en las Reservas Técnicas",12544704.69,0], [2445,"06","17","ASRURAL HN","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17915941.11,0], [2446,"06","17","ASRURAL HN","2022-07-31","2.0","Primas",166906934.92,10325816.13], [2447,"06","17","ASRURAL HN","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",17581119.21,0], [2448,"06","17","ASRURAL HN","2022-07-31","14.0","Primas Cedidas",52490559.28,0], [2449,"06","17","ASRURAL HN","2022-07-31","20.0","Gastos Financieros",506418.8,0], [2450,"06","17","ASRURAL HN","2022-07-31","10.0","Ingresos de Ejercicios Anteriores",401.98,0], [2451,"06","17","ASRURAL HN","2022-07-31","7.0","Ingresos Técnicos Diversos",1013237.18,0], [2452,"06","17","ASRURAL HN","2022-07-31","19.0","Gastos Técnicos Diversos",19822247.33,0], [2453,"06","17","ASRURAL HN","2022-07-31","16.0","Gastos de Intermediación",5796072.86,0], [2454,"06","17","ASRURAL HN","2022-07-31","8.0","Ingresos Financieros",11082428.66,0], [2455,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","1.0","INGRESOS",170613229.66,597801739.61], [2456,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","12.0","EGRESOS",179955182.86,571953523.84], [2457,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","9.0","Otros Ingresos",337253.61,13444.53], [2458,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","6.0","Salvamentos y Recuperaciones",1143164.33,700000.66], [2459,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","15.0","Variación en las Reservas Técnicas",839963.64,1298444.19], [2460,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",878175.96,678242.05], [2461,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","20.0","Gastos Financieros",504798.31,320570.3], [2462,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13239816.44,34405418.32], [2463,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","19.0","Gastos Técnicos Diversos",10948646.34,7470733.73], [2464,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19336010.34,124563425.62], [2465,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","2.0","Primas",113468308.23,426904641.76], [2466,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","8.0","Ingresos Financieros",5147396.11,1008057.72], [2467,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","14.0","Primas Cedidas",56917720.98,257686405.05], [2468,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","17.0","Devoluciones y Cancelaciones de Primas",44562080.72,164643243.61], [2469,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","4.0","Variación en las Reservas Técnicas",5679806.66,5271911.39], [2470,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","21.0","Gastos de Administración",31804328.02,2070252.08], [2471,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","13.0","Siniestros y Gastos de Liquidación",22166581.5,127267807.56], [2472,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","7.0","Ingresos Técnicos Diversos",12261473.94,4934839.61], [2473,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","16.0","Gastos de Intermediación",8659414.32,10505022.66], [2474,"06","01","SEGUROS DAVIVIENDA","2022-06-30","2.0","Primas",589592039.74,75918984.93], [2475,"06","01","SEGUROS DAVIVIENDA","2022-06-30","1.0","INGRESOS",805020758.02,193668738.83], [2476,"06","01","SEGUROS DAVIVIENDA","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",76645841.71,87274852.04], [2477,"06","01","SEGUROS DAVIVIENDA","2022-06-30","16.0","Gastos de Intermediación",101737926.92,87501.67], [2478,"06","01","SEGUROS DAVIVIENDA","2022-06-30","13.0","Siniestros y Gastos de Liquidación",343093779.04,5819658.4], [2479,"06","01","SEGUROS DAVIVIENDA","2022-06-30","7.0","Ingresos Técnicos Diversos",10342606.3,1011281.48], [2480,"06","01","SEGUROS DAVIVIENDA","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",1016990.16,0], [2481,"06","01","SEGUROS DAVIVIENDA","2022-06-30","4.0","Variación en las Reservas Técnicas",41808215.01,7163389.82], [2482,"06","01","SEGUROS DAVIVIENDA","2022-06-30","21.0","Gastos de Administración",83154238.72,0], [2483,"06","01","SEGUROS DAVIVIENDA","2022-06-30","15.0","Variación en las Reservas Técnicas",51377291.36,7077622.45], [2484,"06","01","SEGUROS DAVIVIENDA","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",19423550,1317187.97], [2485,"06","01","SEGUROS DAVIVIENDA","2022-06-30","6.0","Salvamentos y Recuperaciones",30727050.93,0], [2486,"06","01","SEGUROS DAVIVIENDA","2022-06-30","9.0","Otros Ingresos",24097200.53,1835521.37], [2487,"06","01","SEGUROS DAVIVIENDA","2022-06-30","19.0","Gastos Técnicos Diversos",41377809.46,403151.92], [2488,"06","01","SEGUROS DAVIVIENDA","2022-06-30","12.0","EGRESOS",834105307.2,68605491.92], [2489,"06","01","SEGUROS DAVIVIENDA","2022-06-30","20.0","Gastos Financieros",3657765.39,17211252.52], [2490,"06","01","SEGUROS DAVIVIENDA","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",81974151.04,17163983.86], [2491,"06","01","SEGUROS DAVIVIENDA","2022-06-30","14.0","Primas Cedidas",96662187.05,20842321.1], [2492,"06","01","SEGUROS DAVIVIENDA","2022-06-30","8.0","Ingresos Financieros",11367263.64,19147521.22], [2493,"06","02","PALIC","2022-06-30","16.0","Gastos de Intermediación",76855003.68,24963429.33], [2494,"06","02","PALIC","2022-06-30","19.0","Gastos Técnicos Diversos",17109503.67,56271178.97], [2495,"06","02","PALIC","2022-06-30","13.0","Siniestros y Gastos de Liquidación",173512755.74,26420339.29], [2496,"06","02","PALIC","2022-06-30","7.0","Ingresos Técnicos Diversos",4869743.32,17535510.27], [2497,"06","02","PALIC","2022-06-30","1.0","INGRESOS",570988575.9,256378347.16], [2498,"06","02","PALIC","2022-06-30","12.0","EGRESOS",431385114.43,432719344.22], [2499,"06","02","PALIC","2022-06-30","15.0","Variación en las Reservas Técnicas",14520686.15,8379198.82], [2500,"06","02","PALIC","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",135114.86,230436.47], [2501,"06","02","PALIC","2022-06-30","20.0","Gastos Financieros",1389199.11,160483471.1], [2502,"06","02","PALIC","2022-06-30","4.0","Variación en las Reservas Técnicas",49960774.32,1129857], [2503,"06","02","PALIC","2022-06-30","21.0","Gastos de Administración",37120018.16,41060248.1], [2504,"06","02","PALIC","2022-06-30","8.0","Ingresos Financieros",7024850.22,20448085.23], [2505,"06","02","PALIC","2022-06-30","14.0","Primas Cedidas",59366814.43,114817017.08], [2506,"06","02","PALIC","2022-06-30","2.0","Primas",483817416.77,154766514.49], [2507,"06","02","PALIC","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16317730.97,58605481.38], [2508,"06","02","PALIC","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4426715.94,3892168.54], [2509,"06","02","PALIC","2022-06-30","9.0","Otros Ingresos",4571344.36,730.25], [2510,"06","03","MAPFRE SEGUROS","2022-06-30","14.0","Primas Cedidas",823149247.22,0], [2511,"06","03","MAPFRE SEGUROS","2022-06-30","2.0","Primas",1712838897.23,0], [2512,"06","03","MAPFRE SEGUROS","2022-06-30","8.0","Ingresos Financieros",43569120.94,0], [2513,"06","03","MAPFRE SEGUROS","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",256280081.49,0], [2514,"06","03","MAPFRE SEGUROS","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",229128881.79,0], [2515,"06","03","MAPFRE SEGUROS","2022-06-30","19.0","Gastos Técnicos Diversos",58828329.94,0], [2516,"06","03","MAPFRE SEGUROS","2022-06-30","13.0","Siniestros y Gastos de Liquidación",489566869.19,0], [2517,"06","03","MAPFRE SEGUROS","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",47155179.61,0], [2518,"06","03","MAPFRE SEGUROS","2022-06-30","7.0","Ingresos Técnicos Diversos",13163693.64,0], [2519,"06","03","MAPFRE SEGUROS","2022-06-30","4.0","Variación en las Reservas Técnicas",22661979.84,0], [2520,"06","03","MAPFRE SEGUROS","2022-06-30","21.0","Gastos de Administración",123909220.24,0], [2521,"06","03","MAPFRE SEGUROS","2022-06-30","15.0","Variación en las Reservas Técnicas",50155767.69,0], [2522,"06","03","MAPFRE SEGUROS","2022-06-30","16.0","Gastos de Intermediación",265945073.81,0], [2523,"06","03","MAPFRE SEGUROS","2022-06-30","9.0","Otros Ingresos",278088.89,0], [2524,"06","03","MAPFRE SEGUROS","2022-06-30","6.0","Salvamentos y Recuperaciones",18913889.31,0], [2525,"06","03","MAPFRE SEGUROS","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",420594346.61,0], [2526,"06","03","MAPFRE SEGUROS","2022-06-30","1.0","INGRESOS",2343989812.74,0], [2527,"06","03","MAPFRE SEGUROS","2022-06-30","12.0","EGRESOS",2283626064.77,0], [2528,"06","03","MAPFRE SEGUROS","2022-06-30","20.0","Gastos Financieros",14612393.7,0], [2529,"06","04","FICOHSA SEGUROS","2022-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",7239750.53,2413836.51], [2530,"06","04","FICOHSA SEGUROS","2022-06-30","15.0","Variación en las Reservas Técnicas",43645614.65,34120937.96], [2531,"06","04","FICOHSA SEGUROS","2022-06-30","4.0","Variación en las Reservas Técnicas",26083859.98,60017276.82], [2532,"06","04","FICOHSA SEGUROS","2022-06-30","21.0","Gastos de Administración",189060263.49,14209430.53], [2533,"06","04","FICOHSA SEGUROS","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",144536172.49,149598648.83], [2534,"06","04","FICOHSA SEGUROS","2022-06-30","7.0","Ingresos Técnicos Diversos",31863301.69,4857056.52], [2535,"06","04","FICOHSA SEGUROS","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",14025400.18,0], [2536,"06","04","FICOHSA SEGUROS","2022-06-30","13.0","Siniestros y Gastos de Liquidación",502679874.36,178645821.46], [2537,"06","04","FICOHSA SEGUROS","2022-06-30","16.0","Gastos de Intermediación",115291121.36,37338958.09], [2538,"06","04","FICOHSA SEGUROS","2022-06-30","19.0","Gastos Técnicos Diversos",113009639.44,31584917.77], [2539,"06","04","FICOHSA SEGUROS","2022-06-30","12.0","EGRESOS",1893462486.42,1223007988.54], [2540,"06","04","FICOHSA SEGUROS","2022-06-30","2.0","Primas",1109775379.13,1052829427.26], [2541,"06","04","FICOHSA SEGUROS","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",377996283.08,144070712.98], [2542,"06","04","FICOHSA SEGUROS","2022-06-30","8.0","Ingresos Financieros",37950306.93,25238884.89], [2543,"06","04","FICOHSA SEGUROS","2022-06-30","14.0","Primas Cedidas",728240217.74,774731644.07], [2544,"06","04","FICOHSA SEGUROS","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",217707290.41,69894757.63], [2545,"06","04","FICOHSA SEGUROS","2022-06-30","20.0","Gastos Financieros",12262964.27,288441.87], [2546,"06","04","FICOHSA SEGUROS","2022-06-30","6.0","Salvamentos y Recuperaciones",31115875.97,0], [2547,"06","04","FICOHSA SEGUROS","2022-06-30","9.0","Otros Ingresos",17792448.7,312868.03], [2548,"06","04","FICOHSA SEGUROS","2022-06-30","1.0","INGRESOS",1864310146.07,1357220984.13], [2549,"06","06","SEGUROS CONTINENTAL","2022-06-30","1.0","INGRESOS",149185893.89,58839741.52], [2550,"06","06","SEGUROS CONTINENTAL","2022-06-30","12.0","EGRESOS",171851335.76,33288037.55], [2551,"06","06","SEGUROS CONTINENTAL","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",3358165.15,0], [2552,"06","06","SEGUROS CONTINENTAL","2022-06-30","8.0","Ingresos Financieros",15211362.45,10158460.99], [2553,"06","06","SEGUROS CONTINENTAL","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",18422330.35,2004342.32], [2554,"06","06","SEGUROS CONTINENTAL","2022-06-30","14.0","Primas Cedidas",3525310,16793618.92], [2555,"06","06","SEGUROS CONTINENTAL","2022-06-30","6.0","Salvamentos y Recuperaciones",10034278.07,952071.03], [2556,"06","06","SEGUROS CONTINENTAL","2022-06-30","9.0","Otros Ingresos",503064.55,0], [2557,"06","06","SEGUROS CONTINENTAL","2022-06-30","4.0","Variación en las Reservas Técnicas",12363084.47,14793970.72], [2558,"06","06","SEGUROS CONTINENTAL","2022-06-30","21.0","Gastos de Administración",33302612.33,0], [2559,"06","06","SEGUROS CONTINENTAL","2022-06-30","7.0","Ingresos Técnicos Diversos",4113805.92,83324.86], [2560,"06","06","SEGUROS CONTINENTAL","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",543313.33,935453.48], [2561,"06","06","SEGUROS CONTINENTAL","2022-06-30","20.0","Gastos Financieros",2196631.03,1617007.24], [2562,"06","06","SEGUROS CONTINENTAL","2022-06-30","13.0","Siniestros y Gastos de Liquidación",57845343.08,7999515.14], [2563,"06","06","SEGUROS CONTINENTAL","2022-06-30","16.0","Gastos de Intermediación",18822769.97,0], [2564,"06","06","SEGUROS CONTINENTAL","2022-06-30","2.0","Primas",103058819.95,31916460.44], [2565,"06","06","SEGUROS CONTINENTAL","2022-06-30","19.0","Gastos Técnicos Diversos",20381901.97,1608800.84], [2566,"06","06","SEGUROS CONTINENTAL","2022-06-30","15.0","Variación en las Reservas Técnicas",16786483.43,3264753.09], [2567,"06","08","SEGUROS ATLANTIDA","2022-06-30","1.0","INGRESOS",1397843112.31,527712784.02], [2568,"06","08","SEGUROS ATLANTIDA","2022-06-30","12.0","EGRESOS",1307605495.01,439649566.53], [2569,"06","08","SEGUROS ATLANTIDA","2022-06-30","20.0","Gastos Financieros",2414901.8,6181973.9], [2570,"06","08","SEGUROS ATLANTIDA","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",92713192.01,35905612.61], [2571,"06","08","SEGUROS ATLANTIDA","2022-06-30","9.0","Otros Ingresos",990951.39,31496.31], [2572,"06","08","SEGUROS ATLANTIDA","2022-06-30","8.0","Ingresos Financieros",35182399.97,23964387.31], [2573,"06","08","SEGUROS ATLANTIDA","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",118512568.17,7148011.39], [2574,"06","08","SEGUROS ATLANTIDA","2022-06-30","14.0","Primas Cedidas",191895192.78,203369762.77], [2575,"06","08","SEGUROS ATLANTIDA","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",334946176.02,167000387.67], [2576,"06","08","SEGUROS ATLANTIDA","2022-06-30","13.0","Siniestros y Gastos de Liquidación",359334450.03,20086333.08], [2577,"06","08","SEGUROS ATLANTIDA","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",777265.02,137792.59], [2578,"06","08","SEGUROS ATLANTIDA","2022-06-30","16.0","Gastos de Intermediación",41875658.08,12859559.36], [2579,"06","08","SEGUROS ATLANTIDA","2022-06-30","19.0","Gastos Técnicos Diversos",77837178.73,6429868.32], [2580,"06","08","SEGUROS ATLANTIDA","2022-06-30","2.0","Primas",1028971855.86,440147599.56], [2581,"06","08","SEGUROS ATLANTIDA","2022-06-30","6.0","Salvamentos y Recuperaciones",38491367.81,293331.22], [2582,"06","08","SEGUROS ATLANTIDA","2022-06-30","21.0","Gastos de Administración",164488203.69,2399847.69], [2583,"06","08","SEGUROS ATLANTIDA","2022-06-30","15.0","Variación en las Reservas Técnicas",69114078,20170963.88], [2584,"06","08","SEGUROS ATLANTIDA","2022-06-30","7.0","Ingresos Técnicos Diversos",8550305.39,417863.73], [2585,"06","08","SEGUROS ATLANTIDA","2022-06-30","4.0","Variación en las Reservas Técnicas",73653206.69,19666689.3], [2586,"06","09","CREFISA","2022-06-30","1.0","INGRESOS",640281296.54,150829309.77], [2587,"06","09","CREFISA","2022-06-30","12.0","EGRESOS",641400074.56,131366237.23], [2588,"06","09","CREFISA","2022-06-30","4.0","Variación en las Reservas Técnicas",22291806.15,4666930.21], [2589,"06","09","CREFISA","2022-06-30","7.0","Ingresos Técnicos Diversos",5771744.96,2092326.36], [2590,"06","09","CREFISA","2022-06-30","15.0","Variación en las Reservas Técnicas",31628817.28,4600631.74], [2591,"06","09","CREFISA","2022-06-30","6.0","Salvamentos y Recuperaciones",3088292.34,0], [2592,"06","09","CREFISA","2022-06-30","20.0","Gastos Financieros",2308163.4,900102.59], [2593,"06","09","CREFISA","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",54439802.48,29503967.8], [2594,"06","09","CREFISA","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",1190756.02,0], [2595,"06","09","CREFISA","2022-06-30","14.0","Primas Cedidas",189435269.37,92992993.21], [2596,"06","09","CREFISA","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",47452033.47,2927475.69], [2597,"06","09","CREFISA","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",126716088.22,5815714.48], [2598,"06","09","CREFISA","2022-06-30","8.0","Ingresos Financieros",21229453.74,2010174.32], [2599,"06","09","CREFISA","2022-06-30","9.0","Otros Ingresos",5302614.15,0], [2600,"06","09","CREFISA","2022-06-30","21.0","Gastos de Administración",52399902.17,511040.64], [2601,"06","09","CREFISA","2022-06-30","2.0","Primas",400250738.48,106740196.6], [2602,"06","09","CREFISA","2022-06-30","19.0","Gastos Técnicos Diversos",40484067.51,73049.8], [2603,"06","09","CREFISA","2022-06-30","13.0","Siniestros y Gastos de Liquidación",212238919.33,8513289.12], [2604,"06","09","CREFISA","2022-06-30","16.0","Gastos de Intermediación",54102769.18,20847653.96], [2605,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","1.0","INGRESOS",454065295.61,234384.96], [2606,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","12.0","EGRESOS",422461647.4,28119.93], [2607,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",13991804.63,0], [2608,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","8.0","Ingresos Financieros",7917688.03,234384.96], [2609,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","14.0","Primas Cedidas",124890.41,0], [2610,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",10596843.49,0], [2611,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","6.0","Salvamentos y Recuperaciones",1405982.02,0], [2612,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","9.0","Otros Ingresos",1631440.15,0], [2613,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","21.0","Gastos de Administración",49026830.11,0], [2614,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","4.0","Variación en las Reservas Técnicas",23730689.82,0], [2615,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","7.0","Ingresos Técnicos Diversos",2050063.03,0], [2616,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",24978.09,0], [2617,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","20.0","Gastos Financieros",203169.92,28119.93], [2618,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","13.0","Siniestros y Gastos de Liquidación",170416953.93,0], [2619,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","16.0","Gastos de Intermediación",5043116.61,0], [2620,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","2.0","Primas",403312649.84,0], [2621,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","19.0","Gastos Técnicos Diversos",62978987.71,0], [2622,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","15.0","Variación en las Reservas Técnicas",111597747.43,0], [2623,"06","13","SEGUROS DEL PAIS","2022-06-30","1.0","INGRESOS",541555395.17,403446652.01], [2624,"06","13","SEGUROS DEL PAIS","2022-06-30","12.0","EGRESOS",511651064.76,377855035.38], [2625,"06","13","SEGUROS DEL PAIS","2022-06-30","7.0","Ingresos Técnicos Diversos",4213840.6,425549.52], [2626,"06","13","SEGUROS DEL PAIS","2022-06-30","4.0","Variación en las Reservas Técnicas",12839540.55,4966545.87], [2627,"06","13","SEGUROS DEL PAIS","2022-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,564550], [2628,"06","13","SEGUROS DEL PAIS","2022-06-30","20.0","Gastos Financieros",1394615.65,278438.63], [2629,"06","13","SEGUROS DEL PAIS","2022-06-30","6.0","Salvamentos y Recuperaciones",7057651.63,0], [2630,"06","13","SEGUROS DEL PAIS","2022-06-30","14.0","Primas Cedidas",105325837.58,180625009.44], [2631,"06","13","SEGUROS DEL PAIS","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",170076706.67,148629606.51], [2632,"06","13","SEGUROS DEL PAIS","2022-06-30","8.0","Ingresos Financieros",27596009.14,2130551.96], [2633,"06","13","SEGUROS DEL PAIS","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",17618841.51,26281639.02], [2634,"06","13","SEGUROS DEL PAIS","2022-06-30","9.0","Otros Ingresos",91417.88,0], [2635,"06","13","SEGUROS DEL PAIS","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",37993808.91,21373855.45], [2636,"06","13","SEGUROS DEL PAIS","2022-06-30","21.0","Gastos de Administración",40398616.71,0], [2637,"06","13","SEGUROS DEL PAIS","2022-06-30","15.0","Variación en las Reservas Técnicas",33216542.76,7921098.26], [2638,"06","13","SEGUROS DEL PAIS","2022-06-30","19.0","Gastos Técnicos Diversos",22262653.5,106301.28], [2639,"06","13","SEGUROS DEL PAIS","2022-06-30","2.0","Primas",434144284.95,348268510.19], [2640,"06","13","SEGUROS DEL PAIS","2022-06-30","13.0","Siniestros y Gastos de Liquidación",88717339.59,29986297.88], [2641,"06","13","SEGUROS DEL PAIS","2022-06-30","16.0","Gastos de Intermediación",33270323.31,9743733.38], [2642,"06","15","SEGUROS LAFISE","2022-06-30","1.0","INGRESOS",282978844.12,34210416.7], [2643,"06","15","SEGUROS LAFISE","2022-06-30","12.0","EGRESOS",274555819.83,34604498.03], [2644,"06","15","SEGUROS LAFISE","2022-06-30","14.0","Primas Cedidas",68032105.03,10260639.15], [2645,"06","15","SEGUROS LAFISE","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",44097308.95,2706382.48], [2646,"06","15","SEGUROS LAFISE","2022-06-30","8.0","Ingresos Financieros",8317226.47,11182436.76], [2647,"06","15","SEGUROS LAFISE","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",41508609.44,1229668.21], [2648,"06","15","SEGUROS LAFISE","2022-06-30","2.0","Primas",166756370.04,14463759.29], [2649,"06","15","SEGUROS LAFISE","2022-06-30","13.0","Siniestros y Gastos de Liquidación",72548355.12,2788054.17], [2650,"06","15","SEGUROS LAFISE","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",784916.28,0], [2651,"06","15","SEGUROS LAFISE","2022-06-30","4.0","Variación en las Reservas Técnicas",11532060.6,2297045.02], [2652,"06","15","SEGUROS LAFISE","2022-06-30","21.0","Gastos de Administración",36501532.26,0], [2653,"06","15","SEGUROS LAFISE","2022-06-30","15.0","Variación en las Reservas Técnicas",16040563.46,1372456.13], [2654,"06","15","SEGUROS LAFISE","2022-06-30","19.0","Gastos Técnicos Diversos",6133646.88,12868429.42], [2655,"06","15","SEGUROS LAFISE","2022-06-30","16.0","Gastos de Intermediación",26800446.14,1314743.1], [2656,"06","15","SEGUROS LAFISE","2022-06-30","9.0","Otros Ingresos",522.46,0], [2657,"06","15","SEGUROS LAFISE","2022-06-30","6.0","Salvamentos y Recuperaciones",2954912.05,39300.66], [2658,"06","15","SEGUROS LAFISE","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",25132196.84,2473386.02], [2659,"06","15","SEGUROS LAFISE","2022-06-30","20.0","Gastos Financieros",2629411.15,3293793.58], [2660,"06","15","SEGUROS LAFISE","2022-06-30","7.0","Ingresos Técnicos Diversos",25992029.94,2524820.74], [2661,"06","17","ASRURAL HN","2022-06-30","1.0","INGRESOS",183697029.24,8058218.6], [2662,"06","17","ASRURAL HN","2022-06-30","12.0","EGRESOS",168341557.1,0], [2663,"06","17","ASRURAL HN","2022-06-30","21.0","Gastos de Administración",20570206.63,0], [2664,"06","17","ASRURAL HN","2022-06-30","7.0","Ingresos Técnicos Diversos",849373.29,0], [2665,"06","17","ASRURAL HN","2022-06-30","10.0","Ingresos de Ejercicios Anteriores",401.98,0], [2666,"06","17","ASRURAL HN","2022-06-30","6.0","Salvamentos y Recuperaciones",1330901.57,0], [2667,"06","17","ASRURAL HN","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",10698201.29,0], [2668,"06","17","ASRURAL HN","2022-06-30","15.0","Variación en las Reservas Técnicas",10841878.73,0], [2669,"06","17","ASRURAL HN","2022-06-30","2.0","Primas",140925664.47,8058218.6], [2670,"06","17","ASRURAL HN","2022-06-30","8.0","Ingresos Financieros",9464260.88,0], [2671,"06","17","ASRURAL HN","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",14967660.07,0], [2672,"06","17","ASRURAL HN","2022-06-30","14.0","Primas Cedidas",43665752.06,0], [2673,"06","17","ASRURAL HN","2022-06-30","20.0","Gastos Financieros",451752.35,0], [2674,"06","17","ASRURAL HN","2022-06-30","4.0","Variación en las Reservas Técnicas",7435079.58,0], [2675,"06","17","ASRURAL HN","2022-06-30","13.0","Siniestros y Gastos de Liquidación",48307099.6,0], [2676,"06","17","ASRURAL HN","2022-06-30","16.0","Gastos de Intermediación",4154834.03,0], [2677,"06","17","ASRURAL HN","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12993146.18,0], [2678,"06","17","ASRURAL HN","2022-06-30","19.0","Gastos Técnicos Diversos",17642078.53,0], [2679,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","1.0","INGRESOS",146948452.55,503103059.09], [2680,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","12.0","EGRESOS",153142184.71,483792411.53], [2681,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","6.0","Salvamentos y Recuperaciones",986334.96,643834.82], [2682,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",10914876.62,27572103.42], [2683,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","9.0","Otros Ingresos",336834.92,13395.89], [2684,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","20.0","Gastos Financieros",650250.92,250520.14], [2685,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","17.0","Devoluciones y Cancelaciones de Primas",36989151.61,156538419.99], [2686,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","14.0","Primas Cedidas",49472388.36,188513486.27], [2687,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","16.0","Gastos de Intermediación",7314859.43,8697440.16], [2688,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","13.0","Siniestros y Gastos de Liquidación",19218218.68,119682507.05], [2689,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16612918.33,116109957.39], [2690,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","2.0","Primas",96444820.05,348228408.33], [2691,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","19.0","Gastos Técnicos Diversos",9154240.67,6243305.58], [2692,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","8.0","Ingresos Financieros",4508987.47,824382.57], [2693,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","15.0","Variación en las Reservas Técnicas",714347.59,1159165.6], [2694,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","21.0","Gastos de Administración",27161298.62,2064812.6], [2695,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",736427.21,629951.53], [2696,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","7.0","Ingresos Técnicos Diversos",11553748.03,4626112.94], [2697,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","4.0","Variación en las Reservas Técnicas",5589932.17,5084863.73], [2698,"06","01","SEGUROS DAVIVIENDA","2022-05-31","1.0","INGRESOS",649052954.97,175713069.32], [2699,"06","01","SEGUROS DAVIVIENDA","2022-05-31","12.0","EGRESOS",687260942.9,56291142.01], [2700,"06","01","SEGUROS DAVIVIENDA","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13464455.61,2999666.04], [2701,"06","01","SEGUROS DAVIVIENDA","2022-05-31","6.0","Salvamentos y Recuperaciones",26880198.53,0], [2702,"06","01","SEGUROS DAVIVIENDA","2022-05-31","9.0","Otros Ingresos",23869088.55,1645112.5], [2703,"06","01","SEGUROS DAVIVIENDA","2022-05-31","14.0","Primas Cedidas",76809788.85,16454168.34], [2704,"06","01","SEGUROS DAVIVIENDA","2022-05-31","8.0","Ingresos Financieros",9539810.7,16439346.68], [2705,"06","01","SEGUROS DAVIVIENDA","2022-05-31","2.0","Primas",473009303.06,62116365.18], [2706,"06","01","SEGUROS DAVIVIENDA","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",59180925.47,86039409.65], [2707,"06","01","SEGUROS DAVIVIENDA","2022-05-31","16.0","Gastos de Intermediación",82054375.86,87501.67], [2708,"06","01","SEGUROS DAVIVIENDA","2022-05-31","13.0","Siniestros y Gastos de Liquidación",291199796.21,5819658.4], [2709,"06","01","SEGUROS DAVIVIENDA","2022-05-31","19.0","Gastos Técnicos Diversos",33026646.66,369695.36], [2710,"06","01","SEGUROS DAVIVIENDA","2022-05-31","7.0","Ingresos Técnicos Diversos",9255073.11,800143.24], [2711,"06","01","SEGUROS DAVIVIENDA","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",1016990.16,0], [2712,"06","01","SEGUROS DAVIVIENDA","2022-05-31","20.0","Gastos Financieros",3233185.98,16330344.58], [2713,"06","01","SEGUROS DAVIVIENDA","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",73107393.11,10706886.71], [2714,"06","01","SEGUROS DAVIVIENDA","2022-05-31","4.0","Variación en las Reservas Técnicas",32837109.78,5673026.03], [2715,"06","01","SEGUROS DAVIVIENDA","2022-05-31","21.0","Gastos de Administración",69152399.13,0], [2716,"06","01","SEGUROS DAVIVIENDA","2022-05-31","15.0","Variación en las Reservas Técnicas",33684182.88,6522886.95], [2717,"06","02","PALIC","2022-05-31","1.0","INGRESOS",514465989.14,209414191.1], [2718,"06","02","PALIC","2022-05-31","12.0","EGRESOS",407143947.21,361581257.59], [2719,"06","02","PALIC","2022-05-31","20.0","Gastos Financieros",1193914.32,142159887.49], [2720,"06","02","PALIC","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",109890.17,145081.27], [2721,"06","02","PALIC","2022-05-31","14.0","Primas Cedidas",57369785.44,93455703.62], [2722,"06","02","PALIC","2022-05-31","8.0","Ingresos Financieros",5841147.06,20828741.15], [2723,"06","02","PALIC","2022-05-31","19.0","Gastos Técnicos Diversos",18994728.27,42535812.25], [2724,"06","02","PALIC","2022-05-31","16.0","Gastos de Intermediación",76642059.52,20279321.3], [2725,"06","02","PALIC","2022-05-31","21.0","Gastos de Administración",30014873.96,33903270.5], [2726,"06","02","PALIC","2022-05-31","4.0","Variación en las Reservas Técnicas",28828123.28,617520.85], [2727,"06","02","PALIC","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13154034.55,44010799.51], [2728,"06","02","PALIC","2022-05-31","2.0","Primas",455581358.73,126545666.19], [2729,"06","02","PALIC","2022-05-31","13.0","Siniestros y Gastos de Liquidación",148499777.01,21261968.12], [2730,"06","02","PALIC","2022-05-31","15.0","Variación en las Reservas Técnicas",35724781.3,7759805.67], [2731,"06","02","PALIC","2022-05-31","9.0","Otros Ingresos",3956359.38,730.25], [2732,"06","02","PALIC","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2758083.76,3240980.22], [2733,"06","02","PALIC","2022-05-31","7.0","Ingresos Técnicos Diversos",4346882.38,14169752.93], [2734,"06","03","MAPFRE SEGUROS","2022-05-31","1.0","INGRESOS",2052523736.87,0], [2735,"06","03","MAPFRE SEGUROS","2022-05-31","12.0","EGRESOS",2003256945.04,0], [2736,"06","03","MAPFRE SEGUROS","2022-05-31","15.0","Variación en las Reservas Técnicas",57019328.16,0], [2737,"06","03","MAPFRE SEGUROS","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",204691371.91,0], [2738,"06","03","MAPFRE SEGUROS","2022-05-31","6.0","Salvamentos y Recuperaciones",13666958.01,0], [2739,"06","03","MAPFRE SEGUROS","2022-05-31","9.0","Otros Ingresos",260417.22,0], [2740,"06","03","MAPFRE SEGUROS","2022-05-31","20.0","Gastos Financieros",12957923.06,0], [2741,"06","03","MAPFRE SEGUROS","2022-05-31","14.0","Primas Cedidas",725288972.19,0], [2742,"06","03","MAPFRE SEGUROS","2022-05-31","8.0","Ingresos Financieros",37798564.55,0], [2743,"06","03","MAPFRE SEGUROS","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",237280645.9,0], [2744,"06","03","MAPFRE SEGUROS","2022-05-31","13.0","Siniestros y Gastos de Liquidación",430054886.83,0], [2745,"06","03","MAPFRE SEGUROS","2022-05-31","19.0","Gastos Técnicos Diversos",50523397.68,0], [2746,"06","03","MAPFRE SEGUROS","2022-05-31","16.0","Gastos de Intermediación",234597982.84,0], [2747,"06","03","MAPFRE SEGUROS","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",359401517.76,0], [2748,"06","03","MAPFRE SEGUROS","2022-05-31","7.0","Ingresos Técnicos Diversos",12451341.07,0], [2749,"06","03","MAPFRE SEGUROS","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",40898137.11,0], [2750,"06","03","MAPFRE SEGUROS","2022-05-31","21.0","Gastos de Administración",102617233.58,0], [2751,"06","03","MAPFRE SEGUROS","2022-05-31","4.0","Variación en las Reservas Técnicas",13239762.08,0], [2752,"06","03","MAPFRE SEGUROS","2022-05-31","2.0","Primas",1492236539.02,0], [2753,"06","04","FICOHSA SEGUROS","2022-05-31","1.0","INGRESOS",1570093806.26,1217857727.1], [2754,"06","04","FICOHSA SEGUROS","2022-05-31","12.0","EGRESOS",1596252776.45,1102713900.78], [2755,"06","04","FICOHSA SEGUROS","2022-05-31","19.0","Gastos Técnicos Diversos",92861129.12,22151142.88], [2756,"06","04","FICOHSA SEGUROS","2022-05-31","16.0","Gastos de Intermediación",99068159.21,30302842], [2757,"06","04","FICOHSA SEGUROS","2022-05-31","8.0","Ingresos Financieros",31816149.89,20625856.3], [2758,"06","04","FICOHSA SEGUROS","2022-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",6439808.44,2254919.5], [2759,"06","04","FICOHSA SEGUROS","2022-05-31","14.0","Primas Cedidas",616274412.4,684944856.43], [2760,"06","04","FICOHSA SEGUROS","2022-05-31","20.0","Gastos Financieros",10452775.39,254168.88], [2761,"06","04","FICOHSA SEGUROS","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",114189460.25,144471351.18], [2762,"06","04","FICOHSA SEGUROS","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",11349215.64,0], [2763,"06","04","FICOHSA SEGUROS","2022-05-31","7.0","Ingresos Técnicos Diversos",22562972.91,4540722.22], [2764,"06","04","FICOHSA SEGUROS","2022-05-31","9.0","Otros Ingresos",15125250.69,267195.24], [2765,"06","04","FICOHSA SEGUROS","2022-05-31","6.0","Salvamentos y Recuperaciones",26693188.45,0], [2766,"06","04","FICOHSA SEGUROS","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",185724431.56,62448744.05], [2767,"06","04","FICOHSA SEGUROS","2022-05-31","15.0","Variación en las Reservas Técnicas",41300454.55,29361247.75], [2768,"06","04","FICOHSA SEGUROS","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",321975487.79,146774245.31], [2769,"06","04","FICOHSA SEGUROS","2022-05-31","2.0","Primas",934699303.82,937665939.16], [2770,"06","04","FICOHSA SEGUROS","2022-05-31","21.0","Gastos de Administración",155611654.99,11726308.49], [2771,"06","04","FICOHSA SEGUROS","2022-05-31","4.0","Variación en las Reservas Técnicas",20147805.51,45535024.82], [2772,"06","04","FICOHSA SEGUROS","2022-05-31","13.0","Siniestros y Gastos de Liquidación",427885924.11,177219807.86], [2773,"06","06","SEGUROS CONTINENTAL","2022-05-31","1.0","INGRESOS",122783709.19,48420140.09], [2774,"06","06","SEGUROS CONTINENTAL","2022-05-31","12.0","EGRESOS",141868580.67,23712284.04], [2775,"06","06","SEGUROS CONTINENTAL","2022-05-31","9.0","Otros Ingresos",463159.44,0], [2776,"06","06","SEGUROS CONTINENTAL","2022-05-31","6.0","Salvamentos y Recuperaciones",9181116.89,952071.03], [2777,"06","06","SEGUROS CONTINENTAL","2022-05-31","15.0","Variación en las Reservas Técnicas",13034051.98,1550112.01], [2778,"06","06","SEGUROS CONTINENTAL","2022-05-31","14.0","Primas Cedidas",2711595.28,13046208.91], [2779,"06","06","SEGUROS CONTINENTAL","2022-05-31","13.0","Siniestros y Gastos de Liquidación",46079557.88,4962812.59], [2780,"06","06","SEGUROS CONTINENTAL","2022-05-31","7.0","Ingresos Técnicos Diversos",3431305.62,61367.76], [2781,"06","06","SEGUROS CONTINENTAL","2022-05-31","8.0","Ingresos Financieros",12097782.97,9216429.72], [2782,"06","06","SEGUROS CONTINENTAL","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2873517.83,0], [2783,"06","06","SEGUROS CONTINENTAL","2022-05-31","2.0","Primas",84577127.8,24036308.14], [2784,"06","06","SEGUROS CONTINENTAL","2022-05-31","21.0","Gastos de Administración",28245004.83,0], [2785,"06","06","SEGUROS CONTINENTAL","2022-05-31","4.0","Variación en las Reservas Técnicas",9647888.06,13491894.54], [2786,"06","06","SEGUROS CONTINENTAL","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",15140701.15,1665628.84], [2787,"06","06","SEGUROS CONTINENTAL","2022-05-31","20.0","Gastos Financieros",1755328.18,1499354.36], [2788,"06","06","SEGUROS CONTINENTAL","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",511810.58,662068.9], [2789,"06","06","SEGUROS CONTINENTAL","2022-05-31","19.0","Gastos Técnicos Diversos",17728421.6,988167.33], [2790,"06","06","SEGUROS CONTINENTAL","2022-05-31","16.0","Gastos de Intermediación",16023509.96,0], [2791,"06","08","SEGUROS ATLANTIDA","2022-05-31","1.0","INGRESOS",1193926228.31,431143429.27], [2792,"06","08","SEGUROS ATLANTIDA","2022-05-31","12.0","EGRESOS",1111097653.43,356762885.91], [2793,"06","08","SEGUROS ATLANTIDA","2022-05-31","7.0","Ingresos Técnicos Diversos",7252472.99,326054.45], [2794,"06","08","SEGUROS ATLANTIDA","2022-05-31","21.0","Gastos de Administración",137539815.36,2077784.17], [2795,"06","08","SEGUROS ATLANTIDA","2022-05-31","4.0","Variación en las Reservas Técnicas",58210139.41,12301233.74], [2796,"06","08","SEGUROS ATLANTIDA","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",77413247.33,33147289.03], [2797,"06","08","SEGUROS ATLANTIDA","2022-05-31","9.0","Otros Ingresos",606011.01,27127.12], [2798,"06","08","SEGUROS ATLANTIDA","2022-05-31","6.0","Salvamentos y Recuperaciones",33414799.2,293331.22], [2799,"06","08","SEGUROS ATLANTIDA","2022-05-31","15.0","Variación en las Reservas Técnicas",64708083.84,17088962.65], [2800,"06","08","SEGUROS ATLANTIDA","2022-05-31","8.0","Ingresos Financieros",32378883.83,19104881.85], [2801,"06","08","SEGUROS ATLANTIDA","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",97264531.47,6299175.39], [2802,"06","08","SEGUROS ATLANTIDA","2022-05-31","14.0","Primas Cedidas",161960152.61,166080106.54], [2803,"06","08","SEGUROS ATLANTIDA","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",294629762.19,129223530.25], [2804,"06","08","SEGUROS ATLANTIDA","2022-05-31","20.0","Gastos Financieros",2137134.26,6137613.53], [2805,"06","08","SEGUROS ATLANTIDA","2022-05-31","13.0","Siniestros y Gastos de Liquidación",291697789.53,17936487.1], [2806,"06","08","SEGUROS ATLANTIDA","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",107852.78,0], [2807,"06","08","SEGUROS ATLANTIDA","2022-05-31","19.0","Gastos Técnicos Diversos",64947219.1,5563136.19], [2808,"06","08","SEGUROS ATLANTIDA","2022-05-31","2.0","Primas",887278290.29,359644336.47], [2809,"06","08","SEGUROS ATLANTIDA","2022-05-31","16.0","Gastos de Intermediación",35185475.97,11693355.15], [2810,"06","09","CREFISA","2022-05-31","1.0","INGRESOS",533790387.99,130813509.18], [2811,"06","09","CREFISA","2022-05-31","12.0","EGRESOS",533445615.45,114120745.42], [2812,"06","09","CREFISA","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",102694793.59,4277511.48], [2813,"06","09","CREFISA","2022-05-31","8.0","Ingresos Financieros",18246011.21,1629462.75], [2814,"06","09","CREFISA","2022-05-31","2.0","Primas",339942925.42,94503441.91], [2815,"06","09","CREFISA","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",241407.61,0], [2816,"06","09","CREFISA","2022-05-31","4.0","Variación en las Reservas Técnicas",17225226.55,3562029.88], [2817,"06","09","CREFISA","2022-05-31","7.0","Ingresos Técnicos Diversos",4800835.33,1426943.97], [2818,"06","09","CREFISA","2022-05-31","15.0","Variación en las Reservas Técnicas",29673870.64,4050149.85], [2819,"06","09","CREFISA","2022-05-31","21.0","Gastos de Administración",43143623.92,217846.28], [2820,"06","09","CREFISA","2022-05-31","6.0","Salvamentos y Recuperaciones",1664108.07,0], [2821,"06","09","CREFISA","2022-05-31","9.0","Otros Ingresos",2955414.87,0], [2822,"06","09","CREFISA","2022-05-31","13.0","Siniestros y Gastos de Liquidación",170095241.3,6472375.57], [2823,"06","09","CREFISA","2022-05-31","16.0","Gastos de Intermediación",45684355.42,17828763.89], [2824,"06","09","CREFISA","2022-05-31","19.0","Gastos Técnicos Diversos",33778384.46,58485.34], [2825,"06","09","CREFISA","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",46019665.34,25414119.19], [2826,"06","09","CREFISA","2022-05-31","20.0","Gastos Financieros",2172112.25,887659.19], [2827,"06","09","CREFISA","2022-05-31","14.0","Primas Cedidas",160637129.5,82925171.88], [2828,"06","09","CREFISA","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",38602459.84,1680292.94], [2829,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","1.0","INGRESOS",392011243.46,191912.25], [2830,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","12.0","EGRESOS",364055559.97,24458.67], [2831,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","9.0","Otros Ingresos",949384.13,0], [2832,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","21.0","Gastos de Administración",41323490.87,0], [2833,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","15.0","Variación en las Reservas Técnicas",108482740.91,0], [2834,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",8486800.38,0], [2835,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","16.0","Gastos de Intermediación",4214063.65,0], [2836,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","13.0","Siniestros y Gastos de Liquidación",136486942.9,0], [2837,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","2.0","Primas",355205445.89,0], [2838,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","8.0","Ingresos Financieros",6578898.24,191912.25], [2839,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9090993.87,0], [2840,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","7.0","Ingresos Técnicos Diversos",1576826.8,0], [2841,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","4.0","Variación en las Reservas Técnicas",17890895.52,0], [2842,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","14.0","Primas Cedidas",80291.88,0], [2843,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","6.0","Salvamentos y Recuperaciones",702740.63,0], [2844,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","20.0","Gastos Financieros",185046.22,24458.67], [2845,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16058.38,0], [2846,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","19.0","Gastos Técnicos Diversos",53701891.91,0], [2847,"06","13","SEGUROS DEL PAIS","2022-05-31","1.0","INGRESOS",455803508.18,345913607.25], [2848,"06","13","SEGUROS DEL PAIS","2022-05-31","12.0","EGRESOS",432155290.98,321997154.02], [2849,"06","13","SEGUROS DEL PAIS","2022-05-31","8.0","Ingresos Financieros",23112022.96,2071252.77], [2850,"06","13","SEGUROS DEL PAIS","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15621212.46,20451985.44], [2851,"06","13","SEGUROS DEL PAIS","2022-05-31","2.0","Primas",367286467.42,300466668.95], [2852,"06","13","SEGUROS DEL PAIS","2022-05-31","16.0","Gastos de Intermediación",28263408.2,7020155.95], [2853,"06","13","SEGUROS DEL PAIS","2022-05-31","7.0","Ingresos Técnicos Diversos",2934566.12,346444.49], [2854,"06","13","SEGUROS DEL PAIS","2022-05-31","4.0","Variación en las Reservas Técnicas",8929708.83,4237644.3], [2855,"06","13","SEGUROS DEL PAIS","2022-05-31","21.0","Gastos de Administración",33654311.35,0], [2856,"06","13","SEGUROS DEL PAIS","2022-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,564550], [2857,"06","13","SEGUROS DEL PAIS","2022-05-31","9.0","Otros Ingresos",90898.13,0], [2858,"06","13","SEGUROS DEL PAIS","2022-05-31","6.0","Salvamentos y Recuperaciones",5893831.98,0], [2859,"06","13","SEGUROS DEL PAIS","2022-05-31","13.0","Siniestros y Gastos de Liquidación",75978149.04,23971954.75], [2860,"06","13","SEGUROS DEL PAIS","2022-05-31","19.0","Gastos Técnicos Diversos",17803471.53,88584.4], [2861,"06","13","SEGUROS DEL PAIS","2022-05-31","20.0","Gastos Financieros",1119242.68,252625.44], [2862,"06","13","SEGUROS DEL PAIS","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",31934800.28,18339611.3], [2863,"06","13","SEGUROS DEL PAIS","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",141729729.35,127027767.77], [2864,"06","13","SEGUROS DEL PAIS","2022-05-31","14.0","Primas Cedidas",85971304.14,156886411.61], [2865,"06","13","SEGUROS DEL PAIS","2022-05-31","15.0","Variación en las Reservas Técnicas",32925457.8,6185104.1], [2866,"06","15","SEGUROS LAFISE","2022-05-31","1.0","INGRESOS",247381530.62,33350242.49], [2867,"06","15","SEGUROS LAFISE","2022-05-31","12.0","EGRESOS",239402712.06,34018663.18], [2868,"06","15","SEGUROS LAFISE","2022-05-31","15.0","Variación en las Reservas Técnicas",14645138.59,992336.16], [2869,"06","15","SEGUROS LAFISE","2022-05-31","9.0","Otros Ingresos",22.46,0], [2870,"06","15","SEGUROS LAFISE","2022-05-31","6.0","Salvamentos y Recuperaciones",2092400.66,25256.94], [2871,"06","15","SEGUROS LAFISE","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",772422.49,0], [2872,"06","15","SEGUROS LAFISE","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",21120628.71,2182456.34], [2873,"06","15","SEGUROS LAFISE","2022-05-31","14.0","Primas Cedidas",60741735.64,9042555.19], [2874,"06","15","SEGUROS LAFISE","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",41272592.13,2592792.75], [2875,"06","15","SEGUROS LAFISE","2022-05-31","2.0","Primas",145053775.63,11988223.09], [2876,"06","15","SEGUROS LAFISE","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",36128798.18,4913195.11], [2877,"06","15","SEGUROS LAFISE","2022-05-31","16.0","Gastos de Intermediación",22955227.67,1065331.92], [2878,"06","15","SEGUROS LAFISE","2022-05-31","19.0","Gastos Técnicos Diversos",5266777.05,10776545.01], [2879,"06","15","SEGUROS LAFISE","2022-05-31","20.0","Gastos Financieros",2206204.26,3197189.46], [2880,"06","15","SEGUROS LAFISE","2022-05-31","7.0","Ingresos Técnicos Diversos",23999795.69,2401504.51], [2881,"06","15","SEGUROS LAFISE","2022-05-31","13.0","Siniestros y Gastos de Liquidación",60492774.76,6351912.69], [2882,"06","15","SEGUROS LAFISE","2022-05-31","21.0","Gastos de Administración",30244350.65,0], [2883,"06","15","SEGUROS LAFISE","2022-05-31","4.0","Variación en las Reservas Técnicas",10694008.03,2074007.29], [2884,"06","15","SEGUROS LAFISE","2022-05-31","8.0","Ingresos Financieros",7519678.77,9765599.21], [2885,"06","17","ASRURAL HN","2022-05-31","1.0","INGRESOS",146148390.78,4719716.03], [2886,"06","17","ASRURAL HN","2022-05-31","12.0","EGRESOS",130609161.39,0], [2887,"06","17","ASRURAL HN","2022-05-31","19.0","Gastos Técnicos Diversos",14922689.09,0], [2888,"06","17","ASRURAL HN","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10011724.04,0], [2889,"06","17","ASRURAL HN","2022-05-31","2.0","Primas",111618232.78,4719716.03], [2890,"06","17","ASRURAL HN","2022-05-31","4.0","Variación en las Reservas Técnicas",6674098.19,0], [2891,"06","17","ASRURAL HN","2022-05-31","13.0","Siniestros y Gastos de Liquidación",38090609.33,0], [2892,"06","17","ASRURAL HN","2022-05-31","16.0","Gastos de Intermediación",2442444.74,0], [2893,"06","17","ASRURAL HN","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8069613.98,0], [2894,"06","17","ASRURAL HN","2022-05-31","15.0","Variación en las Reservas Técnicas",6584347.48,0], [2895,"06","17","ASRURAL HN","2022-05-31","21.0","Gastos de Administración",16507751.16,0], [2896,"06","17","ASRURAL HN","2022-05-31","7.0","Ingresos Técnicos Diversos",695017.53,0], [2897,"06","17","ASRURAL HN","2022-05-31","10.0","Ingresos de Ejercicios Anteriores",401.98,0], [2898,"06","17","ASRURAL HN","2022-05-31","8.0","Ingresos Financieros",7878469.19,0], [2899,"06","17","ASRURAL HN","2022-05-31","14.0","Primas Cedidas",33907739.26,0], [2900,"06","17","ASRURAL HN","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",10979734.27,0], [2901,"06","17","ASRURAL HN","2022-05-31","20.0","Gastos Financieros",423423.53,0], [2902,"06","17","ASRURAL HN","2022-05-31","6.0","Salvamentos y Recuperaciones",1200833.09,0], [2903,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","1.0","INGRESOS",113234714.36,272617448.1], [2904,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","12.0","EGRESOS",119075864.98,260256023.03], [2905,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","7.0","Ingresos Técnicos Diversos",8230443.98,4450432.09], [2906,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","4.0","Variación en las Reservas Técnicas",5173266.75,3956090.5], [2907,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","16.0","Gastos de Intermediación",6220489.78,7039637.05], [2908,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","15.0","Variación en las Reservas Técnicas",480049.77,735065.33], [2909,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",401423.11,570986.55], [2910,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","21.0","Gastos de Administración",22630875.62,1356108.56], [2911,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","17.0","Devoluciones y Cancelaciones de Primas",18692586.91,36384024.28], [2912,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","14.0","Primas Cedidas",45113448.92,93630444.09], [2913,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","6.0","Salvamentos y Recuperaciones",615842.79,583322.83], [2914,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9347734.35,18564162.07], [2915,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","9.0","Otros Ingresos",336332.8,13395.89], [2916,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","13.0","Siniestros y Gastos de Liquidación",15741773.06,114514739.46], [2917,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","19.0","Gastos Técnicos Diversos",8354505.92,5790967.16], [2918,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","2.0","Primas",71983974.12,131677403.37], [2919,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","8.0","Ingresos Financieros",3873439.96,680682.15], [2920,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13673679.61,112691959.2], [2921,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","20.0","Gastos Financieros",493053.38,221247.94], [2922,"06","01","SEGUROS DAVIVIENDA","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",11178579.05,2669572.69], [2923,"06","01","SEGUROS DAVIVIENDA","2022-04-30","20.0","Gastos Financieros",2638550.77,14072973.2], [2924,"06","01","SEGUROS DAVIVIENDA","2022-04-30","1.0","INGRESOS",522361285.9,158764142.92], [2925,"06","01","SEGUROS DAVIVIENDA","2022-04-30","12.0","EGRESOS",564597372.67,48375136.49], [2926,"06","01","SEGUROS DAVIVIENDA","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",58387239.53,9497875.98], [2927,"06","01","SEGUROS DAVIVIENDA","2022-04-30","8.0","Ingresos Financieros",7664544.75,13531643.05], [2928,"06","01","SEGUROS DAVIVIENDA","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",51364126.14,85567430.19], [2929,"06","01","SEGUROS DAVIVIENDA","2022-04-30","19.0","Gastos Técnicos Diversos",23567750.81,334315.89], [2930,"06","01","SEGUROS DAVIVIENDA","2022-04-30","2.0","Primas",376305581.71,50728915.47], [2931,"06","01","SEGUROS DAVIVIENDA","2022-04-30","16.0","Gastos de Intermediación",64494443.93,62770.44], [2932,"06","01","SEGUROS DAVIVIENDA","2022-04-30","13.0","Siniestros y Gastos de Liquidación",254042931.79,4930350.08], [2933,"06","01","SEGUROS DAVIVIENDA","2022-04-30","7.0","Ingresos Técnicos Diversos",7902438.97,631556.33], [2934,"06","01","SEGUROS DAVIVIENDA","2022-04-30","4.0","Variación en las Reservas Técnicas",20983511.64,4287039.02], [2935,"06","01","SEGUROS DAVIVIENDA","2022-04-30","14.0","Primas Cedidas",62212117.01,13558424.77], [2936,"06","01","SEGUROS DAVIVIENDA","2022-04-30","21.0","Gastos de Administración",55743852.39,0], [2937,"06","01","SEGUROS DAVIVIENDA","2022-04-30","15.0","Variación en las Reservas Técnicas",23457348.29,5918426.13], [2938,"06","01","SEGUROS DAVIVIENDA","2022-04-30","9.0","Otros Ingresos",23708718.2,1347986.17], [2939,"06","01","SEGUROS DAVIVIENDA","2022-04-30","6.0","Salvamentos y Recuperaciones",22236795.29,0], [2940,"06","01","SEGUROS DAVIVIENDA","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",1016990.15,0], [2941,"06","02","PALIC","2022-04-30","14.0","Primas Cedidas",57357238.96,74565700.07], [2942,"06","02","PALIC","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",68292.01,54326.79], [2943,"06","02","PALIC","2022-04-30","1.0","INGRESOS",400505939.85,167043022.52], [2944,"06","02","PALIC","2022-04-30","8.0","Ingresos Financieros",4697919.31,13174889.55], [2945,"06","02","PALIC","2022-04-30","12.0","EGRESOS",315317462.1,307859819.04], [2946,"06","02","PALIC","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10797476.17,38478880.57], [2947,"06","02","PALIC","2022-04-30","13.0","Siniestros y Gastos de Liquidación",117589957.88,21188867.57], [2948,"06","02","PALIC","2022-04-30","16.0","Gastos de Intermediación",63736720.31,16593301.19], [2949,"06","02","PALIC","2022-04-30","7.0","Ingresos Técnicos Diversos",4497299.26,10493343.3], [2950,"06","02","PALIC","2022-04-30","15.0","Variación en las Reservas Técnicas",7343864.02,5604049.27], [2951,"06","02","PALIC","2022-04-30","21.0","Gastos de Administración",24199706.33,27273463.78], [2952,"06","02","PALIC","2022-04-30","19.0","Gastos Técnicos Diversos",14057663.14,35054160], [2953,"06","02","PALIC","2022-04-30","2.0","Primas",357005616.35,101692271.28], [2954,"06","02","PALIC","2022-04-30","9.0","Otros Ingresos",3338118.78,730.25], [2955,"06","02","PALIC","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2342631.94,2590930.07], [2956,"06","02","PALIC","2022-04-30","20.0","Gastos Financieros",962790.04,127458367.92], [2957,"06","02","PALIC","2022-04-30","4.0","Variación en las Reservas Técnicas",17826878.04,611977.5], [2958,"06","03","MAPFRE SEGUROS","2022-04-30","9.0","Otros Ingresos",251346.3,0], [2959,"06","03","MAPFRE SEGUROS","2022-04-30","20.0","Gastos Financieros",11290538.25,0], [2960,"06","03","MAPFRE SEGUROS","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",171608178.75,0], [2961,"06","03","MAPFRE SEGUROS","2022-04-30","6.0","Salvamentos y Recuperaciones",10655496.04,0], [2962,"06","03","MAPFRE SEGUROS","2022-04-30","13.0","Siniestros y Gastos de Liquidación",358375390.75,0], [2963,"06","03","MAPFRE SEGUROS","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",296142997.17,0], [2964,"06","03","MAPFRE SEGUROS","2022-04-30","14.0","Primas Cedidas",614108124.61,0], [2965,"06","03","MAPFRE SEGUROS","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",202614504.43,0], [2966,"06","03","MAPFRE SEGUROS","2022-04-30","8.0","Ingresos Financieros",29763130.23,0], [2967,"06","03","MAPFRE SEGUROS","2022-04-30","2.0","Primas",1249400942.41,0], [2968,"06","03","MAPFRE SEGUROS","2022-04-30","19.0","Gastos Técnicos Diversos",44964015.41,0], [2969,"06","03","MAPFRE SEGUROS","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",4784238.15,0], [2970,"06","03","MAPFRE SEGUROS","2022-04-30","16.0","Gastos de Intermediación",200109976.01,0], [2971,"06","03","MAPFRE SEGUROS","2022-04-30","1.0","INGRESOS",1694486667.03,0], [2972,"06","03","MAPFRE SEGUROS","2022-04-30","4.0","Variación en las Reservas Técnicas",16335334.38,0], [2973,"06","03","MAPFRE SEGUROS","2022-04-30","7.0","Ingresos Técnicos Diversos",9073496.34,0], [2974,"06","03","MAPFRE SEGUROS","2022-04-30","12.0","EGRESOS",1686264380.95,0], [2975,"06","03","MAPFRE SEGUROS","2022-04-30","21.0","Gastos de Administración",82385692.19,0], [2976,"06","03","MAPFRE SEGUROS","2022-04-30","15.0","Variación en las Reservas Técnicas",56313075.05,0], [2977,"06","04","FICOHSA SEGUROS","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",11349215.64,0], [2978,"06","04","FICOHSA SEGUROS","2022-04-30","13.0","Siniestros y Gastos de Liquidación",349117601.98,95771943.88], [2979,"06","04","FICOHSA SEGUROS","2022-04-30","16.0","Gastos de Intermediación",79124160.34,24143886.39], [2980,"06","04","FICOHSA SEGUROS","2022-04-30","19.0","Gastos Técnicos Diversos",73626994.32,39899365.2], [2981,"06","04","FICOHSA SEGUROS","2022-04-30","2.0","Primas",745310325.52,676480933.15], [2982,"06","04","FICOHSA SEGUROS","2022-04-30","8.0","Ingresos Financieros",28753583.38,10782037.24], [2983,"06","04","FICOHSA SEGUROS","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",263672364.92,71174812.95], [2984,"06","04","FICOHSA SEGUROS","2022-04-30","14.0","Primas Cedidas",488595929.74,487832794.2], [2985,"06","04","FICOHSA SEGUROS","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",89643194.18,97578569.77], [2986,"06","04","FICOHSA SEGUROS","2022-04-30","20.0","Gastos Financieros",10029680.92,198706.42], [2987,"06","04","FICOHSA SEGUROS","2022-04-30","1.0","INGRESOS",1256834177.92,872787422.6], [2988,"06","04","FICOHSA SEGUROS","2022-04-30","12.0","EGRESOS",1278829324.23,784133413.57], [2989,"06","04","FICOHSA SEGUROS","2022-04-30","6.0","Salvamentos y Recuperaciones",22859461.21,0], [2990,"06","04","FICOHSA SEGUROS","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",143033692.87,49309590.33], [2991,"06","04","FICOHSA SEGUROS","2022-04-30","9.0","Otros Ingresos",11064616.03,220764.36], [2992,"06","04","FICOHSA SEGUROS","2022-04-30","15.0","Variación en las Reservas Técnicas",35380732.14,27240593.91], [2993,"06","04","FICOHSA SEGUROS","2022-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",6032351.73,2243578.94], [2994,"06","04","FICOHSA SEGUROS","2022-04-30","21.0","Gastos de Administración",122713997.74,9209591.42], [2995,"06","04","FICOHSA SEGUROS","2022-04-30","4.0","Variación en las Reservas Técnicas",15270519.28,60577901.29], [2996,"06","04","FICOHSA SEGUROS","2022-04-30","7.0","Ingresos Técnicos Diversos",15520399.07,4241383.28], [2997,"06","06","SEGUROS CONTINENTAL","2022-04-30","1.0","INGRESOS",96211074.5,40229145.35], [2998,"06","06","SEGUROS CONTINENTAL","2022-04-30","12.0","EGRESOS",110692089.5,20547965.3], [2999,"06","06","SEGUROS CONTINENTAL","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",173668.02,660316.42], [3000,"06","06","SEGUROS CONTINENTAL","2022-04-30","6.0","Salvamentos y Recuperaciones",6616846.35,565551.83], [3001,"06","06","SEGUROS CONTINENTAL","2022-04-30","9.0","Otros Ingresos",435176.72,0], [3002,"06","06","SEGUROS CONTINENTAL","2022-04-30","15.0","Variación en las Reservas Técnicas",10236440.08,1147347.63], [3003,"06","06","SEGUROS CONTINENTAL","2022-04-30","7.0","Ingresos Técnicos Diversos",2910494.32,46394.76], [3004,"06","06","SEGUROS CONTINENTAL","2022-04-30","4.0","Variación en las Reservas Técnicas",8138201.18,12133384.18], [3005,"06","06","SEGUROS CONTINENTAL","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",2095921.03,0], [3006,"06","06","SEGUROS CONTINENTAL","2022-04-30","2.0","Primas",66231116.51,18798655.12], [3007,"06","06","SEGUROS CONTINENTAL","2022-04-30","19.0","Gastos Técnicos Diversos",13629437.33,558186.66], [3008,"06","06","SEGUROS CONTINENTAL","2022-04-30","21.0","Gastos de Administración",22567837.3,0], [3009,"06","06","SEGUROS CONTINENTAL","2022-04-30","8.0","Ingresos Financieros",9609650.37,8024843.04], [3010,"06","06","SEGUROS CONTINENTAL","2022-04-30","14.0","Primas Cedidas",2100623.19,12928812.27], [3011,"06","06","SEGUROS CONTINENTAL","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",12175369.77,1538990.5], [3012,"06","06","SEGUROS CONTINENTAL","2022-04-30","20.0","Gastos Financieros",1425715.19,1344411.65], [3013,"06","06","SEGUROS CONTINENTAL","2022-04-30","13.0","Siniestros y Gastos de Liquidación",36089227.13,3030216.59], [3014,"06","06","SEGUROS CONTINENTAL","2022-04-30","16.0","Gastos de Intermediación",11471449.05,0], [3015,"06","08","SEGUROS ATLANTIDA","2022-04-30","1.0","INGRESOS",952243656.46,341849271.68], [3016,"06","08","SEGUROS ATLANTIDA","2022-04-30","12.0","EGRESOS",879143352.35,285095570.05], [3017,"06","08","SEGUROS ATLANTIDA","2022-04-30","21.0","Gastos de Administración",111955874.48,1439552.93], [3018,"06","08","SEGUROS ATLANTIDA","2022-04-30","4.0","Variación en las Reservas Técnicas",46625250.83,9950258.02], [3019,"06","08","SEGUROS ATLANTIDA","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",107852.78,0], [3020,"06","08","SEGUROS ATLANTIDA","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",59945242.24,24790310.14], [3021,"06","08","SEGUROS ATLANTIDA","2022-04-30","6.0","Salvamentos y Recuperaciones",26769066.57,293331.22], [3022,"06","08","SEGUROS ATLANTIDA","2022-04-30","15.0","Variación en las Reservas Técnicas",58557571.79,15910023.95], [3023,"06","08","SEGUROS ATLANTIDA","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",81578586.31,3443590.84], [3024,"06","08","SEGUROS ATLANTIDA","2022-04-30","8.0","Ingresos Financieros",20479514.54,16273216.22], [3025,"06","08","SEGUROS ATLANTIDA","2022-04-30","14.0","Primas Cedidas",122694788.39,116639176.44], [3026,"06","08","SEGUROS ATLANTIDA","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",236345248.13,115742199.2], [3027,"06","08","SEGUROS ATLANTIDA","2022-04-30","20.0","Gastos Financieros",1969021.47,5642855.67], [3028,"06","08","SEGUROS ATLANTIDA","2022-04-30","9.0","Otros Ingresos",530247.99,22903.87], [3029,"06","08","SEGUROS ATLANTIDA","2022-04-30","7.0","Ingresos Técnicos Diversos",6082325.85,236330.46], [3030,"06","08","SEGUROS ATLANTIDA","2022-04-30","13.0","Siniestros y Gastos de Liquidación",218895849.86,14693622.1], [3031,"06","08","SEGUROS ATLANTIDA","2022-04-30","16.0","Gastos de Intermediación",28593449.68,9109184.12], [3032,"06","08","SEGUROS ATLANTIDA","2022-04-30","19.0","Gastos Técnicos Diversos",51289718.93,5145350.65], [3033,"06","08","SEGUROS ATLANTIDA","2022-04-30","2.0","Primas",710125569.35,286839330.91], [3034,"06","09","CREFISA","2022-04-30","1.0","INGRESOS",428180402.86,109389819.44], [3035,"06","09","CREFISA","2022-04-30","12.0","EGRESOS",427663031.48,94869926.79], [3036,"06","09","CREFISA","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",72646797.63,3508673.07], [3037,"06","09","CREFISA","2022-04-30","2.0","Primas",283876925.71,79252425.18], [3038,"06","09","CREFISA","2022-04-30","19.0","Gastos Técnicos Diversos",27789182.08,48528.13], [3039,"06","09","CREFISA","2022-04-30","7.0","Ingresos Técnicos Diversos",3888158.89,1349486.18], [3040,"06","09","CREFISA","2022-04-30","21.0","Gastos de Administración",34520717.39,164682.32], [3041,"06","09","CREFISA","2022-04-30","4.0","Variación en las Reservas Técnicas",12848943.5,3093089.34], [3042,"06","09","CREFISA","2022-04-30","14.0","Primas Cedidas",132196820.88,69408386.48], [3043,"06","09","CREFISA","2022-04-30","15.0","Variación en las Reservas Técnicas",28640219.03,3809848.19], [3044,"06","09","CREFISA","2022-04-30","9.0","Otros Ingresos",640892.21,0], [3045,"06","09","CREFISA","2022-04-30","6.0","Salvamentos y Recuperaciones",1410553.92,0], [3046,"06","09","CREFISA","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",37752890.93,20940674.36], [3047,"06","09","CREFISA","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",70112.95,0], [3048,"06","09","CREFISA","2022-04-30","16.0","Gastos de Intermediación",37288250.75,14778153.88], [3049,"06","09","CREFISA","2022-04-30","13.0","Siniestros y Gastos de Liquidación",125341016.82,4689147.36], [3050,"06","09","CREFISA","2022-04-30","20.0","Gastos Financieros",1055449.75,664114], [3051,"06","09","CREFISA","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",32854586.61,1307065.95], [3052,"06","09","CREFISA","2022-04-30","8.0","Ingresos Financieros",15045127.12,1245471.31], [3053,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","1.0","INGRESOS",337166468.25,154412.84], [3054,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","12.0","EGRESOS",316832217.92,19862.27], [3055,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",15188.27,0], [3056,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","9.0","Otros Ingresos",779890.72,0], [3057,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","6.0","Salvamentos y Recuperaciones",407225.43,0], [3058,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","15.0","Variación en las Reservas Técnicas",106422889.49,0], [3059,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","7.0","Ingresos Técnicos Diversos",1073319.54,0], [3060,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","16.0","Gastos de Intermediación",3807290,0], [3061,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",8269357.97,0], [3062,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","2.0","Primas",308267144.44,0], [3063,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","21.0","Gastos de Administración",33394144.11,0], [3064,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","4.0","Variación en las Reservas Técnicas",13106495.48,0], [3065,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","8.0","Ingresos Financieros",5247846.4,154412.84], [3066,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","14.0","Primas Cedidas",75941.35,0], [3067,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","20.0","Gastos Financieros",188351.22,19862.27], [3068,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",6873930.22,0], [3069,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","19.0","Gastos Técnicos Diversos",47220641.74,0], [3070,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","13.0","Siniestros y Gastos de Liquidación",110847311.76,0], [3071,"06","13","SEGUROS DEL PAIS","2022-04-30","1.0","INGRESOS",356806386.3,253879540.06], [3072,"06","13","SEGUROS DEL PAIS","2022-04-30","12.0","EGRESOS",336582734.56,234489320.71], [3073,"06","13","SEGUROS DEL PAIS","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10536365.75,19733974.3], [3074,"06","13","SEGUROS DEL PAIS","2022-04-30","2.0","Primas",287115184.63,213264751.13], [3075,"06","13","SEGUROS DEL PAIS","2022-04-30","19.0","Gastos Técnicos Diversos",13816209.02,70867.52], [3076,"06","13","SEGUROS DEL PAIS","2022-04-30","16.0","Gastos de Intermediación",22122007.05,6241442.79], [3077,"06","13","SEGUROS DEL PAIS","2022-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",450000,95650], [3078,"06","13","SEGUROS DEL PAIS","2022-04-30","6.0","Salvamentos y Recuperaciones",4341376.14,0], [3079,"06","13","SEGUROS DEL PAIS","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",26201127.31,15201689.17], [3080,"06","13","SEGUROS DEL PAIS","2022-04-30","9.0","Otros Ingresos",13650.7,0], [3081,"06","13","SEGUROS DEL PAIS","2022-04-30","7.0","Ingresos Técnicos Diversos",2438333.7,284302.13], [3082,"06","13","SEGUROS DEL PAIS","2022-04-30","21.0","Gastos de Administración",26757692.82,0], [3083,"06","13","SEGUROS DEL PAIS","2022-04-30","4.0","Variación en las Reservas Técnicas",7916132.83,3462874.03], [3084,"06","13","SEGUROS DEL PAIS","2022-04-30","13.0","Siniestros y Gastos de Liquidación",57785671.31,23349884.66], [3085,"06","13","SEGUROS DEL PAIS","2022-04-30","20.0","Gastos Financieros",883818.24,214609.02], [3086,"06","13","SEGUROS DEL PAIS","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",106733553.17,61367917.36], [3087,"06","13","SEGUROS DEL PAIS","2022-04-30","14.0","Primas Cedidas",67343539.53,137339648.48], [3088,"06","13","SEGUROS DEL PAIS","2022-04-30","8.0","Ingresos Financieros",18244215.24,1931949.3], [3089,"06","13","SEGUROS DEL PAIS","2022-04-30","15.0","Variación en las Reservas Técnicas",28173130.1,5809300.88], [3090,"06","15","SEGUROS LAFISE","2022-04-30","1.0","INGRESOS",178147854.36,30047178.76], [3091,"06","15","SEGUROS LAFISE","2022-04-30","12.0","EGRESOS",171969848.99,30425201.91], [3092,"06","15","SEGUROS LAFISE","2022-04-30","15.0","Variación en las Reservas Técnicas",14402533.11,172293.23], [3093,"06","15","SEGUROS LAFISE","2022-04-30","9.0","Otros Ingresos",22.46,0], [3094,"06","15","SEGUROS LAFISE","2022-04-30","6.0","Salvamentos y Recuperaciones",1866416.28,1011], [3095,"06","15","SEGUROS LAFISE","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",16909271.77,1908283.24], [3096,"06","15","SEGUROS LAFISE","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",12843313.14,2553271.25], [3097,"06","15","SEGUROS LAFISE","2022-04-30","14.0","Primas Cedidas",38141908.3,8656267.33], [3098,"06","15","SEGUROS LAFISE","2022-04-30","8.0","Ingresos Financieros",6844752.03,7938174.41], [3099,"06","15","SEGUROS LAFISE","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",35038638.52,5148734.78], [3100,"06","15","SEGUROS LAFISE","2022-04-30","19.0","Gastos Técnicos Diversos",4368913.27,8684975.45], [3101,"06","15","SEGUROS LAFISE","2022-04-30","2.0","Primas",102460248.42,10795377.7], [3102,"06","15","SEGUROS LAFISE","2022-04-30","16.0","Gastos de Intermediación",19624036.48,887878.91], [3103,"06","15","SEGUROS LAFISE","2022-04-30","13.0","Siniestros y Gastos de Liquidación",55195166.76,6535094.43], [3104,"06","15","SEGUROS LAFISE","2022-04-30","20.0","Gastos Financieros",1747724.64,2935421.31], [3105,"06","15","SEGUROS LAFISE","2022-04-30","4.0","Variación en las Reservas Técnicas",7534526.66,1873114.89], [3106,"06","15","SEGUROS LAFISE","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",735532.54,0], [3107,"06","15","SEGUROS LAFISE","2022-04-30","7.0","Ingresos Técnicos Diversos",6758445.68,2382482.74], [3108,"06","15","SEGUROS LAFISE","2022-04-30","21.0","Gastos de Administración",24205946.61,0], [3109,"06","17","ASRURAL HN","2022-04-30","1.0","INGRESOS",114579523.7,3044688.1], [3110,"06","17","ASRURAL HN","2022-04-30","12.0","EGRESOS",101244518.45,0], [3111,"06","17","ASRURAL HN","2022-04-30","19.0","Gastos Técnicos Diversos",11653731.32,0], [3112,"06","17","ASRURAL HN","2022-04-30","16.0","Gastos de Intermediación",956454.75,0], [3113,"06","17","ASRURAL HN","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7582859.95,0], [3114,"06","17","ASRURAL HN","2022-04-30","13.0","Siniestros y Gastos de Liquidación",30963661.41,0], [3115,"06","17","ASRURAL HN","2022-04-30","10.0","Ingresos de Ejercicios Anteriores",401.98,0], [3116,"06","17","ASRURAL HN","2022-04-30","7.0","Ingresos Técnicos Diversos",574859.25,0], [3117,"06","17","ASRURAL HN","2022-04-30","6.0","Salvamentos y Recuperaciones",1126063.09,0], [3118,"06","17","ASRURAL HN","2022-04-30","15.0","Variación en las Reservas Técnicas",4966944.59,0], [3119,"06","17","ASRURAL HN","2022-04-30","4.0","Variación en las Reservas Técnicas",6302104.88,0], [3120,"06","17","ASRURAL HN","2022-04-30","21.0","Gastos de Administración",12975197.77,0], [3121,"06","17","ASRURAL HN","2022-04-30","2.0","Primas",86360114.51,3044688.1], [3122,"06","17","ASRURAL HN","2022-04-30","8.0","Ingresos Financieros",6410713.96,0], [3123,"06","17","ASRURAL HN","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",8052383.99,0], [3124,"06","17","ASRURAL HN","2022-04-30","14.0","Primas Cedidas",25866697.03,0], [3125,"06","17","ASRURAL HN","2022-04-30","20.0","Gastos Financieros",408335.81,0], [3126,"06","17","ASRURAL HN","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6222406.08,0], [3127,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","1.0","INGRESOS",78205221.54,234014783.06], [3128,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","12.0","EGRESOS",83729049.25,223310616.41], [3129,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","4.0","Variación en las Reservas Técnicas",4529809.74,3428588.46], [3130,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","21.0","Gastos de Administración",18539239.18,795892.89], [3131,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","7.0","Ingresos Técnicos Diversos",7186911.96,4012056.31], [3132,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","6.0","Salvamentos y Recuperaciones",565055.4,563669.64], [3133,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",355714.45,551383.09], [3134,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","15.0","Variación en las Reservas Técnicas",457757.7,700143.08], [3135,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","14.0","Primas Cedidas",24040747.23,70224038.55], [3136,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","20.0","Gastos Financieros",413284.47,177894.44], [3137,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6590342.79,15612925.28], [3138,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","17.0","Devoluciones y Cancelaciones de Primas",14826976.55,31997887.3], [3139,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","9.0","Otros Ingresos",331235.01,13394.43], [3140,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","13.0","Siniestros y Gastos de Liquidación",11963459.61,108522471.83], [3141,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","19.0","Gastos Técnicos Diversos",7103969.3,4382032.49], [3142,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","16.0","Gastos de Intermediación",5272730.64,5946070.13], [3143,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10246398.76,106842029.73], [3144,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","2.0","Primas",45529683.25,102998268.7], [3145,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","8.0","Ingresos Financieros",3225784.63,543850.51], [3146,"06","01","SEGUROS DAVIVIENDA","2022-03-31","1.0","INGRESOS",412478868.84,139866602.78], [3147,"06","01","SEGUROS DAVIVIENDA","2022-03-31","12.0","EGRESOS",460483009.87,38825083.19], [3148,"06","01","SEGUROS DAVIVIENDA","2022-03-31","21.0","Gastos de Administración",40999481.85,0], [3149,"06","01","SEGUROS DAVIVIENDA","2022-03-31","7.0","Ingresos Técnicos Diversos",5921299.46,466336.56], [3150,"06","01","SEGUROS DAVIVIENDA","2022-03-31","4.0","Variación en las Reservas Técnicas",15521867.84,3836749.6], [3151,"06","01","SEGUROS DAVIVIENDA","2022-03-31","9.0","Otros Ingresos",23502666.75,1178956.19], [3152,"06","01","SEGUROS DAVIVIENDA","2022-03-31","6.0","Salvamentos y Recuperaciones",15775349.25,0], [3153,"06","01","SEGUROS DAVIVIENDA","2022-03-31","20.0","Gastos Financieros",2038378.73,12943358.07], [3154,"06","01","SEGUROS DAVIVIENDA","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8728806.91,2086938.96], [3155,"06","01","SEGUROS DAVIVIENDA","2022-03-31","13.0","Siniestros y Gastos de Liquidación",221913504.09,4930350.07], [3156,"06","01","SEGUROS DAVIVIENDA","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",44623968.62,5298275.39], [3157,"06","01","SEGUROS DAVIVIENDA","2022-03-31","14.0","Primas Cedidas",47223178.44,10430068.91], [3158,"06","01","SEGUROS DAVIVIENDA","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",45611559.2,85392133.35], [3159,"06","01","SEGUROS DAVIVIENDA","2022-03-31","8.0","Ingresos Financieros",5745049.21,11691437.23], [3160,"06","01","SEGUROS DAVIVIENDA","2022-03-31","15.0","Variación en las Reservas Técnicas",22419538.62,4953920.48], [3161,"06","01","SEGUROS DAVIVIENDA","2022-03-31","2.0","Primas",290655280.07,35214050.89], [3162,"06","01","SEGUROS DAVIVIENDA","2022-03-31","19.0","Gastos Técnicos Diversos",17691093.81,229313.66], [3163,"06","01","SEGUROS DAVIVIENDA","2022-03-31","16.0","Gastos de Intermediación",49419429.72,39796.61], [3164,"06","01","SEGUROS DAVIVIENDA","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",1016990.15,0], [3165,"06","02","PALIC","2022-03-31","1.0","INGRESOS",309799925.57,135689854.5], [3166,"06","02","PALIC","2022-03-31","12.0","EGRESOS",240144463.85,221934511.1], [3167,"06","02","PALIC","2022-03-31","15.0","Variación en las Reservas Técnicas",38207129.25,5962925.25], [3168,"06","02","PALIC","2022-03-31","9.0","Otros Ingresos",2707646.3,0], [3169,"06","02","PALIC","2022-03-31","13.0","Siniestros y Gastos de Liquidación",89212201.4,11833821.19], [3170,"06","02","PALIC","2022-03-31","14.0","Primas Cedidas",11835813.03,57772318.97], [3171,"06","02","PALIC","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",55118.11,33737.52], [3172,"06","02","PALIC","2022-03-31","19.0","Gastos Técnicos Diversos",10302055.91,23663872.05], [3173,"06","02","PALIC","2022-03-31","16.0","Gastos de Intermediación",44652020.03,13298759.8], [3174,"06","02","PALIC","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2093689.2,1942857.92], [3175,"06","02","PALIC","2022-03-31","20.0","Gastos Financieros",705526.41,89221602.82], [3176,"06","02","PALIC","2022-03-31","7.0","Ingresos Técnicos Diversos",5083956.14,8483173.69], [3177,"06","02","PALIC","2022-03-31","4.0","Variación en las Reservas Técnicas",18802365.05,611977.5], [3178,"06","02","PALIC","2022-03-31","21.0","Gastos de Administración",19269146.1,20092995.54], [3179,"06","02","PALIC","2022-03-31","8.0","Ingresos Financieros",3523281.78,21781230.6], [3180,"06","02","PALIC","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7990125.06,23351825.86], [3181,"06","02","PALIC","2022-03-31","2.0","Primas",269598862.04,79518788.93], [3182,"06","03","MAPFRE SEGUROS","2022-03-31","1.0","INGRESOS",1310765092.04,0], [3183,"06","03","MAPFRE SEGUROS","2022-03-31","12.0","EGRESOS",1307917876.09,0], [3184,"06","03","MAPFRE SEGUROS","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",2348949.55,0], [3185,"06","03","MAPFRE SEGUROS","2022-03-31","16.0","Gastos de Intermediación",165110078.17,0], [3186,"06","03","MAPFRE SEGUROS","2022-03-31","13.0","Siniestros y Gastos de Liquidación",217279395.27,0], [3187,"06","03","MAPFRE SEGUROS","2022-03-31","21.0","Gastos de Administración",60387400.47,0], [3188,"06","03","MAPFRE SEGUROS","2022-03-31","15.0","Variación en las Reservas Técnicas",57275548,0], [3189,"06","03","MAPFRE SEGUROS","2022-03-31","9.0","Otros Ingresos",200200.21,0], [3190,"06","03","MAPFRE SEGUROS","2022-03-31","6.0","Salvamentos y Recuperaciones",7506012.54,0], [3191,"06","03","MAPFRE SEGUROS","2022-03-31","2.0","Primas",1018755760.13,0], [3192,"06","03","MAPFRE SEGUROS","2022-03-31","20.0","Gastos Financieros",9309807.49,0], [3193,"06","03","MAPFRE SEGUROS","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",136587072.67,0], [3194,"06","03","MAPFRE SEGUROS","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",241854510.23,0], [3195,"06","03","MAPFRE SEGUROS","2022-03-31","14.0","Primas Cedidas",505314564.12,0], [3196,"06","03","MAPFRE SEGUROS","2022-03-31","7.0","Ingresos Técnicos Diversos",9477589.42,0], [3197,"06","03","MAPFRE SEGUROS","2022-03-31","4.0","Variación en las Reservas Técnicas",10323170.71,0], [3198,"06","03","MAPFRE SEGUROS","2022-03-31","8.0","Ingresos Financieros",23406352.37,0], [3199,"06","03","MAPFRE SEGUROS","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",102159984.44,0], [3200,"06","03","MAPFRE SEGUROS","2022-03-31","19.0","Gastos Técnicos Diversos",32315810.31,0], [3201,"06","04","FICOHSA SEGUROS","2022-03-31","1.0","INGRESOS",929716908.68,675587407.3], [3202,"06","04","FICOHSA SEGUROS","2022-03-31","12.0","EGRESOS",948257796.1,606563324.55], [3203,"06","04","FICOHSA SEGUROS","2022-03-31","14.0","Primas Cedidas",363326599.01,363346967.47], [3204,"06","04","FICOHSA SEGUROS","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",66591146.42,90913048.86], [3205,"06","04","FICOHSA SEGUROS","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",104277312.43,36682993], [3206,"06","04","FICOHSA SEGUROS","2022-03-31","16.0","Gastos de Intermediación",59383697.59,18519279.56], [3207,"06","04","FICOHSA SEGUROS","2022-03-31","9.0","Otros Ingresos",8657878.56,173687.21], [3208,"06","04","FICOHSA SEGUROS","2022-03-31","15.0","Variación en las Reservas Técnicas",19344765.58,19221816.02], [3209,"06","04","FICOHSA SEGUROS","2022-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5349581.24,1748888.94], [3210,"06","04","FICOHSA SEGUROS","2022-03-31","21.0","Gastos de Administración",89109060.31,7452153.22], [3211,"06","04","FICOHSA SEGUROS","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",198004845.77,47398973.29], [3212,"06","04","FICOHSA SEGUROS","2022-03-31","7.0","Ingresos Técnicos Diversos",13556477.8,4002118.53], [3213,"06","04","FICOHSA SEGUROS","2022-03-31","4.0","Variación en las Reservas Técnicas",11645924.87,58475636.74], [3214,"06","04","FICOHSA SEGUROS","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",11349101.69,0], [3215,"06","04","FICOHSA SEGUROS","2022-03-31","13.0","Siniestros y Gastos de Liquidación",261911315.03,59204255.98], [3216,"06","04","FICOHSA SEGUROS","2022-03-31","6.0","Salvamentos y Recuperaciones",18613157.15,0], [3217,"06","04","FICOHSA SEGUROS","2022-03-31","20.0","Gastos Financieros",9065811.84,169417.87], [3218,"06","04","FICOHSA SEGUROS","2022-03-31","19.0","Gastos Técnicos Diversos",56962264.34,45977593.42], [3219,"06","04","FICOHSA SEGUROS","2022-03-31","2.0","Primas",546676987.79,520796865.16], [3220,"06","04","FICOHSA SEGUROS","2022-03-31","8.0","Ingresos Financieros",16935222.62,8057133.37], [3221,"06","06","SEGUROS CONTINENTAL","2022-03-31","1.0","INGRESOS",72891602.79,31536177.66], [3222,"06","06","SEGUROS CONTINENTAL","2022-03-31","12.0","EGRESOS",81760491.7,19515874.57], [3223,"06","06","SEGUROS CONTINENTAL","2022-03-31","7.0","Ingresos Técnicos Diversos",2503575.1,30922.79], [3224,"06","06","SEGUROS CONTINENTAL","2022-03-31","4.0","Variación en las Reservas Técnicas",5220799.87,10073425.83], [3225,"06","06","SEGUROS CONTINENTAL","2022-03-31","13.0","Siniestros y Gastos de Liquidación",24507871.88,3030216.59], [3226,"06","06","SEGUROS CONTINENTAL","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",973216.5,0], [3227,"06","06","SEGUROS CONTINENTAL","2022-03-31","8.0","Ingresos Financieros",4557525.07,4537162.49], [3228,"06","06","SEGUROS CONTINENTAL","2022-03-31","20.0","Gastos Financieros",610153.14,1245216.51], [3229,"06","06","SEGUROS CONTINENTAL","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",149310.1,614415.98], [3230,"06","06","SEGUROS CONTINENTAL","2022-03-31","6.0","Salvamentos y Recuperaciones",5905782.04,565551.83], [3231,"06","06","SEGUROS CONTINENTAL","2022-03-31","2.0","Primas",53420174.84,15714698.74], [3232,"06","06","SEGUROS CONTINENTAL","2022-03-31","19.0","Gastos Técnicos Diversos",9995909.75,368839.29], [3233,"06","06","SEGUROS CONTINENTAL","2022-03-31","16.0","Gastos de Intermediación",8568143.96,0], [3234,"06","06","SEGUROS CONTINENTAL","2022-03-31","9.0","Otros Ingresos",161219.27,0], [3235,"06","06","SEGUROS CONTINENTAL","2022-03-31","15.0","Variación en las Reservas Técnicas",9568579.98,852951.16], [3236,"06","06","SEGUROS CONTINENTAL","2022-03-31","21.0","Gastos de Administración",16532776.78,0], [3237,"06","06","SEGUROS CONTINENTAL","2022-03-31","14.0","Primas Cedidas",1729229.15,12770868.66], [3238,"06","06","SEGUROS CONTINENTAL","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",9336002.46,1247782.36], [3239,"06","08","SEGUROS ATLANTIDA","2022-03-31","1.0","INGRESOS",738552234.75,268365244.99], [3240,"06","08","SEGUROS ATLANTIDA","2022-03-31","12.0","EGRESOS",668863854.31,229893811.03], [3241,"06","08","SEGUROS ATLANTIDA","2022-03-31","2.0","Primas",552082515.69,226749333.08], [3242,"06","08","SEGUROS ATLANTIDA","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",65929348.78,3217402.79], [3243,"06","08","SEGUROS ATLANTIDA","2022-03-31","8.0","Ingresos Financieros",15271505.17,13237931.81], [3244,"06","08","SEGUROS ATLANTIDA","2022-03-31","4.0","Variación en las Reservas Técnicas",32258305.31,7729217.2], [3245,"06","08","SEGUROS ATLANTIDA","2022-03-31","13.0","Siniestros y Gastos de Liquidación",150636781.34,14954052.12], [3246,"06","08","SEGUROS ATLANTIDA","2022-03-31","16.0","Gastos de Intermediación",21697986.53,6981018.67], [3247,"06","08","SEGUROS ATLANTIDA","2022-03-31","19.0","Gastos Técnicos Diversos",35770522.16,4760978.2], [3248,"06","08","SEGUROS ATLANTIDA","2022-03-31","9.0","Otros Ingresos",455644.76,18214.81], [3249,"06","08","SEGUROS ATLANTIDA","2022-03-31","15.0","Variación en las Reservas Técnicas",44800037.22,15493121.3], [3250,"06","08","SEGUROS ATLANTIDA","2022-03-31","21.0","Gastos de Administración",85134973.91,1099292.47], [3251,"06","08","SEGUROS ATLANTIDA","2022-03-31","7.0","Ingresos Técnicos Diversos",5300774.01,194789.49], [3252,"06","08","SEGUROS ATLANTIDA","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",103470,0], [3253,"06","08","SEGUROS ATLANTIDA","2022-03-31","14.0","Primas Cedidas",95766368.74,90022969.33], [3254,"06","08","SEGUROS ATLANTIDA","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",191981839.88,90421048.12], [3255,"06","08","SEGUROS ATLANTIDA","2022-03-31","20.0","Gastos Financieros",1315936.7,5606353.63], [3256,"06","08","SEGUROS ATLANTIDA","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",46161427.4,16959337.61], [3257,"06","08","SEGUROS ATLANTIDA","2022-03-31","6.0","Salvamentos y Recuperaciones",20989243.63,259018.2], [3258,"06","09","CREFISA","2022-03-31","1.0","INGRESOS",328245243.2,90695926.86], [3259,"06","09","CREFISA","2022-03-31","12.0","EGRESOS",327787999.53,79212725.02], [3260,"06","09","CREFISA","2022-03-31","9.0","Otros Ingresos",419652.69,0], [3261,"06","09","CREFISA","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28355409.5,16682680.65], [3262,"06","09","CREFISA","2022-03-31","6.0","Salvamentos y Recuperaciones",670983.91,0], [3263,"06","09","CREFISA","2022-03-31","14.0","Primas Cedidas",98805628.77,58581202.86], [3264,"06","09","CREFISA","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",52725227.33,2465047.53], [3265,"06","09","CREFISA","2022-03-31","2.0","Primas",223287780.17,67072602.32], [3266,"06","09","CREFISA","2022-03-31","19.0","Gastos Técnicos Diversos",21197278.89,37834], [3267,"06","09","CREFISA","2022-03-31","16.0","Gastos de Intermediación",28260223.36,11614631.94], [3268,"06","09","CREFISA","2022-03-31","13.0","Siniestros y Gastos de Liquidación",91745488.58,3584927.45], [3269,"06","09","CREFISA","2022-03-31","7.0","Ingresos Técnicos Diversos",3351807.44,1275091.49], [3270,"06","09","CREFISA","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",65369.86,0], [3271,"06","09","CREFISA","2022-03-31","8.0","Ingresos Financieros",10565177.3,851986], [3272,"06","09","CREFISA","2022-03-31","20.0","Gastos Financieros",1006862.84,479198.44], [3273,"06","09","CREFISA","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",27892520.56,1243560.12], [3274,"06","09","CREFISA","2022-03-31","4.0","Variación en las Reservas Técnicas",8803835,2348518.87], [3275,"06","09","CREFISA","2022-03-31","21.0","Gastos de Administración",25747337.48,107683.21], [3276,"06","09","CREFISA","2022-03-31","15.0","Variación en las Reservas Técnicas",26980420.12,3563686.76], [3277,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","1.0","INGRESOS",270190832.21,115057.12], [3278,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","12.0","EGRESOS",257039601.09,11956.19], [3279,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","7.0","Ingresos Técnicos Diversos",765095.37,0], [3280,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","19.0","Gastos Técnicos Diversos",37106637.93,0], [3281,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","13.0","Siniestros y Gastos de Liquidación",88432631.87,0], [3282,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","16.0","Gastos de Intermediación",3273161.1,0], [3283,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","14.0","Primas Cedidas",75941.35,0], [3284,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",15188.27,0], [3285,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","9.0","Otros Ingresos",1215039.04,0], [3286,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","6.0","Salvamentos y Recuperaciones",349853.38,0], [3287,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7577936.83,0], [3288,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","2.0","Primas",250150163.7,0], [3289,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","8.0","Ingresos Financieros",3748269.45,115057.12], [3290,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","15.0","Variación en las Reservas Técnicas",92414393.48,0], [3291,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","4.0","Variación en las Reservas Técnicas",6369286.17,0], [3292,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","21.0","Gastos de Administración",24828332.88,0], [3293,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","20.0","Gastos Financieros",155701.62,11956.19], [3294,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",5716848.64,0], [3295,"06","13","SEGUROS DEL PAIS","2022-03-31","1.0","INGRESOS",275868997.35,164688818.37], [3296,"06","13","SEGUROS DEL PAIS","2022-03-31","12.0","EGRESOS",258385394.61,150447933.95], [3297,"06","13","SEGUROS DEL PAIS","2022-03-31","6.0","Salvamentos y Recuperaciones",3749684.84,0], [3298,"06","13","SEGUROS DEL PAIS","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",20981146.69,11375048.38], [3299,"06","13","SEGUROS DEL PAIS","2022-03-31","9.0","Otros Ingresos",11994.15,0], [3300,"06","13","SEGUROS DEL PAIS","2022-03-31","20.0","Gastos Financieros",675442.17,154235.44], [3301,"06","13","SEGUROS DEL PAIS","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5732897.62,15139123.24], [3302,"06","13","SEGUROS DEL PAIS","2022-03-31","2.0","Primas",222874380.59,133904666.75], [3303,"06","13","SEGUROS DEL PAIS","2022-03-31","16.0","Gastos de Intermediación",16658893.56,5150200.97], [3304,"06","13","SEGUROS DEL PAIS","2022-03-31","13.0","Siniestros y Gastos de Liquidación",41531014.77,18155466.06], [3305,"06","13","SEGUROS DEL PAIS","2022-03-31","4.0","Variación en las Reservas Técnicas",6787116.61,2647687.71], [3306,"06","13","SEGUROS DEL PAIS","2022-03-31","7.0","Ingresos Técnicos Diversos",1862049.53,231466.36], [3307,"06","13","SEGUROS DEL PAIS","2022-03-31","14.0","Primas Cedidas",51470882.79,84420469], [3308,"06","13","SEGUROS DEL PAIS","2022-03-31","8.0","Ingresos Financieros",13869727.32,1390825.93], [3309,"06","13","SEGUROS DEL PAIS","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",83777006.97,36887362.41], [3310,"06","13","SEGUROS DEL PAIS","2022-03-31","21.0","Gastos de Administración",19869239.28,0], [3311,"06","13","SEGUROS DEL PAIS","2022-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",450000,95650], [3312,"06","13","SEGUROS DEL PAIS","2022-03-31","15.0","Variación en las Reservas Técnicas",23445392.92,5531399.43], [3313,"06","13","SEGUROS DEL PAIS","2022-03-31","19.0","Gastos Técnicos Diversos",10286710.96,53150.64], [3314,"06","15","SEGUROS LAFISE","2022-03-31","1.0","INGRESOS",129603181.82,24904733.43], [3315,"06","15","SEGUROS LAFISE","2022-03-31","12.0","EGRESOS",123249220.09,25598990.51], [3316,"06","15","SEGUROS LAFISE","2022-03-31","16.0","Gastos de Intermediación",12527043.74,753214.24], [3317,"06","15","SEGUROS LAFISE","2022-03-31","13.0","Siniestros y Gastos de Liquidación",46886910.58,5864406.59], [3318,"06","15","SEGUROS LAFISE","2022-03-31","4.0","Variación en las Reservas Técnicas",3322712.28,1447537.86], [3319,"06","15","SEGUROS LAFISE","2022-03-31","21.0","Gastos de Administración",17982262.91,0], [3320,"06","15","SEGUROS LAFISE","2022-03-31","15.0","Variación en las Reservas Técnicas",6590061.51,164076.14], [3321,"06","15","SEGUROS LAFISE","2022-03-31","9.0","Otros Ingresos",22.46,0], [3322,"06","15","SEGUROS LAFISE","2022-03-31","6.0","Salvamentos y Recuperaciones",1762436.4,1011], [3323,"06","15","SEGUROS LAFISE","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13429759.04,1716687.47], [3324,"06","15","SEGUROS LAFISE","2022-03-31","20.0","Gastos Financieros",1349841.57,2916267.59], [3325,"06","15","SEGUROS LAFISE","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",8306721.92,1101289.28], [3326,"06","15","SEGUROS LAFISE","2022-03-31","14.0","Primas Cedidas",25197581.43,8200842.22], [3327,"06","15","SEGUROS LAFISE","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",725367.89,0], [3328,"06","15","SEGUROS LAFISE","2022-03-31","7.0","Ingresos Técnicos Diversos",4368889.72,985105.52], [3329,"06","15","SEGUROS LAFISE","2022-03-31","8.0","Ingresos Financieros",6400118.69,6628176.5], [3330,"06","15","SEGUROS LAFISE","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",31595423.5,4274175.49], [3331,"06","15","SEGUROS LAFISE","2022-03-31","19.0","Gastos Técnicos Diversos",3163973.94,6598894.45], [3332,"06","15","SEGUROS LAFISE","2022-03-31","2.0","Primas",67998451.84,9852039.59], [3333,"06","17","ASRURAL HN","2022-03-31","1.0","INGRESOS",86529659.82,2456206.06], [3334,"06","17","ASRURAL HN","2022-03-31","12.0","EGRESOS",76975418.31,0], [3335,"06","17","ASRURAL HN","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4691293.56,0], [3336,"06","17","ASRURAL HN","2022-03-31","20.0","Gastos Financieros",384882.45,0], [3337,"06","17","ASRURAL HN","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",6025171.32,0], [3338,"06","17","ASRURAL HN","2022-03-31","8.0","Ingresos Financieros",5101586,0], [3339,"06","17","ASRURAL HN","2022-03-31","14.0","Primas Cedidas",19811051.51,0], [3340,"06","17","ASRURAL HN","2022-03-31","13.0","Siniestros y Gastos de Liquidación",22949933.94,0], [3341,"06","17","ASRURAL HN","2022-03-31","7.0","Ingresos Técnicos Diversos",495601.25,0], [3342,"06","17","ASRURAL HN","2022-03-31","19.0","Gastos Técnicos Diversos",9179324.74,0], [3343,"06","17","ASRURAL HN","2022-03-31","16.0","Gastos de Intermediación",762577.43,0], [3344,"06","17","ASRURAL HN","2022-03-31","2.0","Primas",65901288.23,2456206.06], [3345,"06","17","ASRURAL HN","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5398836.74,0], [3346,"06","17","ASRURAL HN","2022-03-31","6.0","Salvamentos y Recuperaciones",212955.51,0], [3347,"06","17","ASRURAL HN","2022-03-31","15.0","Variación en las Reservas Técnicas",4494480.18,0], [3348,"06","17","ASRURAL HN","2022-03-31","21.0","Gastos de Administración",9501379.4,0], [3349,"06","17","ASRURAL HN","2022-03-31","4.0","Variación en las Reservas Técnicas",4727696.55,0], [3350,"06","17","ASRURAL HN","2022-03-31","10.0","Ingresos de Ejercicios Anteriores",401.98,0], [3351,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","1.0","INGRESOS",60890395.79,101971229.46], [3352,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","12.0","EGRESOS",64295134.3,95509087.04], [3353,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","2.0","Primas",35029205.28,74247667.88], [3354,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7819050.89,11765843.77], [3355,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","8.0","Ingresos Financieros",2531358.42,412038.77], [3356,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","14.0","Primas Cedidas",17301414.15,48487522.65], [3357,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","13.0","Siniestros y Gastos de Liquidación",9153294.53,12691945.6], [3358,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","19.0","Gastos Técnicos Diversos",5799068.58,3307127.47], [3359,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","16.0","Gastos de Intermediación",3856333.34,3655762.63], [3360,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",273080.06,528057.29], [3361,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","15.0","Variación en las Reservas Técnicas",299943.69,425757.84], [3362,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","21.0","Gastos de Administración",13937618.31,634199.28], [3363,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","4.0","Variación en las Reservas Técnicas",3750034.7,2962715.51], [3364,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","7.0","Ingresos Técnicos Diversos",6339516.43,3317935.7], [3365,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4641866.94,8711974.14], [3366,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","20.0","Gastos Financieros",367577,141257.58], [3367,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","17.0","Devoluciones y Cancelaciones de Primas",12751909.37,25624654.09], [3368,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","6.0","Salvamentos y Recuperaciones",473239.41,539727.43], [3369,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","9.0","Otros Ingresos",306123.72,13326.26], [3370,"06","01","SEGUROS DAVIVIENDA","2022-02-28","21.0","Gastos de Administración",27798365.91,0], [3371,"06","01","SEGUROS DAVIVIENDA","2022-02-28","1.0","INGRESOS",278530027.18,121220230.59], [3372,"06","01","SEGUROS DAVIVIENDA","2022-02-28","4.0","Variación en las Reservas Técnicas",3927036.49,2366404.56], [3373,"06","01","SEGUROS DAVIVIENDA","2022-02-28","15.0","Variación en las Reservas Técnicas",9245880.97,2428825.14], [3374,"06","01","SEGUROS DAVIVIENDA","2022-02-28","12.0","EGRESOS",336236405.33,22387346.2], [3375,"06","01","SEGUROS DAVIVIENDA","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",6642750.21,1306265.28], [3376,"06","01","SEGUROS DAVIVIENDA","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",32250969.91,2859230.54], [3377,"06","01","SEGUROS DAVIVIENDA","2022-02-28","20.0","Gastos Financieros",1298325.45,6967643.19], [3378,"06","01","SEGUROS DAVIVIENDA","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",32147252.71,84253494.09], [3379,"06","01","SEGUROS DAVIVIENDA","2022-02-28","2.0","Primas",195699856.32,22648509.31], [3380,"06","01","SEGUROS DAVIVIENDA","2022-02-28","6.0","Salvamentos y Recuperaciones",9437684.25,0], [3381,"06","01","SEGUROS DAVIVIENDA","2022-02-28","9.0","Otros Ingresos",23377807.53,785753.29], [3382,"06","01","SEGUROS DAVIVIENDA","2022-02-28","16.0","Gastos de Intermediación",31827789.16,22305.28], [3383,"06","01","SEGUROS DAVIVIENDA","2022-02-28","13.0","Siniestros y Gastos de Liquidación",180112712.52,3432688], [3384,"06","01","SEGUROS DAVIVIENDA","2022-02-28","19.0","Gastos Técnicos Diversos",10522534.58,169867.51], [3385,"06","01","SEGUROS DAVIVIENDA","2022-02-28","7.0","Ingresos Técnicos Diversos",3500990.94,288858.52], [3386,"06","01","SEGUROS DAVIVIENDA","2022-02-28","8.0","Ingresos Financieros",3796648.73,9570945.54], [3387,"06","01","SEGUROS DAVIVIENDA","2022-02-28","14.0","Primas Cedidas",33496333.95,6506786.54], [3388,"06","02","PALIC","2022-02-28","15.0","Variación en las Reservas Técnicas",71857576.49,5139889.7], [3389,"06","02","PALIC","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",1059970.38,1296336.53], [3390,"06","02","PALIC","2022-02-28","9.0","Otros Ingresos",2102787.81,0], [3391,"06","02","PALIC","2022-02-28","7.0","Ingresos Técnicos Diversos",2164997.12,5319957.86], [3392,"06","02","PALIC","2022-02-28","1.0","INGRESOS",264851749.42,94866700.39], [3393,"06","02","PALIC","2022-02-28","14.0","Primas Cedidas",11398907.92,38687895.62], [3394,"06","02","PALIC","2022-02-28","8.0","Ingresos Financieros",2324740.16,21004612.94], [3395,"06","02","PALIC","2022-02-28","19.0","Gastos Técnicos Diversos",4519552.73,13113187.89], [3396,"06","02","PALIC","2022-02-28","16.0","Gastos de Intermediación",30727505.05,8903188.13], [3397,"06","02","PALIC","2022-02-28","13.0","Siniestros y Gastos de Liquidación",60065432.59,5830018.51], [3398,"06","02","PALIC","2022-02-28","20.0","Gastos Financieros",468817.06,69988515.2], [3399,"06","02","PALIC","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",55118.11,18279.52], [3400,"06","02","PALIC","2022-02-28","12.0","EGRESOS",213594084.13,155512579.81], [3401,"06","02","PALIC","2022-02-28","21.0","Gastos de Administración",14292869.96,13793013.18], [3402,"06","02","PALIC","2022-02-28","4.0","Variación en las Reservas Técnicas",17423865.22,612299.72], [3403,"06","02","PALIC","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",7277042.15,12150269.58], [3404,"06","02","PALIC","2022-02-28","2.0","Primas",232498346.58,54483223.76], [3405,"06","03","MAPFRE SEGUROS","2022-02-28","7.0","Ingresos Técnicos Diversos",7403036.79,0], [3406,"06","03","MAPFRE SEGUROS","2022-02-28","10.0","Ingresos de Ejercicios Anteriores",275172.51,0], [3407,"06","03","MAPFRE SEGUROS","2022-02-28","21.0","Gastos de Administración",40432942.31,0], [3408,"06","03","MAPFRE SEGUROS","2022-02-28","4.0","Variación en las Reservas Técnicas",11499260.68,0], [3409,"06","03","MAPFRE SEGUROS","2022-02-28","15.0","Variación en las Reservas Técnicas",48688439.07,0], [3410,"06","03","MAPFRE SEGUROS","2022-02-28","6.0","Salvamentos y Recuperaciones",3198248.37,0], [3411,"06","03","MAPFRE SEGUROS","2022-02-28","9.0","Otros Ingresos",172611.91,0], [3412,"06","03","MAPFRE SEGUROS","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",105016509.28,0], [3413,"06","03","MAPFRE SEGUROS","2022-02-28","16.0","Gastos de Intermediación",122362983.47,0], [3414,"06","03","MAPFRE SEGUROS","2022-02-28","20.0","Gastos Financieros",3885354.18,0], [3415,"06","03","MAPFRE SEGUROS","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",187525460.11,0], [3416,"06","03","MAPFRE SEGUROS","2022-02-28","8.0","Ingresos Financieros",16766242.47,0], [3417,"06","03","MAPFRE SEGUROS","2022-02-28","14.0","Primas Cedidas",391658114.38,0], [3418,"06","03","MAPFRE SEGUROS","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",128060707.19,0], [3419,"06","03","MAPFRE SEGUROS","2022-02-28","2.0","Primas",761239339.45,0], [3420,"06","03","MAPFRE SEGUROS","2022-02-28","1.0","INGRESOS",1033631128.65,0], [3421,"06","03","MAPFRE SEGUROS","2022-02-28","12.0","EGRESOS",1029349108.65,0], [3422,"06","03","MAPFRE SEGUROS","2022-02-28","13.0","Siniestros y Gastos de Liquidación",197789234.62,0], [3423,"06","03","MAPFRE SEGUROS","2022-02-28","19.0","Gastos Técnicos Diversos",21561894.8,0], [3424,"06","04","FICOHSA SEGUROS","2022-02-28","14.0","Primas Cedidas",240649353.14,292539409.71], [3425,"06","04","FICOHSA SEGUROS","2022-02-28","20.0","Gastos Financieros",3404204.77,100026.72], [3426,"06","04","FICOHSA SEGUROS","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",44642830.73,44313836.46], [3427,"06","04","FICOHSA SEGUROS","2022-02-28","19.0","Gastos Técnicos Diversos",38755391.09,42358435.91], [3428,"06","04","FICOHSA SEGUROS","2022-02-28","16.0","Gastos de Intermediación",38702869.07,13531352.49], [3429,"06","04","FICOHSA SEGUROS","2022-02-28","6.0","Salvamentos y Recuperaciones",12944954.24,0], [3430,"06","04","FICOHSA SEGUROS","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",65305508.8,27523080.65], [3431,"06","04","FICOHSA SEGUROS","2022-02-28","9.0","Otros Ingresos",5654702.56,99024.44], [3432,"06","04","FICOHSA SEGUROS","2022-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",3878748.84,1398439.04], [3433,"06","04","FICOHSA SEGUROS","2022-02-28","15.0","Variación en las Reservas Técnicas",12461897.89,17915965.12], [3434,"06","04","FICOHSA SEGUROS","2022-02-28","4.0","Variación en las Reservas Técnicas",7904211.86,51976473.78], [3435,"06","04","FICOHSA SEGUROS","2022-02-28","12.0","EGRESOS",616856481.57,437982089.34], [3436,"06","04","FICOHSA SEGUROS","2022-02-28","7.0","Ingresos Técnicos Diversos",10584318.55,608459.3], [3437,"06","04","FICOHSA SEGUROS","2022-02-28","13.0","Siniestros y Gastos de Liquidación",160729001.44,21434573.72], [3438,"06","04","FICOHSA SEGUROS","2022-02-28","10.0","Ingresos de Ejercicios Anteriores",96466.22,0], [3439,"06","04","FICOHSA SEGUROS","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",124954631.4,15727240.94], [3440,"06","04","FICOHSA SEGUROS","2022-02-28","2.0","Primas",363510282.01,391359395.4], [3441,"06","04","FICOHSA SEGUROS","2022-02-28","8.0","Ingresos Financieros",8942516.5,6475515.14], [3442,"06","04","FICOHSA SEGUROS","2022-02-28","1.0","INGRESOS",599897592.14,493769189.65], [3443,"06","04","FICOHSA SEGUROS","2022-02-28","21.0","Gastos de Administración",58861882.39,4380148.55], [3444,"06","06","SEGUROS CONTINENTAL","2022-02-28","1.0","INGRESOS",45946738.11,24515621.73], [3445,"06","06","SEGUROS CONTINENTAL","2022-02-28","12.0","EGRESOS",51689271.5,16266098.73], [3446,"06","06","SEGUROS CONTINENTAL","2022-02-28","21.0","Gastos de Administración",10905165.98,0], [3447,"06","06","SEGUROS CONTINENTAL","2022-02-28","4.0","Variación en las Reservas Técnicas",3617472.24,7216426.07], [3448,"06","06","SEGUROS CONTINENTAL","2022-02-28","7.0","Ingresos Técnicos Diversos",1788722.09,20383.87], [3449,"06","06","SEGUROS CONTINENTAL","2022-02-28","2.0","Primas",33090147.72,13880642.18], [3450,"06","06","SEGUROS CONTINENTAL","2022-02-28","8.0","Ingresos Financieros",2448233.53,2597265.8], [3451,"06","06","SEGUROS CONTINENTAL","2022-02-28","20.0","Gastos Financieros",366059.36,156299.65], [3452,"06","06","SEGUROS CONTINENTAL","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",127694.6,612651.98], [3453,"06","06","SEGUROS CONTINENTAL","2022-02-28","19.0","Gastos Técnicos Diversos",6509704.9,67797.9], [3454,"06","06","SEGUROS CONTINENTAL","2022-02-28","16.0","Gastos de Intermediación",5805198.63,0], [3455,"06","06","SEGUROS CONTINENTAL","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",457733.95,0], [3456,"06","06","SEGUROS CONTINENTAL","2022-02-28","13.0","Siniestros y Gastos de Liquidación",15795867.03,2466716.59], [3457,"06","06","SEGUROS CONTINENTAL","2022-02-28","6.0","Salvamentos y Recuperaciones",4283884.68,188251.83], [3458,"06","06","SEGUROS CONTINENTAL","2022-02-28","9.0","Otros Ingresos",132849.3,0], [3459,"06","06","SEGUROS CONTINENTAL","2022-02-28","15.0","Variación en las Reservas Técnicas",4222794.1,276803.46], [3460,"06","06","SEGUROS CONTINENTAL","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",6094134.79,809372.96], [3461,"06","06","SEGUROS CONTINENTAL","2022-02-28","14.0","Primas Cedidas",1128960.73,12489108.17], [3462,"06","08","SEGUROS ATLANTIDA","2022-02-28","1.0","INGRESOS",497256077.71,237513232.68], [3463,"06","08","SEGUROS ATLANTIDA","2022-02-28","12.0","EGRESOS",458161514.53,200963518.08], [3464,"06","08","SEGUROS ATLANTIDA","2022-02-28","19.0","Gastos Técnicos Diversos",23014725.37,4133777.13], [3465,"06","08","SEGUROS ATLANTIDA","2022-02-28","2.0","Primas",377633516.84,203963724.52], [3466,"06","08","SEGUROS ATLANTIDA","2022-02-28","16.0","Gastos de Intermediación",13717773.31,5503342.52], [3467,"06","08","SEGUROS ATLANTIDA","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",36374753.23,2911769.17], [3468,"06","08","SEGUROS ATLANTIDA","2022-02-28","7.0","Ingresos Técnicos Diversos",3219838.57,125239.46], [3469,"06","08","SEGUROS ATLANTIDA","2022-02-28","13.0","Siniestros y Gastos de Liquidación",97856896.73,8051290.69], [3470,"06","08","SEGUROS ATLANTIDA","2022-02-28","10.0","Ingresos de Ejercicios Anteriores",18544.17,0], [3471,"06","08","SEGUROS ATLANTIDA","2022-02-28","6.0","Salvamentos y Recuperaciones",13883207.17,259018.2], [3472,"06","08","SEGUROS ATLANTIDA","2022-02-28","9.0","Otros Ingresos",197572.07,11926.37], [3473,"06","08","SEGUROS ATLANTIDA","2022-02-28","15.0","Variación en las Reservas Técnicas",25642612.92,14065506.25], [3474,"06","08","SEGUROS ATLANTIDA","2022-02-28","4.0","Variación en las Reservas Técnicas",24941022.98,5914780.45], [3475,"06","08","SEGUROS ATLANTIDA","2022-02-28","21.0","Gastos de Administración",57267190.7,625660.92], [3476,"06","08","SEGUROS ATLANTIDA","2022-02-28","8.0","Ingresos Financieros",10926113.01,9646273.33], [3477,"06","08","SEGUROS ATLANTIDA","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",148058819.38,88721841.26], [3478,"06","08","SEGUROS ATLANTIDA","2022-02-28","14.0","Primas Cedidas",62476600.54,79441551.72], [3479,"06","08","SEGUROS ATLANTIDA","2022-02-28","20.0","Gastos Financieros",909567.98,55153.33], [3480,"06","08","SEGUROS ATLANTIDA","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",30061509.67,14680501.18], [3481,"06","09","CREFISA","2022-02-28","1.0","INGRESOS",229592210.65,69424837.83], [3482,"06","09","CREFISA","2022-02-28","12.0","EGRESOS",226808765.45,61668660.4], [3483,"06","09","CREFISA","2022-02-28","20.0","Gastos Financieros",256331.97,221066.52], [3484,"06","09","CREFISA","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",18823562.9,12095397.6], [3485,"06","09","CREFISA","2022-02-28","14.0","Primas Cedidas",66474895.65,46807006.7], [3486,"06","09","CREFISA","2022-02-28","8.0","Ingresos Financieros",5903114.05,521512.29], [3487,"06","09","CREFISA","2022-02-28","19.0","Gastos Técnicos Diversos",14286494.73,18324.82], [3488,"06","09","CREFISA","2022-02-28","2.0","Primas",159730104.23,53196001.2], [3489,"06","09","CREFISA","2022-02-28","13.0","Siniestros y Gastos de Liquidación",61570270.25,2310717.09], [3490,"06","09","CREFISA","2022-02-28","16.0","Gastos de Intermediación",18754551.05,8342558.66], [3491,"06","09","CREFISA","2022-02-28","4.0","Variación en las Reservas Técnicas",5318265.87,1805359.92], [3492,"06","09","CREFISA","2022-02-28","7.0","Ingresos Técnicos Diversos",2501336.57,182246.78], [3493,"06","09","CREFISA","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",36631884.93,1624320.04], [3494,"06","09","CREFISA","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",21991051.22,788359.51], [3495,"06","09","CREFISA","2022-02-28","21.0","Gastos de Administración",16789426.55,66269.43], [3496,"06","09","CREFISA","2022-02-28","15.0","Variación en las Reservas Técnicas",22959652.13,3114357.43], [3497,"06","09","CREFISA","2022-02-28","6.0","Salvamentos y Recuperaciones",432033,0], [3498,"06","09","CREFISA","2022-02-28","9.0","Otros Ingresos",213991.77,0], [3499,"06","09","CREFISA","2022-02-28","10.0","Ingresos de Ejercicios Anteriores",37917.33,0], [3500,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","1.0","INGRESOS",157628381.66,73032.71], [3501,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","12.0","EGRESOS",145942173.53,4760.54], [3502,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","7.0","Ingresos Técnicos Diversos",524028.05,0], [3503,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","4.0","Variación en las Reservas Técnicas",4435819.73,0], [3504,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","16.0","Gastos de Intermediación",2072800.3,0], [3505,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",8992125.28,0], [3506,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","6.0","Salvamentos y Recuperaciones",285685.94,0], [3507,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","20.0","Gastos Financieros",65113.54,4760.54], [3508,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",79.63,0], [3509,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","2.0","Primas",139961791.77,0], [3510,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","19.0","Gastos Técnicos Diversos",15996957.86,0], [3511,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","8.0","Ingresos Financieros",2610066.19,73032.71], [3512,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","13.0","Siniestros y Gastos de Liquidación",62641032.21,0], [3513,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","9.0","Otros Ingresos",818785.07,0], [3514,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","15.0","Variación en las Reservas Técnicas",40609689.52,0], [3515,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","21.0","Gastos de Administración",16054595.12,0], [3516,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",3923991.36,0], [3517,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","14.0","Primas Cedidas",398.16,0], [3518,"06","13","SEGUROS DEL PAIS","2022-02-28","1.0","INGRESOS",201711425.88,113678937.25], [3519,"06","13","SEGUROS DEL PAIS","2022-02-28","12.0","EGRESOS",187957059.73,104628508.56], [3520,"06","13","SEGUROS DEL PAIS","2022-02-28","20.0","Gastos Financieros",444205.46,51332.69], [3521,"06","13","SEGUROS DEL PAIS","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",13421468.1,8394511.06], [3522,"06","13","SEGUROS DEL PAIS","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",63749517.41,22790626.19], [3523,"06","13","SEGUROS DEL PAIS","2022-02-28","14.0","Primas Cedidas",35321690.3,56919096.74], [3524,"06","13","SEGUROS DEL PAIS","2022-02-28","2.0","Primas",166285027.98,87705476.65], [3525,"06","13","SEGUROS DEL PAIS","2022-02-28","19.0","Gastos Técnicos Diversos",6834634.08,35433.76], [3526,"06","13","SEGUROS DEL PAIS","2022-02-28","4.0","Variación en las Reservas Técnicas",3506742.78,1395514.38], [3527,"06","13","SEGUROS DEL PAIS","2022-02-28","7.0","Ingresos Técnicos Diversos",1102719.54,135409.71], [3528,"06","13","SEGUROS DEL PAIS","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",5626020.66,15186064.53], [3529,"06","13","SEGUROS DEL PAIS","2022-02-28","8.0","Ingresos Financieros",9343185.26,861960.92], [3530,"06","13","SEGUROS DEL PAIS","2022-02-28","16.0","Gastos de Intermediación",11324034.01,3084604.72], [3531,"06","13","SEGUROS DEL PAIS","2022-02-28","15.0","Variación en las Reservas Técnicas",21633784.89,3436186.5], [3532,"06","13","SEGUROS DEL PAIS","2022-02-28","21.0","Gastos de Administración",12760358.68,0], [3533,"06","13","SEGUROS DEL PAIS","2022-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",0,95650], [3534,"06","13","SEGUROS DEL PAIS","2022-02-28","6.0","Salvamentos y Recuperaciones",2417532.1,0], [3535,"06","13","SEGUROS DEL PAIS","2022-02-28","9.0","Otros Ingresos",8729.46,0], [3536,"06","13","SEGUROS DEL PAIS","2022-02-28","13.0","Siniestros y Gastos de Liquidación",28437036.89,18215577.96], [3537,"06","15","SEGUROS LAFISE","2022-02-28","1.0","INGRESOS",65628917.13,31980706.89], [3538,"06","15","SEGUROS LAFISE","2022-02-28","12.0","EGRESOS",61768729.16,30718788.99], [3539,"06","15","SEGUROS LAFISE","2022-02-28","7.0","Ingresos Técnicos Diversos",1294128.93,2690446.02], [3540,"06","15","SEGUROS LAFISE","2022-02-28","13.0","Siniestros y Gastos de Liquidación",13880367.74,16643474.33], [3541,"06","15","SEGUROS LAFISE","2022-02-28","21.0","Gastos de Administración",12206986.68,0], [3542,"06","15","SEGUROS LAFISE","2022-02-28","4.0","Variación en las Reservas Técnicas",2377660.53,1039363.39], [3543,"06","15","SEGUROS LAFISE","2022-02-28","9.0","Otros Ingresos",22.46,0], [3544,"06","15","SEGUROS LAFISE","2022-02-28","20.0","Gastos Financieros",862929.54,1185713.91], [3545,"06","15","SEGUROS LAFISE","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",8768633.97,1205230.24], [3546,"06","15","SEGUROS LAFISE","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",5067358.71,1034595.64], [3547,"06","15","SEGUROS LAFISE","2022-02-28","14.0","Primas Cedidas",16395276.52,6179154.4], [3548,"06","15","SEGUROS LAFISE","2022-02-28","15.0","Variación en las Reservas Técnicas",2249261.19,143648.01], [3549,"06","15","SEGUROS LAFISE","2022-02-28","6.0","Salvamentos y Recuperaciones",1184069.49,1011], [3550,"06","15","SEGUROS LAFISE","2022-02-28","2.0","Primas",41647068.95,7295730.63], [3551,"06","15","SEGUROS LAFISE","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",4657649.22,15395896.36], [3552,"06","15","SEGUROS LAFISE","2022-02-28","8.0","Ingresos Financieros",5699683.58,4353029.25], [3553,"06","15","SEGUROS LAFISE","2022-02-28","16.0","Gastos de Intermediación",7744507.43,558677.46], [3554,"06","15","SEGUROS LAFISE","2022-02-28","19.0","Gastos Técnicos Diversos",2422626.45,4973525.24], [3555,"06","17","ASRURAL HN","2022-02-28","1.0","INGRESOS",57097825.79,1602443.71], [3556,"06","17","ASRURAL HN","2022-02-28","12.0","EGRESOS",49353573.95,0], [3557,"06","17","ASRURAL HN","2022-02-28","14.0","Primas Cedidas",13093295.53,0], [3558,"06","17","ASRURAL HN","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",3870455.16,0], [3559,"06","17","ASRURAL HN","2022-02-28","20.0","Gastos Financieros",28367.85,0], [3560,"06","17","ASRURAL HN","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",3106910.29,0], [3561,"06","17","ASRURAL HN","2022-02-28","8.0","Ingresos Financieros",3539291.23,0], [3562,"06","17","ASRURAL HN","2022-02-28","16.0","Gastos de Intermediación",430886.76,0], [3563,"06","17","ASRURAL HN","2022-02-28","13.0","Siniestros y Gastos de Liquidación",13526357.08,0], [3564,"06","17","ASRURAL HN","2022-02-28","19.0","Gastos Técnicos Diversos",5409178.92,0], [3565,"06","17","ASRURAL HN","2022-02-28","2.0","Primas",43134542.79,1602443.71], [3566,"06","17","ASRURAL HN","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",2835319.72,0], [3567,"06","17","ASRURAL HN","2022-02-28","6.0","Salvamentos y Recuperaciones",149422.5,0], [3568,"06","17","ASRURAL HN","2022-02-28","15.0","Variación en las Reservas Técnicas",3466285.69,0], [3569,"06","17","ASRURAL HN","2022-02-28","21.0","Gastos de Administración",6457580.52,0], [3570,"06","17","ASRURAL HN","2022-02-28","4.0","Variación en las Reservas Técnicas",4075417.55,0], [3571,"06","17","ASRURAL HN","2022-02-28","7.0","Ingresos Técnicos Diversos",256921.71,0], [3572,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","1.0","INGRESOS",40372283.99,62287166.32], [3573,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","12.0","EGRESOS",43745880.6,57816568.9], [3574,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","19.0","Gastos Técnicos Diversos",4802307.72,2148305.94], [3575,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","2.0","Primas",23321310.6,50731817.29], [3576,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","8.0","Ingresos Financieros",1807080.49,274945.69], [3577,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",5534075.29,3520186.6], [3578,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","4.0","Variación en las Reservas Técnicas",2912625.18,1479474.8], [3579,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","16.0","Gastos de Intermediación",2555296.55,2100505.33], [3580,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","13.0","Siniestros y Gastos de Liquidación",6395726.4,3546380.07], [3581,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","15.0","Variación en las Reservas Técnicas",251446.79,141340.13], [3582,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","9.0","Otros Ingresos",5299.98,116.98], [3583,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",229979.47,502630.62], [3584,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","21.0","Gastos de Administración",9041039.14,435350.14], [3585,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","7.0","Ingresos Técnicos Diversos",3356515.19,246132.16], [3586,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","14.0","Primas Cedidas",11429569.39,31406808.3], [3587,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","17.0","Devoluciones y Cancelaciones de Primas",8611501.48,17449662.87], [3588,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","20.0","Gastos Financieros",73225.68,72782.89], [3589,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","6.0","Salvamentos y Recuperaciones",428026.66,513076.85], [3590,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",3007350.6,5521415.95], [3591,"06","01","SEGUROS DAVIVIENDA","2022-01-31","1.0","INGRESOS",139128657.87,106962196.28], [3592,"06","01","SEGUROS DAVIVIENDA","2022-01-31","12.0","EGRESOS",205863152.11,14147547.2], [3593,"06","01","SEGUROS DAVIVIENDA","2022-01-31","16.0","Gastos de Intermediación",15035701.96,11355.78], [3594,"06","01","SEGUROS DAVIVIENDA","2022-01-31","13.0","Siniestros y Gastos de Liquidación",131974050.74,3432688], [3595,"06","01","SEGUROS DAVIVIENDA","2022-01-31","7.0","Ingresos Técnicos Diversos",1196272.05,145920.08], [3596,"06","01","SEGUROS DAVIVIENDA","2022-01-31","15.0","Variación en las Reservas Técnicas",6707484.77,1905135.05], [3597,"06","01","SEGUROS DAVIVIENDA","2022-01-31","9.0","Otros Ingresos",23274545.49,402320.62], [3598,"06","01","SEGUROS DAVIVIENDA","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2623906.22,880600.59], [3599,"06","01","SEGUROS DAVIVIENDA","2022-01-31","20.0","Gastos Financieros",648063.21,2947875.23], [3600,"06","01","SEGUROS DAVIVIENDA","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",12835132.01,1613429.52], [3601,"06","01","SEGUROS DAVIVIENDA","2022-01-31","14.0","Primas Cedidas",15525073.27,4182078.46], [3602,"06","01","SEGUROS DAVIVIENDA","2022-01-31","21.0","Gastos de Administración",13895232.31,0], [3603,"06","01","SEGUROS DAVIVIENDA","2022-01-31","4.0","Variación en las Reservas Técnicas",1366044.05,601702.33], [3604,"06","01","SEGUROS DAVIVIENDA","2022-01-31","8.0","Ingresos Financieros",2135371.6,7425655.7], [3605,"06","01","SEGUROS DAVIVIENDA","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13691615.38,83394249.26], [3606,"06","01","SEGUROS DAVIVIENDA","2022-01-31","19.0","Gastos Técnicos Diversos",5480171.63,54985.16], [3607,"06","01","SEGUROS DAVIVIENDA","2022-01-31","2.0","Primas",93085709.45,14111747.7], [3608,"06","01","SEGUROS DAVIVIENDA","2022-01-31","6.0","Salvamentos y Recuperaciones",1755193.63,0], [3609,"06","02","PALIC","2022-01-31","1.0","INGRESOS",219024637.81,54224425.64], [3610,"06","02","PALIC","2022-01-31","12.0","EGRESOS",194733035.51,83336681.93], [3611,"06","02","PALIC","2022-01-31","7.0","Ingresos Técnicos Diversos",1416253.09,3031363.46], [3612,"06","02","PALIC","2022-01-31","4.0","Variación en las Reservas Técnicas",4675802.41,425619.73], [3613,"06","02","PALIC","2022-01-31","15.0","Variación en las Reservas Técnicas",108595590.64,1303548.01], [3614,"06","02","PALIC","2022-01-31","20.0","Gastos Financieros",262035.86,40636121.5], [3615,"06","02","PALIC","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",21109.44,0], [3616,"06","02","PALIC","2022-01-31","8.0","Ingresos Financieros",1167272.99,16601230.93], [3617,"06","02","PALIC","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3447816.57,8116945.21], [3618,"06","02","PALIC","2022-01-31","9.0","Otros Ingresos",1459557.46,0], [3619,"06","02","PALIC","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",707975.48,647383.09], [3620,"06","02","PALIC","2022-01-31","21.0","Gastos de Administración",9775296.83,7219196.18], [3621,"06","02","PALIC","2022-01-31","19.0","Gastos Técnicos Diversos",4862613.24,8380977.74], [3622,"06","02","PALIC","2022-01-31","2.0","Primas",206149959.81,25401883.22], [3623,"06","02","PALIC","2022-01-31","13.0","Siniestros y Gastos de Liquidación",29236625.94,2450685.82], [3624,"06","02","PALIC","2022-01-31","16.0","Gastos de Intermediación",26465701.44,4091499.3], [3625,"06","02","PALIC","2022-01-31","14.0","Primas Cedidas",4865297.79,19235825.62], [3626,"06","03","MAPFRE SEGUROS","2022-01-31","1.0","INGRESOS",652579276.37,0], [3627,"06","03","MAPFRE SEGUROS","2022-01-31","12.0","EGRESOS",647371475.99,0], [3628,"06","03","MAPFRE SEGUROS","2022-01-31","19.0","Gastos Técnicos Diversos",10197914.77,0], [3629,"06","03","MAPFRE SEGUROS","2022-01-31","2.0","Primas",489938065.42,0], [3630,"06","03","MAPFRE SEGUROS","2022-01-31","10.0","Ingresos de Ejercicios Anteriores",45534.24,0], [3631,"06","03","MAPFRE SEGUROS","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",77104990.29,0], [3632,"06","03","MAPFRE SEGUROS","2022-01-31","7.0","Ingresos Técnicos Diversos",3489388.04,0], [3633,"06","03","MAPFRE SEGUROS","2022-01-31","4.0","Variación en las Reservas Técnicas",756094.81,0], [3634,"06","03","MAPFRE SEGUROS","2022-01-31","21.0","Gastos de Administración",18044733.34,0], [3635,"06","03","MAPFRE SEGUROS","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",70134042.84,0], [3636,"06","03","MAPFRE SEGUROS","2022-01-31","9.0","Otros Ingresos",138999.53,0], [3637,"06","03","MAPFRE SEGUROS","2022-01-31","15.0","Variación en las Reservas Técnicas",37614239.91,0], [3638,"06","03","MAPFRE SEGUROS","2022-01-31","6.0","Salvamentos y Recuperaciones",1057013.86,0], [3639,"06","03","MAPFRE SEGUROS","2022-01-31","16.0","Gastos de Intermediación",89728499.74,0], [3640,"06","03","MAPFRE SEGUROS","2022-01-31","13.0","Siniestros y Gastos de Liquidación",104145206.52,0], [3641,"06","03","MAPFRE SEGUROS","2022-01-31","20.0","Gastos Financieros",2474542.14,0], [3642,"06","03","MAPFRE SEGUROS","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",82298826.75,0], [3643,"06","03","MAPFRE SEGUROS","2022-01-31","14.0","Primas Cedidas",295129547.76,0], [3644,"06","03","MAPFRE SEGUROS","2022-01-31","8.0","Ingresos Financieros",9915147.34,0], [3645,"06","04","FICOHSA SEGUROS","2022-01-31","1.0","INGRESOS",310255750,239372784.47], [3646,"06","04","FICOHSA SEGUROS","2022-01-31","12.0","EGRESOS",319874834.62,207826045.8], [3647,"06","04","FICOHSA SEGUROS","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",31485117.45,16175957.36], [3648,"06","04","FICOHSA SEGUROS","2022-01-31","6.0","Salvamentos y Recuperaciones",6746422.62,0], [3649,"06","04","FICOHSA SEGUROS","2022-01-31","9.0","Otros Ingresos",3207864.04,49935.99], [3650,"06","04","FICOHSA SEGUROS","2022-01-31","15.0","Variación en las Reservas Técnicas",7585241.28,13179264], [3651,"06","04","FICOHSA SEGUROS","2022-01-31","21.0","Gastos de Administración",28870255.91,2190419.27], [3652,"06","04","FICOHSA SEGUROS","2022-01-31","10.0","Ingresos de Ejercicios Anteriores",26666.82,0], [3653,"06","04","FICOHSA SEGUROS","2022-01-31","7.0","Ingresos Técnicos Diversos",7540204.38,311076.6], [3654,"06","04","FICOHSA SEGUROS","2022-01-31","4.0","Variación en las Reservas Técnicas",2708535.65,11694116.08], [3655,"06","04","FICOHSA SEGUROS","2022-01-31","19.0","Gastos Técnicos Diversos",22829659.99,9649466.56], [3656,"06","04","FICOHSA SEGUROS","2022-01-31","2.0","Primas",193634371.62,199415405.33], [3657,"06","04","FICOHSA SEGUROS","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",61344660.39,7018643.37], [3658,"06","04","FICOHSA SEGUROS","2022-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1738975,1084209.04], [3659,"06","04","FICOHSA SEGUROS","2022-01-31","8.0","Ingresos Financieros",3561907.03,4707649.74], [3660,"06","04","FICOHSA SEGUROS","2022-01-31","14.0","Primas Cedidas",126224266.66,156610930.11], [3661,"06","04","FICOHSA SEGUROS","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",24527288.94,7476547.31], [3662,"06","04","FICOHSA SEGUROS","2022-01-31","20.0","Gastos Financieros",1953302.46,63644.85], [3663,"06","04","FICOHSA SEGUROS","2022-01-31","13.0","Siniestros y Gastos de Liquidación",78397255.11,9389293.2], [3664,"06","04","FICOHSA SEGUROS","2022-01-31","16.0","Gastos de Intermediación",19399588.47,8178907.69], [3665,"06","06","SEGUROS CONTINENTAL","2022-01-31","1.0","INGRESOS",23456457,18734205.88], [3666,"06","06","SEGUROS CONTINENTAL","2022-01-31","12.0","EGRESOS",26637727.05,13241769.62], [3667,"06","06","SEGUROS CONTINENTAL","2022-01-31","13.0","Siniestros y Gastos de Liquidación",7915148.28,707352.94], [3668,"06","06","SEGUROS CONTINENTAL","2022-01-31","16.0","Gastos de Intermediación",2930861.53,0], [3669,"06","06","SEGUROS CONTINENTAL","2022-01-31","19.0","Gastos Técnicos Diversos",3645480.23,53650.67], [3670,"06","06","SEGUROS CONTINENTAL","2022-01-31","2.0","Primas",15996363.19,11956475.54], [3671,"06","06","SEGUROS CONTINENTAL","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",2530116.92,735934.68], [3672,"06","06","SEGUROS CONTINENTAL","2022-01-31","20.0","Gastos Financieros",196026.08,134357.67], [3673,"06","06","SEGUROS CONTINENTAL","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",85246.55,573608.53], [3674,"06","06","SEGUROS CONTINENTAL","2022-01-31","6.0","Salvamentos y Recuperaciones",2037907.31,100261.16], [3675,"06","06","SEGUROS CONTINENTAL","2022-01-31","15.0","Variación en las Reservas Técnicas",2708136.47,22431.74], [3676,"06","06","SEGUROS CONTINENTAL","2022-01-31","8.0","Ingresos Financieros",1808565.34,1733789.78], [3677,"06","06","SEGUROS CONTINENTAL","2022-01-31","14.0","Primas Cedidas",560675.56,11588041.92], [3678,"06","06","SEGUROS CONTINENTAL","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",104472.37,0], [3679,"06","06","SEGUROS CONTINENTAL","2022-01-31","21.0","Gastos de Administración",5361583,0], [3680,"06","06","SEGUROS CONTINENTAL","2022-01-31","4.0","Variación en las Reservas Técnicas",2115483.79,4359130.37], [3681,"06","06","SEGUROS CONTINENTAL","2022-01-31","7.0","Ingresos Técnicos Diversos",1228388.42,10940.5], [3682,"06","06","SEGUROS CONTINENTAL","2022-01-31","9.0","Otros Ingresos",80030.03,0], [3683,"06","08","SEGUROS ATLANTIDA","2022-01-31","1.0","INGRESOS",264573995.36,148562574.53], [3684,"06","08","SEGUROS ATLANTIDA","2022-01-31","12.0","EGRESOS",251171586.82,121869685.72], [3685,"06","08","SEGUROS ATLANTIDA","2022-01-31","8.0","Ingresos Financieros",5343539.76,6880795.4], [3686,"06","08","SEGUROS ATLANTIDA","2022-01-31","14.0","Primas Cedidas",30971211.42,54151009.7], [3687,"06","08","SEGUROS ATLANTIDA","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",82342585.36,55673124.97], [3688,"06","08","SEGUROS ATLANTIDA","2022-01-31","19.0","Gastos Técnicos Diversos",9976436.55,1357232.51], [3689,"06","08","SEGUROS ATLANTIDA","2022-01-31","2.0","Primas",203476297.69,129973499.69], [3690,"06","08","SEGUROS ATLANTIDA","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20167100.76,508917.3], [3691,"06","08","SEGUROS ATLANTIDA","2022-01-31","21.0","Gastos de Administración",30144535.68,267914.7], [3692,"06","08","SEGUROS ATLANTIDA","2022-01-31","4.0","Variación en las Reservas Técnicas",11756775.68,1540444.34], [3693,"06","08","SEGUROS ATLANTIDA","2022-01-31","10.0","Ingresos de Ejercicios Anteriores",16509.24,0], [3694,"06","08","SEGUROS ATLANTIDA","2022-01-31","7.0","Ingresos Técnicos Diversos",1265145.3,70441.59], [3695,"06","08","SEGUROS ATLANTIDA","2022-01-31","13.0","Siniestros y Gastos de Liquidación",55574608.03,2077303.83], [3696,"06","08","SEGUROS ATLANTIDA","2022-01-31","16.0","Gastos de Intermediación",7441147.37,1652131.81], [3697,"06","08","SEGUROS ATLANTIDA","2022-01-31","20.0","Gastos Financieros",613454.3,23484.24], [3698,"06","08","SEGUROS ATLANTIDA","2022-01-31","9.0","Otros Ingresos",65347.85,6221.9], [3699,"06","08","SEGUROS ATLANTIDA","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",15338595.99,9582254.31], [3700,"06","08","SEGUROS ATLANTIDA","2022-01-31","6.0","Salvamentos y Recuperaciones",7144683.09,0], [3701,"06","08","SEGUROS ATLANTIDA","2022-01-31","15.0","Variación en las Reservas Técnicas",18970194.28,6481217.13], [3702,"06","09","CREFISA","2022-01-31","1.0","INGRESOS",113228145.11,21533455.38], [3703,"06","09","CREFISA","2022-01-31","12.0","EGRESOS",109482293.84,18653594.78], [3704,"06","09","CREFISA","2022-01-31","15.0","Variación en las Reservas Técnicas",19972459.23,2152726.3], [3705,"06","09","CREFISA","2022-01-31","9.0","Otros Ingresos",40584.09,0], [3706,"06","09","CREFISA","2022-01-31","6.0","Salvamentos y Recuperaciones",100000,0], [3707,"06","09","CREFISA","2022-01-31","10.0","Ingresos de Ejercicios Anteriores",3733.33,0], [3708,"06","09","CREFISA","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8548968.86,4614368.62], [3709,"06","09","CREFISA","2022-01-31","20.0","Gastos Financieros",113329.06,38660.5], [3710,"06","09","CREFISA","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",2960008.55,337857.85], [3711,"06","09","CREFISA","2022-01-31","14.0","Primas Cedidas",31351386.73,12004926.63], [3712,"06","09","CREFISA","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16683746.01,326019.76], [3713,"06","09","CREFISA","2022-01-31","2.0","Primas",82075067.74,15738842.26], [3714,"06","09","CREFISA","2022-01-31","19.0","Gastos Técnicos Diversos",5934522.51,8020.59], [3715,"06","09","CREFISA","2022-01-31","16.0","Gastos de Intermediación",9327238.32,3654798.67], [3716,"06","09","CREFISA","2022-01-31","7.0","Ingresos Técnicos Diversos",1332751.35,94949.23], [3717,"06","09","CREFISA","2022-01-31","13.0","Siniestros y Gastos de Liquidación",29536200.67,449979.61], [3718,"06","09","CREFISA","2022-01-31","21.0","Gastos de Administración",8051575.45,6624.63], [3719,"06","09","CREFISA","2022-01-31","4.0","Variación en las Reservas Técnicas",1511911.74,513935.55], [3720,"06","09","CREFISA","2022-01-31","8.0","Ingresos Financieros",2931381.99,245339.96], [3721,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","1.0","INGRESOS",97657042.48,35274.59], [3722,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","12.0","EGRESOS",91204482.9,829.64], [3723,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","19.0","Gastos Técnicos Diversos",10096722.46,0], [3724,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","16.0","Gastos de Intermediación",920118.19,0], [3725,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5245688.69,0], [3726,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","8.0","Ingresos Financieros",1286982.23,35274.59], [3727,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",1206039.55,0], [3728,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","9.0","Otros Ingresos",698524.75,0], [3729,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","6.0","Salvamentos y Recuperaciones",48637.38,0], [3730,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","15.0","Variación en las Reservas Técnicas",35507336.88,0], [3731,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","14.0","Primas Cedidas",348.74,0], [3732,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","20.0","Gastos Financieros",37280.07,829.64], [3733,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",69.75,0], [3734,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","2.0","Primas",89307644.56,0], [3735,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","4.0","Variación en las Reservas Técnicas",901817.47,0], [3736,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","21.0","Gastos de Administración",8058411.39,0], [3737,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","7.0","Ingresos Técnicos Diversos",167677.65,0], [3738,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","13.0","Siniestros y Gastos de Liquidación",32914454.15,0], [3739,"06","13","SEGUROS DEL PAIS","2022-01-31","1.0","INGRESOS",123156899.19,38829269.58], [3740,"06","13","SEGUROS DEL PAIS","2022-01-31","12.0","EGRESOS",113824978.63,34864096.66], [3741,"06","13","SEGUROS DEL PAIS","2022-01-31","15.0","Variación en las Reservas Técnicas",20013968.94,4000], [3742,"06","13","SEGUROS DEL PAIS","2022-01-31","6.0","Salvamentos y Recuperaciones",1193451.91,0], [3743,"06","13","SEGUROS DEL PAIS","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7493854.78,3485606.47], [3744,"06","13","SEGUROS DEL PAIS","2022-01-31","9.0","Otros Ingresos",8462.17,0], [3745,"06","13","SEGUROS DEL PAIS","2022-01-31","14.0","Primas Cedidas",23522462.05,9531354.49], [3746,"06","13","SEGUROS DEL PAIS","2022-01-31","2.0","Primas",106144587.18,22905152.89], [3747,"06","13","SEGUROS DEL PAIS","2022-01-31","8.0","Ingresos Financieros",4641579.62,450958.81], [3748,"06","13","SEGUROS DEL PAIS","2022-01-31","19.0","Gastos Técnicos Diversos",3269090.87,17716.88], [3749,"06","13","SEGUROS DEL PAIS","2022-01-31","16.0","Gastos de Intermediación",5947992.05,1176244.82], [3750,"06","13","SEGUROS DEL PAIS","2022-01-31","20.0","Gastos Financieros",233742.78,7317.71], [3751,"06","13","SEGUROS DEL PAIS","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",35415750.54,12213769.03], [3752,"06","13","SEGUROS DEL PAIS","2022-01-31","13.0","Siniestros y Gastos de Liquidación",14654632.62,11913693.73], [3753,"06","13","SEGUROS DEL PAIS","2022-01-31","7.0","Ingresos Técnicos Diversos",485986.67,58417.57], [3754,"06","13","SEGUROS DEL PAIS","2022-01-31","21.0","Gastos de Administración",6288254.27,0], [3755,"06","13","SEGUROS DEL PAIS","2022-01-31","4.0","Variación en las Reservas Técnicas",107585.03,942797.85], [3756,"06","13","SEGUROS DEL PAIS","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3081391.83,10986335.99], [3757,"06","15","SEGUROS LAFISE","2022-01-31","1.0","INGRESOS",35841355.49,7041660.58], [3758,"06","15","SEGUROS LAFISE","2022-01-31","12.0","EGRESOS",32427056.58,7061991.91], [3759,"06","15","SEGUROS LAFISE","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2803960.27,447934.6], [3760,"06","15","SEGUROS LAFISE","2022-01-31","2.0","Primas",21143035.95,2776976.64], [3761,"06","15","SEGUROS LAFISE","2022-01-31","19.0","Gastos Técnicos Diversos",1553028.15,2644170.26], [3762,"06","15","SEGUROS LAFISE","2022-01-31","16.0","Gastos de Intermediación",3770039.64,373078.75], [3763,"06","15","SEGUROS LAFISE","2022-01-31","6.0","Salvamentos y Recuperaciones",141290.23,1011], [3764,"06","15","SEGUROS LAFISE","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4365103.03,583350.71], [3765,"06","15","SEGUROS LAFISE","2022-01-31","7.0","Ingresos Técnicos Diversos",1065985.07,19271.78], [3766,"06","15","SEGUROS LAFISE","2022-01-31","21.0","Gastos de Administración",6055943.18,0], [3767,"06","15","SEGUROS LAFISE","2022-01-31","4.0","Variación en las Reservas Técnicas",975518.72,514502.92], [3768,"06","15","SEGUROS LAFISE","2022-01-31","13.0","Siniestros y Gastos de Liquidación",7991523.1,1123673.6], [3769,"06","15","SEGUROS LAFISE","2022-01-31","20.0","Gastos Financieros",449290.54,567459.37], [3770,"06","15","SEGUROS LAFISE","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",2189809.5,102515.11], [3771,"06","15","SEGUROS LAFISE","2022-01-31","14.0","Primas Cedidas",8740972.11,2142139.29], [3772,"06","15","SEGUROS LAFISE","2022-01-31","8.0","Ingresos Financieros",5346462.22,2698612.93], [3773,"06","15","SEGUROS LAFISE","2022-01-31","15.0","Variación en las Reservas Técnicas",1015402.24,108955.53], [3774,"06","17","ASRURAL HN","2022-01-31","1.0","INGRESOS",30277528.99,555361.63], [3775,"06","17","ASRURAL HN","2022-01-31","12.0","EGRESOS",26226404.97,0], [3776,"06","17","ASRURAL HN","2022-01-31","6.0","Salvamentos y Recuperaciones",555,0], [3777,"06","17","ASRURAL HN","2022-01-31","15.0","Variación en las Reservas Técnicas",1529969.41,0], [3778,"06","17","ASRURAL HN","2022-01-31","4.0","Variación en las Reservas Técnicas",1869915.43,0], [3779,"06","17","ASRURAL HN","2022-01-31","21.0","Gastos de Administración",3467873.21,0], [3780,"06","17","ASRURAL HN","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1774691.49,0], [3781,"06","17","ASRURAL HN","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",609546.35,0], [3782,"06","17","ASRURAL HN","2022-01-31","8.0","Ingresos Financieros",1942354.08,0], [3783,"06","17","ASRURAL HN","2022-01-31","14.0","Primas Cedidas",9004490.26,0], [3784,"06","17","ASRURAL HN","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",1739745.44,0], [3785,"06","17","ASRURAL HN","2022-01-31","20.0","Gastos Financieros",14626.71,0], [3786,"06","17","ASRURAL HN","2022-01-31","7.0","Ingresos Técnicos Diversos",106858.85,0], [3787,"06","17","ASRURAL HN","2022-01-31","13.0","Siniestros y Gastos de Liquidación",5022246.11,0], [3788,"06","17","ASRURAL HN","2022-01-31","19.0","Gastos Técnicos Diversos",2863587.7,0], [3789,"06","17","ASRURAL HN","2022-01-31","2.0","Primas",23973607.79,555361.63], [3790,"06","17","ASRURAL HN","2022-01-31","16.0","Gastos de Intermediación",400672.22,0], [3791,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","1.0","INGRESOS",20711249.2,32786177.77], [3792,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","12.0","EGRESOS",21119881.49,29830395], [3793,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","14.0","Primas Cedidas",7761396.31,19564458.96], [3794,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","17.0","Devoluciones y Cancelaciones de Primas",2838525.07,4942714.03], [3795,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","20.0","Gastos Financieros",24771.83,37255.63], [3796,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2214252.09,3614206.78], [3797,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","16.0","Gastos de Intermediación",1122195.62,1156543.67], [3798,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2108050.57,2606974.95], [3799,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","8.0","Ingresos Financieros",1027084.92,129350.99], [3800,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","21.0","Gastos de Administración",4534899.71,179403.12], [3801,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","7.0","Ingresos Técnicos Diversos",963711.88,116729.72], [3802,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","13.0","Siniestros y Gastos de Liquidación",2506944.77,2729751.15], [3803,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","19.0","Gastos Técnicos Diversos",1976118.51,1085355.06], [3804,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","2.0","Primas",12386341.09,25523229.67], [3805,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","6.0","Salvamentos y Recuperaciones",241082.6,38287.68], [3806,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","9.0","Otros Ingresos",5275.92,91.99], [3807,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",61729.82,29761.2], [3808,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","15.0","Variación en las Reservas Técnicas",91725.79,105152.18], [3809,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","4.0","Variación en las Reservas Técnicas",1765450.13,757305.99], [3810,"06","01","SEGUROS DAVIVIENDA","2021-12-31","1.0","INGRESOS",1571766376.16,282804833.41], [3811,"06","01","SEGUROS DAVIVIENDA","2021-12-31","12.0","EGRESOS",1550692127.68,156474447.62], [3812,"06","01","SEGUROS DAVIVIENDA","2021-12-31","7.0","Ingresos Técnicos Diversos",34996793.59,1932290.65], [3813,"06","01","SEGUROS DAVIVIENDA","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",4688261.82,0], [3814,"06","01","SEGUROS DAVIVIENDA","2021-12-31","13.0","Siniestros y Gastos de Liquidación",562026029.89,6768263.74], [3815,"06","01","SEGUROS DAVIVIENDA","2021-12-31","14.0","Primas Cedidas",178827465.36,52274498.08], [3816,"06","01","SEGUROS DAVIVIENDA","2021-12-31","15.0","Variación en las Reservas Técnicas",77401682.7,25141255.03], [3817,"06","01","SEGUROS DAVIVIENDA","2021-12-31","6.0","Salvamentos y Recuperaciones",52885607.58,0], [3818,"06","01","SEGUROS DAVIVIENDA","2021-12-31","9.0","Otros Ingresos",11000476.66,3475109.93], [3819,"06","01","SEGUROS DAVIVIENDA","2021-12-31","16.0","Gastos de Intermediación",190247842.59,211741.19], [3820,"06","01","SEGUROS DAVIVIENDA","2021-12-31","19.0","Gastos Técnicos Diversos",80327644.34,1171205.46], [3821,"06","01","SEGUROS DAVIVIENDA","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",29341713.84,10244137.28], [3822,"06","01","SEGUROS DAVIVIENDA","2021-12-31","20.0","Gastos Financieros",7829658.03,37174755.35], [3823,"06","01","SEGUROS DAVIVIENDA","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",247652202.33,33732728.77], [3824,"06","01","SEGUROS DAVIVIENDA","2021-12-31","21.0","Gastos de Administración",151193620.69,0], [3825,"06","01","SEGUROS DAVIVIENDA","2021-12-31","4.0","Variación en las Reservas Técnicas",76233642.21,6650917.23], [3826,"06","01","SEGUROS DAVIVIENDA","2021-12-31","8.0","Ingresos Financieros",35602840.36,43550874.79], [3827,"06","01","SEGUROS DAVIVIENDA","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",168458818.26,29985446.38], [3828,"06","01","SEGUROS DAVIVIENDA","2021-12-31","2.0","Primas",1158558221.84,186966057.15], [3829,"06","02","PALIC","2021-12-31","1.0","INGRESOS",1061915682.05,554815438.78], [3830,"06","02","PALIC","2021-12-31","12.0","EGRESOS",1068966332,635464761.01], [3831,"06","02","PALIC","2021-12-31","21.0","Gastos de Administración",59796833.16,86783673.47], [3832,"06","02","PALIC","2021-12-31","4.0","Variación en las Reservas Técnicas",7069189.93,152114.11], [3833,"06","02","PALIC","2021-12-31","15.0","Variación en las Reservas Técnicas",226204520.61,18063358.81], [3834,"06","02","PALIC","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",139599.68,576387.19], [3835,"06","02","PALIC","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7686218.51,7514751.1], [3836,"06","02","PALIC","2021-12-31","2.0","Primas",938643771.75,301393786.79], [3837,"06","02","PALIC","2021-12-31","8.0","Ingresos Financieros",20364167.9,71419902.04], [3838,"06","02","PALIC","2021-12-31","9.0","Otros Ingresos",9211573.04,23446.13], [3839,"06","02","PALIC","2021-12-31","20.0","Gastos Financieros",2628167.13,58011322.86], [3840,"06","02","PALIC","2021-12-31","19.0","Gastos Técnicos Diversos",20838506.7,88727344.93], [3841,"06","02","PALIC","2021-12-31","16.0","Gastos de Intermediación",205796156.82,46579282.6], [3842,"06","02","PALIC","2021-12-31","7.0","Ingresos Técnicos Diversos",12750354.17,30065855.3], [3843,"06","02","PALIC","2021-12-31","13.0","Siniestros y Gastos de Liquidación",462835612.27,113555076.04], [3844,"06","02","PALIC","2021-12-31","14.0","Primas Cedidas",84977919.61,222971259.12], [3845,"06","02","PALIC","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",66190406.75,144245583.31], [3846,"06","03","MAPFRE SEGUROS","2021-12-31","1.0","INGRESOS",4142796566.16,0], [3847,"06","03","MAPFRE SEGUROS","2021-12-31","12.0","EGRESOS",4348375792.06,0], [3848,"06","03","MAPFRE SEGUROS","2021-12-31","19.0","Gastos Técnicos Diversos",301040003.08,0], [3849,"06","03","MAPFRE SEGUROS","2021-12-31","16.0","Gastos de Intermediación",483230168.36,0], [3850,"06","03","MAPFRE SEGUROS","2021-12-31","7.0","Ingresos Técnicos Diversos",23345971.26,0], [3851,"06","03","MAPFRE SEGUROS","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",679733141.58,0], [3852,"06","03","MAPFRE SEGUROS","2021-12-31","21.0","Gastos de Administración",234691963.12,0], [3853,"06","03","MAPFRE SEGUROS","2021-12-31","4.0","Variación en las Reservas Técnicas",221184493.87,0], [3854,"06","03","MAPFRE SEGUROS","2021-12-31","15.0","Variación en las Reservas Técnicas",40989690.13,0], [3855,"06","03","MAPFRE SEGUROS","2021-12-31","6.0","Salvamentos y Recuperaciones",31179114.27,0], [3856,"06","03","MAPFRE SEGUROS","2021-12-31","9.0","Otros Ingresos",627334.29,0], [3857,"06","03","MAPFRE SEGUROS","2021-12-31","20.0","Gastos Financieros",28283375.5,0], [3858,"06","03","MAPFRE SEGUROS","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",306758581.63,0], [3859,"06","03","MAPFRE SEGUROS","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",20762460.32,0], [3860,"06","03","MAPFRE SEGUROS","2021-12-31","13.0","Siniestros y Gastos de Liquidación",1116741726.2,0], [3861,"06","03","MAPFRE SEGUROS","2021-12-31","14.0","Primas Cedidas",1382277291,0], [3862,"06","03","MAPFRE SEGUROS","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",518920774.69,0], [3863,"06","03","MAPFRE SEGUROS","2021-12-31","8.0","Ingresos Financieros",100372290.03,0], [3864,"06","03","MAPFRE SEGUROS","2021-12-31","2.0","Primas",2919645545.8,0], [3865,"06","04","FICOHSA SEGUROS","2021-12-31","1.0","INGRESOS",3804241326.54,2366541679.2], [3866,"06","04","FICOHSA SEGUROS","2021-12-31","12.0","EGRESOS",3701410087.1,2188039334.94], [3867,"06","04","FICOHSA SEGUROS","2021-12-31","20.0","Gastos Financieros",36654000.79,546651.84], [3868,"06","04","FICOHSA SEGUROS","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",434521445.11,116005643.84], [3869,"06","04","FICOHSA SEGUROS","2021-12-31","6.0","Salvamentos y Recuperaciones",64536310.16,0], [3870,"06","04","FICOHSA SEGUROS","2021-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",16071545.48,3262831.63], [3871,"06","04","FICOHSA SEGUROS","2021-12-31","15.0","Variación en las Reservas Técnicas",65084325.3,93173186.17], [3872,"06","04","FICOHSA SEGUROS","2021-12-31","7.0","Ingresos Técnicos Diversos",117018740.64,42445009.45], [3873,"06","04","FICOHSA SEGUROS","2021-12-31","21.0","Gastos de Administración",351637093.83,29589211.26], [3874,"06","04","FICOHSA SEGUROS","2021-12-31","4.0","Variación en las Reservas Técnicas",253842684.74,236727309.85], [3875,"06","04","FICOHSA SEGUROS","2021-12-31","13.0","Siniestros y Gastos de Liquidación",1073311376.78,574737445.5], [3876,"06","04","FICOHSA SEGUROS","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",23272034.31,0], [3877,"06","04","FICOHSA SEGUROS","2021-12-31","19.0","Gastos Técnicos Diversos",294477657.84,44422173.06], [3878,"06","04","FICOHSA SEGUROS","2021-12-31","16.0","Gastos de Intermediación",217737955.55,77698142.96], [3879,"06","04","FICOHSA SEGUROS","2021-12-31","9.0","Otros Ingresos",39492725.1,731378.95], [3880,"06","04","FICOHSA SEGUROS","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",787179120.35,332861669.6], [3881,"06","04","FICOHSA SEGUROS","2021-12-31","2.0","Primas",1982031854.54,1599100120.21], [3882,"06","04","FICOHSA SEGUROS","2021-12-31","8.0","Ingresos Financieros",102346411.59,38670547.3], [3883,"06","04","FICOHSA SEGUROS","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",250415358.26,186591527.42], [3884,"06","04","FICOHSA SEGUROS","2021-12-31","14.0","Primas Cedidas",1308289369.72,1177898662.37], [3885,"06","06","SEGUROS CONTINENTAL","2021-12-31","1.0","INGRESOS",315217679.77,157917216.51], [3886,"06","06","SEGUROS CONTINENTAL","2021-12-31","12.0","EGRESOS",386987490.45,117293188.74], [3887,"06","06","SEGUROS CONTINENTAL","2021-12-31","16.0","Gastos de Intermediación",29986680.09,0], [3888,"06","06","SEGUROS CONTINENTAL","2021-12-31","13.0","Siniestros y Gastos de Liquidación",142170447.84,12636320.83], [3889,"06","06","SEGUROS CONTINENTAL","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [3890,"06","06","SEGUROS CONTINENTAL","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11580304.66,0], [3891,"06","06","SEGUROS CONTINENTAL","2021-12-31","8.0","Ingresos Financieros",13261596.98,11939183.55], [3892,"06","06","SEGUROS CONTINENTAL","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",54564416.82,8466637.58], [3893,"06","06","SEGUROS CONTINENTAL","2021-12-31","14.0","Primas Cedidas",7503597.54,53053376.12], [3894,"06","06","SEGUROS CONTINENTAL","2021-12-31","20.0","Gastos Financieros",3851131.21,3342410.58], [3895,"06","06","SEGUROS CONTINENTAL","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",776494.08,1446666.33], [3896,"06","06","SEGUROS CONTINENTAL","2021-12-31","6.0","Salvamentos y Recuperaciones",21183069.74,2320320.9], [3897,"06","06","SEGUROS CONTINENTAL","2021-12-31","9.0","Otros Ingresos",4603839.18,0], [3898,"06","06","SEGUROS CONTINENTAL","2021-12-31","19.0","Gastos Técnicos Diversos",33319354.63,3737665.12], [3899,"06","06","SEGUROS CONTINENTAL","2021-12-31","2.0","Primas",212695644.72,115260866.15], [3900,"06","06","SEGUROS CONTINENTAL","2021-12-31","21.0","Gastos de Administración",64043868.23,0], [3901,"06","06","SEGUROS CONTINENTAL","2021-12-31","15.0","Variación en las Reservas Técnicas",49350280.39,36056778.51], [3902,"06","06","SEGUROS CONTINENTAL","2021-12-31","7.0","Ingresos Técnicos Diversos",11007887.37,234827.6], [3903,"06","06","SEGUROS CONTINENTAL","2021-12-31","4.0","Variación en las Reservas Técnicas",37405734.23,26715351.98], [3904,"06","08","SEGUROS ATLANTIDA","2021-12-31","1.0","INGRESOS",3095762246.76,850141523.44], [3905,"06","08","SEGUROS ATLANTIDA","2021-12-31","12.0","EGRESOS",3025918582.59,685642080.79], [3906,"06","08","SEGUROS ATLANTIDA","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",265064395.65,56409413.14], [3907,"06","08","SEGUROS ATLANTIDA","2021-12-31","8.0","Ingresos Financieros",102238963.63,51988818.42], [3908,"06","08","SEGUROS ATLANTIDA","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",749197221.79,72469189.64], [3909,"06","08","SEGUROS ATLANTIDA","2021-12-31","14.0","Primas Cedidas",373281715.28,347327249.75], [3910,"06","08","SEGUROS ATLANTIDA","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",1594566.13,46773.56], [3911,"06","08","SEGUROS ATLANTIDA","2021-12-31","19.0","Gastos Técnicos Diversos",227244553.26,111119128.6], [3912,"06","08","SEGUROS ATLANTIDA","2021-12-31","2.0","Primas",2183443364.73,539709951.38], [3913,"06","08","SEGUROS ATLANTIDA","2021-12-31","15.0","Variación en las Reservas Técnicas",220750960.5,32845038.23], [3914,"06","08","SEGUROS ATLANTIDA","2021-12-31","4.0","Variación en las Reservas Técnicas",220379574.42,136925459.33], [3915,"06","08","SEGUROS ATLANTIDA","2021-12-31","7.0","Ingresos Técnicos Diversos",42157027.62,872184.99], [3916,"06","08","SEGUROS ATLANTIDA","2021-12-31","16.0","Gastos de Intermediación",80815699.19,21200672.34], [3917,"06","08","SEGUROS ATLANTIDA","2021-12-31","13.0","Siniestros y Gastos de Liquidación",956668267.01,80128967.4], [3918,"06","08","SEGUROS ATLANTIDA","2021-12-31","6.0","Salvamentos y Recuperaciones",86013551.23,1097696.26], [3919,"06","08","SEGUROS ATLANTIDA","2021-12-31","20.0","Gastos Financieros",5052851.89,13764056.86], [3920,"06","08","SEGUROS ATLANTIDA","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",189333875.28,60214082.28], [3921,"06","08","SEGUROS ATLANTIDA","2021-12-31","9.0","Otros Ingresos",5536928.07,2877144.08], [3922,"06","08","SEGUROS ATLANTIDA","2021-12-31","21.0","Gastos de Administración",338007349.41,4282588.58], [3923,"06","09","CREFISA","2021-12-31","1.0","INGRESOS",1311441628.87,242062629.06], [3924,"06","09","CREFISA","2021-12-31","12.0","EGRESOS",1353986182.18,185587540.06], [3925,"06","09","CREFISA","2021-12-31","9.0","Otros Ingresos",11458039.74,0], [3926,"06","09","CREFISA","2021-12-31","15.0","Variación en las Reservas Técnicas",90951514.71,6629598.38], [3927,"06","09","CREFISA","2021-12-31","6.0","Salvamentos y Recuperaciones",5265684.77,0], [3928,"06","09","CREFISA","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",108849976.08,46457416.73], [3929,"06","09","CREFISA","2021-12-31","14.0","Primas Cedidas",333521440.86,127438296.47], [3930,"06","09","CREFISA","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",88712973.73,5303962.34], [3931,"06","09","CREFISA","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",299882994.48,31520835.77], [3932,"06","09","CREFISA","2021-12-31","8.0","Ingresos Financieros",37601981.99,2489123.56], [3933,"06","09","CREFISA","2021-12-31","19.0","Gastos Técnicos Diversos",101305166.11,3770578.96], [3934,"06","09","CREFISA","2021-12-31","2.0","Primas",740437880.27,149976052.21], [3935,"06","09","CREFISA","2021-12-31","13.0","Siniestros y Gastos de Liquidación",524429645.47,17098165.87], [3936,"06","09","CREFISA","2021-12-31","16.0","Gastos de Intermediación",97955094.96,24297899.6], [3937,"06","09","CREFISA","2021-12-31","20.0","Gastos Financieros",2949279.1,611777.31], [3938,"06","09","CREFISA","2021-12-31","4.0","Variación en las Reservas Técnicas",86350885.61,8219464.84], [3939,"06","09","CREFISA","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",2437196.01,115934.3], [3940,"06","09","CREFISA","2021-12-31","7.0","Ingresos Técnicos Diversos",19156989.92,3283801.65], [3941,"06","09","CREFISA","2021-12-31","21.0","Gastos de Administración",100470095.72,437259.46], [3942,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","1.0","INGRESOS",814347195.42,306285.71], [3943,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","12.0","EGRESOS",803941020.32,42251.93], [3944,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","16.0","Gastos de Intermediación",9447988.23,0], [3945,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","13.0","Siniestros y Gastos de Liquidación",459186429.44,0], [3946,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","2.0","Primas",596839965.26,0], [3947,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",70954105.33,0], [3948,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","20.0","Gastos Financieros",372306.24,42250], [3949,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",103909.42,0], [3950,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","15.0","Variación en las Reservas Técnicas",128719444.83,0], [3951,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","9.0","Otros Ingresos",1921504.42,0], [3952,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","8.0","Ingresos Financieros",33171512.68,301889.72], [3953,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",24620338.1,0], [3954,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","14.0","Primas Cedidas",1310026.81,0], [3955,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","19.0","Gastos Técnicos Diversos",85246677.23,1.93], [3956,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","21.0","Gastos de Administración",84525823.96,0], [3957,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","7.0","Ingresos Técnicos Diversos",6046654.88,1.93], [3958,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","4.0","Variación en las Reservas Técnicas",100982247.01,4394.06], [3959,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","6.0","Salvamentos y Recuperaciones",4327296.42,0], [3960,"06","13","SEGUROS DEL PAIS","2021-12-31","1.0","INGRESOS",1055661502.69,1013280278.7], [3961,"06","13","SEGUROS DEL PAIS","2021-12-31","12.0","EGRESOS",990935189.24,984778147.85], [3962,"06","13","SEGUROS DEL PAIS","2021-12-31","9.0","Otros Ingresos",411111,0], [3963,"06","13","SEGUROS DEL PAIS","2021-12-31","6.0","Salvamentos y Recuperaciones",23809029.18,0], [3964,"06","13","SEGUROS DEL PAIS","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",60738990.64,28719766.16], [3965,"06","13","SEGUROS DEL PAIS","2021-12-31","4.0","Variación en las Reservas Técnicas",47744424.63,18484217.15], [3966,"06","13","SEGUROS DEL PAIS","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",75399199.14,109063281.31], [3967,"06","13","SEGUROS DEL PAIS","2021-12-31","8.0","Ingresos Financieros",56767878.23,5139017.52], [3968,"06","13","SEGUROS DEL PAIS","2021-12-31","19.0","Gastos Técnicos Diversos",42626435.55,212602.56], [3969,"06","13","SEGUROS DEL PAIS","2021-12-31","16.0","Gastos de Intermediación",51308830.03,15056010.41], [3970,"06","13","SEGUROS DEL PAIS","2021-12-31","13.0","Siniestros y Gastos de Liquidación",222002509.37,126309432.24], [3971,"06","13","SEGUROS DEL PAIS","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",327268181.63,510008905.92], [3972,"06","13","SEGUROS DEL PAIS","2021-12-31","14.0","Primas Cedidas",185502950.75,319050534.88], [3973,"06","13","SEGUROS DEL PAIS","2021-12-31","20.0","Gastos Financieros",2167341.85,1161136.7], [3974,"06","13","SEGUROS DEL PAIS","2021-12-31","7.0","Ingresos Técnicos Diversos",10563223.38,803247.7], [3975,"06","13","SEGUROS DEL PAIS","2021-12-31","15.0","Variación en las Reservas Técnicas",51203060.6,10574725.14], [3976,"06","13","SEGUROS DEL PAIS","2021-12-31","21.0","Gastos de Administración",76213378.49,0], [3977,"06","13","SEGUROS DEL PAIS","2021-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",6964038.87,2404800], [3978,"06","13","SEGUROS DEL PAIS","2021-12-31","2.0","Primas",780227646.49,851070748.86], [3979,"06","15","SEGUROS LAFISE","2021-12-31","1.0","INGRESOS",512394918.17,160102183.89], [3980,"06","15","SEGUROS LAFISE","2021-12-31","12.0","EGRESOS",481819679.87,166533119.21], [3981,"06","15","SEGUROS LAFISE","2021-12-31","2.0","Primas",266096457.88,45087387.37], [3982,"06","15","SEGUROS LAFISE","2021-12-31","19.0","Gastos Técnicos Diversos",12369686.92,23452000.97], [3983,"06","15","SEGUROS LAFISE","2021-12-31","16.0","Gastos de Intermediación",53149838.53,2765705.51], [3984,"06","15","SEGUROS LAFISE","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",2495133.24,0], [3985,"06","15","SEGUROS LAFISE","2021-12-31","7.0","Ingresos Técnicos Diversos",21271024.96,982496.14], [3986,"06","15","SEGUROS LAFISE","2021-12-31","15.0","Variación en las Reservas Técnicas",17884852.9,9880537.89], [3987,"06","15","SEGUROS LAFISE","2021-12-31","21.0","Gastos de Administración",64881164.72,0], [3988,"06","15","SEGUROS LAFISE","2021-12-31","9.0","Otros Ingresos",10481.12,0], [3989,"06","15","SEGUROS LAFISE","2021-12-31","20.0","Gastos Financieros",4114262.41,8109752.67], [3990,"06","15","SEGUROS LAFISE","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",53278990.57,4197491.22], [3991,"06","15","SEGUROS LAFISE","2021-12-31","4.0","Variación en las Reservas Técnicas",31537906.64,4239485.72], [3992,"06","15","SEGUROS LAFISE","2021-12-31","13.0","Siniestros y Gastos de Liquidación",184187771.02,92444718.1], [3993,"06","15","SEGUROS LAFISE","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",37600635.72,2048163.05], [3994,"06","15","SEGUROS LAFISE","2021-12-31","14.0","Primas Cedidas",103731014.08,27832241.02], [3995,"06","15","SEGUROS LAFISE","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",98973775.72,87682694.42], [3996,"06","15","SEGUROS LAFISE","2021-12-31","8.0","Ingresos Financieros",32255903.78,17366509.36], [3997,"06","15","SEGUROS LAFISE","2021-12-31","6.0","Salvamentos y Recuperaciones",6475244.26,546119.66], [3998,"06","17","ASRURAL HN","2021-12-31","1.0","INGRESOS",456462187.98,33111516.04], [3999,"06","17","ASRURAL HN","2021-12-31","12.0","EGRESOS",469123942.62,0], [4000,"06","17","ASRURAL HN","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",25221480.79,0], [4001,"06","17","ASRURAL HN","2021-12-31","9.0","Otros Ingresos",47978.03,0], [4002,"06","17","ASRURAL HN","2021-12-31","6.0","Salvamentos y Recuperaciones",5360065.17,0], [4003,"06","17","ASRURAL HN","2021-12-31","8.0","Ingresos Financieros",23497096.42,0], [4004,"06","17","ASRURAL HN","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",25379859.12,0], [4005,"06","17","ASRURAL HN","2021-12-31","20.0","Gastos Financieros",1598537.86,0], [4006,"06","17","ASRURAL HN","2021-12-31","16.0","Gastos de Intermediación",8402694.5,0], [4007,"06","17","ASRURAL HN","2021-12-31","19.0","Gastos Técnicos Diversos",34827385.42,0], [4008,"06","17","ASRURAL HN","2021-12-31","13.0","Siniestros y Gastos de Liquidación",248370764.16,0], [4009,"06","17","ASRURAL HN","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",135271222.35,0], [4010,"06","17","ASRURAL HN","2021-12-31","2.0","Primas",248236349.37,33111516.04], [4011,"06","17","ASRURAL HN","2021-12-31","14.0","Primas Cedidas",81794964.82,0], [4012,"06","17","ASRURAL HN","2021-12-31","15.0","Variación en las Reservas Técnicas",26500835.83,0], [4013,"06","17","ASRURAL HN","2021-12-31","4.0","Variación en las Reservas Técnicas",15514210.02,0], [4014,"06","17","ASRURAL HN","2021-12-31","21.0","Gastos de Administración",39273165.6,0], [4015,"06","17","ASRURAL HN","2021-12-31","7.0","Ingresos Técnicos Diversos",3110830.75,0], [4016,"06","17","ASRURAL HN","2021-12-31","10.0","Ingresos de Ejercicios Anteriores",202955.08,0], [4017,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","1.0","INGRESOS",307318915.59,1349577534.89], [4018,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","12.0","EGRESOS",330584265.87,1320901524.79], [4019,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","14.0","Primas Cedidas",104022625.92,446746495.24], [4020,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","8.0","Ingresos Financieros",12530711.1,1455888.67], [4021,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","17.0","Devoluciones y Cancelaciones de Primas",44674310.47,271830917.91], [4022,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","20.0","Gastos Financieros",447976.87,1354485.28], [4023,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",46457869.56,552982071.06], [4024,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","2.0","Primas",186404790.89,737411234.68], [4025,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1477092.24,563013.24], [4026,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","7.0","Ingresos Técnicos Diversos",9231265.55,1384099.11], [4027,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","4.0","Variación en las Reservas Técnicas",21965418.8,7110717.29], [4028,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","16.0","Gastos de Intermediación",19848361.47,16178666.83], [4029,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","13.0","Siniestros y Gastos de Liquidación",80807089.91,563470057.1], [4030,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","19.0","Gastos Técnicos Diversos",15977258.37,12951202.93], [4031,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","6.0","Salvamentos y Recuperaciones",1626365.19,474488.88], [4032,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28665151.41,48759035.19], [4033,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","15.0","Variación en las Reservas Técnicas",12445028.36,6084982.29], [4034,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","9.0","Otros Ingresos",437343.09,0.01], [4035,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","21.0","Gastos de Administración",48445654.95,1721703.97], [4036,"06","01","SEGUROS DAVIVIENDA","2021-11-30","4.0","Variación en las Reservas Técnicas",26303379.64,6175082.89], [4037,"06","01","SEGUROS DAVIVIENDA","2021-11-30","1.0","INGRESOS",1362824076.89,248916900.86], [4038,"06","01","SEGUROS DAVIVIENDA","2021-11-30","7.0","Ingresos Técnicos Diversos",31071569.39,1748876.15], [4039,"06","01","SEGUROS DAVIVIENDA","2021-11-30","12.0","EGRESOS",1349264623.33,137354693.26], [4040,"06","01","SEGUROS DAVIVIENDA","2021-11-30","15.0","Variación en las Reservas Técnicas",61675365.8,23030268.57], [4041,"06","01","SEGUROS DAVIVIENDA","2021-11-30","9.0","Otros Ingresos",5573507.48,3366362.83], [4042,"06","01","SEGUROS DAVIVIENDA","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",25231972.29,7770338.73], [4043,"06","01","SEGUROS DAVIVIENDA","2021-11-30","6.0","Salvamentos y Recuperaciones",49431825.14,0], [4044,"06","01","SEGUROS DAVIVIENDA","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",4688261.82,0], [4045,"06","01","SEGUROS DAVIVIENDA","2021-11-30","20.0","Gastos Financieros",7082577.44,33509130.48], [4046,"06","01","SEGUROS DAVIVIENDA","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",227195363.78,32303149.21], [4047,"06","01","SEGUROS DAVIVIENDA","2021-11-30","14.0","Primas Cedidas",159319039.17,40427532.26], [4048,"06","01","SEGUROS DAVIVIENDA","2021-11-30","8.0","Ingresos Financieros",33388818.85,35584227.81], [4049,"06","01","SEGUROS DAVIVIENDA","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",145253945.72,30031775.41], [4050,"06","01","SEGUROS DAVIVIENDA","2021-11-30","21.0","Gastos de Administración",138009043.12,0], [4051,"06","01","SEGUROS DAVIVIENDA","2021-11-30","19.0","Gastos Técnicos Diversos",75856693.11,1090195.75], [4052,"06","01","SEGUROS DAVIVIENDA","2021-11-30","2.0","Primas",1041880796.56,164240237.04], [4053,"06","01","SEGUROS DAVIVIENDA","2021-11-30","16.0","Gastos de Intermediación",170025091.06,227491.38], [4054,"06","01","SEGUROS DAVIVIENDA","2021-11-30","13.0","Siniestros y Gastos de Liquidación",462955070.38,6766925.61], [4055,"06","02","PALIC","2021-11-30","21.0","Gastos de Administración",54348563.57,80050096.61], [4056,"06","02","PALIC","2021-11-30","1.0","INGRESOS",748780341.34,537327866.39], [4057,"06","02","PALIC","2021-11-30","12.0","EGRESOS",742055083.37,613121190.54], [4058,"06","02","PALIC","2021-11-30","15.0","Variación en las Reservas Técnicas",52147413.35,16195032.53], [4059,"06","02","PALIC","2021-11-30","9.0","Otros Ingresos",8613368.97,22837.41], [4060,"06","02","PALIC","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",121428.3,496603.21], [4061,"06","02","PALIC","2021-11-30","14.0","Primas Cedidas",56562835.37,203089380.22], [4062,"06","02","PALIC","2021-11-30","8.0","Ingresos Financieros",19203755.97,98022151.33], [4063,"06","02","PALIC","2021-11-30","2.0","Primas",638252855.01,273098432.22], [4064,"06","02","PALIC","2021-11-30","19.0","Gastos Técnicos Diversos",17861304.38,79717773.62], [4065,"06","02","PALIC","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",7107173.68,6872336.86], [4066,"06","02","PALIC","2021-11-30","20.0","Gastos Financieros",2237598.79,85858485.07], [4067,"06","02","PALIC","2021-11-30","16.0","Gastos de Intermediación",123701388.42,42156718.21], [4068,"06","02","PALIC","2021-11-30","13.0","Siniestros y Gastos de Liquidación",429508226.15,105379902.87], [4069,"06","02","PALIC","2021-11-30","4.0","Variación en las Reservas Técnicas",657631.85,586266.28], [4070,"06","02","PALIC","2021-11-30","7.0","Ingresos Técnicos Diversos",11721702.07,27445860.6], [4071,"06","02","PALIC","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",63223853.79,131279981.69], [4072,"06","03","MAPFRE SEGUROS","2021-11-30","13.0","Siniestros y Gastos de Liquidación",1015392675.09,0], [4073,"06","03","MAPFRE SEGUROS","2021-11-30","16.0","Gastos de Intermediación",435662891.45,0], [4074,"06","03","MAPFRE SEGUROS","2021-11-30","4.0","Variación en las Reservas Técnicas",175302258.85,0], [4075,"06","03","MAPFRE SEGUROS","2021-11-30","7.0","Ingresos Técnicos Diversos",49051529.74,0], [4076,"06","03","MAPFRE SEGUROS","2021-11-30","14.0","Primas Cedidas",1275089003.37,0], [4077,"06","03","MAPFRE SEGUROS","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",634481861.02,0], [4078,"06","03","MAPFRE SEGUROS","2021-11-30","21.0","Gastos de Administración",216985726.87,0], [4079,"06","03","MAPFRE SEGUROS","2021-11-30","9.0","Otros Ingresos",578259.55,0], [4080,"06","03","MAPFRE SEGUROS","2021-11-30","15.0","Variación en las Reservas Técnicas",52611425.22,0], [4081,"06","03","MAPFRE SEGUROS","2021-11-30","12.0","EGRESOS",3986016058.27,0], [4082,"06","03","MAPFRE SEGUROS","2021-11-30","19.0","Gastos Técnicos Diversos",258864388.81,0], [4083,"06","03","MAPFRE SEGUROS","2021-11-30","6.0","Salvamentos y Recuperaciones",28395105.22,0], [4084,"06","03","MAPFRE SEGUROS","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",283461887.57,0], [4085,"06","03","MAPFRE SEGUROS","2021-11-30","20.0","Gastos Financieros",26816646.52,0], [4086,"06","03","MAPFRE SEGUROS","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",20704868.25,0], [4087,"06","03","MAPFRE SEGUROS","2021-11-30","8.0","Ingresos Financieros",89793482.79,0], [4088,"06","03","MAPFRE SEGUROS","2021-11-30","1.0","INGRESOS",3832199244.51,0], [4089,"06","03","MAPFRE SEGUROS","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",500810420.7,0], [4090,"06","03","MAPFRE SEGUROS","2021-11-30","2.0","Primas",2684101431.84,0], [4091,"06","04","FICOHSA SEGUROS","2021-11-30","20.0","Gastos Financieros",22827731.41,492587.43], [4092,"06","04","FICOHSA SEGUROS","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",228743198.35,171326192.98], [4093,"06","04","FICOHSA SEGUROS","2021-11-30","14.0","Primas Cedidas",1202487997.65,1058314020.12], [4094,"06","04","FICOHSA SEGUROS","2021-11-30","6.0","Salvamentos y Recuperaciones",62097209.62,0], [4095,"06","04","FICOHSA SEGUROS","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",392334149.11,99166442.73], [4096,"06","04","FICOHSA SEGUROS","2021-11-30","13.0","Siniestros y Gastos de Liquidación",992813110.13,538984896.97], [4097,"06","04","FICOHSA SEGUROS","2021-11-30","15.0","Variación en las Reservas Técnicas",60735441.78,78748978.24], [4098,"06","04","FICOHSA SEGUROS","2021-11-30","9.0","Otros Ingresos",36197921.28,681173.42], [4099,"06","04","FICOHSA SEGUROS","2021-11-30","21.0","Gastos de Administración",319909804.9,24969505.32], [4100,"06","04","FICOHSA SEGUROS","2021-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",15656337.91,3262831.63], [4101,"06","04","FICOHSA SEGUROS","2021-11-30","7.0","Ingresos Técnicos Diversos",109577208.96,42049400.36], [4102,"06","04","FICOHSA SEGUROS","2021-11-30","1.0","INGRESOS",3456456997.51,2138367859.74], [4103,"06","04","FICOHSA SEGUROS","2021-11-30","12.0","EGRESOS",3369893173.75,1992860547.16], [4104,"06","04","FICOHSA SEGUROS","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",14450506.08,0], [4105,"06","04","FICOHSA SEGUROS","2021-11-30","16.0","Gastos de Intermediación",191814725.15,71760314.1], [4106,"06","04","FICOHSA SEGUROS","2021-11-30","19.0","Gastos Técnicos Diversos",261220686.31,44915996.82], [4107,"06","04","FICOHSA SEGUROS","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",729041358.74,294086115.84], [4108,"06","04","FICOHSA SEGUROS","2021-11-30","2.0","Primas",1819490730.35,1431641275.91], [4109,"06","04","FICOHSA SEGUROS","2021-11-30","8.0","Ingresos Financieros",94666017.11,31042917.91], [4110,"06","04","FICOHSA SEGUROS","2021-11-30","4.0","Variación en las Reservas Técnicas",198601896.26,239700533.57], [4111,"06","06","SEGUROS CONTINENTAL","2021-11-30","1.0","INGRESOS",291686486.96,145453401.87], [4112,"06","06","SEGUROS CONTINENTAL","2021-11-30","12.0","EGRESOS",340634072.43,110485216.62], [4113,"06","06","SEGUROS CONTINENTAL","2021-11-30","7.0","Ingresos Técnicos Diversos",10753115.11,222713.5], [4114,"06","06","SEGUROS CONTINENTAL","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [4115,"06","06","SEGUROS CONTINENTAL","2021-11-30","19.0","Gastos Técnicos Diversos",29735693.07,3693453.78], [4116,"06","06","SEGUROS CONTINENTAL","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12245225.76,0], [4117,"06","06","SEGUROS CONTINENTAL","2021-11-30","2.0","Primas",193013415.85,109238105.76], [4118,"06","06","SEGUROS CONTINENTAL","2021-11-30","14.0","Primas Cedidas",6484395.56,48845996.77], [4119,"06","06","SEGUROS CONTINENTAL","2021-11-30","8.0","Ingresos Financieros",12150496.68,9579293.67], [4120,"06","06","SEGUROS CONTINENTAL","2021-11-30","20.0","Gastos Financieros",2558997.95,2841171.48], [4121,"06","06","SEGUROS CONTINENTAL","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",52825986.52,8256703.68], [4122,"06","06","SEGUROS CONTINENTAL","2021-11-30","6.0","Salvamentos y Recuperaciones",20297024.58,1515380.9], [4123,"06","06","SEGUROS CONTINENTAL","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",722692.9,1216904.64], [4124,"06","06","SEGUROS CONTINENTAL","2021-11-30","9.0","Otros Ingresos",4575835.49,0], [4125,"06","06","SEGUROS CONTINENTAL","2021-11-30","16.0","Gastos de Intermediación",26056093.67,0], [4126,"06","06","SEGUROS CONTINENTAL","2021-11-30","13.0","Siniestros y Gastos de Liquidación",120997401.97,11213040.83], [4127,"06","06","SEGUROS CONTINENTAL","2021-11-30","15.0","Variación en las Reservas Técnicas",43602306.3,35634850.08], [4128,"06","06","SEGUROS CONTINENTAL","2021-11-30","4.0","Variación en las Reservas Técnicas",35225571.78,23681003.4], [4129,"06","06","SEGUROS CONTINENTAL","2021-11-30","21.0","Gastos de Administración",56605952.62,0], [4130,"06","08","SEGUROS ATLANTIDA","2021-11-30","1.0","INGRESOS",2630938311.84,752375555.74], [4131,"06","08","SEGUROS ATLANTIDA","2021-11-30","12.0","EGRESOS",2499528078.21,615138875.94], [4132,"06","08","SEGUROS ATLANTIDA","2021-11-30","2.0","Primas",1856974050.21,475796808.92], [4133,"06","08","SEGUROS ATLANTIDA","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",240296856.54,49700064.98], [4134,"06","08","SEGUROS ATLANTIDA","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",363222.88,45124.65], [4135,"06","08","SEGUROS ATLANTIDA","2021-11-30","7.0","Ingresos Técnicos Diversos",39652347.43,776758.05], [4136,"06","08","SEGUROS ATLANTIDA","2021-11-30","13.0","Siniestros y Gastos de Liquidación",756012544.13,67420670.95], [4137,"06","08","SEGUROS ATLANTIDA","2021-11-30","16.0","Gastos de Intermediación",69092323.46,18602675.11], [4138,"06","08","SEGUROS ATLANTIDA","2021-11-30","19.0","Gastos Técnicos Diversos",195737371.09,110606579.91], [4139,"06","08","SEGUROS ATLANTIDA","2021-11-30","6.0","Salvamentos y Recuperaciones",79169545.9,1097696.26], [4140,"06","08","SEGUROS ATLANTIDA","2021-11-30","9.0","Otros Ingresos",1203459.29,2871968.99], [4141,"06","08","SEGUROS ATLANTIDA","2021-11-30","15.0","Variación en las Reservas Técnicas",135615876.47,28546951.12], [4142,"06","08","SEGUROS ATLANTIDA","2021-11-30","21.0","Gastos de Administración",272682579.36,3953155.37], [4143,"06","08","SEGUROS ATLANTIDA","2021-11-30","4.0","Variación en las Reservas Técnicas",155594054.97,135532806.5], [4144,"06","08","SEGUROS ATLANTIDA","2021-11-30","8.0","Ingresos Financieros",97217266.87,41712354.39], [4145,"06","08","SEGUROS ATLANTIDA","2021-11-30","14.0","Primas Cedidas",311461944.3,302139178.18], [4146,"06","08","SEGUROS ATLANTIDA","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",667467544.71,67855248.47], [4147,"06","08","SEGUROS ATLANTIDA","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",160467507.75,44841973], [4148,"06","08","SEGUROS ATLANTIDA","2021-11-30","20.0","Gastos Financieros",4219950.56,13713445.53], [4149,"06","09","CREFISA","2021-11-30","1.0","INGRESOS",1144678422.51,223132178.61], [4150,"06","09","CREFISA","2021-11-30","12.0","EGRESOS",1185992817.97,169816218.66], [4151,"06","09","CREFISA","2021-11-30","9.0","Otros Ingresos",18993055.29,0], [4152,"06","09","CREFISA","2021-11-30","6.0","Salvamentos y Recuperaciones",4661904.49,0], [4153,"06","09","CREFISA","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",84858310.03,4789946.71], [4154,"06","09","CREFISA","2021-11-30","7.0","Ingresos Técnicos Diversos",17758679.17,3199870.3], [4155,"06","09","CREFISA","2021-11-30","14.0","Primas Cedidas",302841189.45,118498673.62], [4156,"06","09","CREFISA","2021-11-30","2.0","Primas",651168382.4,138943896.43], [4157,"06","09","CREFISA","2021-11-30","8.0","Ingresos Financieros",33782934.7,2236527.58], [4158,"06","09","CREFISA","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",245633489.51,28595321.83], [4159,"06","09","CREFISA","2021-11-30","15.0","Variación en las Reservas Técnicas",64859921.27,6227178.81], [4160,"06","09","CREFISA","2021-11-30","16.0","Gastos de Intermediación",83568681.99,22120312.87], [4161,"06","09","CREFISA","2021-11-30","19.0","Gastos Técnicos Diversos",90902163.32,2677596.4], [4162,"06","09","CREFISA","2021-11-30","13.0","Siniestros y Gastos de Liquidación",441172028.45,14631644.13], [4163,"06","09","CREFISA","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",1285276.47,115934.3], [4164,"06","09","CREFISA","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",93346438.83,42257465.7], [4165,"06","09","CREFISA","2021-11-30","20.0","Gastos Financieros",2800509.46,541059.26], [4166,"06","09","CREFISA","2021-11-30","21.0","Gastos de Administración",90923277.39,329805.43], [4167,"06","09","CREFISA","2021-11-30","4.0","Variación en las Reservas Técnicas",78048261.65,7783162.47], [4168,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","1.0","INGRESOS",710556108.45,285526.61], [4169,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","12.0","EGRESOS",709054952.94,34809.1], [4170,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","13.0","Siniestros y Gastos de Liquidación",413941728.08,0], [4171,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","7.0","Ingresos Técnicos Diversos",5582260.4,1.93], [4172,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","16.0","Gastos de Intermediación",8724526.06,0], [4173,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",22166625.54,0], [4174,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","14.0","Primas Cedidas",482580.32,0], [4175,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",7427.61,0], [4176,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","9.0","Otros Ingresos",1080559.99,0], [4177,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","6.0","Salvamentos y Recuperaciones",2856405.13,0], [4178,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","2.0","Primas",522452493.01,0], [4179,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",70565641.45,0], [4180,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","8.0","Ingresos Financieros",31742698.85,281130.62], [4181,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","19.0","Gastos Técnicos Diversos",72813332.88,1.93], [4182,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","15.0","Variación en las Reservas Técnicas",105666130.24,0], [4183,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","21.0","Gastos de Administración",75350064.89,0], [4184,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","4.0","Variación en las Reservas Técnicas",76268622.01,4394.06], [4185,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","20.0","Gastos Financieros",327051,34807.17], [4186,"06","13","SEGUROS DEL PAIS","2021-11-30","1.0","INGRESOS",962525396.13,972010090.5], [4187,"06","13","SEGUROS DEL PAIS","2021-11-30","12.0","EGRESOS",903274185.08,943883736.27], [4188,"06","13","SEGUROS DEL PAIS","2021-11-30","9.0","Otros Ingresos",407435.73,0], [4189,"06","13","SEGUROS DEL PAIS","2021-11-30","6.0","Salvamentos y Recuperaciones",22911453.05,0], [4190,"06","13","SEGUROS DEL PAIS","2021-11-30","20.0","Gastos Financieros",1794420,931808.77], [4191,"06","13","SEGUROS DEL PAIS","2021-11-30","8.0","Ingresos Financieros",51993914.03,4825128.29], [4192,"06","13","SEGUROS DEL PAIS","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",74453049.25,103148884.99], [4193,"06","13","SEGUROS DEL PAIS","2021-11-30","2.0","Primas",710595835.39,818447073.15], [4194,"06","13","SEGUROS DEL PAIS","2021-11-30","15.0","Variación en las Reservas Técnicas",40846348.42,9507740.47], [4195,"06","13","SEGUROS DEL PAIS","2021-11-30","19.0","Gastos Técnicos Diversos",36550640.39,194885.68], [4196,"06","13","SEGUROS DEL PAIS","2021-11-30","16.0","Gastos de Intermediación",44615802.52,13693563.04], [4197,"06","13","SEGUROS DEL PAIS","2021-11-30","13.0","Siniestros y Gastos de Liquidación",206457821.27,118207840.84], [4198,"06","13","SEGUROS DEL PAIS","2021-11-30","7.0","Ingresos Técnicos Diversos",9830236.53,753947.56], [4199,"06","13","SEGUROS DEL PAIS","2021-11-30","14.0","Primas Cedidas",168101270.96,309347216.54], [4200,"06","13","SEGUROS DEL PAIS","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",55143492.48,30745691.17], [4201,"06","13","SEGUROS DEL PAIS","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",304907964.87,489608480.93], [4202,"06","13","SEGUROS DEL PAIS","2021-11-30","21.0","Gastos de Administración",68960470.25,0], [4203,"06","13","SEGUROS DEL PAIS","2021-11-30","4.0","Variación en las Reservas Técnicas",37189979.67,14089365.34], [4204,"06","13","SEGUROS DEL PAIS","2021-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",6443638.87,2392200], [4205,"06","15","SEGUROS LAFISE","2021-11-30","1.0","INGRESOS",464102228.03,151296354.34], [4206,"06","15","SEGUROS LAFISE","2021-11-30","12.0","EGRESOS",438214377.66,155558916.7], [4207,"06","15","SEGUROS LAFISE","2021-11-30","13.0","Siniestros y Gastos de Liquidación",169170418.81,91271729.01], [4208,"06","15","SEGUROS LAFISE","2021-11-30","19.0","Gastos Técnicos Diversos",11699149.56,20370503.18], [4209,"06","15","SEGUROS LAFISE","2021-11-30","16.0","Gastos de Intermediación",48299868.62,2461372.44], [4210,"06","15","SEGUROS LAFISE","2021-11-30","21.0","Gastos de Administración",58145563.59,0], [4211,"06","15","SEGUROS LAFISE","2021-11-30","4.0","Variación en las Reservas Técnicas",27364468.89,3972776.24], [4212,"06","15","SEGUROS LAFISE","2021-11-30","15.0","Variación en las Reservas Técnicas",14383779.63,8913951.93], [4213,"06","15","SEGUROS LAFISE","2021-11-30","9.0","Otros Ingresos",10479.95,0], [4214,"06","15","SEGUROS LAFISE","2021-11-30","6.0","Salvamentos y Recuperaciones",5781716.7,516095.73], [4215,"06","15","SEGUROS LAFISE","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",47836316.02,3804557.97], [4216,"06","15","SEGUROS LAFISE","2021-11-30","20.0","Gastos Financieros",3709310.22,6718189.3], [4217,"06","15","SEGUROS LAFISE","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",34873478.47,1939202.04], [4218,"06","15","SEGUROS LAFISE","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",8000,0], [4219,"06","15","SEGUROS LAFISE","2021-11-30","7.0","Ingresos Técnicos Diversos",19698598.73,959564.22], [4220,"06","15","SEGUROS LAFISE","2021-11-30","14.0","Primas Cedidas",94179926.29,23883968.8], [4221,"06","15","SEGUROS LAFISE","2021-11-30","8.0","Ingresos Financieros",29476299.64,15998950.03], [4222,"06","15","SEGUROS LAFISE","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",94399058.93,86977670.2], [4223,"06","15","SEGUROS LAFISE","2021-11-30","2.0","Primas",239527289.17,39066739.95], [4224,"06","17","ASRURAL HN","2021-11-30","1.0","INGRESOS",405020237.07,30934563.2], [4225,"06","17","ASRURAL HN","2021-11-30","12.0","EGRESOS",416465557.33,0], [4226,"06","17","ASRURAL HN","2021-11-30","20.0","Gastos Financieros",1448037.83,0], [4227,"06","17","ASRURAL HN","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",20199435.43,0], [4228,"06","17","ASRURAL HN","2021-11-30","19.0","Gastos Técnicos Diversos",30910978.66,0], [4229,"06","17","ASRURAL HN","2021-11-30","8.0","Ingresos Financieros",21265458.88,0], [4230,"06","17","ASRURAL HN","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",124623023.5,0], [4231,"06","17","ASRURAL HN","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",21359379.98,0], [4232,"06","17","ASRURAL HN","2021-11-30","14.0","Primas Cedidas",76433181.02,0], [4233,"06","17","ASRURAL HN","2021-11-30","4.0","Variación en las Reservas Técnicas",8536537.67,0], [4234,"06","17","ASRURAL HN","2021-11-30","13.0","Siniestros y Gastos de Liquidación",221908318.03,0], [4235,"06","17","ASRURAL HN","2021-11-30","10.0","Ingresos de Ejercicios Anteriores",40475.3,0], [4236,"06","17","ASRURAL HN","2021-11-30","16.0","Gastos de Intermediación",5702841.05,0], [4237,"06","17","ASRURAL HN","2021-11-30","2.0","Primas",222153252.36,30934563.2], [4238,"06","17","ASRURAL HN","2021-11-30","9.0","Otros Ingresos",47978.02,0], [4239,"06","17","ASRURAL HN","2021-11-30","6.0","Salvamentos y Recuperaciones",5328143.92,0], [4240,"06","17","ASRURAL HN","2021-11-30","21.0","Gastos de Administración",35703502.21,0], [4241,"06","17","ASRURAL HN","2021-11-30","15.0","Variación en las Reservas Técnicas",19970836.88,0], [4242,"06","17","ASRURAL HN","2021-11-30","7.0","Ingresos Técnicos Diversos",2825931.99,0], [4243,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","1.0","INGRESOS",263529197.78,1544596790.38], [4244,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","12.0","EGRESOS",293644300.38,1520831031.5], [4245,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",41712432.08,898525409.2], [4246,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","8.0","Ingresos Financieros",11447440.9,1324129.65], [4247,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","17.0","Devoluciones y Cancelaciones de Primas",40913544.26,236957305.27], [4248,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","16.0","Gastos de Intermediación",16583583.11,13104190.33], [4249,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","2.0","Primas",157578628.73,595811225.89], [4250,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","19.0","Gastos Técnicos Diversos",14310466.87,11629366.69], [4251,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1208694.82,494192.93], [4252,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","4.0","Variación en las Reservas Técnicas",19662549.59,5788537.63], [4253,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","21.0","Gastos de Administración",45223271.27,1892318.06], [4254,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","7.0","Ingresos Técnicos Diversos",8631171.72,1210848.4], [4255,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","13.0","Siniestros y Gastos de Liquidación",75480247.77,908047977.37], [4256,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","14.0","Primas Cedidas",82887548.2,343502601.92], [4257,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","20.0","Gastos Financieros",423724.62,393354.95], [4258,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22436925.34,41351977.13], [4259,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","9.0","Otros Ingresos",561809.73,184594.14], [4260,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","6.0","Salvamentos y Recuperaciones",1498239.69,400068.34], [4261,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","15.0","Variación en las Reservas Técnicas",11166135.19,4809723.98], [4262,"06","01","SEGUROS DAVIVIENDA","2021-10-31","1.0","INGRESOS",1201619620.09,223144285.31], [4263,"06","01","SEGUROS DAVIVIENDA","2021-10-31","12.0","EGRESOS",1183665926.48,128907086.93], [4264,"06","01","SEGUROS DAVIVIENDA","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",115095425.89,27971235.02], [4265,"06","01","SEGUROS DAVIVIENDA","2021-10-31","8.0","Ingresos Financieros",30320891.49,33747376.15], [4266,"06","01","SEGUROS DAVIVIENDA","2021-10-31","2.0","Primas",924767022.64,145679344.54], [4267,"06","01","SEGUROS DAVIVIENDA","2021-10-31","19.0","Gastos Técnicos Diversos",70291224.9,1022173.94], [4268,"06","01","SEGUROS DAVIVIENDA","2021-10-31","16.0","Gastos de Intermediación",154301908.69,209460.15], [4269,"06","01","SEGUROS DAVIVIENDA","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",4688261.82,0], [4270,"06","01","SEGUROS DAVIVIENDA","2021-10-31","4.0","Variación en las Reservas Técnicas",25140107.11,5644965.07], [4271,"06","01","SEGUROS DAVIVIENDA","2021-10-31","7.0","Ingresos Técnicos Diversos",29219162.85,1551754.23], [4272,"06","01","SEGUROS DAVIVIENDA","2021-10-31","14.0","Primas Cedidas",145359217.75,35817649.45], [4273,"06","01","SEGUROS DAVIVIENDA","2021-10-31","15.0","Variación en las Reservas Técnicas",55748157.99,19592833.34], [4274,"06","01","SEGUROS DAVIVIENDA","2021-10-31","21.0","Gastos de Administración",125474083.92,0], [4275,"06","01","SEGUROS DAVIVIENDA","2021-10-31","9.0","Otros Ingresos",5335433.58,3325122.61], [4276,"06","01","SEGUROS DAVIVIENDA","2021-10-31","13.0","Siniestros y Gastos de Liquidación",397361119.06,10301155.89], [4277,"06","01","SEGUROS DAVIVIENDA","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24228226.61,5224487.69], [4278,"06","01","SEGUROS DAVIVIENDA","2021-10-31","20.0","Gastos Financieros",6299224,31903844.71], [4279,"06","01","SEGUROS DAVIVIENDA","2021-10-31","6.0","Salvamentos y Recuperaciones",42825088.1,0], [4280,"06","01","SEGUROS DAVIVIENDA","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",186253404.57,30059969.45], [4281,"06","02","PALIC","2021-10-31","1.0","INGRESOS",684296660.05,461449647.39], [4282,"06","02","PALIC","2021-10-31","12.0","EGRESOS",689895866.1,540421455.14], [4283,"06","02","PALIC","2021-10-31","19.0","Gastos Técnicos Diversos",22529187.88,70422876.21], [4284,"06","02","PALIC","2021-10-31","2.0","Primas",581537239.5,248425308.31], [4285,"06","02","PALIC","2021-10-31","16.0","Gastos de Intermediación",112021940.64,38018468.78], [4286,"06","02","PALIC","2021-10-31","13.0","Siniestros y Gastos de Liquidación",398881602.63,99955421.04], [4287,"06","02","PALIC","2021-10-31","21.0","Gastos de Administración",49563731.24,77836436.18], [4288,"06","02","PALIC","2021-10-31","15.0","Variación en las Reservas Técnicas",50108540.73,15652436.69], [4289,"06","02","PALIC","2021-10-31","20.0","Gastos Financieros",2028549.22,53489234.3], [4290,"06","02","PALIC","2021-10-31","7.0","Ingresos Técnicos Diversos",10903906.25,24739120.53], [4291,"06","02","PALIC","2021-10-31","4.0","Variación en las Reservas Técnicas",649152.45,307423.69], [4292,"06","02","PALIC","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",108051.61,491579.31], [4293,"06","02","PALIC","2021-10-31","14.0","Primas Cedidas",52640617.04,184396608.62], [4294,"06","02","PALIC","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",58770120.64,120245662.55], [4295,"06","02","PALIC","2021-10-31","8.0","Ingresos Financieros",17998379.89,61471506.69], [4296,"06","02","PALIC","2021-10-31","9.0","Otros Ingresos",7996985.25,22837.41], [4297,"06","02","PALIC","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6440876.07,6237788.21], [4298,"06","03","MAPFRE SEGUROS","2021-10-31","1.0","INGRESOS",3432591927.33,0], [4299,"06","03","MAPFRE SEGUROS","2021-10-31","12.0","EGRESOS",3560545772.12,0], [4300,"06","03","MAPFRE SEGUROS","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",583487945.99,0], [4301,"06","03","MAPFRE SEGUROS","2021-10-31","14.0","Primas Cedidas",1195053075.2,0], [4302,"06","03","MAPFRE SEGUROS","2021-10-31","20.0","Gastos Financieros",25169499.56,0], [4303,"06","03","MAPFRE SEGUROS","2021-10-31","8.0","Ingresos Financieros",82840247.2,0], [4304,"06","03","MAPFRE SEGUROS","2021-10-31","2.0","Primas",2493146951.89,0], [4305,"06","03","MAPFRE SEGUROS","2021-10-31","16.0","Gastos de Intermediación",399882792.54,0], [4306,"06","03","MAPFRE SEGUROS","2021-10-31","13.0","Siniestros y Gastos de Liquidación",913713906.1,0], [4307,"06","03","MAPFRE SEGUROS","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",20699028.06,0], [4308,"06","03","MAPFRE SEGUROS","2021-10-31","7.0","Ingresos Técnicos Diversos",45379643.61,0], [4309,"06","03","MAPFRE SEGUROS","2021-10-31","4.0","Variación en las Reservas Técnicas",42591195.29,0], [4310,"06","03","MAPFRE SEGUROS","2021-10-31","21.0","Gastos de Administración",197079706.24,0], [4311,"06","03","MAPFRE SEGUROS","2021-10-31","19.0","Gastos Técnicos Diversos",135632736.86,0], [4312,"06","03","MAPFRE SEGUROS","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",457941681.07,0], [4313,"06","03","MAPFRE SEGUROS","2021-10-31","15.0","Variación en las Reservas Técnicas",46087541.68,0], [4314,"06","03","MAPFRE SEGUROS","2021-10-31","9.0","Otros Ingresos",558255.35,0], [4315,"06","03","MAPFRE SEGUROS","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",263372644.91,0], [4316,"06","03","MAPFRE SEGUROS","2021-10-31","6.0","Salvamentos y Recuperaciones",26062279.95,0], [4317,"06","04","FICOHSA SEGUROS","2021-10-31","1.0","INGRESOS",3118677902.75,2044954296.29], [4318,"06","04","FICOHSA SEGUROS","2021-10-31","12.0","EGRESOS",3069597206.15,1891201144.56], [4319,"06","04","FICOHSA SEGUROS","2021-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",14371040.24,3020281.63], [4320,"06","04","FICOHSA SEGUROS","2021-10-31","21.0","Gastos de Administración",294910969.62,23241943.7], [4321,"06","04","FICOHSA SEGUROS","2021-10-31","7.0","Ingresos Técnicos Diversos",102802310.29,41766208.79], [4322,"06","04","FICOHSA SEGUROS","2021-10-31","4.0","Variación en las Reservas Técnicas",193160456.64,264396966.02], [4323,"06","04","FICOHSA SEGUROS","2021-10-31","13.0","Siniestros y Gastos de Liquidación",898159729.74,551625515.39], [4324,"06","04","FICOHSA SEGUROS","2021-10-31","19.0","Gastos Técnicos Diversos",256241395.69,42542858], [4325,"06","04","FICOHSA SEGUROS","2021-10-31","2.0","Primas",1644269011.76,1312727930.91], [4326,"06","04","FICOHSA SEGUROS","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",635248944.85,306983829.39], [4327,"06","04","FICOHSA SEGUROS","2021-10-31","15.0","Variación en las Reservas Técnicas",59130179.37,70891234.26], [4328,"06","04","FICOHSA SEGUROS","2021-10-31","8.0","Ingresos Financieros",90552466.56,29558356.52], [4329,"06","04","FICOHSA SEGUROS","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",207981565.76,168203240.1], [4330,"06","04","FICOHSA SEGUROS","2021-10-31","20.0","Gastos Financieros",21939217.13,442536.62], [4331,"06","04","FICOHSA SEGUROS","2021-10-31","14.0","Primas Cedidas",1081868973.24,966445279.52], [4332,"06","04","FICOHSA SEGUROS","2021-10-31","16.0","Gastos de Intermediación",172641447.75,64718388.59], [4333,"06","04","FICOHSA SEGUROS","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",14450506.08,0], [4334,"06","04","FICOHSA SEGUROS","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",348739241.5,88864086.09], [4335,"06","04","FICOHSA SEGUROS","2021-10-31","6.0","Salvamentos y Recuperaciones",56627782.64,0], [4336,"06","04","FICOHSA SEGUROS","2021-10-31","9.0","Otros Ingresos",32827182.43,656918.57], [4337,"06","06","SEGUROS CONTINENTAL","2021-10-31","1.0","INGRESOS",258434062.09,136746560.3], [4338,"06","06","SEGUROS CONTINENTAL","2021-10-31","12.0","EGRESOS",304663775.91,106886489.54], [4339,"06","06","SEGUROS CONTINENTAL","2021-10-31","8.0","Ingresos Financieros",8299321.76,8698996.16], [4340,"06","06","SEGUROS CONTINENTAL","2021-10-31","14.0","Primas Cedidas",3912212.07,47481739.44], [4341,"06","06","SEGUROS CONTINENTAL","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",50483057.2,7648890.59], [4342,"06","06","SEGUROS CONTINENTAL","2021-10-31","20.0","Gastos Financieros",2117600.89,2840673.99], [4343,"06","06","SEGUROS CONTINENTAL","2021-10-31","6.0","Salvamentos y Recuperaciones",18192343.95,1267632.9], [4344,"06","06","SEGUROS CONTINENTAL","2021-10-31","9.0","Otros Ingresos",4535282.96,0], [4345,"06","06","SEGUROS CONTINENTAL","2021-10-31","15.0","Variación en las Reservas Técnicas",36372273.15,35455583.25], [4346,"06","06","SEGUROS CONTINENTAL","2021-10-31","21.0","Gastos de Administración",51372110.32,0], [4347,"06","06","SEGUROS CONTINENTAL","2021-10-31","4.0","Variación en las Reservas Técnicas",34877617.2,20329257.99], [4348,"06","06","SEGUROS CONTINENTAL","2021-10-31","7.0","Ingresos Técnicos Diversos",10245706.48,212873.47], [4349,"06","06","SEGUROS CONTINENTAL","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [4350,"06","06","SEGUROS CONTINENTAL","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",669576.06,1143995.59], [4351,"06","06","SEGUROS CONTINENTAL","2021-10-31","16.0","Gastos de Intermediación",22413003.65,0], [4352,"06","06","SEGUROS CONTINENTAL","2021-10-31","19.0","Gastos Técnicos Diversos",26354252.33,3485301.44], [4353,"06","06","SEGUROS CONTINENTAL","2021-10-31","13.0","Siniestros y Gastos de Liquidación",109961147.04,9974300.83], [4354,"06","06","SEGUROS CONTINENTAL","2021-10-31","2.0","Primas",167244288.78,105093804.19], [4355,"06","06","SEGUROS CONTINENTAL","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11666816.09,0], [4356,"06","08","SEGUROS ATLANTIDA","2021-10-31","1.0","INGRESOS",2326343942.46,710537613.87], [4357,"06","08","SEGUROS ATLANTIDA","2021-10-31","12.0","EGRESOS",2191468976.35,586640503.12], [4358,"06","08","SEGUROS ATLANTIDA","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",137933420.04,40788460.39], [4359,"06","08","SEGUROS ATLANTIDA","2021-10-31","6.0","Salvamentos y Recuperaciones",73117841.59,842789.86], [4360,"06","08","SEGUROS ATLANTIDA","2021-10-31","9.0","Otros Ingresos",915748.03,2867926.5], [4361,"06","08","SEGUROS ATLANTIDA","2021-10-31","15.0","Variación en las Reservas Técnicas",106375634.02,26854849.31], [4362,"06","08","SEGUROS ATLANTIDA","2021-10-31","14.0","Primas Cedidas",254312041.7,285921809.84], [4363,"06","08","SEGUROS ATLANTIDA","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",589770050.96,64260382.68], [4364,"06","08","SEGUROS ATLANTIDA","2021-10-31","20.0","Gastos Financieros",3871583.57,13625767.49], [4365,"06","08","SEGUROS ATLANTIDA","2021-10-31","16.0","Gastos de Intermediación",62204529.07,17795744.4], [4366,"06","08","SEGUROS ATLANTIDA","2021-10-31","19.0","Gastos Técnicos Diversos",173777235,109929652.43], [4367,"06","08","SEGUROS ATLANTIDA","2021-10-31","2.0","Primas",1617987359.19,445534837.99], [4368,"06","08","SEGUROS ATLANTIDA","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",222721411.4,47241093.68], [4369,"06","08","SEGUROS ATLANTIDA","2021-10-31","8.0","Ingresos Financieros",91962904.08,38697132.49], [4370,"06","08","SEGUROS ATLANTIDA","2021-10-31","4.0","Variación en las Reservas Técnicas",144202924.04,133852709.45], [4371,"06","08","SEGUROS ATLANTIDA","2021-10-31","21.0","Gastos de Administración",241134153.44,3633829.79], [4372,"06","08","SEGUROS ATLANTIDA","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",363222.88,45124.65], [4373,"06","08","SEGUROS ATLANTIDA","2021-10-31","7.0","Ingresos Técnicos Diversos",37139111.21,667538.86], [4374,"06","08","SEGUROS ATLANTIDA","2021-10-31","13.0","Siniestros y Gastos de Liquidación",675032296.2,62496140.25], [4375,"06","09","CREFISA","2021-10-31","1.0","INGRESOS",1040916322.65,206311059.14], [4376,"06","09","CREFISA","2021-10-31","12.0","EGRESOS",1074117517.99,156690135.43], [4377,"06","09","CREFISA","2021-10-31","13.0","Siniestros y Gastos de Liquidación",392333411.42,13739477.49], [4378,"06","09","CREFISA","2021-10-31","7.0","Ingresos Técnicos Diversos",16498061.7,3136269.87], [4379,"06","09","CREFISA","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",1285276.47,115934.3], [4380,"06","09","CREFISA","2021-10-31","14.0","Primas Cedidas",274040681.69,109750496.76], [4381,"06","09","CREFISA","2021-10-31","15.0","Variación en las Reservas Técnicas",60668357.7,5672564.81], [4382,"06","09","CREFISA","2021-10-31","9.0","Otros Ingresos",18750268.18,0], [4383,"06","09","CREFISA","2021-10-31","6.0","Salvamentos y Recuperaciones",4661904.49,0], [4384,"06","09","CREFISA","2021-10-31","16.0","Gastos de Intermediación",74446882.1,20083318.98], [4385,"06","09","CREFISA","2021-10-31","19.0","Gastos Técnicos Diversos",86180521.33,2665717.11], [4386,"06","09","CREFISA","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",81323769.52,4098492.41], [4387,"06","09","CREFISA","2021-10-31","20.0","Gastos Financieros",2647984.87,389759.12], [4388,"06","09","CREFISA","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",84458359.64,38715031.53], [4389,"06","09","CREFISA","2021-10-31","4.0","Variación en las Reservas Técnicas",76139814.19,7389494.69], [4390,"06","09","CREFISA","2021-10-31","21.0","Gastos de Administración",81614790.67,290307.32], [4391,"06","09","CREFISA","2021-10-31","2.0","Primas",591501542.77,127888512.03], [4392,"06","09","CREFISA","2021-10-31","8.0","Ingresos Financieros",31057977.91,2030167.45], [4393,"06","09","CREFISA","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",216563117.3,27035649.27], [4394,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","1.0","INGRESOS",650626868.89,272924.14], [4395,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","12.0","EGRESOS",662634404.71,33805.88], [4396,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","14.0","Primas Cedidas",462917.32,0], [4397,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",19884403.57,0], [4398,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","20.0","Gastos Financieros",288560.1,33803.95], [4399,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3282.97,0], [4400,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","15.0","Variación en las Reservas Técnicas",101553184.12,0], [4401,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","21.0","Gastos de Administración",69311668.46,0], [4402,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","13.0","Siniestros y Gastos de Liquidación",388030566.1,0], [4403,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","7.0","Ingresos Técnicos Diversos",4900875.76,1.93], [4404,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","9.0","Otros Ingresos",1359231.74,0], [4405,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","6.0","Salvamentos y Recuperaciones",2638566.63,0], [4406,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","16.0","Gastos de Intermediación",8240465.51,0], [4407,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","19.0","Gastos Técnicos Diversos",66313568.74,1.93], [4408,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","2.0","Primas",482754013.8,0], [4409,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",68842098.27,0], [4410,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","8.0","Ingresos Financieros",23542059.41,268737.41], [4411,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","4.0","Variación en las Reservas Técnicas",66586740.31,4184.8], [4412,"06","13","SEGUROS DEL PAIS","2021-10-31","1.0","INGRESOS",884594862.75,938370823.75], [4413,"06","13","SEGUROS DEL PAIS","2021-10-31","12.0","EGRESOS",831690747.82,911780203.15], [4414,"06","13","SEGUROS DEL PAIS","2021-10-31","13.0","Siniestros y Gastos de Liquidación",188573200.13,109771606.53], [4415,"06","13","SEGUROS DEL PAIS","2021-10-31","7.0","Ingresos Técnicos Diversos",9258579.86,708580.95], [4416,"06","13","SEGUROS DEL PAIS","2021-10-31","21.0","Gastos de Administración",63341658.54,0], [4417,"06","13","SEGUROS DEL PAIS","2021-10-31","6.0","Salvamentos y Recuperaciones",20628384.41,0], [4418,"06","13","SEGUROS DEL PAIS","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",50034730.02,29176779.11], [4419,"06","13","SEGUROS DEL PAIS","2021-10-31","20.0","Gastos Financieros",1503523.31,904949.8], [4420,"06","13","SEGUROS DEL PAIS","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",282389099.72,470730482.44], [4421,"06","13","SEGUROS DEL PAIS","2021-10-31","14.0","Primas Cedidas",152595076.22,306673600.47], [4422,"06","13","SEGUROS DEL PAIS","2021-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5595536.37,2277900], [4423,"06","13","SEGUROS DEL PAIS","2021-10-31","15.0","Variación en las Reservas Técnicas",39324871.34,9293277.45], [4424,"06","13","SEGUROS DEL PAIS","2021-10-31","9.0","Otros Ingresos",403209.33,0], [4425,"06","13","SEGUROS DEL PAIS","2021-10-31","4.0","Variación en las Reservas Técnicas",34212585.31,13303708.13], [4426,"06","13","SEGUROS DEL PAIS","2021-10-31","8.0","Ingresos Financieros",47060748.05,4729439.97], [4427,"06","13","SEGUROS DEL PAIS","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",70145543.05,95341325.78], [4428,"06","13","SEGUROS DEL PAIS","2021-10-31","2.0","Primas",652851082.72,795110989.81], [4429,"06","13","SEGUROS DEL PAIS","2021-10-31","19.0","Gastos Técnicos Diversos",33878592.62,177168.8], [4430,"06","13","SEGUROS DEL PAIS","2021-10-31","16.0","Gastos de Intermediación",42126720.04,11951217.66], [4431,"06","15","SEGUROS LAFISE","2021-10-31","1.0","INGRESOS",421840892.06,98284889.67], [4432,"06","15","SEGUROS LAFISE","2021-10-31","12.0","EGRESOS",399283064.48,101806612.77], [4433,"06","15","SEGUROS LAFISE","2021-10-31","20.0","Gastos Financieros",3289775.89,6467882.46], [4434,"06","15","SEGUROS LAFISE","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",32776407.7,1869810.66], [4435,"06","15","SEGUROS LAFISE","2021-10-31","14.0","Primas Cedidas",85214304.61,23310241.47], [4436,"06","15","SEGUROS LAFISE","2021-10-31","8.0","Ingresos Financieros",25692618.84,14621005.82], [4437,"06","15","SEGUROS LAFISE","2021-10-31","13.0","Siniestros y Gastos de Liquidación",153050382.95,42118229.94], [4438,"06","15","SEGUROS LAFISE","2021-10-31","19.0","Gastos Técnicos Diversos",10884382,17900973.67], [4439,"06","15","SEGUROS LAFISE","2021-10-31","16.0","Gastos de Intermediación",44227466.54,2255833.99], [4440,"06","15","SEGUROS LAFISE","2021-10-31","7.0","Ingresos Técnicos Diversos",18572170.67,941594.38], [4441,"06","15","SEGUROS LAFISE","2021-10-31","21.0","Gastos de Administración",52537705.94,0], [4442,"06","15","SEGUROS LAFISE","2021-10-31","4.0","Variación en las Reservas Técnicas",22962439.5,3790237.31], [4443,"06","15","SEGUROS LAFISE","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",86727683.39,38363515.56], [4444,"06","15","SEGUROS LAFISE","2021-10-31","2.0","Primas",218501526.28,36402353.5], [4445,"06","15","SEGUROS LAFISE","2021-10-31","15.0","Variación en las Reservas Técnicas",13988511.31,7883640.58], [4446,"06","15","SEGUROS LAFISE","2021-10-31","9.0","Otros Ingresos",10479.95,0], [4447,"06","15","SEGUROS LAFISE","2021-10-31","6.0","Salvamentos y Recuperaciones",5550862.88,570376.57], [4448,"06","15","SEGUROS LAFISE","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",43815110.55,3595806.53], [4449,"06","15","SEGUROS LAFISE","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",8000,0], [4450,"06","17","ASRURAL HN","2021-10-31","1.0","INGRESOS",380969964.59,23944150.41], [4451,"06","17","ASRURAL HN","2021-10-31","12.0","EGRESOS",388824482.95,0], [4452,"06","17","ASRURAL HN","2021-10-31","7.0","Ingresos Técnicos Diversos",2518482.38,0], [4453,"06","17","ASRURAL HN","2021-10-31","21.0","Gastos de Administración",32815513.63,0], [4454,"06","17","ASRURAL HN","2021-10-31","4.0","Variación en las Reservas Técnicas",8032166.23,0], [4455,"06","17","ASRURAL HN","2021-10-31","20.0","Gastos Financieros",1322490.18,0], [4456,"06","17","ASRURAL HN","2021-10-31","6.0","Salvamentos y Recuperaciones",4568583.49,0], [4457,"06","17","ASRURAL HN","2021-10-31","9.0","Otros Ingresos",47978.02,0], [4458,"06","17","ASRURAL HN","2021-10-31","15.0","Variación en las Reservas Técnicas",18231897.53,0], [4459,"06","17","ASRURAL HN","2021-10-31","8.0","Ingresos Financieros",19616456.58,0], [4460,"06","17","ASRURAL HN","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",122439438.99,0], [4461,"06","17","ASRURAL HN","2021-10-31","14.0","Primas Cedidas",69716523.53,0], [4462,"06","17","ASRURAL HN","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",19313432.48,0], [4463,"06","17","ASRURAL HN","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",18393900.34,0], [4464,"06","17","ASRURAL HN","2021-10-31","10.0","Ingresos de Ejercicios Anteriores",40475.3,0], [4465,"06","17","ASRURAL HN","2021-10-31","13.0","Siniestros y Gastos de Liquidación",211161704.02,0], [4466,"06","17","ASRURAL HN","2021-10-31","19.0","Gastos Técnicos Diversos",28807402.29,0], [4467,"06","17","ASRURAL HN","2021-10-31","2.0","Primas",205312483.26,23944150.41], [4468,"06","17","ASRURAL HN","2021-10-31","16.0","Gastos de Intermediación",4862844.94,0], [4469,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","1.0","INGRESOS",238550700.6,1506900223.04], [4470,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","12.0","EGRESOS",271619552.25,1484742318.42], [4471,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","6.0","Salvamentos y Recuperaciones",1309143.73,363754.79], [4472,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","9.0","Otros Ingresos",553356.71,184543.3], [4473,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","15.0","Variación en las Reservas Técnicas",10545477.09,4781956.47], [4474,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1078108.45,458374.6], [4475,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","17.0","Devoluciones y Cancelaciones de Primas",38772146.97,228131020.18], [4476,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",20289593.79,38358733.4], [4477,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","20.0","Gastos Financieros",307827.48,362297.87], [4478,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","19.0","Gastos Técnicos Diversos",12296424.28,10750683.17], [4479,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","2.0","Primas",145961929.12,570268508.86], [4480,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",38784855.58,890633921.2], [4481,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","8.0","Ingresos Financieros",10432374.25,1206385.74], [4482,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","14.0","Primas Cedidas",75806904.02,327569285.9], [4483,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","21.0","Gastos de Administración",41106800.37,1675028.77], [4484,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","4.0","Variación en las Reservas Técnicas",12958700.72,4789305.49], [4485,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","7.0","Ingresos Técnicos Diversos",8260746.7,1095070.26], [4486,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","13.0","Siniestros y Gastos de Liquidación",71681865.17,899102113.83], [4487,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","16.0","Gastos de Intermediación",15081842.2,11911557.63], [4488,"06","01","SEGUROS DAVIVIENDA","2021-09-30","2.0","Primas",812375817.08,131486720.08], [4489,"06","01","SEGUROS DAVIVIENDA","2021-09-30","1.0","INGRESOS",1065722872.41,205200915.02], [4490,"06","01","SEGUROS DAVIVIENDA","2021-09-30","8.0","Ingresos Financieros",28280075.61,31628897.97], [4491,"06","01","SEGUROS DAVIVIENDA","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",103651713.36,28204539.09], [4492,"06","01","SEGUROS DAVIVIENDA","2021-09-30","16.0","Gastos de Intermediación",134579114.67,183824.06], [4493,"06","01","SEGUROS DAVIVIENDA","2021-09-30","7.0","Ingresos Técnicos Diversos",27150386.49,1371856.55], [4494,"06","01","SEGUROS DAVIVIENDA","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",4688261.82,0], [4495,"06","01","SEGUROS DAVIVIENDA","2021-09-30","4.0","Variación en las Reservas Técnicas",23097504.4,4886616.78], [4496,"06","01","SEGUROS DAVIVIENDA","2021-09-30","21.0","Gastos de Administración",111440596.48,0], [4497,"06","01","SEGUROS DAVIVIENDA","2021-09-30","14.0","Primas Cedidas",129393388.91,32155712.33], [4498,"06","01","SEGUROS DAVIVIENDA","2021-09-30","15.0","Variación en las Reservas Técnicas",51848397.39,18300559.97], [4499,"06","01","SEGUROS DAVIVIENDA","2021-09-30","6.0","Salvamentos y Recuperaciones",40141748.57,0], [4500,"06","01","SEGUROS DAVIVIENDA","2021-09-30","9.0","Otros Ingresos",5211137.25,2885554.16], [4501,"06","01","SEGUROS DAVIVIENDA","2021-09-30","13.0","Siniestros y Gastos de Liquidación",371459586.8,7876455.89], [4502,"06","01","SEGUROS DAVIVIENDA","2021-09-30","19.0","Gastos Técnicos Diversos",64258514.5,941886.08], [4503,"06","01","SEGUROS DAVIVIENDA","2021-09-30","12.0","EGRESOS",1053434966.41,118522301.85], [4504,"06","01","SEGUROS DAVIVIENDA","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",21126227.83,4736730.39], [4505,"06","01","SEGUROS DAVIVIENDA","2021-09-30","20.0","Gastos Financieros",5697196.02,30978273.42], [4506,"06","01","SEGUROS DAVIVIENDA","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",148588643.67,28085590.1], [4507,"06","02","PALIC","2021-09-30","19.0","Gastos Técnicos Diversos",27844109.77,63541277.22], [4508,"06","02","PALIC","2021-09-30","16.0","Gastos de Intermediación",103546964.6,34187881.99], [4509,"06","02","PALIC","2021-09-30","13.0","Siniestros y Gastos de Liquidación",362744903.65,94231362.36], [4510,"06","02","PALIC","2021-09-30","7.0","Ingresos Técnicos Diversos",10558723.33,22307288.31], [4511,"06","02","PALIC","2021-09-30","1.0","INGRESOS",617315124.95,422900192.59], [4512,"06","02","PALIC","2021-09-30","14.0","Primas Cedidas",46763275.56,166887557.33], [4513,"06","02","PALIC","2021-09-30","4.0","Variación en las Reservas Técnicas",657966.71,202470.34], [4514,"06","02","PALIC","2021-09-30","15.0","Variación en las Reservas Técnicas",46800347.1,14452060.43], [4515,"06","02","PALIC","2021-09-30","20.0","Gastos Financieros",1787849.84,52705637.61], [4516,"06","02","PALIC","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5888296.59,5605391.87], [4517,"06","02","PALIC","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",108051.61,487896.57], [4518,"06","02","PALIC","2021-09-30","21.0","Gastos de Administración",45106947.81,75354147.59], [4519,"06","02","PALIC","2021-09-30","12.0","EGRESOS",636591878.77,501990938.79], [4520,"06","02","PALIC","2021-09-30","8.0","Ingresos Financieros",16765686.52,58308726.31], [4521,"06","02","PALIC","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",55274580.27,111473236.35], [4522,"06","02","PALIC","2021-09-30","2.0","Primas",521917373.47,224985961.48], [4523,"06","02","PALIC","2021-09-30","9.0","Otros Ingresos",6252498.06,17117.93], [4524,"06","03","MAPFRE SEGUROS","2021-09-30","14.0","Primas Cedidas",1077604103.23,0], [4525,"06","03","MAPFRE SEGUROS","2021-09-30","2.0","Primas",2247019687.28,0], [4526,"06","03","MAPFRE SEGUROS","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",425985739.4,0], [4527,"06","03","MAPFRE SEGUROS","2021-09-30","8.0","Ingresos Financieros",75718904.15,0], [4528,"06","03","MAPFRE SEGUROS","2021-09-30","1.0","INGRESOS",3119306946.62,0], [4529,"06","03","MAPFRE SEGUROS","2021-09-30","6.0","Salvamentos y Recuperaciones",24961911.65,0], [4530,"06","03","MAPFRE SEGUROS","2021-09-30","13.0","Siniestros y Gastos de Liquidación",837697203.04,0], [4531,"06","03","MAPFRE SEGUROS","2021-09-30","7.0","Ingresos Técnicos Diversos",43130587.53,0], [4532,"06","03","MAPFRE SEGUROS","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",20692545.3,0], [4533,"06","03","MAPFRE SEGUROS","2021-09-30","21.0","Gastos de Administración",178078633.41,0], [4534,"06","03","MAPFRE SEGUROS","2021-09-30","4.0","Variación en las Reservas Técnicas",40803290.73,0], [4535,"06","03","MAPFRE SEGUROS","2021-09-30","15.0","Variación en las Reservas Técnicas",52140126.7,0], [4536,"06","03","MAPFRE SEGUROS","2021-09-30","19.0","Gastos Técnicos Diversos",128783516.74,0], [4537,"06","03","MAPFRE SEGUROS","2021-09-30","16.0","Gastos de Intermediación",362072428.15,0], [4538,"06","03","MAPFRE SEGUROS","2021-09-30","9.0","Otros Ingresos",540310.38,0], [4539,"06","03","MAPFRE SEGUROS","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",240453970.2,0], [4540,"06","03","MAPFRE SEGUROS","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",517184739.05,0], [4541,"06","03","MAPFRE SEGUROS","2021-09-30","12.0","EGRESOS",3235802610.16,0], [4542,"06","03","MAPFRE SEGUROS","2021-09-30","20.0","Gastos Financieros",22607147.01,0], [4543,"06","04","FICOHSA SEGUROS","2021-09-30","15.0","Variación en las Reservas Técnicas",59020826.18,70632374.58], [4544,"06","04","FICOHSA SEGUROS","2021-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",13666900.14,2389610.01], [4545,"06","04","FICOHSA SEGUROS","2021-09-30","7.0","Ingresos Técnicos Diversos",89425268.02,41479997.39], [4546,"06","04","FICOHSA SEGUROS","2021-09-30","21.0","Gastos de Administración",269533517.41,20919477.91], [4547,"06","04","FICOHSA SEGUROS","2021-09-30","4.0","Variación en las Reservas Técnicas",180881914.06,255257405.74], [4548,"06","04","FICOHSA SEGUROS","2021-09-30","13.0","Siniestros y Gastos de Liquidación",817100205.55,381394187.36], [4549,"06","04","FICOHSA SEGUROS","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",11905896.41,0], [4550,"06","04","FICOHSA SEGUROS","2021-09-30","19.0","Gastos Técnicos Diversos",225780535.47,39408901.03], [4551,"06","04","FICOHSA SEGUROS","2021-09-30","16.0","Gastos de Intermediación",154822661.81,54212785.83], [4552,"06","04","FICOHSA SEGUROS","2021-09-30","12.0","EGRESOS",2734321252.39,1646793106.46], [4553,"06","04","FICOHSA SEGUROS","2021-09-30","8.0","Ingresos Financieros",86453730.17,27931635.54], [4554,"06","04","FICOHSA SEGUROS","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",495234636.04,210118942.95], [4555,"06","04","FICOHSA SEGUROS","2021-09-30","2.0","Primas",1437629441.9,1245179357.31], [4556,"06","04","FICOHSA SEGUROS","2021-09-30","14.0","Primas Cedidas",933043379.85,920261102.91], [4557,"06","04","FICOHSA SEGUROS","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",192632798.45,157096077.04], [4558,"06","04","FICOHSA SEGUROS","2021-09-30","20.0","Gastos Financieros",19699624.95,412694.71], [4559,"06","04","FICOHSA SEGUROS","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",318227849.48,81770143.03], [4560,"06","04","FICOHSA SEGUROS","2021-09-30","9.0","Otros Ingresos",27216821.07,607950.46], [4561,"06","04","FICOHSA SEGUROS","2021-09-30","6.0","Salvamentos y Recuperaciones",51080729.5,0], [4562,"06","04","FICOHSA SEGUROS","2021-09-30","1.0","INGRESOS",2698056286.65,1862345432.42], [4563,"06","06","SEGUROS CONTINENTAL","2021-09-30","1.0","INGRESOS",231358357.75,113559825.36], [4564,"06","06","SEGUROS CONTINENTAL","2021-09-30","12.0","EGRESOS",270069867.52,88641769.04], [4565,"06","06","SEGUROS CONTINENTAL","2021-09-30","8.0","Ingresos Financieros",5877790.76,7842394.78], [4566,"06","06","SEGUROS CONTINENTAL","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10411925.92,0], [4567,"06","06","SEGUROS CONTINENTAL","2021-09-30","14.0","Primas Cedidas",3721283.05,47454644.87], [4568,"06","06","SEGUROS CONTINENTAL","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",42071188.57,7132503.66], [4569,"06","06","SEGUROS CONTINENTAL","2021-09-30","20.0","Gastos Financieros",1733831.42,2828251.6], [4570,"06","06","SEGUROS CONTINENTAL","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",646982.85,1142550.79], [4571,"06","06","SEGUROS CONTINENTAL","2021-09-30","9.0","Otros Ingresos",4416490.61,0], [4572,"06","06","SEGUROS CONTINENTAL","2021-09-30","6.0","Salvamentos y Recuperaciones",16560259.79,957000.9], [4573,"06","06","SEGUROS CONTINENTAL","2021-09-30","21.0","Gastos de Administración",46102135.44,0], [4574,"06","06","SEGUROS CONTINENTAL","2021-09-30","15.0","Variación en las Reservas Técnicas",35753886.44,22182566.77], [4575,"06","06","SEGUROS CONTINENTAL","2021-09-30","7.0","Ingresos Técnicos Diversos",8428503.93,143366.55], [4576,"06","06","SEGUROS CONTINENTAL","2021-09-30","4.0","Variación en las Reservas Técnicas",31703395.96,16917580.52], [4577,"06","06","SEGUROS CONTINENTAL","2021-09-30","13.0","Siniestros y Gastos de Liquidación",98404457.17,5816888.59], [4578,"06","06","SEGUROS CONTINENTAL","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [4579,"06","06","SEGUROS CONTINENTAL","2021-09-30","16.0","Gastos de Intermediación",19216490.53,0], [4580,"06","06","SEGUROS CONTINENTAL","2021-09-30","19.0","Gastos Técnicos Diversos",22270998.96,3226913.55], [4581,"06","06","SEGUROS CONTINENTAL","2021-09-30","2.0","Primas",150609899.12,86556931.82], [4582,"06","08","SEGUROS ATLANTIDA","2021-09-30","1.0","INGRESOS",2114189312.45,589250298.13], [4583,"06","08","SEGUROS ATLANTIDA","2021-09-30","12.0","EGRESOS",1982493065.15,473057335.35], [4584,"06","08","SEGUROS ATLANTIDA","2021-09-30","6.0","Salvamentos y Recuperaciones",66240409.65,842789.86], [4585,"06","08","SEGUROS ATLANTIDA","2021-09-30","20.0","Gastos Financieros",4436561.5,12613750.84], [4586,"06","08","SEGUROS ATLANTIDA","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",126623526.43,36793777.33], [4587,"06","08","SEGUROS ATLANTIDA","2021-09-30","8.0","Ingresos Financieros",74472954.26,34854709.24], [4588,"06","08","SEGUROS ATLANTIDA","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",201828632.96,46261654.78], [4589,"06","08","SEGUROS ATLANTIDA","2021-09-30","14.0","Primas Cedidas",233160340.86,250617574.77], [4590,"06","08","SEGUROS ATLANTIDA","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",554759771.22,47933550.67], [4591,"06","08","SEGUROS ATLANTIDA","2021-09-30","13.0","Siniestros y Gastos de Liquidación",586853024.43,58384181.26], [4592,"06","08","SEGUROS ATLANTIDA","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",363222.41,45124.65], [4593,"06","08","SEGUROS ATLANTIDA","2021-09-30","16.0","Gastos de Intermediación",56802638.13,14366830.15], [4594,"06","08","SEGUROS ATLANTIDA","2021-09-30","19.0","Gastos Técnicos Diversos",148952903.99,58286328.91], [4595,"06","08","SEGUROS ATLANTIDA","2021-09-30","2.0","Primas",1472573904.05,385174139.44], [4596,"06","08","SEGUROS ATLANTIDA","2021-09-30","9.0","Otros Ingresos",856251.36,2862301.3], [4597,"06","08","SEGUROS ATLANTIDA","2021-09-30","21.0","Gastos de Administración",216224446.75,3347896.7], [4598,"06","08","SEGUROS ATLANTIDA","2021-09-30","15.0","Variación en las Reservas Técnicas",95325238.05,25566572.7], [4599,"06","08","SEGUROS ATLANTIDA","2021-09-30","7.0","Ingresos Técnicos Diversos",31536150.82,625270.62], [4600,"06","08","SEGUROS ATLANTIDA","2021-09-30","4.0","Variación en las Reservas Técnicas",139694260.51,81790530.91], [4601,"06","09","CREFISA","2021-09-30","1.0","INGRESOS",944148927.96,189915535.52], [4602,"06","09","CREFISA","2021-09-30","12.0","EGRESOS",973302455.58,144571778.01], [4603,"06","09","CREFISA","2021-09-30","4.0","Variación en las Reservas Técnicas",73377498.94,7075580.87], [4604,"06","09","CREFISA","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",1285276.47,115934.3], [4605,"06","09","CREFISA","2021-09-30","7.0","Ingresos Técnicos Diversos",15109690.49,3051147.32], [4606,"06","09","CREFISA","2021-09-30","9.0","Otros Ingresos",18308685.32,0], [4607,"06","09","CREFISA","2021-09-30","6.0","Salvamentos y Recuperaciones",3237404.49,0], [4608,"06","09","CREFISA","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",75664892.96,34995573.32], [4609,"06","09","CREFISA","2021-09-30","14.0","Primas Cedidas",245642091.14,100414487.38], [4610,"06","09","CREFISA","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",73859274.09,3474134.54], [4611,"06","09","CREFISA","2021-09-30","20.0","Gastos Financieros",2493227.41,378982.77], [4612,"06","09","CREFISA","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",196817764.83,26379557.92], [4613,"06","09","CREFISA","2021-09-30","8.0","Ingresos Financieros",27847732.38,1816666.76], [4614,"06","09","CREFISA","2021-09-30","15.0","Variación en las Reservas Técnicas",57606528.22,5222011.32], [4615,"06","09","CREFISA","2021-09-30","21.0","Gastos de Administración",73281456.37,267730.62], [4616,"06","09","CREFISA","2021-09-30","2.0","Primas",532499982.08,116481075.03], [4617,"06","09","CREFISA","2021-09-30","19.0","Gastos Técnicos Diversos",80834405.52,2652911.3], [4618,"06","09","CREFISA","2021-09-30","13.0","Siniestros y Gastos de Liquidación",355707854.44,14197873.9], [4619,"06","09","CREFISA","2021-09-30","16.0","Gastos de Intermediación",65979573.62,17963644.75], [4620,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","1.0","INGRESOS",601143301.59,260590.61], [4621,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","12.0","EGRESOS",616218250.38,32200.51], [4622,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","8.0","Ingresos Financieros",21947673.68,256822.36], [4623,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","20.0","Gastos Financieros",259760.07,32198.58], [4624,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",18267043.84,0], [4625,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","14.0","Primas Cedidas",462917.32,0], [4626,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","15.0","Variación en las Reservas Técnicas",99034460.02,0], [4627,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","7.0","Ingresos Técnicos Diversos",4495518.73,1.93], [4628,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","4.0","Variación en las Reservas Técnicas",53417467.64,3766.32], [4629,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","6.0","Salvamentos y Recuperaciones",2354206.18,0], [4630,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3282.97,0], [4631,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","9.0","Otros Ingresos",1343702.52,0], [4632,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","16.0","Gastos de Intermediación",7260415.19,0], [4633,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","13.0","Siniestros y Gastos de Liquidación",362859379.86,0], [4634,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",66491760.56,0], [4635,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","19.0","Gastos Técnicos Diversos",57611555.64,1.93], [4636,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","2.0","Primas",451089689.31,0], [4637,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","21.0","Gastos de Administración",63033690.37,0], [4638,"06","13","SEGUROS DEL PAIS","2021-09-30","1.0","INGRESOS",807785848.52,896332863.29], [4639,"06","13","SEGUROS DEL PAIS","2021-09-30","12.0","EGRESOS",759321088.3,872148878.76], [4640,"06","13","SEGUROS DEL PAIS","2021-09-30","7.0","Ingresos Técnicos Diversos",7802578.77,594708.63], [4641,"06","13","SEGUROS DEL PAIS","2021-09-30","4.0","Variación en las Reservas Técnicas",30552724,12782245.8], [4642,"06","13","SEGUROS DEL PAIS","2021-09-30","15.0","Variación en las Reservas Técnicas",38268832.76,8868690.47], [4643,"06","13","SEGUROS DEL PAIS","2021-09-30","6.0","Salvamentos y Recuperaciones",19707677.35,0], [4644,"06","13","SEGUROS DEL PAIS","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",45930008.47,28101758.44], [4645,"06","13","SEGUROS DEL PAIS","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",261131449.42,442870655.25], [4646,"06","13","SEGUROS DEL PAIS","2021-09-30","14.0","Primas Cedidas",139217919.23,307418839.31], [4647,"06","13","SEGUROS DEL PAIS","2021-09-30","20.0","Gastos Financieros",1310240.27,887579.59], [4648,"06","13","SEGUROS DEL PAIS","2021-09-30","8.0","Ingresos Financieros",42340437.01,3782709.51], [4649,"06","13","SEGUROS DEL PAIS","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",60580911.43,85453606.57], [4650,"06","13","SEGUROS DEL PAIS","2021-09-30","9.0","Otros Ingresos",408895.32,0], [4651,"06","13","SEGUROS DEL PAIS","2021-09-30","21.0","Gastos de Administración",57149521.04,0], [4652,"06","13","SEGUROS DEL PAIS","2021-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",5377664.55,2277900], [4653,"06","13","SEGUROS DEL PAIS","2021-09-30","2.0","Primas",600462616.17,765617834.34], [4654,"06","13","SEGUROS DEL PAIS","2021-09-30","19.0","Gastos Técnicos Diversos",30802685.59,159451.92], [4655,"06","13","SEGUROS DEL PAIS","2021-09-30","13.0","Siniestros y Gastos de Liquidación",167125881.21,98147251.05], [4656,"06","13","SEGUROS DEL PAIS","2021-09-30","16.0","Gastos de Intermediación",38180544.43,11518511.17], [4657,"06","15","SEGUROS LAFISE","2021-09-30","1.0","INGRESOS",391287167.83,93220675.82], [4658,"06","15","SEGUROS LAFISE","2021-09-30","12.0","EGRESOS",370997021.73,96166622.04], [4659,"06","15","SEGUROS LAFISE","2021-09-30","14.0","Primas Cedidas",77312142.25,22757377.12], [4660,"06","15","SEGUROS LAFISE","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",31083747.95,1753739.83], [4661,"06","15","SEGUROS LAFISE","2021-09-30","8.0","Ingresos Financieros",24989610.02,13256028.01], [4662,"06","15","SEGUROS LAFISE","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",83815704.82,37442749.93], [4663,"06","15","SEGUROS LAFISE","2021-09-30","13.0","Siniestros y Gastos de Liquidación",145571206.9,40397953.72], [4664,"06","15","SEGUROS LAFISE","2021-09-30","16.0","Gastos de Intermediación",40212572.24,1919314.12], [4665,"06","15","SEGUROS LAFISE","2021-09-30","7.0","Ingresos Técnicos Diversos",17478695.6,931772.12], [4666,"06","15","SEGUROS LAFISE","2021-09-30","4.0","Variación en las Reservas Técnicas",21580568.01,3474801.17], [4667,"06","15","SEGUROS LAFISE","2021-09-30","15.0","Variación en las Reservas Técnicas",13809797.63,6875870.54], [4668,"06","15","SEGUROS LAFISE","2021-09-30","21.0","Gastos de Administración",46778999.52,0], [4669,"06","15","SEGUROS LAFISE","2021-09-30","2.0","Primas",199217403.56,34164949.2], [4670,"06","15","SEGUROS LAFISE","2021-09-30","19.0","Gastos Técnicos Diversos",10148689.9,16108231.52], [4671,"06","15","SEGUROS LAFISE","2021-09-30","9.0","Otros Ingresos",10479.95,0], [4672,"06","15","SEGUROS LAFISE","2021-09-30","6.0","Salvamentos y Recuperaciones",4839921.08,570376.57], [4673,"06","15","SEGUROS LAFISE","2021-09-30","20.0","Gastos Financieros",2915442.65,6354135.19], [4674,"06","15","SEGUROS LAFISE","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",39354784.79,3379998.82], [4675,"06","17","ASRURAL HN","2021-09-30","1.0","INGRESOS",344763283.79,26162757.8], [4676,"06","17","ASRURAL HN","2021-09-30","12.0","EGRESOS",360870353.59,0], [4677,"06","17","ASRURAL HN","2021-09-30","21.0","Gastos de Administración",29891233.18,0], [4678,"06","17","ASRURAL HN","2021-09-30","4.0","Variación en las Reservas Técnicas",7358422.77,0], [4679,"06","17","ASRURAL HN","2021-09-30","7.0","Ingresos Técnicos Diversos",2309873.89,0], [4680,"06","17","ASRURAL HN","2021-09-30","6.0","Salvamentos y Recuperaciones",4552443.37,0], [4681,"06","17","ASRURAL HN","2021-09-30","9.0","Otros Ingresos",47978.02,0], [4682,"06","17","ASRURAL HN","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",15916098.53,0], [4683,"06","17","ASRURAL HN","2021-09-30","15.0","Variación en las Reservas Técnicas",17519188.95,0], [4684,"06","17","ASRURAL HN","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",119962054.05,0], [4685,"06","17","ASRURAL HN","2021-09-30","8.0","Ingresos Financieros",17841260.01,0], [4686,"06","17","ASRURAL HN","2021-09-30","14.0","Primas Cedidas",59602348.57,0], [4687,"06","17","ASRURAL HN","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",16461555.22,0], [4688,"06","17","ASRURAL HN","2021-09-30","20.0","Gastos Financieros",1310171.61,0], [4689,"06","17","ASRURAL HN","2021-09-30","10.0","Ingresos de Ejercicios Anteriores",40475.3,0], [4690,"06","17","ASRURAL HN","2021-09-30","13.0","Siniestros y Gastos de Liquidación",203508378.8,0], [4691,"06","17","ASRURAL HN","2021-09-30","16.0","Gastos de Intermediación",4260428.13,0], [4692,"06","17","ASRURAL HN","2021-09-30","19.0","Gastos Técnicos Diversos",26164939.53,0], [4693,"06","17","ASRURAL HN","2021-09-30","2.0","Primas",176734677.85,26162757.8], [4694,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","1.0","INGRESOS",217279449.86,1458036216.01], [4695,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","12.0","EGRESOS",251541291.39,1438707252.05], [4696,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","6.0","Salvamentos y Recuperaciones",1176991.81,321459.63], [4697,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",17677736.13,32032124.07], [4698,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","9.0","Otros Ingresos",305883.15,94353.83], [4699,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","15.0","Variación en las Reservas Técnicas",10477697.91,4469015.02], [4700,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","14.0","Primas Cedidas",66773139.1,299341681.45], [4701,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","20.0","Gastos Financieros",285030.22,315386.81], [4702,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","17.0","Devoluciones y Cancelaciones de Primas",37226630.2,223322160.2], [4703,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","16.0","Gastos de Intermediación",13448883.43,9114028.6], [4704,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","13.0","Siniestros y Gastos de Liquidación",69453625.54,890545430.6], [4705,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","2.0","Primas",133839615.76,535622474.13], [4706,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",37534175.76,883777447.53], [4707,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","8.0","Ingresos Financieros",9476090.7,1079630.9], [4708,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",959422.62,416708.56], [4709,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","21.0","Gastos de Administración",37032529.29,1513152.68], [4710,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","7.0","Ingresos Técnicos Diversos",7127736.62,1012165.49], [4711,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","4.0","Variación en las Reservas Técnicas",10141219.93,4096560.43], [4712,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","19.0","Gastos Técnicos Diversos",11357834.55,9669688.13], [4713,"06","01","SEGUROS DAVIVIENDA","2021-08-31","1.0","INGRESOS",956141802.39,180276859.54], [4714,"06","01","SEGUROS DAVIVIENDA","2021-08-31","12.0","EGRESOS",946929091.04,105828473.12], [4715,"06","01","SEGUROS DAVIVIENDA","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",18612322.65,4652143.73], [4716,"06","01","SEGUROS DAVIVIENDA","2021-08-31","6.0","Salvamentos y Recuperaciones",35081785.38,0], [4717,"06","01","SEGUROS DAVIVIENDA","2021-08-31","9.0","Otros Ingresos",5097096.07,2712333.63], [4718,"06","01","SEGUROS DAVIVIENDA","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",133873937.63,24970774.6], [4719,"06","01","SEGUROS DAVIVIENDA","2021-08-31","14.0","Primas Cedidas",113968384.77,28790265.77], [4720,"06","01","SEGUROS DAVIVIENDA","2021-08-31","8.0","Ingresos Financieros",25906862.9,25036891.94], [4721,"06","01","SEGUROS DAVIVIENDA","2021-08-31","2.0","Primas",722349923.48,116087403.35], [4722,"06","01","SEGUROS DAVIVIENDA","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",98112662.59,25759183.3], [4723,"06","01","SEGUROS DAVIVIENDA","2021-08-31","13.0","Siniestros y Gastos de Liquidación",339715244.29,7876455.89], [4724,"06","01","SEGUROS DAVIVIENDA","2021-08-31","16.0","Gastos de Intermediación",121442671.74,161267.44], [4725,"06","01","SEGUROS DAVIVIENDA","2021-08-31","19.0","Gastos Técnicos Diversos",57878876.28,856954.14], [4726,"06","01","SEGUROS DAVIVIENDA","2021-08-31","7.0","Ingresos Técnicos Diversos",23865597.39,1204974.06], [4727,"06","01","SEGUROS DAVIVIENDA","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",4688261.82,0], [4728,"06","01","SEGUROS DAVIVIENDA","2021-08-31","20.0","Gastos Financieros",5101886.13,27288820.43], [4729,"06","01","SEGUROS DAVIVIENDA","2021-08-31","4.0","Variación en las Reservas Técnicas",22427290.11,4823929.53], [4730,"06","01","SEGUROS DAVIVIENDA","2021-08-31","21.0","Gastos de Administración",98836012.95,0], [4731,"06","01","SEGUROS DAVIVIENDA","2021-08-31","15.0","Variación en las Reservas Técnicas",45781235.99,15883934.85], [4732,"06","02","PALIC","2021-08-31","1.0","INGRESOS",549362520.25,392277818.59], [4733,"06","02","PALIC","2021-08-31","12.0","EGRESOS",563603174.74,467327137.38], [4734,"06","02","PALIC","2021-08-31","20.0","Gastos Financieros",1579442.82,64333522.52], [4735,"06","02","PALIC","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",98191.61,315187.57], [4736,"06","02","PALIC","2021-08-31","14.0","Primas Cedidas",43035973.58,148543898.85], [4737,"06","02","PALIC","2021-08-31","19.0","Gastos Técnicos Diversos",20370425.75,52938970.97], [4738,"06","02","PALIC","2021-08-31","16.0","Gastos de Intermediación",91035448.64,30514600.15], [4739,"06","02","PALIC","2021-08-31","4.0","Variación en las Reservas Técnicas",445772.84,14128.31], [4740,"06","02","PALIC","2021-08-31","21.0","Gastos de Administración",39927992.82,72885185.41], [4741,"06","02","PALIC","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",49180564.01,94299005.81], [4742,"06","02","PALIC","2021-08-31","2.0","Primas",464737190.73,200447703.23], [4743,"06","02","PALIC","2021-08-31","13.0","Siniestros y Gastos de Liquidación",322279651.73,81766144.63], [4744,"06","02","PALIC","2021-08-31","8.0","Ingresos Financieros",15421619.8,72060620.27], [4745,"06","02","PALIC","2021-08-31","15.0","Variación en las Reservas Técnicas",43532647.38,15897554.59], [4746,"06","02","PALIC","2021-08-31","9.0","Otros Ingresos",5644850.85,17117.93], [4747,"06","02","PALIC","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4999264.32,4973922.62], [4748,"06","02","PALIC","2021-08-31","7.0","Ingresos Técnicos Diversos",8933257.7,20465320.42], [4749,"06","03","MAPFRE SEGUROS","2021-08-31","1.0","INGRESOS",2868000319.55,0], [4750,"06","03","MAPFRE SEGUROS","2021-08-31","12.0","EGRESOS",2990625043.98,0], [4751,"06","03","MAPFRE SEGUROS","2021-08-31","15.0","Variación en las Reservas Técnicas",74235440.13,0], [4752,"06","03","MAPFRE SEGUROS","2021-08-31","6.0","Salvamentos y Recuperaciones",23952638.92,0], [4753,"06","03","MAPFRE SEGUROS","2021-08-31","9.0","Otros Ingresos",398304.06,0], [4754,"06","03","MAPFRE SEGUROS","2021-08-31","13.0","Siniestros y Gastos de Liquidación",813964334.96,0], [4755,"06","03","MAPFRE SEGUROS","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",450141790.71,0], [4756,"06","03","MAPFRE SEGUROS","2021-08-31","20.0","Gastos Financieros",21040816.49,0], [4757,"06","03","MAPFRE SEGUROS","2021-08-31","14.0","Primas Cedidas",935969292.4,0], [4758,"06","03","MAPFRE SEGUROS","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",440633325.45,0], [4759,"06","03","MAPFRE SEGUROS","2021-08-31","8.0","Ingresos Financieros",64521254.54,0], [4760,"06","03","MAPFRE SEGUROS","2021-08-31","19.0","Gastos Técnicos Diversos",157142847.06,0], [4761,"06","03","MAPFRE SEGUROS","2021-08-31","16.0","Gastos de Intermediación",327370502.62,0], [4762,"06","03","MAPFRE SEGUROS","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",208099817.29,0], [4763,"06","03","MAPFRE SEGUROS","2021-08-31","7.0","Ingresos Técnicos Diversos",23333912.5,0], [4764,"06","03","MAPFRE SEGUROS","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",20698461.48,0], [4765,"06","03","MAPFRE SEGUROS","2021-08-31","4.0","Variación en las Reservas Técnicas",98373246.02,0], [4766,"06","03","MAPFRE SEGUROS","2021-08-31","21.0","Gastos de Administración",157756230.18,0], [4767,"06","03","MAPFRE SEGUROS","2021-08-31","2.0","Primas",1987989359.29,0], [4768,"06","04","FICOHSA SEGUROS","2021-08-31","1.0","INGRESOS",2494726342.32,1518086733.87], [4769,"06","04","FICOHSA SEGUROS","2021-08-31","12.0","EGRESOS",2464364930.13,1394041558.72], [4770,"06","04","FICOHSA SEGUROS","2021-08-31","19.0","Gastos Técnicos Diversos",195948104.72,25740794.22], [4771,"06","04","FICOHSA SEGUROS","2021-08-31","16.0","Gastos de Intermediación",137059978.55,43802472.3], [4772,"06","04","FICOHSA SEGUROS","2021-08-31","8.0","Ingresos Financieros",82239837.01,20692668.02], [4773,"06","04","FICOHSA SEGUROS","2021-08-31","14.0","Primas Cedidas",836638593.05,713654643.72], [4774,"06","04","FICOHSA SEGUROS","2021-08-31","20.0","Gastos Financieros",16573018.28,356399.59], [4775,"06","04","FICOHSA SEGUROS","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",287476447.22,73289428.2], [4776,"06","04","FICOHSA SEGUROS","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",172190264.35,136450201.83], [4777,"06","04","FICOHSA SEGUROS","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",11211914.65,0], [4778,"06","04","FICOHSA SEGUROS","2021-08-31","7.0","Ingresos Técnicos Diversos",76231962.23,41027590.15], [4779,"06","04","FICOHSA SEGUROS","2021-08-31","9.0","Otros Ingresos",24777396.73,555032.89], [4780,"06","04","FICOHSA SEGUROS","2021-08-31","6.0","Salvamentos y Recuperaciones",46858648.63,0], [4781,"06","04","FICOHSA SEGUROS","2021-08-31","15.0","Variación en las Reservas Técnicas",56987024.69,40421714.22], [4782,"06","04","FICOHSA SEGUROS","2021-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",12513063.26,2613803.05], [4783,"06","04","FICOHSA SEGUROS","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",511319205.04,173063350.99], [4784,"06","04","FICOHSA SEGUROS","2021-08-31","2.0","Primas",1289224032.95,962382437.01], [4785,"06","04","FICOHSA SEGUROS","2021-08-31","4.0","Variación en las Reservas Técnicas",165386897.86,247076226.61], [4786,"06","04","FICOHSA SEGUROS","2021-08-31","21.0","Gastos de Administración",246494510.62,18493987.45], [4787,"06","04","FICOHSA SEGUROS","2021-08-31","13.0","Siniestros y Gastos de Liquidación",750468126.42,412441649.03], [4788,"06","06","SEGUROS CONTINENTAL","2021-08-31","1.0","INGRESOS",203994915,103643712.81], [4789,"06","06","SEGUROS CONTINENTAL","2021-08-31","12.0","EGRESOS",236932909.61,84412804.09], [4790,"06","06","SEGUROS CONTINENTAL","2021-08-31","9.0","Otros Ingresos",4298588.16,0], [4791,"06","06","SEGUROS CONTINENTAL","2021-08-31","6.0","Salvamentos y Recuperaciones",13426828.74,957000.9], [4792,"06","06","SEGUROS CONTINENTAL","2021-08-31","15.0","Variación en las Reservas Técnicas",30629175.86,21989606.97], [4793,"06","06","SEGUROS CONTINENTAL","2021-08-31","14.0","Primas Cedidas",3504471.04,47162902], [4794,"06","06","SEGUROS CONTINENTAL","2021-08-31","7.0","Ingresos Técnicos Diversos",7800915.43,131014.47], [4795,"06","06","SEGUROS CONTINENTAL","2021-08-31","4.0","Variación en las Reservas Técnicas",31070329.21,11997155.21], [4796,"06","06","SEGUROS CONTINENTAL","2021-08-31","13.0","Siniestros y Gastos de Liquidación",87318739.23,3556603.13], [4797,"06","06","SEGUROS CONTINENTAL","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [4798,"06","06","SEGUROS CONTINENTAL","2021-08-31","2.0","Primas",130006554.77,83890287.5], [4799,"06","06","SEGUROS CONTINENTAL","2021-08-31","16.0","Gastos de Intermediación",16500956.48,0], [4800,"06","06","SEGUROS CONTINENTAL","2021-08-31","8.0","Ingresos Financieros",5198088.43,5587812.66], [4801,"06","06","SEGUROS CONTINENTAL","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8862581.96,0], [4802,"06","06","SEGUROS CONTINENTAL","2021-08-31","21.0","Gastos de Administración",40210537.31,0], [4803,"06","06","SEGUROS CONTINENTAL","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",38201107.22,6603658.62], [4804,"06","06","SEGUROS CONTINENTAL","2021-08-31","20.0","Gastos Financieros",919630.16,2391761.75], [4805,"06","06","SEGUROS CONTINENTAL","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",627919.49,1080442.07], [4806,"06","06","SEGUROS CONTINENTAL","2021-08-31","19.0","Gastos Técnicos Diversos",18936811.25,2708271.62], [4807,"06","08","SEGUROS ATLANTIDA","2021-08-31","1.0","INGRESOS",1885262430.42,548791372.64], [4808,"06","08","SEGUROS ATLANTIDA","2021-08-31","12.0","EGRESOS",1752113705.53,447511201.76], [4809,"06","08","SEGUROS ATLANTIDA","2021-08-31","7.0","Ingresos Técnicos Diversos",29968140.39,587082.01], [4810,"06","08","SEGUROS ATLANTIDA","2021-08-31","4.0","Variación en las Reservas Técnicas",121393606.78,78319108.53], [4811,"06","08","SEGUROS ATLANTIDA","2021-08-31","13.0","Siniestros y Gastos de Liquidación",498454201.04,61107154.48], [4812,"06","08","SEGUROS ATLANTIDA","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",101427919.04,34202842.97], [4813,"06","08","SEGUROS ATLANTIDA","2021-08-31","9.0","Otros Ingresos",810827.19,2857175.85], [4814,"06","08","SEGUROS ATLANTIDA","2021-08-31","21.0","Gastos de Administración",191520408.66,2891294.45], [4815,"06","08","SEGUROS ATLANTIDA","2021-08-31","15.0","Variación en las Reservas Técnicas",90019590.03,24165644.08], [4816,"06","08","SEGUROS ATLANTIDA","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",168763435.24,52708768.19], [4817,"06","08","SEGUROS ATLANTIDA","2021-08-31","14.0","Primas Cedidas",209373850.5,230255901.8], [4818,"06","08","SEGUROS ATLANTIDA","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",505680355.88,44064669.16], [4819,"06","08","SEGUROS ATLANTIDA","2021-08-31","20.0","Gastos Financieros",4138103.32,12572412], [4820,"06","08","SEGUROS ATLANTIDA","2021-08-31","6.0","Salvamentos y Recuperaciones",58501640.67,842789.86], [4821,"06","08","SEGUROS ATLANTIDA","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",363110.85,45124.65], [4822,"06","08","SEGUROS ATLANTIDA","2021-08-31","16.0","Gastos de Intermediación",49021759.52,13040569.64], [4823,"06","08","SEGUROS ATLANTIDA","2021-08-31","19.0","Gastos Técnicos Diversos",121686762.04,57692183.02], [4824,"06","08","SEGUROS ATLANTIDA","2021-08-31","2.0","Primas",1335252956.63,352109541.24], [4825,"06","08","SEGUROS ATLANTIDA","2021-08-31","8.0","Ingresos Financieros",68780793.63,27118939.34], [4826,"06","09","CREFISA","2021-08-31","1.0","INGRESOS",834284433.7,171859070.78], [4827,"06","09","CREFISA","2021-08-31","12.0","EGRESOS",862446088.39,130844640.72], [4828,"06","09","CREFISA","2021-08-31","2.0","Primas",469471196.52,106231317.6], [4829,"06","09","CREFISA","2021-08-31","19.0","Gastos Técnicos Diversos",74183038.78,2620612.79], [4830,"06","09","CREFISA","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",172158466.99,23796151.22], [4831,"06","09","CREFISA","2021-08-31","7.0","Ingresos Técnicos Diversos",14505481.27,2215961.84], [4832,"06","09","CREFISA","2021-08-31","13.0","Siniestros y Gastos de Liquidación",314339416.09,12172654.38], [4833,"06","09","CREFISA","2021-08-31","16.0","Gastos de Intermediación",56656885.53,15911678.86], [4834,"06","09","CREFISA","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",1285276.47,115934.3], [4835,"06","09","CREFISA","2021-08-31","9.0","Otros Ingresos",18075606.77,0], [4836,"06","09","CREFISA","2021-08-31","15.0","Variación en las Reservas Técnicas",51996333.98,5034629.26], [4837,"06","09","CREFISA","2021-08-31","21.0","Gastos de Administración",63666706.87,216897.26], [4838,"06","09","CREFISA","2021-08-31","4.0","Variación en las Reservas Técnicas",64643275.09,6575535.88], [4839,"06","09","CREFISA","2021-08-31","8.0","Ingresos Financieros",24492179.43,1626397.31], [4840,"06","09","CREFISA","2021-08-31","14.0","Primas Cedidas",213276958.05,91192424.93], [4841,"06","09","CREFISA","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",71330149.01,3425806.49], [4842,"06","09","CREFISA","2021-08-31","20.0","Gastos Financieros",2376619.97,269935.32], [4843,"06","09","CREFISA","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",67028814.97,31297772.63], [4844,"06","09","CREFISA","2021-08-31","6.0","Salvamentos y Recuperaciones",2624136.19,0], [4845,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","1.0","INGRESOS",535638810.38,233600.31], [4846,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","12.0","EGRESOS",543664938.74,28289.8], [4847,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","9.0","Otros Ingresos",997016.5,0], [4848,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","21.0","Gastos de Administración",56866458.23,0], [4849,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","15.0","Variación en las Reservas Técnicas",96480866.46,0], [4850,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","20.0","Gastos Financieros",227776.98,28287.87], [4851,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","13.0","Siniestros y Gastos de Liquidación",313635139.42,0], [4852,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","8.0","Ingresos Financieros",20218802.35,230250.54], [4853,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",54290547.94,0], [4854,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","7.0","Ingresos Técnicos Diversos",4075922.91,1.93], [4855,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","4.0","Variación en las Reservas Técnicas",42709292.22,3347.84], [4856,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","16.0","Gastos de Intermediación",5899387.37,0], [4857,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","14.0","Primas Cedidas",462892.82,0], [4858,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",15213477.72,0], [4859,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","6.0","Salvamentos y Recuperaciones",2076678.89,0], [4860,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3278.07,0], [4861,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","19.0","Gastos Técnicos Diversos",49125943.47,1.93], [4862,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","2.0","Primas",411267271.5,0], [4863,"06","13","SEGUROS DEL PAIS","2021-08-31","1.0","INGRESOS",730768646.07,779177505.84], [4864,"06","13","SEGUROS DEL PAIS","2021-08-31","12.0","EGRESOS",686686921.15,758556166.09], [4865,"06","13","SEGUROS DEL PAIS","2021-08-31","8.0","Ingresos Financieros",37584421.71,3586730.61], [4866,"06","13","SEGUROS DEL PAIS","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",57777165.54,75291548.77], [4867,"06","13","SEGUROS DEL PAIS","2021-08-31","2.0","Primas",543462161.83,664598109.82], [4868,"06","13","SEGUROS DEL PAIS","2021-08-31","19.0","Gastos Técnicos Diversos",27470537.58,141735.04], [4869,"06","13","SEGUROS DEL PAIS","2021-08-31","4.0","Variación en las Reservas Técnicas",25806076.93,11267676.24], [4870,"06","13","SEGUROS DEL PAIS","2021-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5377664.55,2277900], [4871,"06","13","SEGUROS DEL PAIS","2021-08-31","21.0","Gastos de Administración",50951201.78,0], [4872,"06","13","SEGUROS DEL PAIS","2021-08-31","9.0","Otros Ingresos",399864.26,0], [4873,"06","13","SEGUROS DEL PAIS","2021-08-31","13.0","Siniestros y Gastos de Liquidación",152056970.31,86498839.77], [4874,"06","13","SEGUROS DEL PAIS","2021-08-31","16.0","Gastos de Intermediación",36199074.42,10198877.29], [4875,"06","13","SEGUROS DEL PAIS","2021-08-31","7.0","Ingresos Técnicos Diversos",5634932.5,515481.1], [4876,"06","13","SEGUROS DEL PAIS","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",41707973.17,23917959.3], [4877,"06","13","SEGUROS DEL PAIS","2021-08-31","6.0","Salvamentos y Recuperaciones",18396050.13,0], [4878,"06","13","SEGUROS DEL PAIS","2021-08-31","20.0","Gastos Financieros",1023147.31,845285.35], [4879,"06","13","SEGUROS DEL PAIS","2021-08-31","14.0","Primas Cedidas",125637406.19,293463002.09], [4880,"06","13","SEGUROS DEL PAIS","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",232525124.29,356411365.88], [4881,"06","13","SEGUROS DEL PAIS","2021-08-31","15.0","Variación en las Reservas Técnicas",36914861.88,8719160.67], [4882,"06","15","SEGUROS LAFISE","2021-08-31","1.0","INGRESOS",348633874.84,91598625.24], [4883,"06","15","SEGUROS LAFISE","2021-08-31","12.0","EGRESOS",334606529.33,90754974.94], [4884,"06","15","SEGUROS LAFISE","2021-08-31","15.0","Variación en las Reservas Técnicas",13698696.74,6473975.65], [4885,"06","15","SEGUROS LAFISE","2021-08-31","9.0","Otros Ingresos",10479.95,0], [4886,"06","15","SEGUROS LAFISE","2021-08-31","6.0","Salvamentos y Recuperaciones",4648601.32,570376.57], [4887,"06","15","SEGUROS LAFISE","2021-08-31","13.0","Siniestros y Gastos de Liquidación",133484387.51,39491327.63], [4888,"06","15","SEGUROS LAFISE","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",27359113.18,1251393.67], [4889,"06","15","SEGUROS LAFISE","2021-08-31","16.0","Gastos de Intermediación",37012448.55,1796994.97], [4890,"06","15","SEGUROS LAFISE","2021-08-31","19.0","Gastos Técnicos Diversos",8901248.06,14121225.21], [4891,"06","15","SEGUROS LAFISE","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",35680550.18,3151789.81], [4892,"06","15","SEGUROS LAFISE","2021-08-31","20.0","Gastos Financieros",2525192.63,5688991.72], [4893,"06","15","SEGUROS LAFISE","2021-08-31","14.0","Primas Cedidas",70319952.42,21931066.09], [4894,"06","15","SEGUROS LAFISE","2021-08-31","7.0","Ingresos Técnicos Diversos",15128980.56,468681.97], [4895,"06","15","SEGUROS LAFISE","2021-08-31","4.0","Variación en las Reservas Técnicas",17485026.05,2994789.68], [4896,"06","15","SEGUROS LAFISE","2021-08-31","21.0","Gastos de Administración",41295094.86,0], [4897,"06","15","SEGUROS LAFISE","2021-08-31","8.0","Ingresos Financieros",17058449.21,14891336.86], [4898,"06","15","SEGUROS LAFISE","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",78229351.1,36920637.64], [4899,"06","15","SEGUROS LAFISE","2021-08-31","2.0","Primas",180392436.47,32601012.71], [4900,"06","17","ASRURAL HN","2021-08-31","1.0","INGRESOS",310284617.29,23832203.58], [4901,"06","17","ASRURAL HN","2021-08-31","12.0","EGRESOS",326128116.18,0], [4902,"06","17","ASRURAL HN","2021-08-31","2.0","Primas",154289796.86,23832203.58], [4903,"06","17","ASRURAL HN","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",112819450.34,0], [4904,"06","17","ASRURAL HN","2021-08-31","8.0","Ingresos Financieros",15780765.49,0], [4905,"06","17","ASRURAL HN","2021-08-31","4.0","Variación en las Reservas Técnicas",6487561.05,0], [4906,"06","17","ASRURAL HN","2021-08-31","13.0","Siniestros y Gastos de Liquidación",187319777.88,0], [4907,"06","17","ASRURAL HN","2021-08-31","16.0","Gastos de Intermediación",3760312.41,0], [4908,"06","17","ASRURAL HN","2021-08-31","19.0","Gastos Técnicos Diversos",23819058.19,0], [4909,"06","17","ASRURAL HN","2021-08-31","9.0","Otros Ingresos",48007.97,0], [4910,"06","17","ASRURAL HN","2021-08-31","15.0","Variación en las Reservas Técnicas",15436269.26,0], [4911,"06","17","ASRURAL HN","2021-08-31","21.0","Gastos de Administración",26776877.25,0], [4912,"06","17","ASRURAL HN","2021-08-31","7.0","Ingresos Técnicos Diversos",2202510.68,0], [4913,"06","17","ASRURAL HN","2021-08-31","10.0","Ingresos de Ejercicios Anteriores",39720.59,0], [4914,"06","17","ASRURAL HN","2021-08-31","14.0","Primas Cedidas",51429337.3,0], [4915,"06","17","ASRURAL HN","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",14613373.8,0], [4916,"06","17","ASRURAL HN","2021-08-31","20.0","Gastos Financieros",1291119.76,0], [4917,"06","17","ASRURAL HN","2021-08-31","6.0","Salvamentos y Recuperaciones",4503285.84,0], [4918,"06","17","ASRURAL HN","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14113518.47,0], [4919,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","1.0","INGRESOS",197016615.93,1448565282.12], [4920,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","12.0","EGRESOS",233055495.71,1428870600.23], [4921,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","7.0","Ingresos Técnicos Diversos",6544016.93,920023.18], [4922,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","4.0","Variación en las Reservas Técnicas",7162607.79,3029491.79], [4923,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","16.0","Gastos de Intermediación",14770854.82,8410056.31], [4924,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","15.0","Variación en las Reservas Técnicas",10417904.76,4427887.54], [4925,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",947758.33,344219.28], [4926,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","21.0","Gastos de Administración",32655055.38,1335786.23], [4927,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","20.0","Gastos Financieros",583296.52,276110.37], [4928,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","14.0","Primas Cedidas",64040276.18,258009816.36], [4929,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","17.0","Devoluciones y Cancelaciones de Primas",28041356.04,184138706.05], [4930,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","6.0","Salvamentos y Recuperaciones",1163731.49,242911.17], [4931,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17948392.46,28630308.4], [4932,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","9.0","Otros Ingresos",239624.53,94343.75], [4933,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","13.0","Siniestros y Gastos de Liquidación",65345317.92,963624783.26], [4934,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","2.0","Primas",120806474.74,454378579.23], [4935,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","19.0","Gastos Técnicos Diversos",10091515.88,8303234.83], [4936,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",34591965.22,960323765.56], [4937,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","8.0","Ingresos Financieros",8559802.77,945859.04], [4938,"06","01","SEGUROS DAVIVIENDA","2021-07-31","6.0","Salvamentos y Recuperaciones",31537756.37,0], [4939,"06","01","SEGUROS DAVIVIENDA","2021-07-31","1.0","INGRESOS",836963970.3,145806890.3], [4940,"06","01","SEGUROS DAVIVIENDA","2021-07-31","20.0","Gastos Financieros",4443288.76,22033848.07], [4941,"06","01","SEGUROS DAVIVIENDA","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16105936.36,3203687.16], [4942,"06","01","SEGUROS DAVIVIENDA","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",84929558.85,18567340.33], [4943,"06","01","SEGUROS DAVIVIENDA","2021-07-31","8.0","Ingresos Financieros",23360174.1,20148437.09], [4944,"06","01","SEGUROS DAVIVIENDA","2021-07-31","2.0","Primas",628152058.13,96326439.35], [4945,"06","01","SEGUROS DAVIVIENDA","2021-07-31","19.0","Gastos Técnicos Diversos",50948147.27,724654.95], [4946,"06","01","SEGUROS DAVIVIENDA","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",4688261.82,0], [4947,"06","01","SEGUROS DAVIVIENDA","2021-07-31","13.0","Siniestros y Gastos de Liquidación",294567325.18,7877062.55], [4948,"06","01","SEGUROS DAVIVIENDA","2021-07-31","16.0","Gastos de Intermediación",104731210.34,150034.62], [4949,"06","01","SEGUROS DAVIVIENDA","2021-07-31","7.0","Ingresos Técnicos Diversos",22731159.61,1025669.32], [4950,"06","01","SEGUROS DAVIVIENDA","2021-07-31","4.0","Variación en las Reservas Técnicas",20280393.04,4207934.8], [4951,"06","01","SEGUROS DAVIVIENDA","2021-07-31","12.0","EGRESOS",823873505.28,88099349.24], [4952,"06","01","SEGUROS DAVIVIENDA","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",116842379.67,21313004.54], [4953,"06","01","SEGUROS DAVIVIENDA","2021-07-31","14.0","Primas Cedidas",100561919.01,21592472.71], [4954,"06","01","SEGUROS DAVIVIENDA","2021-07-31","21.0","Gastos de Administración",85750965.91,0], [4955,"06","01","SEGUROS DAVIVIENDA","2021-07-31","15.0","Variación en las Reservas Técnicas",41513119.39,14408271.8], [4956,"06","01","SEGUROS DAVIVIENDA","2021-07-31","9.0","Otros Ingresos",5178672.02,2327382.25], [4957,"06","02","PALIC","2021-07-31","14.0","Primas Cedidas",39367679.22,130603374.31], [4958,"06","02","PALIC","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",72889.85,240568.34], [4959,"06","02","PALIC","2021-07-31","1.0","INGRESOS",483131156.91,337068623.96], [4960,"06","02","PALIC","2021-07-31","8.0","Ingresos Financieros",13969965,52478115.3], [4961,"06","02","PALIC","2021-07-31","12.0","EGRESOS",491480414.35,409426188.74], [4962,"06","02","PALIC","2021-07-31","13.0","Siniestros y Gastos de Liquidación",278709952.41,73203685.45], [4963,"06","02","PALIC","2021-07-31","16.0","Gastos de Intermediación",78585660.87,26978539.45], [4964,"06","02","PALIC","2021-07-31","7.0","Ingresos Técnicos Diversos",8856653.5,17820529.3], [4965,"06","02","PALIC","2021-07-31","4.0","Variación en las Reservas Técnicas",368815.41,0], [4966,"06","02","PALIC","2021-07-31","15.0","Variación en las Reservas Técnicas",42160845.54,14100046.15], [4967,"06","02","PALIC","2021-07-31","21.0","Gastos de Administración",35552682.52,70240655.92], [4968,"06","02","PALIC","2021-07-31","2.0","Primas",410424677.93,177162935.45], [4969,"06","02","PALIC","2021-07-31","19.0","Gastos Técnicos Diversos",14056452.15,48802602.02], [4970,"06","02","PALIC","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",39610606.95,85242226.05], [4971,"06","02","PALIC","2021-07-31","9.0","Otros Ingresos",5066931.33,17117.93], [4972,"06","02","PALIC","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4833506.79,4347699.93], [4973,"06","02","PALIC","2021-07-31","20.0","Gastos Financieros",1376117.94,45142737.17], [4974,"06","03","MAPFRE SEGUROS","2021-07-31","9.0","Otros Ingresos",393804.12,0], [4975,"06","03","MAPFRE SEGUROS","2021-07-31","15.0","Variación en las Reservas Técnicas",67989169.57,0], [4976,"06","03","MAPFRE SEGUROS","2021-07-31","6.0","Salvamentos y Recuperaciones",20655066.85,0], [4977,"06","03","MAPFRE SEGUROS","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",187675434.41,0], [4978,"06","03","MAPFRE SEGUROS","2021-07-31","20.0","Gastos Financieros",18896456.78,0], [4979,"06","03","MAPFRE SEGUROS","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",383182779.3,0], [4980,"06","03","MAPFRE SEGUROS","2021-07-31","14.0","Primas Cedidas",847046884.14,0], [4981,"06","03","MAPFRE SEGUROS","2021-07-31","8.0","Ingresos Financieros",54784634.32,0], [4982,"06","03","MAPFRE SEGUROS","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",379030289.31,0], [4983,"06","03","MAPFRE SEGUROS","2021-07-31","21.0","Gastos de Administración",138939709.01,0], [4984,"06","03","MAPFRE SEGUROS","2021-07-31","2.0","Primas",1765103281.96,0], [4985,"06","03","MAPFRE SEGUROS","2021-07-31","19.0","Gastos Técnicos Diversos",82432865.42,0], [4986,"06","03","MAPFRE SEGUROS","2021-07-31","16.0","Gastos de Intermediación",288220441.2,0], [4987,"06","03","MAPFRE SEGUROS","2021-07-31","13.0","Siniestros y Gastos de Liquidación",704830913.52,0], [4988,"06","03","MAPFRE SEGUROS","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",20593242.86,0], [4989,"06","03","MAPFRE SEGUROS","2021-07-31","1.0","INGRESOS",2479229022.78,0], [4990,"06","03","MAPFRE SEGUROS","2021-07-31","7.0","Ingresos Técnicos Diversos",18605427.76,0], [4991,"06","03","MAPFRE SEGUROS","2021-07-31","4.0","Variación en las Reservas Técnicas",32387841.19,0], [4992,"06","03","MAPFRE SEGUROS","2021-07-31","12.0","EGRESOS",2578916130.01,0], [4993,"06","04","FICOHSA SEGUROS","2021-07-31","13.0","Siniestros y Gastos de Liquidación",655597238.75,356789528.53], [4994,"06","04","FICOHSA SEGUROS","2021-07-31","16.0","Gastos de Intermediación",119925219.92,38475596.53], [4995,"06","04","FICOHSA SEGUROS","2021-07-31","2.0","Primas",1133609246.56,876401290.27], [4996,"06","04","FICOHSA SEGUROS","2021-07-31","19.0","Gastos Técnicos Diversos",177717468.03,23821596.42], [4997,"06","04","FICOHSA SEGUROS","2021-07-31","15.0","Variación en las Reservas Técnicas",54298470.25,32218053.63], [4998,"06","04","FICOHSA SEGUROS","2021-07-31","8.0","Ingresos Financieros",74104575.17,14198744.78], [4999,"06","04","FICOHSA SEGUROS","2021-07-31","14.0","Primas Cedidas",735945211.78,657893276.05], [5000,"06","04","FICOHSA SEGUROS","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",149255190.37,129345841.21], [5001,"06","04","FICOHSA SEGUROS","2021-07-31","20.0","Gastos Financieros",15788369.21,305118.29], [5002,"06","04","FICOHSA SEGUROS","2021-07-31","4.0","Variación en las Reservas Técnicas",151446119.87,216341113.73], [5003,"06","04","FICOHSA SEGUROS","2021-07-31","1.0","INGRESOS",2199013829.93,1368311739.39], [5004,"06","04","FICOHSA SEGUROS","2021-07-31","12.0","EGRESOS",2173841270.31,1257786657.68], [5005,"06","04","FICOHSA SEGUROS","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",264007632.65,66243363.47], [5006,"06","04","FICOHSA SEGUROS","2021-07-31","6.0","Salvamentos y Recuperaciones",42208951.79,0], [5007,"06","04","FICOHSA SEGUROS","2021-07-31","9.0","Otros Ingresos",21579618,501877.65], [5008,"06","04","FICOHSA SEGUROS","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",434394190.44,153902914.62], [5009,"06","04","FICOHSA SEGUROS","2021-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",11302037.71,2580938.04], [5010,"06","04","FICOHSA SEGUROS","2021-07-31","21.0","Gastos de Administración",219958932.51,16298174.32], [5011,"06","04","FICOHSA SEGUROS","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",6820963.35,0], [5012,"06","04","FICOHSA SEGUROS","2021-07-31","7.0","Ingresos Técnicos Diversos",70842532.1,40722434.87], [5013,"06","06","SEGUROS CONTINENTAL","2021-07-31","1.0","INGRESOS",179175862.24,92310268.47], [5014,"06","06","SEGUROS CONTINENTAL","2021-07-31","12.0","EGRESOS",203047966.53,80210220.69], [5015,"06","06","SEGUROS CONTINENTAL","2021-07-31","9.0","Otros Ingresos",4263947.47,0], [5016,"06","06","SEGUROS CONTINENTAL","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",620113.21,973027.61], [5017,"06","06","SEGUROS CONTINENTAL","2021-07-31","21.0","Gastos de Administración",34427260.62,0], [5018,"06","06","SEGUROS CONTINENTAL","2021-07-31","4.0","Variación en las Reservas Técnicas",29062033.9,9021330.76], [5019,"06","06","SEGUROS CONTINENTAL","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [5020,"06","06","SEGUROS CONTINENTAL","2021-07-31","7.0","Ingresos Técnicos Diversos",6387260.01,98974.16], [5021,"06","06","SEGUROS CONTINENTAL","2021-07-31","13.0","Siniestros y Gastos de Liquidación",74570107.48,5059103.13], [5022,"06","06","SEGUROS CONTINENTAL","2021-07-31","16.0","Gastos de Intermediación",13344643.96,0], [5023,"06","06","SEGUROS CONTINENTAL","2021-07-31","19.0","Gastos Técnicos Diversos",15700713.75,1872546.91], [5024,"06","06","SEGUROS CONTINENTAL","2021-07-31","2.0","Primas",112372985.13,76790628.37], [5025,"06","06","SEGUROS CONTINENTAL","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8530479.3,0], [5026,"06","06","SEGUROS CONTINENTAL","2021-07-31","6.0","Salvamentos y Recuperaciones",10834138.4,377668.4], [5027,"06","06","SEGUROS CONTINENTAL","2021-07-31","15.0","Variación en las Reservas Técnicas",27778450.56,21583114.7], [5028,"06","06","SEGUROS CONTINENTAL","2021-07-31","8.0","Ingresos Financieros",4401796.01,5048639.17], [5029,"06","06","SEGUROS CONTINENTAL","2021-07-31","14.0","Primas Cedidas",2016313.98,42710948], [5030,"06","06","SEGUROS CONTINENTAL","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",33934518.67,6593983.17], [5031,"06","06","SEGUROS CONTINENTAL","2021-07-31","20.0","Gastos Financieros",648370.46,2390524.78], [5032,"06","08","SEGUROS ATLANTIDA","2021-07-31","1.0","INGRESOS",1667930396.32,496773166.02], [5033,"06","08","SEGUROS ATLANTIDA","2021-07-31","12.0","EGRESOS",1532254947.41,414203773.24], [5034,"06","08","SEGUROS ATLANTIDA","2021-07-31","4.0","Variación en las Reservas Técnicas",104702692.14,75007889.23], [5035,"06","08","SEGUROS ATLANTIDA","2021-07-31","21.0","Gastos de Administración",167628495.82,2197836.48], [5036,"06","08","SEGUROS ATLANTIDA","2021-07-31","20.0","Gastos Financieros",3612671.03,12546847.75], [5037,"06","08","SEGUROS ATLANTIDA","2021-07-31","9.0","Otros Ingresos",457841.84,2852543.07], [5038,"06","08","SEGUROS ATLANTIDA","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",87622771.66,29159339.78], [5039,"06","08","SEGUROS ATLANTIDA","2021-07-31","6.0","Salvamentos y Recuperaciones",49397001.71,483752.86], [5040,"06","08","SEGUROS ATLANTIDA","2021-07-31","15.0","Variación en las Reservas Técnicas",82589687.24,22969789.59], [5041,"06","08","SEGUROS ATLANTIDA","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",148716649.91,52116412.11], [5042,"06","08","SEGUROS ATLANTIDA","2021-07-31","8.0","Ingresos Financieros",62473365.32,18994569.82], [5043,"06","08","SEGUROS ATLANTIDA","2021-07-31","14.0","Primas Cedidas",183973300.23,207285612.68], [5044,"06","08","SEGUROS ATLANTIDA","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",451323222.86,40644569.56], [5045,"06","08","SEGUROS ATLANTIDA","2021-07-31","7.0","Ingresos Técnicos Diversos",27377332.86,476820.6], [5046,"06","08","SEGUROS ATLANTIDA","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",314947.43,45124.65], [5047,"06","08","SEGUROS ATLANTIDA","2021-07-31","13.0","Siniestros y Gastos de Liquidación",417548851.15,61056370.68], [5048,"06","08","SEGUROS ATLANTIDA","2021-07-31","16.0","Gastos de Intermediación",40446572.05,10801178.68], [5049,"06","08","SEGUROS ATLANTIDA","2021-07-31","19.0","Gastos Técnicos Diversos",107604683.36,55248090.1], [5050,"06","08","SEGUROS ATLANTIDA","2021-07-31","2.0","Primas",1186867793.45,317636713.9], [5051,"06","09","CREFISA","2021-07-31","1.0","INGRESOS",738388856.36,149702359.15], [5052,"06","09","CREFISA","2021-07-31","12.0","EGRESOS",749613403.24,114295156.43], [5053,"06","09","CREFISA","2021-07-31","19.0","Gastos Técnicos Diversos",68751101.8,2596371.25], [5054,"06","09","CREFISA","2021-07-31","16.0","Gastos de Intermediación",49048725.53,13827044.49], [5055,"06","09","CREFISA","2021-07-31","8.0","Ingresos Financieros",21489378.44,1432251.4], [5056,"06","09","CREFISA","2021-07-31","4.0","Variación en las Reservas Técnicas",60072472.69,6306890.57], [5057,"06","09","CREFISA","2021-07-31","21.0","Gastos de Administración",54435879.14,188821.92], [5058,"06","09","CREFISA","2021-07-31","7.0","Ingresos Técnicos Diversos",13842849.73,2141662.01], [5059,"06","09","CREFISA","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",1282334.52,115934.3], [5060,"06","09","CREFISA","2021-07-31","13.0","Siniestros y Gastos de Liquidación",261292072.14,11189656.14], [5061,"06","09","CREFISA","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",58871773.93,26130514.92], [5062,"06","09","CREFISA","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",67643070.4,3276132.17], [5063,"06","09","CREFISA","2021-07-31","9.0","Otros Ingresos",17699033.55,0], [5064,"06","09","CREFISA","2021-07-31","6.0","Salvamentos y Recuperaciones",2557136.19,0], [5065,"06","09","CREFISA","2021-07-31","15.0","Variación en las Reservas Técnicas",49744017.41,4724729.17], [5066,"06","09","CREFISA","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",143805129.72,21776935.55], [5067,"06","09","CREFISA","2021-07-31","2.0","Primas",418768747.59,91798170.4], [5068,"06","09","CREFISA","2021-07-31","14.0","Primas Cedidas",185330864.16,78238228.3], [5069,"06","09","CREFISA","2021-07-31","20.0","Gastos Financieros",2275260.74,254172.51], [5070,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","1.0","INGRESOS",474944626.53,208328.62], [5071,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","12.0","EGRESOS",473507027.03,24199.68], [5072,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","9.0","Otros Ingresos",848820.66,0], [5073,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","6.0","Salvamentos y Recuperaciones",1881833.57,0], [5074,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","15.0","Variación en las Reservas Técnicas",92718772.68,0], [5075,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","7.0","Ingresos Técnicos Diversos",3739602.46,1.93], [5076,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","13.0","Siniestros y Gastos de Liquidación",264527532.44,0], [5077,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",41286603.43,0], [5078,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","8.0","Ingresos Financieros",18185867.36,205397.33], [5079,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","2.0","Primas",380707377.83,0], [5080,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","4.0","Variación en las Reservas Técnicas",28291280,2929.36], [5081,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","21.0","Gastos de Administración",50647730.77,0], [5082,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","14.0","Primas Cedidas",460914.91,0], [5083,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","20.0","Gastos Financieros",202235.11,24197.75], [5084,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3241.22,0], [5085,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",13227033.46,0], [5086,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","19.0","Gastos Técnicos Diversos",42485883.39,1.93], [5087,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","16.0","Gastos de Intermediación",5177491.48,0], [5088,"06","13","SEGUROS DEL PAIS","2021-07-31","1.0","INGRESOS",649174400.75,668395220.81], [5089,"06","13","SEGUROS DEL PAIS","2021-07-31","12.0","EGRESOS",609204907.56,651267087.06], [5090,"06","13","SEGUROS DEL PAIS","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",54112738.81,65190957.17], [5091,"06","13","SEGUROS DEL PAIS","2021-07-31","2.0","Primas",479642066.68,568895534.97], [5092,"06","13","SEGUROS DEL PAIS","2021-07-31","8.0","Ingresos Financieros",32694755.3,3477782.06], [5093,"06","13","SEGUROS DEL PAIS","2021-07-31","21.0","Gastos de Administración",44496897.61,0], [5094,"06","13","SEGUROS DEL PAIS","2021-07-31","4.0","Variación en las Reservas Técnicas",23609999.57,10059820.17], [5095,"06","13","SEGUROS DEL PAIS","2021-07-31","15.0","Variación en las Reservas Técnicas",34975517.29,8670106.89], [5096,"06","13","SEGUROS DEL PAIS","2021-07-31","6.0","Salvamentos y Recuperaciones",16504966.19,0], [5097,"06","13","SEGUROS DEL PAIS","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",37149161.55,20354484.98], [5098,"06","13","SEGUROS DEL PAIS","2021-07-31","9.0","Otros Ingresos",377630.8,0], [5099,"06","13","SEGUROS DEL PAIS","2021-07-31","13.0","Siniestros y Gastos de Liquidación",136634351.08,75165956.33], [5100,"06","13","SEGUROS DEL PAIS","2021-07-31","7.0","Ingresos Técnicos Diversos",5083081.85,416641.46], [5101,"06","13","SEGUROS DEL PAIS","2021-07-31","19.0","Gastos Técnicos Diversos",23504313.84,124018.16], [5102,"06","13","SEGUROS DEL PAIS","2021-07-31","16.0","Gastos de Intermediación",31903078.34,9019162.88], [5103,"06","13","SEGUROS DEL PAIS","2021-07-31","20.0","Gastos Financieros",746850.36,731505.29], [5104,"06","13","SEGUROS DEL PAIS","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",204766894.66,271588225.38], [5105,"06","13","SEGUROS DEL PAIS","2021-07-31","14.0","Primas Cedidas",110563630.56,284187012.13], [5106,"06","13","SEGUROS DEL PAIS","2021-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5377664.55,1781100], [5107,"06","15","SEGUROS LAFISE","2021-07-31","1.0","INGRESOS",310614488.31,90211608.07], [5108,"06","15","SEGUROS LAFISE","2021-07-31","12.0","EGRESOS",296595052.5,91381761.05], [5109,"06","15","SEGUROS LAFISE","2021-07-31","15.0","Variación en las Reservas Técnicas",13597187.93,4920549.65], [5110,"06","15","SEGUROS LAFISE","2021-07-31","6.0","Salvamentos y Recuperaciones",4092884.42,570376.57], [5111,"06","15","SEGUROS LAFISE","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",31755861.09,2729721.04], [5112,"06","15","SEGUROS LAFISE","2021-07-31","14.0","Primas Cedidas",63426093.27,18412583.55], [5113,"06","15","SEGUROS LAFISE","2021-07-31","8.0","Ingresos Financieros",16611475.73,12216176.63], [5114,"06","15","SEGUROS LAFISE","2021-07-31","2.0","Primas",162129937.58,26200445.56], [5115,"06","15","SEGUROS LAFISE","2021-07-31","19.0","Gastos Técnicos Diversos",6803276.8,12535781.58], [5116,"06","15","SEGUROS LAFISE","2021-07-31","16.0","Gastos de Intermediación",33458977.45,1387365.73], [5117,"06","15","SEGUROS LAFISE","2021-07-31","13.0","Siniestros y Gastos de Liquidación",117399096.85,48253030.41], [5118,"06","15","SEGUROS LAFISE","2021-07-31","20.0","Gastos Financieros",2123276.56,4952201.71], [5119,"06","15","SEGUROS LAFISE","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",23843012.66,920248.42], [5120,"06","15","SEGUROS LAFISE","2021-07-31","9.0","Otros Ingresos",10479.95,0], [5121,"06","15","SEGUROS LAFISE","2021-07-31","7.0","Ingresos Técnicos Diversos",12837874.56,354829.06], [5122,"06","15","SEGUROS LAFISE","2021-07-31","21.0","Gastos de Administración",35933735.6,0], [5123,"06","15","SEGUROS LAFISE","2021-07-31","4.0","Variación en las Reservas Técnicas",14574364.36,2757050.88], [5124,"06","15","SEGUROS LAFISE","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",68601610.62,45383008.33], [5125,"06","17","ASRURAL HN","2021-07-31","1.0","INGRESOS",278103779.65,21578078.54], [5126,"06","17","ASRURAL HN","2021-07-31","12.0","EGRESOS",293493415.23,0], [5127,"06","17","ASRURAL HN","2021-07-31","19.0","Gastos Técnicos Diversos",21039313.89,0], [5128,"06","17","ASRURAL HN","2021-07-31","2.0","Primas",133524237.79,21578078.54], [5129,"06","17","ASRURAL HN","2021-07-31","16.0","Gastos de Intermediación",3286646.26,0], [5130,"06","17","ASRURAL HN","2021-07-31","4.0","Variación en las Reservas Técnicas",6090286.67,0], [5131,"06","17","ASRURAL HN","2021-07-31","7.0","Ingresos Técnicos Diversos",2081600.27,0], [5132,"06","17","ASRURAL HN","2021-07-31","10.0","Ingresos de Ejercicios Anteriores",39720.59,0], [5133,"06","17","ASRURAL HN","2021-07-31","13.0","Siniestros y Gastos de Liquidación",171082754.44,0], [5134,"06","17","ASRURAL HN","2021-07-31","20.0","Gastos Financieros",1250602,0], [5135,"06","17","ASRURAL HN","2021-07-31","6.0","Salvamentos y Recuperaciones",4386466.42,0], [5136,"06","17","ASRURAL HN","2021-07-31","9.0","Otros Ingresos",48007.97,0], [5137,"06","17","ASRURAL HN","2021-07-31","15.0","Variación en las Reservas Técnicas",12948815.92,0], [5138,"06","17","ASRURAL HN","2021-07-31","21.0","Gastos de Administración",23711943.86,0], [5139,"06","17","ASRURAL HN","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",104645640.42,0], [5140,"06","17","ASRURAL HN","2021-07-31","8.0","Ingresos Financieros",13875343.75,0], [5141,"06","17","ASRURAL HN","2021-07-31","14.0","Primas Cedidas",46883849.51,0], [5142,"06","17","ASRURAL HN","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",11784928.77,0], [5143,"06","17","ASRURAL HN","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13412475.77,0], [5144,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","1.0","INGRESOS",155242471.08,1385715679.84], [5145,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","12.0","EGRESOS",193267431.67,1366052769.28], [5146,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","21.0","Gastos de Administración",28626943.7,1110339.94], [5147,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","4.0","Variación en las Reservas Técnicas",3905334.57,2034730.55], [5148,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","7.0","Ingresos Técnicos Diversos",6000550.59,795201.67], [5149,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","6.0","Salvamentos y Recuperaciones",1048156.14,212596.94], [5150,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","9.0","Otros Ingresos",218144.13,94333.32], [5151,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",845090.51,314371.98], [5152,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","15.0","Variación en las Reservas Técnicas",10302445.69,3981504.1], [5153,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20387882.97,961494223.8], [5154,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","8.0","Ingresos Financieros",7543564.06,840998.81], [5155,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","14.0","Primas Cedidas",43033230.88,219606505.57], [5156,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","17.0","Devoluciones y Cancelaciones de Primas",25643039.24,162786511.9], [5157,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8406043.46,22521556.15], [5158,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","20.0","Gastos Financieros",760235.78,260437.63], [5159,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","13.0","Siniestros y Gastos de Liquidación",57846128.43,962855972.97], [5160,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","2.0","Primas",107732795.16,397722038.6], [5161,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","19.0","Gastos Técnicos Diversos",8028273.65,8007670.28], [5162,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","16.0","Gastos de Intermediación",12709921.42,7129454.91], [5163,"06","01","SEGUROS DAVIVIENDA","2021-06-30","1.0","INGRESOS",716316686.19,118137088.51], [5164,"06","01","SEGUROS DAVIVIENDA","2021-06-30","12.0","EGRESOS",706113484.06,70284183.36], [5165,"06","01","SEGUROS DAVIVIENDA","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",97218330.06,15274616.04], [5166,"06","01","SEGUROS DAVIVIENDA","2021-06-30","20.0","Gastos Financieros",3837414,18282160.52], [5167,"06","01","SEGUROS DAVIVIENDA","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",14065917.19,2329126.34], [5168,"06","01","SEGUROS DAVIVIENDA","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",77389326.44,18091686.22], [5169,"06","01","SEGUROS DAVIVIENDA","2021-06-30","8.0","Ingresos Financieros",20700635.16,14326676.82], [5170,"06","01","SEGUROS DAVIVIENDA","2021-06-30","2.0","Primas",533959301.8,77009043.65], [5171,"06","01","SEGUROS DAVIVIENDA","2021-06-30","16.0","Gastos de Intermediación",89519189.42,117846.8], [5172,"06","01","SEGUROS DAVIVIENDA","2021-06-30","19.0","Gastos Técnicos Diversos",46453848.97,566580.65], [5173,"06","01","SEGUROS DAVIVIENDA","2021-06-30","13.0","Siniestros y Gastos de Liquidación",254428288.61,6579734.64], [5174,"06","01","SEGUROS DAVIVIENDA","2021-06-30","21.0","Gastos de Administración",74007481.84,0], [5175,"06","01","SEGUROS DAVIVIENDA","2021-06-30","4.0","Variación en las Reservas Técnicas",18170287.36,3524928.83], [5176,"06","01","SEGUROS DAVIVIENDA","2021-06-30","14.0","Primas Cedidas",87896227.35,16592955.22], [5177,"06","01","SEGUROS DAVIVIENDA","2021-06-30","15.0","Variación en las Reservas Técnicas",33123253.1,12870289.49], [5178,"06","01","SEGUROS DAVIVIENDA","2021-06-30","6.0","Salvamentos y Recuperaciones",28326590.59,0], [5179,"06","01","SEGUROS DAVIVIENDA","2021-06-30","9.0","Otros Ingresos",3969843.9,2006101.3], [5180,"06","01","SEGUROS DAVIVIENDA","2021-06-30","7.0","Ingresos Técnicos Diversos",16549465.66,849525.35], [5181,"06","01","SEGUROS DAVIVIENDA","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",3185318.09,0], [5182,"06","02","PALIC","2021-06-30","14.0","Primas Cedidas",35563859.13,111509233.21], [5183,"06","02","PALIC","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",37616010.58,70711696.22], [5184,"06","02","PALIC","2021-06-30","1.0","INGRESOS",422779329.62,279488431.12], [5185,"06","02","PALIC","2021-06-30","2.0","Primas",354964028.64,151320665.7], [5186,"06","02","PALIC","2021-06-30","12.0","EGRESOS",430192195.75,358421926.22], [5187,"06","02","PALIC","2021-06-30","8.0","Ingresos Financieros",12445597.98,40002053.94], [5188,"06","02","PALIC","2021-06-30","7.0","Ingresos Técnicos Diversos",8636148.12,13705348.71], [5189,"06","02","PALIC","2021-06-30","13.0","Siniestros y Gastos de Liquidación",241851574.72,60736456.72], [5190,"06","02","PALIC","2021-06-30","21.0","Gastos de Administración",31139998.91,68107890.7], [5191,"06","02","PALIC","2021-06-30","15.0","Variación en las Reservas Técnicas",39305284.23,11120143.69], [5192,"06","02","PALIC","2021-06-30","19.0","Gastos Técnicos Diversos",12888148.71,41486073.65], [5193,"06","02","PALIC","2021-06-30","16.0","Gastos de Intermediación",66891042.2,22639730.98], [5194,"06","02","PALIC","2021-06-30","9.0","Otros Ingresos",4473791.39,16916.55], [5195,"06","02","PALIC","2021-06-30","20.0","Gastos Financieros",1136123.95,42566515.71], [5196,"06","02","PALIC","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4365063.73,3728290.06], [5197,"06","02","PALIC","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",63025.85,156581.75], [5198,"06","02","PALIC","2021-06-30","4.0","Variación en las Reservas Técnicas",278689.18,3459.94], [5199,"06","03","MAPFRE SEGUROS","2021-06-30","6.0","Salvamentos y Recuperaciones",18392420.64,0], [5200,"06","03","MAPFRE SEGUROS","2021-06-30","9.0","Otros Ingresos",384020.35,0], [5201,"06","03","MAPFRE SEGUROS","2021-06-30","20.0","Gastos Financieros",15175770.57,0], [5202,"06","03","MAPFRE SEGUROS","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",165770087.71,0], [5203,"06","03","MAPFRE SEGUROS","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",318278063.42,0], [5204,"06","03","MAPFRE SEGUROS","2021-06-30","14.0","Primas Cedidas",729677753,0], [5205,"06","03","MAPFRE SEGUROS","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",317382543.96,0], [5206,"06","03","MAPFRE SEGUROS","2021-06-30","8.0","Ingresos Financieros",48757991.17,0], [5207,"06","03","MAPFRE SEGUROS","2021-06-30","2.0","Primas",1492776614.17,0], [5208,"06","03","MAPFRE SEGUROS","2021-06-30","19.0","Gastos Técnicos Diversos",66596026.19,0], [5209,"06","03","MAPFRE SEGUROS","2021-06-30","16.0","Gastos de Intermediación",245210139.94,0], [5210,"06","03","MAPFRE SEGUROS","2021-06-30","7.0","Ingresos Técnicos Diversos",16749814.56,0], [5211,"06","03","MAPFRE SEGUROS","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",20820202.77,0], [5212,"06","03","MAPFRE SEGUROS","2021-06-30","13.0","Siniestros y Gastos de Liquidación",593622442.92,0], [5213,"06","03","MAPFRE SEGUROS","2021-06-30","1.0","INGRESOS",2091069022.05,0], [5214,"06","03","MAPFRE SEGUROS","2021-06-30","21.0","Gastos de Administración",119453301.48,0], [5215,"06","03","MAPFRE SEGUROS","2021-06-30","4.0","Variación en las Reservas Técnicas",10035326.72,0], [5216,"06","03","MAPFRE SEGUROS","2021-06-30","12.0","EGRESOS",2187036987.9,0], [5217,"06","03","MAPFRE SEGUROS","2021-06-30","15.0","Variación en las Reservas Técnicas",54416523.98,0], [5218,"06","04","FICOHSA SEGUROS","2021-06-30","13.0","Siniestros y Gastos de Liquidación",562557275.91,307538476.53], [5219,"06","04","FICOHSA SEGUROS","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",2466248.18,0], [5220,"06","04","FICOHSA SEGUROS","2021-06-30","19.0","Gastos Técnicos Diversos",133028170.08,20765836.34], [5221,"06","04","FICOHSA SEGUROS","2021-06-30","16.0","Gastos de Intermediación",103631447.41,29497188.93], [5222,"06","04","FICOHSA SEGUROS","2021-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",10479314.87,2517938.04], [5223,"06","04","FICOHSA SEGUROS","2021-06-30","2.0","Primas",981010019.46,739838920.01], [5224,"06","04","FICOHSA SEGUROS","2021-06-30","8.0","Ingresos Financieros",56836352.99,12736150.41], [5225,"06","04","FICOHSA SEGUROS","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",126399726.75,75768937.56], [5226,"06","04","FICOHSA SEGUROS","2021-06-30","14.0","Primas Cedidas",485610078.91,586116462.86], [5227,"06","04","FICOHSA SEGUROS","2021-06-30","20.0","Gastos Financieros",12262404.97,259923.5], [5228,"06","04","FICOHSA SEGUROS","2021-06-30","12.0","EGRESOS",1665092561.7,1064353558.66], [5229,"06","04","FICOHSA SEGUROS","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",177324258.46,54563604.45], [5230,"06","04","FICOHSA SEGUROS","2021-06-30","6.0","Salvamentos y Recuperaciones",37762963.67,0], [5231,"06","04","FICOHSA SEGUROS","2021-06-30","9.0","Otros Ingresos",18391836.17,447460.59], [5232,"06","04","FICOHSA SEGUROS","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",267820776.24,105405355.78], [5233,"06","04","FICOHSA SEGUROS","2021-06-30","15.0","Variación en las Reservas Técnicas",48233521.62,28138386.96], [5234,"06","04","FICOHSA SEGUROS","2021-06-30","7.0","Ingresos Técnicos Diversos",50162456.74,40373726.58], [5235,"06","04","FICOHSA SEGUROS","2021-06-30","21.0","Gastos de Administración",158583655.42,13731598.43], [5236,"06","04","FICOHSA SEGUROS","2021-06-30","4.0","Variación en las Reservas Técnicas",66170231.95,216713699.45], [5237,"06","04","FICOHSA SEGUROS","2021-06-30","1.0","INGRESOS",1657945143.86,1170078917.27], [5238,"06","06","SEGUROS CONTINENTAL","2021-06-30","1.0","INGRESOS",158302119.11,44339271.72], [5239,"06","06","SEGUROS CONTINENTAL","2021-06-30","12.0","EGRESOS",169138765.02,33051416.95], [5240,"06","06","SEGUROS CONTINENTAL","2021-06-30","20.0","Gastos Financieros",628474.01,927179.3], [5241,"06","06","SEGUROS CONTINENTAL","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",590434.09,838619.49], [5242,"06","06","SEGUROS CONTINENTAL","2021-06-30","6.0","Salvamentos y Recuperaciones",10198261.94,0], [5243,"06","06","SEGUROS CONTINENTAL","2021-06-30","7.0","Ingresos Técnicos Diversos",6221496.14,59671.18], [5244,"06","06","SEGUROS CONTINENTAL","2021-06-30","4.0","Variación en las Reservas Técnicas",26913442.84,6375495.85], [5245,"06","06","SEGUROS CONTINENTAL","2021-06-30","13.0","Siniestros y Gastos de Liquidación",66345170.15,3491.13], [5246,"06","06","SEGUROS CONTINENTAL","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",2703108.81,0], [5247,"06","06","SEGUROS CONTINENTAL","2021-06-30","19.0","Gastos Técnicos Diversos",13195931.39,957170.68], [5248,"06","06","SEGUROS CONTINENTAL","2021-06-30","2.0","Primas",95558755.83,33069470.28], [5249,"06","06","SEGUROS CONTINENTAL","2021-06-30","21.0","Gastos de Administración",28975177.07,0], [5250,"06","06","SEGUROS CONTINENTAL","2021-06-30","15.0","Variación en las Reservas Técnicas",25627440.44,11260271.59], [5251,"06","06","SEGUROS CONTINENTAL","2021-06-30","9.0","Otros Ingresos",4239739.3,0], [5252,"06","06","SEGUROS CONTINENTAL","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",8047967.71,0], [5253,"06","06","SEGUROS CONTINENTAL","2021-06-30","8.0","Ingresos Financieros",3828912.45,3996014.92], [5254,"06","06","SEGUROS CONTINENTAL","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",21942059.66,6161189.37], [5255,"06","06","SEGUROS CONTINENTAL","2021-06-30","14.0","Primas Cedidas",1848656.61,13742114.88], [5256,"06","06","SEGUROS CONTINENTAL","2021-06-30","16.0","Gastos de Intermediación",10024844.09,0], [5257,"06","08","SEGUROS ATLANTIDA","2021-06-30","1.0","INGRESOS",1448682661.87,423591067.02], [5258,"06","08","SEGUROS ATLANTIDA","2021-06-30","12.0","EGRESOS",1321918720.57,350913229.43], [5259,"06","08","SEGUROS ATLANTIDA","2021-06-30","21.0","Gastos de Administración",144769446.95,1951627.28], [5260,"06","08","SEGUROS ATLANTIDA","2021-06-30","15.0","Variación en las Reservas Técnicas",67712174.01,17934354.03], [5261,"06","08","SEGUROS ATLANTIDA","2021-06-30","4.0","Variación en las Reservas Técnicas",94633356.27,72379588.22], [5262,"06","08","SEGUROS ATLANTIDA","2021-06-30","6.0","Salvamentos y Recuperaciones",44963111.36,483752.86], [5263,"06","08","SEGUROS ATLANTIDA","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",75254122.89,26096657.27], [5264,"06","08","SEGUROS ATLANTIDA","2021-06-30","9.0","Otros Ingresos",385033.82,2848770.3], [5265,"06","08","SEGUROS ATLANTIDA","2021-06-30","2.0","Primas",1028965615.17,271155407.25], [5266,"06","08","SEGUROS ATLANTIDA","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",130538505.32,33744395.3], [5267,"06","08","SEGUROS ATLANTIDA","2021-06-30","8.0","Ingresos Financieros",48041224.82,16480095.16], [5268,"06","08","SEGUROS ATLANTIDA","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",405143017.2,39201718.4], [5269,"06","08","SEGUROS ATLANTIDA","2021-06-30","14.0","Primas Cedidas",157286779.93,177476168.71], [5270,"06","08","SEGUROS ATLANTIDA","2021-06-30","20.0","Gastos Financieros",2806433.21,8639466.49], [5271,"06","08","SEGUROS ATLANTIDA","2021-06-30","7.0","Ingresos Técnicos Diversos",25617374.91,357276.01], [5272,"06","08","SEGUROS ATLANTIDA","2021-06-30","16.0","Gastos de Intermediación",35422118.97,9960832.84], [5273,"06","08","SEGUROS ATLANTIDA","2021-06-30","13.0","Siniestros y Gastos de Liquidación",340861876.77,40044331], [5274,"06","08","SEGUROS ATLANTIDA","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",284317.31,45124.65], [5275,"06","08","SEGUROS ATLANTIDA","2021-06-30","19.0","Gastos Técnicos Diversos",94365736.31,54453061.06], [5276,"06","09","CREFISA","2021-06-30","1.0","INGRESOS",656932596.77,130599807.82], [5277,"06","09","CREFISA","2021-06-30","12.0","EGRESOS",657134035.07,100703930.97], [5278,"06","09","CREFISA","2021-06-30","13.0","Siniestros y Gastos de Liquidación",221336121.41,10006262.87], [5279,"06","09","CREFISA","2021-06-30","16.0","Gastos de Intermediación",41797289.89,11826117.47], [5280,"06","09","CREFISA","2021-06-30","19.0","Gastos Técnicos Diversos",64219878.97,2582619.72], [5281,"06","09","CREFISA","2021-06-30","4.0","Variación en las Reservas Técnicas",55897525.87,5926089.01], [5282,"06","09","CREFISA","2021-06-30","7.0","Ingresos Técnicos Diversos",12217373.45,352802.92], [5283,"06","09","CREFISA","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",1282334.52,115934.3], [5284,"06","09","CREFISA","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",51847909.59,22538382.83], [5285,"06","09","CREFISA","2021-06-30","6.0","Salvamentos y Recuperaciones",2399436.19,0], [5286,"06","09","CREFISA","2021-06-30","9.0","Otros Ingresos",17601852.49,0], [5287,"06","09","CREFISA","2021-06-30","15.0","Variación en las Reservas Técnicas",45671887.02,4241679.82], [5288,"06","09","CREFISA","2021-06-30","21.0","Gastos de Administración",45437756.86,165028.65], [5289,"06","09","CREFISA","2021-06-30","2.0","Primas",371179053.83,80551694.75], [5290,"06","09","CREFISA","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",125932615.58,19859115.18], [5291,"06","09","CREFISA","2021-06-30","8.0","Ingresos Financieros",18574495.25,1255788.83], [5292,"06","09","CREFISA","2021-06-30","20.0","Gastos Financieros",1771276.06,173389.13], [5293,"06","09","CREFISA","2021-06-30","14.0","Primas Cedidas",161953322.19,68906328.44], [5294,"06","09","CREFISA","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",64946807.26,2802504.39], [5295,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","1.0","INGRESOS",425975427.44,183421.25], [5296,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","12.0","EGRESOS",418377072.35,22243.99], [5297,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","6.0","Salvamentos y Recuperaciones",1695487.95,0], [5298,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3241.22,0], [5299,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","15.0","Variación en las Reservas Técnicas",91232901.72,0], [5300,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","9.0","Otros Ingresos",619399.15,0], [5301,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","4.0","Variación en las Reservas Técnicas",18865026.55,2510.88], [5302,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","2.0","Primas",347659325.41,0], [5303,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",37736653.34,0], [5304,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","19.0","Gastos Técnicos Diversos",39756191.47,1.93], [5305,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","21.0","Gastos de Administración",45550822.46,0], [5306,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","7.0","Ingresos Técnicos Diversos",3375073.73,1.93], [5307,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","8.0","Ingresos Financieros",16021220.09,180908.44], [5308,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",11770398.9,0], [5309,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","14.0","Primas Cedidas",460914.91,0], [5310,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","20.0","Gastos Financieros",178975.6,22242.06], [5311,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","16.0","Gastos de Intermediación",4454596.81,0], [5312,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","13.0","Siniestros y Gastos de Liquidación",220028006.49,0], [5313,"06","13","SEGUROS DEL PAIS","2021-06-30","1.0","INGRESOS",560075372.77,589272873.03], [5314,"06","13","SEGUROS DEL PAIS","2021-06-30","12.0","EGRESOS",525370882.49,574787987.02], [5315,"06","13","SEGUROS DEL PAIS","2021-06-30","2.0","Primas",407849152.69,503721922.19], [5316,"06","13","SEGUROS DEL PAIS","2021-06-30","19.0","Gastos Técnicos Diversos",19809540.18,106301.28], [5317,"06","13","SEGUROS DEL PAIS","2021-06-30","16.0","Gastos de Intermediación",26912762.95,7486697.38], [5318,"06","13","SEGUROS DEL PAIS","2021-06-30","13.0","Siniestros y Gastos de Liquidación",122746485.26,63574794.43], [5319,"06","13","SEGUROS DEL PAIS","2021-06-30","21.0","Gastos de Administración",38009944.08,0], [5320,"06","13","SEGUROS DEL PAIS","2021-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",5377664.55,1781100], [5321,"06","13","SEGUROS DEL PAIS","2021-06-30","6.0","Salvamentos y Recuperaciones",14848498.1,0], [5322,"06","13","SEGUROS DEL PAIS","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",31734752.92,17735894.29], [5323,"06","13","SEGUROS DEL PAIS","2021-06-30","4.0","Variación en las Reservas Técnicas",21298320.61,8727411.77], [5324,"06","13","SEGUROS DEL PAIS","2021-06-30","7.0","Ingresos Técnicos Diversos",4644436.07,359057.47], [5325,"06","13","SEGUROS DEL PAIS","2021-06-30","15.0","Variación en las Reservas Técnicas",28875287.15,6626959.86], [5326,"06","13","SEGUROS DEL PAIS","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",174290070.59,239167654.21], [5327,"06","13","SEGUROS DEL PAIS","2021-06-30","14.0","Primas Cedidas",94856831.44,255352306.16], [5328,"06","13","SEGUROS DEL PAIS","2021-06-30","20.0","Gastos Financieros",608247.02,692173.7], [5329,"06","13","SEGUROS DEL PAIS","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",51072406.64,55718642.32], [5330,"06","13","SEGUROS DEL PAIS","2021-06-30","8.0","Ingresos Financieros",28258757.96,3009944.99], [5331,"06","13","SEGUROS DEL PAIS","2021-06-30","9.0","Otros Ingresos",369047.78,0], [5332,"06","15","SEGUROS LAFISE","2021-06-30","1.0","INGRESOS",274873690.77,84215420.8], [5333,"06","15","SEGUROS LAFISE","2021-06-30","12.0","EGRESOS",263052103.2,84945343.63], [5334,"06","15","SEGUROS LAFISE","2021-06-30","6.0","Salvamentos y Recuperaciones",3534697.29,59903.55], [5335,"06","15","SEGUROS LAFISE","2021-06-30","9.0","Otros Ingresos",10479.95,0], [5336,"06","15","SEGUROS LAFISE","2021-06-30","20.0","Gastos Financieros",1709843.92,3369770.89], [5337,"06","15","SEGUROS LAFISE","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",27920808.77,2509412.09], [5338,"06","15","SEGUROS LAFISE","2021-06-30","8.0","Ingresos Financieros",13462998.94,10416181.54], [5339,"06","15","SEGUROS LAFISE","2021-06-30","19.0","Gastos Técnicos Diversos",5437894.91,10577150.66], [5340,"06","15","SEGUROS LAFISE","2021-06-30","16.0","Gastos de Intermediación",29461163.16,985595.74], [5341,"06","15","SEGUROS LAFISE","2021-06-30","13.0","Siniestros y Gastos de Liquidación",106219125.84,48142236.17], [5342,"06","15","SEGUROS LAFISE","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",20600942.28,699912.81], [5343,"06","15","SEGUROS LAFISE","2021-06-30","14.0","Primas Cedidas",56476553.49,17755665.67], [5344,"06","15","SEGUROS LAFISE","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",64368117.15,45383008.33], [5345,"06","15","SEGUROS LAFISE","2021-06-30","4.0","Variación en las Reservas Técnicas",12616129.17,2548745.55], [5346,"06","15","SEGUROS LAFISE","2021-06-30","7.0","Ingresos Técnicos Diversos",10940076.19,250803.08], [5347,"06","15","SEGUROS LAFISE","2021-06-30","15.0","Variación en las Reservas Técnicas",12551832.28,3415011.69], [5348,"06","15","SEGUROS LAFISE","2021-06-30","21.0","Gastos de Administración",30585726.94,0], [5349,"06","15","SEGUROS LAFISE","2021-06-30","2.0","Primas",142020383.31,23047366.66], [5350,"06","17","ASRURAL HN","2021-06-30","1.0","INGRESOS",186275686.46,19173776.91], [5351,"06","17","ASRURAL HN","2021-06-30","12.0","EGRESOS",198404089.85,0], [5352,"06","17","ASRURAL HN","2021-06-30","16.0","Gastos de Intermediación",2173656.08,0], [5353,"06","17","ASRURAL HN","2021-06-30","19.0","Gastos Técnicos Diversos",18112979.28,0], [5354,"06","17","ASRURAL HN","2021-06-30","13.0","Siniestros y Gastos de Liquidación",97209002.21,0], [5355,"06","17","ASRURAL HN","2021-06-30","2.0","Primas",111527627.57,19173776.91], [5356,"06","17","ASRURAL HN","2021-06-30","4.0","Variación en las Reservas Técnicas",4736132.45,0], [5357,"06","17","ASRURAL HN","2021-06-30","7.0","Ingresos Técnicos Diversos",1464643.83,0], [5358,"06","17","ASRURAL HN","2021-06-30","10.0","Ingresos de Ejercicios Anteriores",39720.59,0], [5359,"06","17","ASRURAL HN","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",10207716.22,0], [5360,"06","17","ASRURAL HN","2021-06-30","6.0","Salvamentos y Recuperaciones",3924846.06,0], [5361,"06","17","ASRURAL HN","2021-06-30","9.0","Otros Ingresos",46007.97,0], [5362,"06","17","ASRURAL HN","2021-06-30","15.0","Variación en las Reservas Técnicas",12127755.86,0], [5363,"06","17","ASRURAL HN","2021-06-30","21.0","Gastos de Administración",19958214.07,0], [5364,"06","17","ASRURAL HN","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",42277468.28,0], [5365,"06","17","ASRURAL HN","2021-06-30","14.0","Primas Cedidas",37815833.62,0], [5366,"06","17","ASRURAL HN","2021-06-30","8.0","Ingresos Financieros",12051523.49,0], [5367,"06","17","ASRURAL HN","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",8679589.28,0], [5368,"06","17","ASRURAL HN","2021-06-30","20.0","Gastos Financieros",1002260.21,0], [5369,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","1.0","INGRESOS",135899235.4,1367918802.32], [5370,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","12.0","EGRESOS",160615164.95,1351046967.73], [5371,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",808148.61,289655.8], [5372,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","21.0","Gastos de Administración",24568518.65,777172.46], [5373,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","7.0","Ingresos Técnicos Diversos",4641014.24,754959.9], [5374,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6549587.24,19961580.52], [5375,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","15.0","Variación en las Reservas Técnicas",8993968.91,3662557.01], [5376,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","9.0","Otros Ingresos",171587.15,92809.73], [5377,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16627017.23,981481644.74], [5378,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","14.0","Primas Cedidas",35561106.01,201204099.75], [5379,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","8.0","Ingresos Financieros",6537201.9,719954.48], [5380,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","17.0","Devoluciones y Cancelaciones de Primas",25188957.81,148338303.98], [5381,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","20.0","Gastos Financieros",546487.99,217487.1], [5382,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","6.0","Salvamentos y Recuperaciones",1006509.58,186787.88], [5383,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","4.0","Variación en las Reservas Técnicas",1969146.82,1840677.26], [5384,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","16.0","Gastos de Intermediación",10960509.34,6576018.38], [5385,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","13.0","Siniestros y Gastos de Liquidación",42026156.84,984305137.31], [5386,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","19.0","Gastos Técnicos Diversos",7187950.79,5676535.94], [5387,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","2.0","Primas",98397171.24,362880387.81], [5388,"06","01","SEGUROS DAVIVIENDA","2021-05-31","1.0","INGRESOS",588624613.87,99264239.02], [5389,"06","01","SEGUROS DAVIVIENDA","2021-05-31","12.0","EGRESOS",585626459.23,56994477.27], [5390,"06","01","SEGUROS DAVIVIENDA","2021-05-31","21.0","Gastos de Administración",60141873.15,0], [5391,"06","01","SEGUROS DAVIVIENDA","2021-05-31","4.0","Variación en las Reservas Técnicas",16294231.64,2825915.75], [5392,"06","01","SEGUROS DAVIVIENDA","2021-05-31","15.0","Variación en las Reservas Técnicas",25082975.67,11662387.12], [5393,"06","01","SEGUROS DAVIVIENDA","2021-05-31","9.0","Otros Ingresos",3716931.31,1812828.86], [5394,"06","01","SEGUROS DAVIVIENDA","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12220412.43,2447615.21], [5395,"06","01","SEGUROS DAVIVIENDA","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",80400873.32,13990650.39], [5396,"06","01","SEGUROS DAVIVIENDA","2021-05-31","20.0","Gastos Financieros",3255609.38,11414706.88], [5397,"06","01","SEGUROS DAVIVIENDA","2021-05-31","14.0","Primas Cedidas",69187558.92,12634286.77], [5398,"06","01","SEGUROS DAVIVIENDA","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",65674063.24,16144282.18], [5399,"06","01","SEGUROS DAVIVIENDA","2021-05-31","2.0","Primas",433767715.09,64657210.3], [5400,"06","01","SEGUROS DAVIVIENDA","2021-05-31","6.0","Salvamentos y Recuperaciones",26191255.53,0], [5401,"06","01","SEGUROS DAVIVIENDA","2021-05-31","13.0","Siniestros y Gastos de Liquidación",223836029.17,6700964.56], [5402,"06","01","SEGUROS DAVIVIENDA","2021-05-31","16.0","Gastos de Intermediación",71300588.54,75910.86], [5403,"06","01","SEGUROS DAVIVIENDA","2021-05-31","19.0","Gastos Técnicos Diversos",37185748,515570.69], [5404,"06","01","SEGUROS DAVIVIENDA","2021-05-31","7.0","Ingresos Técnicos Diversos",10660336.44,666599.99], [5405,"06","01","SEGUROS DAVIVIENDA","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",2500000,0], [5406,"06","01","SEGUROS DAVIVIENDA","2021-05-31","8.0","Ingresos Financieros",17599668.19,10709786.73], [5407,"06","02","PALIC","2021-05-31","1.0","INGRESOS",352969840.92,226990235.63], [5408,"06","02","PALIC","2021-05-31","12.0","EGRESOS",369553696.74,302131134.1], [5409,"06","02","PALIC","2021-05-31","15.0","Variación en las Reservas Técnicas",36570579.51,7542598.09], [5410,"06","02","PALIC","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2906285,3766145.19], [5411,"06","02","PALIC","2021-05-31","9.0","Otros Ingresos",3039063.96,27.34], [5412,"06","02","PALIC","2021-05-31","7.0","Ingresos Técnicos Diversos",7231812.22,10166281.23], [5413,"06","02","PALIC","2021-05-31","14.0","Primas Cedidas",26357748.31,89883322.05], [5414,"06","02","PALIC","2021-05-31","8.0","Ingresos Financieros",10873204.94,29036484.39], [5415,"06","02","PALIC","2021-05-31","16.0","Gastos de Intermediación",55026203.86,18499982.23], [5416,"06","02","PALIC","2021-05-31","19.0","Gastos Técnicos Diversos",13580373.45,33031102.62], [5417,"06","02","PALIC","2021-05-31","20.0","Gastos Financieros",934902.6,42012792.99], [5418,"06","02","PALIC","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",39435.73,156581.75], [5419,"06","02","PALIC","2021-05-31","13.0","Siniestros y Gastos de Liquidación",210214077.67,56664063.72], [5420,"06","02","PALIC","2021-05-31","21.0","Gastos de Administración",25639846.04,54257567.51], [5421,"06","02","PALIC","2021-05-31","4.0","Variación en las Reservas Técnicas",26558.68,0], [5422,"06","02","PALIC","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",34465798.57,61674055.25], [5423,"06","02","PALIC","2021-05-31","2.0","Primas",294427117.55,122347242.23], [5424,"06","03","MAPFRE SEGUROS","2021-05-31","1.0","INGRESOS",2134941526.37,0], [5425,"06","03","MAPFRE SEGUROS","2021-05-31","12.0","EGRESOS",2199500952.73,0], [5426,"06","03","MAPFRE SEGUROS","2021-05-31","7.0","Ingresos Técnicos Diversos",17779488.31,0], [5427,"06","03","MAPFRE SEGUROS","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",18427152.57,0], [5428,"06","03","MAPFRE SEGUROS","2021-05-31","13.0","Siniestros y Gastos de Liquidación",802618269.33,0], [5429,"06","03","MAPFRE SEGUROS","2021-05-31","21.0","Gastos de Administración",96864531.29,0], [5430,"06","03","MAPFRE SEGUROS","2021-05-31","14.0","Primas Cedidas",648531339.78,0], [5431,"06","03","MAPFRE SEGUROS","2021-05-31","15.0","Variación en las Reservas Técnicas",60716899.78,0], [5432,"06","03","MAPFRE SEGUROS","2021-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2440000,0], [5433,"06","03","MAPFRE SEGUROS","2021-05-31","6.0","Salvamentos y Recuperaciones",14537250.54,0], [5434,"06","03","MAPFRE SEGUROS","2021-05-31","9.0","Otros Ingresos",168710.25,0], [5435,"06","03","MAPFRE SEGUROS","2021-05-31","16.0","Gastos de Intermediación",210885548.45,0], [5436,"06","03","MAPFRE SEGUROS","2021-05-31","19.0","Gastos Técnicos Diversos",55257869.45,0], [5437,"06","03","MAPFRE SEGUROS","2021-05-31","20.0","Gastos Financieros",10990309.37,0], [5438,"06","03","MAPFRE SEGUROS","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",266778871.75,0], [5439,"06","03","MAPFRE SEGUROS","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",156495470.48,0], [5440,"06","03","MAPFRE SEGUROS","2021-05-31","4.0","Variación en las Reservas Técnicas",312098479.91,0], [5441,"06","03","MAPFRE SEGUROS","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",273259711.81,0], [5442,"06","03","MAPFRE SEGUROS","2021-05-31","8.0","Ingresos Financieros",40206457.6,0], [5443,"06","03","MAPFRE SEGUROS","2021-05-31","2.0","Primas",1301968804.9,0], [5444,"06","04","FICOHSA SEGUROS","2021-05-31","1.0","INGRESOS",1386807376.06,968615812.2], [5445,"06","04","FICOHSA SEGUROS","2021-05-31","12.0","EGRESOS",1399809996.21,880960528.8], [5446,"06","04","FICOHSA SEGUROS","2021-05-31","14.0","Primas Cedidas",406647383.94,516272813.11], [5447,"06","04","FICOHSA SEGUROS","2021-05-31","20.0","Gastos Financieros",7588504.64,194426.68], [5448,"06","04","FICOHSA SEGUROS","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",95929521.36,71710207.35], [5449,"06","04","FICOHSA SEGUROS","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",152787397.42,47804583.95], [5450,"06","04","FICOHSA SEGUROS","2021-05-31","6.0","Salvamentos y Recuperaciones",32386952.19,0], [5451,"06","04","FICOHSA SEGUROS","2021-05-31","9.0","Otros Ingresos",14565986.46,391645.9], [5452,"06","04","FICOHSA SEGUROS","2021-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",9827296.13,2016506.23], [5453,"06","04","FICOHSA SEGUROS","2021-05-31","15.0","Variación en las Reservas Técnicas",44111031.18,24905619.99], [5454,"06","04","FICOHSA SEGUROS","2021-05-31","21.0","Gastos de Administración",134340662.94,11425681.66], [5455,"06","04","FICOHSA SEGUROS","2021-05-31","4.0","Variación en las Reservas Técnicas",62045168.53,154915072.84], [5456,"06","04","FICOHSA SEGUROS","2021-05-31","7.0","Ingresos Técnicos Diversos",36422654.89,40046042.86], [5457,"06","04","FICOHSA SEGUROS","2021-05-31","13.0","Siniestros y Gastos de Liquidación",479532206.17,207146011.46], [5458,"06","04","FICOHSA SEGUROS","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",1910430.15,0], [5459,"06","04","FICOHSA SEGUROS","2021-05-31","16.0","Gastos de Intermediación",86447467.24,25207524.89], [5460,"06","04","FICOHSA SEGUROS","2021-05-31","19.0","Gastos Técnicos Diversos",112402245.35,22062930.09], [5461,"06","04","FICOHSA SEGUROS","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",223843244.14,66147459.88], [5462,"06","04","FICOHSA SEGUROS","2021-05-31","2.0","Primas",814140839.94,648008083.01], [5463,"06","04","FICOHSA SEGUROS","2021-05-31","8.0","Ingresos Financieros",48704702.34,11302923.76], [5464,"06","06","SEGUROS CONTINENTAL","2021-05-31","1.0","INGRESOS",130781220.09,38553010.32], [5465,"06","06","SEGUROS CONTINENTAL","2021-05-31","12.0","EGRESOS",138602597.94,30159516.5], [5466,"06","06","SEGUROS CONTINENTAL","2021-05-31","4.0","Variación en las Reservas Técnicas",20848567.28,4658025.17], [5467,"06","06","SEGUROS CONTINENTAL","2021-05-31","7.0","Ingresos Técnicos Diversos",6057251.4,47775.72], [5468,"06","06","SEGUROS CONTINENTAL","2021-05-31","21.0","Gastos de Administración",23449037.47,0], [5469,"06","06","SEGUROS CONTINENTAL","2021-05-31","2.0","Primas",82366893.32,29701125.43], [5470,"06","06","SEGUROS CONTINENTAL","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7600378,0], [5471,"06","06","SEGUROS CONTINENTAL","2021-05-31","8.0","Ingresos Financieros",3311409.89,3307464.51], [5472,"06","06","SEGUROS CONTINENTAL","2021-05-31","14.0","Primas Cedidas",1307224.21,12375097.92], [5473,"06","06","SEGUROS CONTINENTAL","2021-05-31","20.0","Gastos Financieros",347856.76,897402.54], [5474,"06","06","SEGUROS CONTINENTAL","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",522518.57,838619.49], [5475,"06","06","SEGUROS CONTINENTAL","2021-05-31","19.0","Gastos Técnicos Diversos",10265085.11,493340.49], [5476,"06","06","SEGUROS CONTINENTAL","2021-05-31","16.0","Gastos de Intermediación",10498276.73,0], [5477,"06","06","SEGUROS CONTINENTAL","2021-05-31","13.0","Siniestros y Gastos de Liquidación",53279514.93,3491.13], [5478,"06","06","SEGUROS CONTINENTAL","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",1003108.81,0], [5479,"06","06","SEGUROS CONTINENTAL","2021-05-31","6.0","Salvamentos y Recuperaciones",6657565.48,0], [5480,"06","06","SEGUROS CONTINENTAL","2021-05-31","9.0","Otros Ingresos",2413527.34,0], [5481,"06","06","SEGUROS CONTINENTAL","2021-05-31","15.0","Variación en las Reservas Técnicas",22858126.22,10391932.64], [5482,"06","06","SEGUROS CONTINENTAL","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",15551540.31,5998251.78], [5483,"06","08","SEGUROS ATLANTIDA","2021-05-31","1.0","INGRESOS",1253307361.2,354223845.61], [5484,"06","08","SEGUROS ATLANTIDA","2021-05-31","12.0","EGRESOS",1139643212.38,289598750.18], [5485,"06","08","SEGUROS ATLANTIDA","2021-05-31","19.0","Gastos Técnicos Diversos",80973109.49,53853039.67], [5486,"06","08","SEGUROS ATLANTIDA","2021-05-31","2.0","Primas",910288650.67,223429271.26], [5487,"06","08","SEGUROS ATLANTIDA","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",104201346.34,25689933], [5488,"06","08","SEGUROS ATLANTIDA","2021-05-31","16.0","Gastos de Intermediación",30662796.28,7676799.25], [5489,"06","08","SEGUROS ATLANTIDA","2021-05-31","13.0","Siniestros y Gastos de Liquidación",271986858.34,29922655.57], [5490,"06","08","SEGUROS ATLANTIDA","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",284984.7,45124.65], [5491,"06","08","SEGUROS ATLANTIDA","2021-05-31","9.0","Otros Ingresos",282134.35,692867.49], [5492,"06","08","SEGUROS ATLANTIDA","2021-05-31","21.0","Gastos de Administración",119910640.18,1723044.3], [5493,"06","08","SEGUROS ATLANTIDA","2021-05-31","15.0","Variación en las Reservas Técnicas",59509109.95,15619945.04], [5494,"06","08","SEGUROS ATLANTIDA","2021-05-31","4.0","Variación en las Reservas Técnicas",74226621.78,69257198.55], [5495,"06","08","SEGUROS ATLANTIDA","2021-05-31","7.0","Ingresos Técnicos Diversos",23262858.91,268004.8], [5496,"06","08","SEGUROS ATLANTIDA","2021-05-31","8.0","Ingresos Financieros",41080955.93,13940945.19], [5497,"06","08","SEGUROS ATLANTIDA","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",380670496.95,37519626.06], [5498,"06","08","SEGUROS ATLANTIDA","2021-05-31","14.0","Primas Cedidas",127449106.57,139523491.92], [5499,"06","08","SEGUROS ATLANTIDA","2021-05-31","20.0","Gastos Financieros",2313625.01,2747449.43], [5500,"06","08","SEGUROS ATLANTIDA","2021-05-31","6.0","Salvamentos y Recuperaciones",39277784.11,480289.5], [5501,"06","08","SEGUROS ATLANTIDA","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",60402024.41,20420211.17], [5502,"06","09","CREFISA","2021-05-31","1.0","INGRESOS",576997946.85,114506810.48], [5503,"06","09","CREFISA","2021-05-31","12.0","EGRESOS",575686316.73,86447184.01], [5504,"06","09","CREFISA","2021-05-31","14.0","Primas Cedidas",136877853.76,61035644.25], [5505,"06","09","CREFISA","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",59662349.07,2022613.22], [5506,"06","09","CREFISA","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",44609888.31,19373890.39], [5507,"06","09","CREFISA","2021-05-31","20.0","Gastos Financieros",1507963.1,160474.17], [5508,"06","09","CREFISA","2021-05-31","2.0","Primas",322749356.32,69945602.57], [5509,"06","09","CREFISA","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",112690213.47,18135382.66], [5510,"06","09","CREFISA","2021-05-31","8.0","Ingresos Financieros",15876216.34,1048733.7], [5511,"06","09","CREFISA","2021-05-31","7.0","Ingresos Técnicos Diversos",9660518.46,282274.19], [5512,"06","09","CREFISA","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",458601.72,115934.3], [5513,"06","09","CREFISA","2021-05-31","13.0","Siniestros y Gastos de Liquidación",195706815.21,8764807.07], [5514,"06","09","CREFISA","2021-05-31","16.0","Gastos de Intermediación",34817740.62,9989656.5], [5515,"06","09","CREFISA","2021-05-31","19.0","Gastos Técnicos Diversos",57441684.35,895586.05], [5516,"06","09","CREFISA","2021-05-31","6.0","Salvamentos y Recuperaciones",2203659.53,0], [5517,"06","09","CREFISA","2021-05-31","9.0","Otros Ingresos",17096169.83,0], [5518,"06","09","CREFISA","2021-05-31","21.0","Gastos de Administración",36747336.29,118342.16], [5519,"06","09","CREFISA","2021-05-31","15.0","Variación en las Reservas Técnicas",43851832.96,3460060.11], [5520,"06","09","CREFISA","2021-05-31","4.0","Variación en las Reservas Técnicas",51653322.87,5604992.67], [5521,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","1.0","INGRESOS",374586243.73,156839.31], [5522,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","12.0","EGRESOS",369127868.92,19084.1], [5523,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","7.0","Ingresos Técnicos Diversos",3115878.85,1.93], [5524,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","4.0","Variación en las Reservas Técnicas",15121247.38,2092.4], [5525,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","16.0","Gastos de Intermediación",3784450.24,0], [5526,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",33249986.27,0], [5527,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","20.0","Gastos Financieros",176263.62,19082.17], [5528,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","6.0","Salvamentos y Recuperaciones",1667130.52,0], [5529,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",61.31,0], [5530,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","2.0","Primas",307546073.54,0], [5531,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","19.0","Gastos Técnicos Diversos",34641211.8,1.93], [5532,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","8.0","Ingresos Financieros",13674099.78,154744.98], [5533,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","13.0","Siniestros y Gastos de Liquidación",189069071.71,0], [5534,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","9.0","Otros Ingresos",211766.08,0], [5535,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","15.0","Variación en las Reservas Técnicas",89107230.54,0], [5536,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","21.0","Gastos de Administración",38556920.01,0], [5537,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","14.0","Primas Cedidas",445015.39,0], [5538,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",10637972.3,0], [5539,"06","13","SEGUROS DEL PAIS","2021-05-31","1.0","INGRESOS",474212345.76,441553171.56], [5540,"06","13","SEGUROS DEL PAIS","2021-05-31","12.0","EGRESOS",441944790.74,432678072.44], [5541,"06","13","SEGUROS DEL PAIS","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28389045.41,13338249.79], [5542,"06","13","SEGUROS DEL PAIS","2021-05-31","6.0","Salvamentos y Recuperaciones",12590398.2,0], [5543,"06","13","SEGUROS DEL PAIS","2021-05-31","20.0","Gastos Financieros",373265.72,663038.9], [5544,"06","13","SEGUROS DEL PAIS","2021-05-31","14.0","Primas Cedidas",85621984.05,172372153.35], [5545,"06","13","SEGUROS DEL PAIS","2021-05-31","2.0","Primas",351487793.66,372080568.15], [5546,"06","13","SEGUROS DEL PAIS","2021-05-31","19.0","Gastos Técnicos Diversos",16285617.62,88584.4], [5547,"06","13","SEGUROS DEL PAIS","2021-05-31","13.0","Siniestros y Gastos de Liquidación",103321283.31,52977707.88], [5548,"06","13","SEGUROS DEL PAIS","2021-05-31","4.0","Variación en las Reservas Técnicas",14620777.34,7607577.05], [5549,"06","13","SEGUROS DEL PAIS","2021-05-31","7.0","Ingresos Técnicos Diversos",3092118.05,308145.99], [5550,"06","13","SEGUROS DEL PAIS","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",39917662.36,46000582.91], [5551,"06","13","SEGUROS DEL PAIS","2021-05-31","8.0","Ingresos Financieros",23770810.38,2218047.67], [5552,"06","13","SEGUROS DEL PAIS","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",139961758.1,192283257.37], [5553,"06","13","SEGUROS DEL PAIS","2021-05-31","15.0","Variación en las Reservas Técnicas",28680780.29,6493920.6], [5554,"06","13","SEGUROS DEL PAIS","2021-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",355690.71,1556100], [5555,"06","13","SEGUROS DEL PAIS","2021-05-31","21.0","Gastos de Administración",31585124.62,0], [5556,"06","13","SEGUROS DEL PAIS","2021-05-31","9.0","Otros Ingresos",343740.36,0], [5557,"06","13","SEGUROS DEL PAIS","2021-05-31","16.0","Gastos de Intermediación",24248587.53,6243309.94], [5558,"06","15","SEGUROS LAFISE","2021-05-31","1.0","INGRESOS",233254042.03,78746875.93], [5559,"06","15","SEGUROS LAFISE","2021-05-31","12.0","EGRESOS",223786929.7,79003979.59], [5560,"06","15","SEGUROS LAFISE","2021-05-31","13.0","Siniestros y Gastos de Liquidación",85217653.9,47284722.91], [5561,"06","15","SEGUROS LAFISE","2021-05-31","4.0","Variación en las Reservas Técnicas",9730485.75,2187757.57], [5562,"06","15","SEGUROS LAFISE","2021-05-31","21.0","Gastos de Administración",25532266.79,0], [5563,"06","15","SEGUROS LAFISE","2021-05-31","7.0","Ingresos Técnicos Diversos",9427408.98,238523.83], [5564,"06","15","SEGUROS LAFISE","2021-05-31","9.0","Otros Ingresos",8839.07,0], [5565,"06","15","SEGUROS LAFISE","2021-05-31","20.0","Gastos Financieros",1291329.42,1658659.44], [5566,"06","15","SEGUROS LAFISE","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",18134895.38,600784.77], [5567,"06","15","SEGUROS LAFISE","2021-05-31","14.0","Primas Cedidas",50109338.18,16688750.1], [5568,"06","15","SEGUROS LAFISE","2021-05-31","15.0","Variación en las Reservas Técnicas",12223176.03,2857372.68], [5569,"06","15","SEGUROS LAFISE","2021-05-31","6.0","Salvamentos y Recuperaciones",2600770.41,59903.55], [5570,"06","15","SEGUROS LAFISE","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",52037491.92,44963092.92], [5571,"06","15","SEGUROS LAFISE","2021-05-31","8.0","Ingresos Financieros",9673361.45,8169918.82], [5572,"06","15","SEGUROS LAFISE","2021-05-31","2.0","Primas",125263885.7,20887298.43], [5573,"06","15","SEGUROS LAFISE","2021-05-31","16.0","Gastos de Intermediación",26425886.13,775331.35], [5574,"06","15","SEGUROS LAFISE","2021-05-31","19.0","Gastos Técnicos Diversos",4843363.49,9138358.34], [5575,"06","15","SEGUROS LAFISE","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24511798.75,2240380.81], [5576,"06","17","ASRURAL HN","2021-05-31","1.0","INGRESOS",145701621.79,12902934.35], [5577,"06","17","ASRURAL HN","2021-05-31","12.0","EGRESOS",152188696.36,0], [5578,"06","17","ASRURAL HN","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",6441140.32,0], [5579,"06","17","ASRURAL HN","2021-05-31","20.0","Gastos Financieros",873691.69,0], [5580,"06","17","ASRURAL HN","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8012061.65,0], [5581,"06","17","ASRURAL HN","2021-05-31","6.0","Salvamentos y Recuperaciones",3826031.15,0], [5582,"06","17","ASRURAL HN","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",26569031.71,0], [5583,"06","17","ASRURAL HN","2021-05-31","14.0","Primas Cedidas",30357711.61,0], [5584,"06","17","ASRURAL HN","2021-05-31","8.0","Ingresos Financieros",10114342.58,0], [5585,"06","17","ASRURAL HN","2021-05-31","7.0","Ingresos Técnicos Diversos",1267021.42,0], [5586,"06","17","ASRURAL HN","2021-05-31","10.0","Ingresos de Ejercicios Anteriores",39720.59,0], [5587,"06","17","ASRURAL HN","2021-05-31","16.0","Gastos de Intermediación",1423857.27,0], [5588,"06","17","ASRURAL HN","2021-05-31","19.0","Gastos Técnicos Diversos",12919706.99,0], [5589,"06","17","ASRURAL HN","2021-05-31","13.0","Siniestros y Gastos de Liquidación",74566538.46,0], [5590,"06","17","ASRURAL HN","2021-05-31","2.0","Primas",91091272.27,12902934.35], [5591,"06","17","ASRURAL HN","2021-05-31","15.0","Variación en las Reservas Técnicas",8660665.83,0], [5592,"06","17","ASRURAL HN","2021-05-31","9.0","Otros Ingresos",46007.97,0], [5593,"06","17","ASRURAL HN","2021-05-31","21.0","Gastos de Administración",15852393.26,0], [5594,"06","17","ASRURAL HN","2021-05-31","4.0","Variación en las Reservas Técnicas",4736132.45,0], [5595,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","1.0","INGRESOS",121651854.36,1282245549.18], [5596,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","12.0","EGRESOS",144160732.5,1267668948.84], [5597,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","2.0","Primas",88840813.38,284158104.32], [5598,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","19.0","Gastos Técnicos Diversos",6323288.77,5285309.87], [5599,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15296958.54,979862624.21], [5600,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","4.0","Variación en las Reservas Técnicas",1484084.9,1733595.51], [5601,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","16.0","Gastos de Intermediación",9400854.18,4582077.9], [5602,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","13.0","Siniestros y Gastos de Liquidación",38025687.23,980172448.96], [5603,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","15.0","Variación en las Reservas Técnicas",8241303.76,2648712.68], [5604,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","9.0","Otros Ingresos",121236.17,92799.65], [5605,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",795846.87,261391.88], [5606,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","21.0","Gastos de Administración",20181641.41,650757.82], [5607,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","7.0","Ingresos Técnicos Diversos",3721388.54,378315.67], [5608,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","8.0","Ingresos Financieros",5450735.89,613995.53], [5609,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","14.0","Primas Cedidas",33356162.73,169710441.06], [5610,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","17.0","Devoluciones y Cancelaciones de Primas",23615946.7,104175854.74], [5611,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","20.0","Gastos Financieros",162917.75,181953.93], [5612,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","6.0","Salvamentos y Recuperaciones",991979.31,158476.93], [5613,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5744657.63,15247637.36], [5614,"06","01","SEGUROS DAVIVIENDA","2021-04-30","1.0","INGRESOS",472115282.38,76783238.81], [5615,"06","01","SEGUROS DAVIVIENDA","2021-04-30","12.0","EGRESOS",466150288.65,47290612.14], [5616,"06","01","SEGUROS DAVIVIENDA","2021-04-30","15.0","Variación en las Reservas Técnicas",19333641.6,8752926.69], [5617,"06","01","SEGUROS DAVIVIENDA","2021-04-30","21.0","Gastos de Administración",48330559.52,0], [5618,"06","01","SEGUROS DAVIVIENDA","2021-04-30","9.0","Otros Ingresos",2965913.32,1671204.94], [5619,"06","01","SEGUROS DAVIVIENDA","2021-04-30","13.0","Siniestros y Gastos de Liquidación",179881410.01,6176201.78], [5620,"06","01","SEGUROS DAVIVIENDA","2021-04-30","6.0","Salvamentos y Recuperaciones",23439584.6,0], [5621,"06","01","SEGUROS DAVIVIENDA","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",67529534.58,12511781.79], [5622,"06","01","SEGUROS DAVIVIENDA","2021-04-30","14.0","Primas Cedidas",54177765.19,10292667.71], [5623,"06","01","SEGUROS DAVIVIENDA","2021-04-30","8.0","Ingresos Financieros",14447233.19,8750363.68], [5624,"06","01","SEGUROS DAVIVIENDA","2021-04-30","2.0","Primas",349538817.06,51165136.14], [5625,"06","01","SEGUROS DAVIVIENDA","2021-04-30","19.0","Gastos Técnicos Diversos",26496468.31,486594.96], [5626,"06","01","SEGUROS DAVIVIENDA","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",9628089.53,2051485.81], [5627,"06","01","SEGUROS DAVIVIENDA","2021-04-30","20.0","Gastos Financieros",2661036.51,9015000.06], [5628,"06","01","SEGUROS DAVIVIENDA","2021-04-30","16.0","Gastos de Intermediación",56635807.77,55439.15], [5629,"06","01","SEGUROS DAVIVIENDA","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",2500000,0], [5630,"06","01","SEGUROS DAVIVIENDA","2021-04-30","4.0","Variación en las Reservas Técnicas",13133782.43,1932076.85], [5631,"06","01","SEGUROS DAVIVIENDA","2021-04-30","7.0","Ingresos Técnicos Diversos",8862980.54,523326.97], [5632,"06","01","SEGUROS DAVIVIENDA","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",47598881.71,10689644.42], [5633,"06","02","PALIC","2021-04-30","1.0","INGRESOS",264140531.82,171561057.44], [5634,"06","02","PALIC","2021-04-30","12.0","EGRESOS",272375827.24,244081932.72], [5635,"06","02","PALIC","2021-04-30","9.0","Otros Ingresos",2451000.09,27.34], [5636,"06","02","PALIC","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2768128.14,3143994.91], [5637,"06","02","PALIC","2021-04-30","20.0","Gastos Financieros",761027.96,38783017.19], [5638,"06","02","PALIC","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",19120855.19,41730738.2], [5639,"06","02","PALIC","2021-04-30","8.0","Ingresos Financieros",9044127.51,18652473], [5640,"06","02","PALIC","2021-04-30","19.0","Gastos Técnicos Diversos",9288366.7,26552015.77], [5641,"06","02","PALIC","2021-04-30","16.0","Gastos de Intermediación",41145671.31,14320277.53], [5642,"06","02","PALIC","2021-04-30","13.0","Siniestros y Gastos de Liquidación",157530670.68,36607700.63], [5643,"06","02","PALIC","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",39435.73,147265.88], [5644,"06","02","PALIC","2021-04-30","14.0","Primas Cedidas",22639343.1,72747468.26], [5645,"06","02","PALIC","2021-04-30","7.0","Ingresos Técnicos Diversos",7201403.32,8501979.99], [5646,"06","02","PALIC","2021-04-30","4.0","Variación en las Reservas Técnicas",31171.46,12792.77], [5647,"06","02","PALIC","2021-04-30","21.0","Gastos de Administración",20447788.36,48010069.4], [5648,"06","02","PALIC","2021-04-30","15.0","Variación en las Reservas Técnicas",19516221.65,6847616.31], [5649,"06","02","PALIC","2021-04-30","2.0","Primas",223523846.11,99519051.23], [5650,"06","03","MAPFRE SEGUROS","2021-04-30","1.0","INGRESOS",2123587272.57,0], [5651,"06","03","MAPFRE SEGUROS","2021-04-30","12.0","EGRESOS",2174816642.23,0], [5652,"06","03","MAPFRE SEGUROS","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",17679147.56,0], [5653,"06","03","MAPFRE SEGUROS","2021-04-30","7.0","Ingresos Técnicos Diversos",19610213.16,0], [5654,"06","03","MAPFRE SEGUROS","2021-04-30","4.0","Variación en las Reservas Técnicas",275937181.84,0], [5655,"06","03","MAPFRE SEGUROS","2021-04-30","15.0","Variación en las Reservas Técnicas",72572195.9,0], [5656,"06","03","MAPFRE SEGUROS","2021-04-30","9.0","Otros Ingresos",153244.57,0], [5657,"06","03","MAPFRE SEGUROS","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",133509952.29,0], [5658,"06","03","MAPFRE SEGUROS","2021-04-30","6.0","Salvamentos y Recuperaciones",10763975.62,0], [5659,"06","03","MAPFRE SEGUROS","2021-04-30","13.0","Siniestros y Gastos de Liquidación",723616272.5,0], [5660,"06","03","MAPFRE SEGUROS","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",209959489.08,0], [5661,"06","03","MAPFRE SEGUROS","2021-04-30","14.0","Primas Cedidas",553719308.58,0], [5662,"06","03","MAPFRE SEGUROS","2021-04-30","20.0","Gastos Financieros",9888231.82,0], [5663,"06","03","MAPFRE SEGUROS","2021-04-30","8.0","Ingresos Financieros",32250286.43,0], [5664,"06","03","MAPFRE SEGUROS","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",539721663.73,0], [5665,"06","03","MAPFRE SEGUROS","2021-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1853500,0], [5666,"06","03","MAPFRE SEGUROS","2021-04-30","21.0","Gastos de Administración",75369664.63,0], [5667,"06","03","MAPFRE SEGUROS","2021-04-30","2.0","Primas",1093961607.37,0], [5668,"06","03","MAPFRE SEGUROS","2021-04-30","19.0","Gastos Técnicos Diversos",306717891.85,0], [5669,"06","03","MAPFRE SEGUROS","2021-04-30","16.0","Gastos de Intermediación",178079492.31,0], [5670,"06","04","FICOHSA SEGUROS","2021-04-30","1.0","INGRESOS",1174157187.46,711823299.15], [5671,"06","04","FICOHSA SEGUROS","2021-04-30","12.0","EGRESOS",1142306761.59,688632174.98], [5672,"06","04","FICOHSA SEGUROS","2021-04-30","8.0","Ingresos Financieros",42707978.88,8767598.16], [5673,"06","04","FICOHSA SEGUROS","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",77598613.46,57667662.13], [5674,"06","04","FICOHSA SEGUROS","2021-04-30","20.0","Gastos Financieros",6910286.5,168979.1], [5675,"06","04","FICOHSA SEGUROS","2021-04-30","14.0","Primas Cedidas",329371901.39,366725865.86], [5676,"06","04","FICOHSA SEGUROS","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",123838918.05,37305556.57], [5677,"06","04","FICOHSA SEGUROS","2021-04-30","6.0","Salvamentos y Recuperaciones",23825830.33,0], [5678,"06","04","FICOHSA SEGUROS","2021-04-30","9.0","Otros Ingresos",11393474.16,333648.52], [5679,"06","04","FICOHSA SEGUROS","2021-04-30","15.0","Variación en las Reservas Técnicas",34367907.29,19309116.85], [5680,"06","04","FICOHSA SEGUROS","2021-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",7023081.13,1741266.74], [5681,"06","04","FICOHSA SEGUROS","2021-04-30","21.0","Gastos de Administración",107058670.98,9026860.89], [5682,"06","04","FICOHSA SEGUROS","2021-04-30","7.0","Ingresos Técnicos Diversos",27873948.03,38218760.97], [5683,"06","04","FICOHSA SEGUROS","2021-04-30","4.0","Variación en las Reservas Técnicas",58598232.74,115877104.36], [5684,"06","04","FICOHSA SEGUROS","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",1329860.86,0], [5685,"06","04","FICOHSA SEGUROS","2021-04-30","16.0","Gastos de Intermediación",68207792.8,20356940.54], [5686,"06","04","FICOHSA SEGUROS","2021-04-30","13.0","Siniestros y Gastos de Liquidación",398006229.86,183066557.3], [5687,"06","04","FICOHSA SEGUROS","2021-04-30","2.0","Primas",654896227.58,464899607.47], [5688,"06","04","FICOHSA SEGUROS","2021-04-30","19.0","Gastos Técnicos Diversos",91328055.35,30550120.57], [5689,"06","04","FICOHSA SEGUROS","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",229692716.83,46421023.1], [5690,"06","06","SEGUROS CONTINENTAL","2021-04-30","1.0","INGRESOS",111137072.01,33296887.82], [5691,"06","06","SEGUROS CONTINENTAL","2021-04-30","12.0","EGRESOS",117570863.23,27816552], [5692,"06","06","SEGUROS CONTINENTAL","2021-04-30","21.0","Gastos de Administración",18848692.17,0], [5693,"06","06","SEGUROS CONTINENTAL","2021-04-30","4.0","Variación en las Reservas Técnicas",18492562.43,3662862.68], [5694,"06","06","SEGUROS CONTINENTAL","2021-04-30","7.0","Ingresos Técnicos Diversos",5795122.46,36947.88], [5695,"06","06","SEGUROS CONTINENTAL","2021-04-30","13.0","Siniestros y Gastos de Liquidación",45916479.45,3491.13], [5696,"06","06","SEGUROS CONTINENTAL","2021-04-30","2.0","Primas",69909616.44,26483930.23], [5697,"06","06","SEGUROS CONTINENTAL","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7635305.08,0], [5698,"06","06","SEGUROS CONTINENTAL","2021-04-30","8.0","Ingresos Financieros",2628911.71,2430837.23], [5699,"06","06","SEGUROS CONTINENTAL","2021-04-30","14.0","Primas Cedidas",1008918.07,11828211.48], [5700,"06","06","SEGUROS CONTINENTAL","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",11883334.58,5969818.26], [5701,"06","06","SEGUROS CONTINENTAL","2021-04-30","20.0","Gastos Financieros",136173.11,847634.09], [5702,"06","06","SEGUROS CONTINENTAL","2021-04-30","16.0","Gastos de Intermediación",8591958.64,0], [5703,"06","06","SEGUROS CONTINENTAL","2021-04-30","19.0","Gastos Técnicos Diversos",8591445.78,187454.44], [5704,"06","06","SEGUROS CONTINENTAL","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",1003108.81,0], [5705,"06","06","SEGUROS CONTINENTAL","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",382367.75,682309.8], [5706,"06","06","SEGUROS CONTINENTAL","2021-04-30","6.0","Salvamentos y Recuperaciones",5141630.27,0], [5707,"06","06","SEGUROS CONTINENTAL","2021-04-30","9.0","Otros Ingresos",148447.06,0], [5708,"06","06","SEGUROS CONTINENTAL","2021-04-30","15.0","Variación en las Reservas Técnicas",21628943.25,8979942.6], [5709,"06","08","SEGUROS ATLANTIDA","2021-04-30","1.0","INGRESOS",1019866406.92,325116780.34], [5710,"06","08","SEGUROS ATLANTIDA","2021-04-30","12.0","EGRESOS",915696778.26,270406994.25], [5711,"06","08","SEGUROS ATLANTIDA","2021-04-30","16.0","Gastos de Intermediación",25266866.74,7090972.63], [5712,"06","08","SEGUROS ATLANTIDA","2021-04-30","19.0","Gastos Técnicos Diversos",66374939.86,53600497.18], [5713,"06","08","SEGUROS ATLANTIDA","2021-04-30","2.0","Primas",741547452.74,204693350.63], [5714,"06","08","SEGUROS ATLANTIDA","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",86209095.56,24846599.52], [5715,"06","08","SEGUROS ATLANTIDA","2021-04-30","7.0","Ingresos Técnicos Diversos",21388048.6,213296.57], [5716,"06","08","SEGUROS ATLANTIDA","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",280400.96,45124.65], [5717,"06","08","SEGUROS ATLANTIDA","2021-04-30","13.0","Siniestros y Gastos de Liquidación",200390419.88,28400747.67], [5718,"06","08","SEGUROS ATLANTIDA","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",47088850.03,19012043.04], [5719,"06","08","SEGUROS ATLANTIDA","2021-04-30","6.0","Salvamentos y Recuperaciones",31620147.89,480289.5], [5720,"06","08","SEGUROS ATLANTIDA","2021-04-30","9.0","Otros Ingresos",232944.13,691083.79], [5721,"06","08","SEGUROS ATLANTIDA","2021-04-30","15.0","Variación en las Reservas Técnicas",51907307.05,15228551.67], [5722,"06","08","SEGUROS ATLANTIDA","2021-04-30","4.0","Variación en las Reservas Técnicas",58077829.21,64561603.23], [5723,"06","08","SEGUROS ATLANTIDA","2021-04-30","21.0","Gastos de Administración",99448458.47,1238202.57], [5724,"06","08","SEGUROS ATLANTIDA","2021-04-30","8.0","Ingresos Financieros",33421637.8,10573389.41], [5725,"06","08","SEGUROS ATLANTIDA","2021-04-30","14.0","Primas Cedidas",94802399.47,129516833.96], [5726,"06","08","SEGUROS ATLANTIDA","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",314595426.92,32474117.79], [5727,"06","08","SEGUROS ATLANTIDA","2021-04-30","20.0","Gastos Financieros",2526268.78,2031200.29], [5728,"06","09","CREFISA","2021-04-30","1.0","INGRESOS",470532110.07,98007586.74], [5729,"06","09","CREFISA","2021-04-30","12.0","EGRESOS",474725832.44,74232495.26], [5730,"06","09","CREFISA","2021-04-30","14.0","Primas Cedidas",112044079.94,52840484.93], [5731,"06","09","CREFISA","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",54863917.91,1877890.79], [5732,"06","09","CREFISA","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",36759459.97,16136369.18], [5733,"06","09","CREFISA","2021-04-30","2.0","Primas",277661724.69,59505117.84], [5734,"06","09","CREFISA","2021-04-30","8.0","Ingresos Financieros",12773155.61,845642.54], [5735,"06","09","CREFISA","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",84674743.02,15879183.29], [5736,"06","09","CREFISA","2021-04-30","21.0","Gastos de Administración",29475565.13,89684.35], [5737,"06","09","CREFISA","2021-04-30","13.0","Siniestros y Gastos de Liquidación",145663578.39,7975913.15], [5738,"06","09","CREFISA","2021-04-30","7.0","Ingresos Técnicos Diversos",7737665.21,222114.76], [5739,"06","09","CREFISA","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",310965.72,115934.3], [5740,"06","09","CREFISA","2021-04-30","16.0","Gastos de Intermediación",28131919.09,8120051.26], [5741,"06","09","CREFISA","2021-04-30","19.0","Gastos Técnicos Diversos",53122480.05,879711.71], [5742,"06","09","CREFISA","2021-04-30","20.0","Gastos Financieros",1410800.49,43628.51], [5743,"06","09","CREFISA","2021-04-30","9.0","Otros Ingresos",2894557.91,0], [5744,"06","09","CREFISA","2021-04-30","6.0","Salvamentos y Recuperaciones",1980659.53,0], [5745,"06","09","CREFISA","2021-04-30","15.0","Variación en las Reservas Técnicas",42708315.9,2405130.08], [5746,"06","09","CREFISA","2021-04-30","4.0","Variación en las Reservas Técnicas",45739178.41,5303224.83], [5747,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","1.0","INGRESOS",323720493.28,126951.46], [5748,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","12.0","EGRESOS",317847631.13,12988.03], [5749,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","21.0","Gastos de Administración",32109007.81,0], [5750,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","4.0","Variación en las Reservas Técnicas",11275091.01,1673.92], [5751,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","13.0","Siniestros y Gastos de Liquidación",151276825.1,0], [5752,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","8.0","Ingresos Financieros",11228831.31,125275.61], [5753,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",55.07,0], [5754,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","20.0","Gastos Financieros",195761.56,12988.03], [5755,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","16.0","Gastos de Intermediación",3269887.5,0], [5756,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","19.0","Gastos Técnicos Diversos",31043301.39,0], [5757,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","2.0","Primas",268762017.82,0], [5758,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",28394801.47,0], [5759,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","7.0","Ingresos Técnicos Diversos",2590332.69,1.93], [5760,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","6.0","Salvamentos y Recuperaciones",933431.11,0], [5761,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","9.0","Otros Ingresos",535932.8,0], [5762,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","15.0","Variación en las Reservas Técnicas",87885208.31,0], [5763,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","14.0","Primas Cedidas",444984.2,0], [5764,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",9162484.25,0], [5765,"06","13","SEGUROS DEL PAIS","2021-04-30","1.0","INGRESOS",374030345.7,290583278.42], [5766,"06","13","SEGUROS DEL PAIS","2021-04-30","12.0","EGRESOS",348268895.75,283252617.62], [5767,"06","13","SEGUROS DEL PAIS","2021-04-30","20.0","Gastos Financieros",297369.07,661789.4], [5768,"06","13","SEGUROS DEL PAIS","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",110861061.43,78492372.58], [5769,"06","13","SEGUROS DEL PAIS","2021-04-30","14.0","Primas Cedidas",66225161.19,148873041.99], [5770,"06","13","SEGUROS DEL PAIS","2021-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",355690.71,1556100], [5771,"06","13","SEGUROS DEL PAIS","2021-04-30","19.0","Gastos Técnicos Diversos",12835692.61,70867.52], [5772,"06","13","SEGUROS DEL PAIS","2021-04-30","16.0","Gastos de Intermediación",19093922.08,4326894.19], [5773,"06","13","SEGUROS DEL PAIS","2021-04-30","4.0","Variación en las Reservas Técnicas",10170656.01,6584530.81], [5774,"06","13","SEGUROS DEL PAIS","2021-04-30","21.0","Gastos de Administración",25033280.19,0], [5775,"06","13","SEGUROS DEL PAIS","2021-04-30","8.0","Ingresos Financieros",18915371.82,1666005.85], [5776,"06","13","SEGUROS DEL PAIS","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",29014958.28,38025779.18], [5777,"06","13","SEGUROS DEL PAIS","2021-04-30","2.0","Primas",279477403.98,233896901.2], [5778,"06","13","SEGUROS DEL PAIS","2021-04-30","15.0","Variación en las Reservas Técnicas",24150334.05,4815646.06], [5779,"06","13","SEGUROS DEL PAIS","2021-04-30","9.0","Otros Ingresos",316723.3,0], [5780,"06","13","SEGUROS DEL PAIS","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22047337.99,10163686.12], [5781,"06","13","SEGUROS DEL PAIS","2021-04-30","6.0","Salvamentos y Recuperaciones",11491143.94,0], [5782,"06","13","SEGUROS DEL PAIS","2021-04-30","13.0","Siniestros y Gastos de Liquidación",80066461.98,44455905.88], [5783,"06","13","SEGUROS DEL PAIS","2021-04-30","7.0","Ingresos Técnicos Diversos",2596750.38,246375.26], [5784,"06","15","SEGUROS LAFISE","2021-04-30","1.0","INGRESOS",189456066.64,74644234.43], [5785,"06","15","SEGUROS LAFISE","2021-04-30","12.0","EGRESOS",182545216.54,74785078.23], [5786,"06","15","SEGUROS LAFISE","2021-04-30","7.0","Ingresos Técnicos Diversos",6127437.87,208165.78], [5787,"06","15","SEGUROS LAFISE","2021-04-30","4.0","Variación en las Reservas Técnicas",5951501.79,1918813.17], [5788,"06","15","SEGUROS LAFISE","2021-04-30","21.0","Gastos de Administración",20323254.92,0], [5789,"06","15","SEGUROS LAFISE","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",43089689.74,44963092.92], [5790,"06","15","SEGUROS LAFISE","2021-04-30","6.0","Salvamentos y Recuperaciones",2159167.59,59903.55], [5791,"06","15","SEGUROS LAFISE","2021-04-30","14.0","Primas Cedidas",42089670.84,16429874.83], [5792,"06","15","SEGUROS LAFISE","2021-04-30","8.0","Ingresos Financieros",6101960.29,6436972.09], [5793,"06","15","SEGUROS LAFISE","2021-04-30","15.0","Variación en las Reservas Técnicas",11887492.88,2196811.75], [5794,"06","15","SEGUROS LAFISE","2021-04-30","9.0","Otros Ingresos",8839.07,0], [5795,"06","15","SEGUROS LAFISE","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",20735255.71,2124078.39], [5796,"06","15","SEGUROS LAFISE","2021-04-30","2.0","Primas",105282214.58,18933208.53], [5797,"06","15","SEGUROS LAFISE","2021-04-30","13.0","Siniestros y Gastos de Liquidación",69132271.05,46525233.76], [5798,"06","15","SEGUROS LAFISE","2021-04-30","19.0","Gastos Técnicos Diversos",3913638.44,7154990.12], [5799,"06","15","SEGUROS LAFISE","2021-04-30","16.0","Gastos de Intermediación",23225413.68,572895.97], [5800,"06","15","SEGUROS LAFISE","2021-04-30","20.0","Gastos Financieros",675558.66,1474948.96], [5801,"06","15","SEGUROS LAFISE","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",11288895.69,430322.84], [5802,"06","17","ASRURAL HN","2021-04-30","1.0","INGRESOS",121830711.22,8279930.3], [5803,"06","17","ASRURAL HN","2021-04-30","12.0","EGRESOS",124172831.79,0], [5804,"06","17","ASRURAL HN","2021-04-30","14.0","Primas Cedidas",24140947.37,0], [5805,"06","17","ASRURAL HN","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",4965289.67,0], [5806,"06","17","ASRURAL HN","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6429454.47,0], [5807,"06","17","ASRURAL HN","2021-04-30","16.0","Gastos de Intermediación",862260.98,0], [5808,"06","17","ASRURAL HN","2021-04-30","8.0","Ingresos Financieros",8265929.42,0], [5809,"06","17","ASRURAL HN","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",24495956.01,0], [5810,"06","17","ASRURAL HN","2021-04-30","4.0","Variación en las Reservas Técnicas",2702636.02,0], [5811,"06","17","ASRURAL HN","2021-04-30","21.0","Gastos de Administración",12765435.37,0], [5812,"06","17","ASRURAL HN","2021-04-30","10.0","Ingresos de Ejercicios Anteriores",39720.59,0], [5813,"06","17","ASRURAL HN","2021-04-30","13.0","Siniestros y Gastos de Liquidación",62249288.91,0], [5814,"06","17","ASRURAL HN","2021-04-30","2.0","Primas",75181642.05,8279930.3], [5815,"06","17","ASRURAL HN","2021-04-30","19.0","Gastos Técnicos Diversos",10347510.38,0], [5816,"06","17","ASRURAL HN","2021-04-30","20.0","Gastos Financieros",811733.99,0], [5817,"06","17","ASRURAL HN","2021-04-30","6.0","Salvamentos y Recuperaciones",3522522.25,0], [5818,"06","17","ASRURAL HN","2021-04-30","9.0","Otros Ingresos",46007.95,0], [5819,"06","17","ASRURAL HN","2021-04-30","15.0","Variación en las Reservas Técnicas",7123866.81,0], [5820,"06","17","ASRURAL HN","2021-04-30","7.0","Ingresos Técnicos Diversos",1146842.46,0], [5821,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","1.0","INGRESOS",89100185.49,1180981595.39], [5822,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","12.0","EGRESOS",99414859.85,1169757663.16], [5823,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","16.0","Gastos de Intermediación",7222184.31,3723392.02], [5824,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","2.0","Primas",61669414.86,209966478.02], [5825,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","19.0","Gastos Técnicos Diversos",4791364.08,4411878.91], [5826,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","7.0","Ingresos Técnicos Diversos",3020329.63,336861.47], [5827,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","13.0","Siniestros y Gastos de Liquidación",23964214.63,956605797.29], [5828,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","6.0","Salvamentos y Recuperaciones",522847.5,109334.69], [5829,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","9.0","Otros Ingresos",183440.18,92799.65], [5830,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","15.0","Variación en las Reservas Técnicas",6578495.92,2292824.87], [5831,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",336183.74,212550.44], [5832,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","4.0","Variación en las Reservas Técnicas",1323014.18,1504946.22], [5833,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","21.0","Gastos de Administración",16261675.44,628619.65], [5834,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",13022739.91,955375895.87], [5835,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","8.0","Ingresos Financieros",4420391.93,498519.6], [5836,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","14.0","Primas Cedidas",30169208.59,152214520.4], [5837,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","17.0","Devoluciones y Cancelaciones de Primas",6682461.61,49523063.84], [5838,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4938007.3,13096759.87], [5839,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","20.0","Gastos Financieros",205592.4,145015.74], [5840,"06","01","SEGUROS DAVIVIENDA","2021-03-31","1.0","INGRESOS",361537027.93,50758209.58], [5841,"06","01","SEGUROS DAVIVIENDA","2021-03-31","12.0","EGRESOS",347677130.12,39725135.67], [5842,"06","01","SEGUROS DAVIVIENDA","2021-03-31","2.0","Primas",272324501.64,38748669.23], [5843,"06","01","SEGUROS DAVIVIENDA","2021-03-31","19.0","Gastos Técnicos Diversos",22422525.06,400751.95], [5844,"06","01","SEGUROS DAVIVIENDA","2021-03-31","16.0","Gastos de Intermediación",43416537.8,38666.71], [5845,"06","01","SEGUROS DAVIVIENDA","2021-03-31","7.0","Ingresos Técnicos Diversos",6067363.57,387543.88], [5846,"06","01","SEGUROS DAVIVIENDA","2021-03-31","15.0","Variación en las Reservas Técnicas",16802036.32,7045849.26], [5847,"06","01","SEGUROS DAVIVIENDA","2021-03-31","21.0","Gastos de Administración",36673340.88,0], [5848,"06","01","SEGUROS DAVIVIENDA","2021-03-31","9.0","Otros Ingresos",2892144.48,1407180.22], [5849,"06","01","SEGUROS DAVIVIENDA","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7400402.49,1506347.14], [5850,"06","01","SEGUROS DAVIVIENDA","2021-03-31","20.0","Gastos Financieros",2110534.1,6905134.97], [5851,"06","01","SEGUROS DAVIVIENDA","2021-03-31","6.0","Salvamentos y Recuperaciones",18829752.75,0], [5852,"06","01","SEGUROS DAVIVIENDA","2021-03-31","4.0","Variación en las Reservas Técnicas",5512704.9,1750386.68], [5853,"06","01","SEGUROS DAVIVIENDA","2021-03-31","13.0","Siniestros y Gastos de Liquidación",124728439.64,6581072.77], [5854,"06","01","SEGUROS DAVIVIENDA","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",2500000,0], [5855,"06","01","SEGUROS DAVIVIENDA","2021-03-31","14.0","Primas Cedidas",40801357.4,7566055.61], [5856,"06","01","SEGUROS DAVIVIENDA","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",53258321,11187604.4], [5857,"06","01","SEGUROS DAVIVIENDA","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",34939289.78,411336.88], [5858,"06","01","SEGUROS DAVIVIENDA","2021-03-31","8.0","Ingresos Financieros",11070868.32,6546745.55], [5859,"06","02","PALIC","2021-03-31","1.0","INGRESOS",196208373.05,124436676.22], [5860,"06","02","PALIC","2021-03-31","12.0","EGRESOS",190958609.76,207207330.32], [5861,"06","02","PALIC","2021-03-31","16.0","Gastos de Intermediación",30634966.74,11320383.14], [5862,"06","02","PALIC","2021-03-31","13.0","Siniestros y Gastos de Liquidación",106062186.96,24689391.18], [5863,"06","02","PALIC","2021-03-31","4.0","Variación en las Reservas Técnicas",25629.04,48548.25], [5864,"06","02","PALIC","2021-03-31","15.0","Variación en las Reservas Técnicas",15382514.13,3158799.51], [5865,"06","02","PALIC","2021-03-31","9.0","Otros Ingresos",1871972.8,27.34], [5866,"06","02","PALIC","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2631589.06,2522832.89], [5867,"06","02","PALIC","2021-03-31","20.0","Gastos Financieros",581058.12,38135515.07], [5868,"06","02","PALIC","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",34831.73,147265.88], [5869,"06","02","PALIC","2021-03-31","14.0","Primas Cedidas",16141077.97,57130036.51], [5870,"06","02","PALIC","2021-03-31","21.0","Gastos de Administración",15329398.37,50787962.32], [5871,"06","02","PALIC","2021-03-31","7.0","Ingresos Técnicos Diversos",7072300.42,6456026.95], [5872,"06","02","PALIC","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11075005.17,29844856.24], [5873,"06","02","PALIC","2021-03-31","8.0","Ingresos Financieros",6939348.11,7692793.39], [5874,"06","02","PALIC","2021-03-31","19.0","Gastos Técnicos Diversos",6015854.51,21789951.35], [5875,"06","02","PALIC","2021-03-31","2.0","Primas",166592528.45,77871591.16], [5876,"06","03","MAPFRE SEGUROS","2021-03-31","1.0","INGRESOS",1534759496.97,0], [5877,"06","03","MAPFRE SEGUROS","2021-03-31","12.0","EGRESOS",1559427957.39,0], [5878,"06","03","MAPFRE SEGUROS","2021-03-31","8.0","Ingresos Financieros",24688521.93,0], [5879,"06","03","MAPFRE SEGUROS","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",486138336.9,0], [5880,"06","03","MAPFRE SEGUROS","2021-03-31","19.0","Gastos Técnicos Diversos",33050683.37,0], [5881,"06","03","MAPFRE SEGUROS","2021-03-31","16.0","Gastos de Intermediación",145056329.17,0], [5882,"06","03","MAPFRE SEGUROS","2021-03-31","13.0","Siniestros y Gastos de Liquidación",618530672.25,0], [5883,"06","03","MAPFRE SEGUROS","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",2402893.08,0], [5884,"06","03","MAPFRE SEGUROS","2021-03-31","4.0","Variación en las Reservas Técnicas",7153381.73,0], [5885,"06","03","MAPFRE SEGUROS","2021-03-31","7.0","Ingresos Técnicos Diversos",17988453.24,0], [5886,"06","03","MAPFRE SEGUROS","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",161135776.13,0], [5887,"06","03","MAPFRE SEGUROS","2021-03-31","14.0","Primas Cedidas",452671154.5,0], [5888,"06","03","MAPFRE SEGUROS","2021-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1853500,0], [5889,"06","03","MAPFRE SEGUROS","2021-03-31","15.0","Variación en las Reservas Técnicas",63305616.08,0], [5890,"06","03","MAPFRE SEGUROS","2021-03-31","21.0","Gastos de Administración",57177883.14,0], [5891,"06","03","MAPFRE SEGUROS","2021-03-31","9.0","Otros Ingresos",148656.09,0], [5892,"06","03","MAPFRE SEGUROS","2021-03-31","2.0","Primas",875706881.67,0], [5893,"06","03","MAPFRE SEGUROS","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",111765624.16,0], [5894,"06","03","MAPFRE SEGUROS","2021-03-31","20.0","Gastos Financieros",8159715.09,0], [5895,"06","03","MAPFRE SEGUROS","2021-03-31","6.0","Salvamentos y Recuperaciones",8766748.17,0], [5896,"06","04","FICOHSA SEGUROS","2021-03-31","1.0","INGRESOS",923290378.49,494745986.57], [5897,"06","04","FICOHSA SEGUROS","2021-03-31","12.0","EGRESOS",898387421.34,489504302.76], [5898,"06","04","FICOHSA SEGUROS","2021-03-31","9.0","Otros Ingresos",8736049.75,271807.31], [5899,"06","04","FICOHSA SEGUROS","2021-03-31","15.0","Variación en las Reservas Técnicas",29665792.96,14456008.48], [5900,"06","04","FICOHSA SEGUROS","2021-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",7023081.13,1373402.02], [5901,"06","04","FICOHSA SEGUROS","2021-03-31","7.0","Ingresos Técnicos Diversos",21959734.95,37946980.92], [5902,"06","04","FICOHSA SEGUROS","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",738481.46,0], [5903,"06","04","FICOHSA SEGUROS","2021-03-31","16.0","Gastos de Intermediación",52215728.82,13457253.49], [5904,"06","04","FICOHSA SEGUROS","2021-03-31","13.0","Siniestros y Gastos de Liquidación",327028669.05,180354412.88], [5905,"06","04","FICOHSA SEGUROS","2021-03-31","19.0","Gastos Técnicos Diversos",66020875.99,14946077.41], [5906,"06","04","FICOHSA SEGUROS","2021-03-31","2.0","Primas",505908730.82,279926623.22], [5907,"06","04","FICOHSA SEGUROS","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",197310770.48,80886910.98], [5908,"06","04","FICOHSA SEGUROS","2021-03-31","8.0","Ingresos Financieros",20385774.95,6716847.3], [5909,"06","04","FICOHSA SEGUROS","2021-03-31","4.0","Variación en las Reservas Técnicas",61208624.69,63133120.62], [5910,"06","04","FICOHSA SEGUROS","2021-03-31","21.0","Gastos de Administración",79843755.73,6757004.7], [5911,"06","04","FICOHSA SEGUROS","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",62913125.13,51227016.48], [5912,"06","04","FICOHSA SEGUROS","2021-03-31","20.0","Gastos Financieros",6067021.04,111962.7], [5913,"06","04","FICOHSA SEGUROS","2021-03-31","14.0","Primas Cedidas",251649522.29,206804791.22], [5914,"06","04","FICOHSA SEGUROS","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",86179023.17,25863696.22], [5915,"06","04","FICOHSA SEGUROS","2021-03-31","6.0","Salvamentos y Recuperaciones",20863188.22,0], [5916,"06","06","SEGUROS CONTINENTAL","2021-03-31","1.0","INGRESOS",95607369.73,28984924.28], [5917,"06","06","SEGUROS CONTINENTAL","2021-03-31","12.0","EGRESOS",97362399.62,26658300.4], [5918,"06","06","SEGUROS CONTINENTAL","2021-03-31","2.0","Primas",56492054.45,23818504.14], [5919,"06","06","SEGUROS CONTINENTAL","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7528196.97,0], [5920,"06","06","SEGUROS CONTINENTAL","2021-03-31","8.0","Ingresos Financieros",2016897.41,1896636.97], [5921,"06","06","SEGUROS CONTINENTAL","2021-03-31","14.0","Primas Cedidas",885612.45,11609230.49], [5922,"06","06","SEGUROS CONTINENTAL","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",357479.15,622977.57], [5923,"06","06","SEGUROS CONTINENTAL","2021-03-31","6.0","Salvamentos y Recuperaciones",3781519.02,0], [5924,"06","06","SEGUROS CONTINENTAL","2021-03-31","15.0","Variación en las Reservas Técnicas",18134289.41,8363024], [5925,"06","06","SEGUROS CONTINENTAL","2021-03-31","9.0","Otros Ingresos",110379.12,0], [5926,"06","06","SEGUROS CONTINENTAL","2021-03-31","21.0","Gastos de Administración",14149874.88,0], [5927,"06","06","SEGUROS CONTINENTAL","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",10517324.77,5893042.89], [5928,"06","06","SEGUROS CONTINENTAL","2021-03-31","20.0","Gastos Financieros",111938.73,626973.84], [5929,"06","06","SEGUROS CONTINENTAL","2021-03-31","4.0","Variación en las Reservas Técnicas",18688098.13,2619976.27], [5930,"06","06","SEGUROS CONTINENTAL","2021-03-31","7.0","Ingresos Técnicos Diversos",5629636.67,26829.33], [5931,"06","06","SEGUROS CONTINENTAL","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",1003108.81,0], [5932,"06","06","SEGUROS CONTINENTAL","2021-03-31","16.0","Gastos de Intermediación",6678907.46,0], [5933,"06","06","SEGUROS CONTINENTAL","2021-03-31","19.0","Gastos Técnicos Diversos",8147737.07,162538.05], [5934,"06","06","SEGUROS CONTINENTAL","2021-03-31","13.0","Siniestros y Gastos de Liquidación",37857933.11,3491.13], [5935,"06","08","SEGUROS ATLANTIDA","2021-03-31","1.0","INGRESOS",830631729.91,269459677.27], [5936,"06","08","SEGUROS ATLANTIDA","2021-03-31","12.0","EGRESOS",728059390.23,230253783.35], [5937,"06","08","SEGUROS ATLANTIDA","2021-03-31","20.0","Gastos Financieros",1889866.03,2001817.78], [5938,"06","08","SEGUROS ATLANTIDA","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",281119971.5,28051284.87], [5939,"06","08","SEGUROS ATLANTIDA","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33970043.85,14323273.08], [5940,"06","08","SEGUROS ATLANTIDA","2021-03-31","2.0","Primas",607608669.19,170850681.42], [5941,"06","08","SEGUROS ATLANTIDA","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",68328895.74,14430758.11], [5942,"06","08","SEGUROS ATLANTIDA","2021-03-31","8.0","Ingresos Financieros",25382485.92,7822734.81], [5943,"06","08","SEGUROS ATLANTIDA","2021-03-31","14.0","Primas Cedidas",70217864.08,106492717.15], [5944,"06","08","SEGUROS ATLANTIDA","2021-03-31","21.0","Gastos de Administración",75711172.21,929478.5], [5945,"06","08","SEGUROS ATLANTIDA","2021-03-31","7.0","Ingresos Técnicos Diversos",20691314.95,168375.02], [5946,"06","08","SEGUROS ATLANTIDA","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",40318.77,45122.15], [5947,"06","08","SEGUROS ATLANTIDA","2021-03-31","16.0","Gastos de Intermediación",20938791.47,5792926.06], [5948,"06","08","SEGUROS ATLANTIDA","2021-03-31","19.0","Gastos Técnicos Diversos",49091718.43,53228349.4], [5949,"06","08","SEGUROS ATLANTIDA","2021-03-31","13.0","Siniestros y Gastos de Liquidación",127564372.81,18573505.44], [5950,"06","08","SEGUROS ATLANTIDA","2021-03-31","6.0","Salvamentos y Recuperaciones",26610503.68,0], [5951,"06","08","SEGUROS ATLANTIDA","2021-03-31","9.0","Otros Ingresos",446014.98,687478.79], [5952,"06","08","SEGUROS ATLANTIDA","2021-03-31","15.0","Variación en las Reservas Técnicas",45815739.06,14629785.22], [5953,"06","08","SEGUROS ATLANTIDA","2021-03-31","4.0","Variación en las Reservas Técnicas",47553482.83,61131253.89], [5954,"06","09","CREFISA","2021-03-31","1.0","INGRESOS",368422745.96,79611973.06], [5955,"06","09","CREFISA","2021-03-31","12.0","EGRESOS",370781334.27,60041171.92], [5956,"06","09","CREFISA","2021-03-31","15.0","Variación en las Reservas Técnicas",39569302.28,2187365.78], [5957,"06","09","CREFISA","2021-03-31","21.0","Gastos de Administración",25838243.58,34588.93], [5958,"06","09","CREFISA","2021-03-31","4.0","Variación en las Reservas Técnicas",33815903.01,4866556.28], [5959,"06","09","CREFISA","2021-03-31","20.0","Gastos Financieros",603264.53,34404.86], [5960,"06","09","CREFISA","2021-03-31","9.0","Otros Ingresos",2536129.54,0], [5961,"06","09","CREFISA","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27766859.33,12709739.76], [5962,"06","09","CREFISA","2021-03-31","6.0","Salvamentos y Recuperaciones",1668506.21,0], [5963,"06","09","CREFISA","2021-03-31","2.0","Primas",224273609.04,49820275.33], [5964,"06","09","CREFISA","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",63334019.31,11313368.17], [5965,"06","09","CREFISA","2021-03-31","14.0","Primas Cedidas",83872293.68,44085781.76], [5966,"06","09","CREFISA","2021-03-31","8.0","Ingresos Financieros",9754043.93,611823.75], [5967,"06","09","CREFISA","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",49476488.47,1798303.17], [5968,"06","09","CREFISA","2021-03-31","13.0","Siniestros y Gastos de Liquidación",102864399.45,4698658.34], [5969,"06","09","CREFISA","2021-03-31","7.0","Ingresos Técnicos Diversos",4854970.59,174275.47], [5970,"06","09","CREFISA","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",418705,115934.3], [5971,"06","09","CREFISA","2021-03-31","16.0","Gastos de Intermediación",21040331.51,6337131.53], [5972,"06","09","CREFISA","2021-03-31","19.0","Gastos Técnicos Diversos",39742398.37,864937.07], [5973,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","1.0","INGRESOS",262752326.82,99128.17], [5974,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","12.0","EGRESOS",257338929.88,8902.29], [5975,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","2.0","Primas",217610808.89,0], [5976,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",25276402.57,0], [5977,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","8.0","Ingresos Financieros",8637668.58,97870.8], [5978,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","6.0","Salvamentos y Recuperaciones",748446.12,0], [5979,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","9.0","Otros Ingresos",373443.88,0], [5980,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","4.0","Variación en las Reservas Técnicas",7992630.81,1255.44], [5981,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","21.0","Gastos de Administración",24395881.54,0], [5982,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",7578351.26,0], [5983,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","20.0","Gastos Financieros",156587.04,8902.29], [5984,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",44.5,0], [5985,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","14.0","Primas Cedidas",444931.35,0], [5986,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","13.0","Siniestros y Gastos de Liquidación",119849149.18,0], [5987,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","7.0","Ingresos Técnicos Diversos",2112881.47,1.93], [5988,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","16.0","Gastos de Intermediación",2816469.25,0], [5989,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","19.0","Gastos Técnicos Diversos",22648234.32,0], [5990,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","15.0","Variación en las Reservas Técnicas",77250969.37,0], [5991,"06","13","SEGUROS DEL PAIS","2021-03-31","1.0","INGRESOS",298111508.56,264007959.28], [5992,"06","13","SEGUROS DEL PAIS","2021-03-31","12.0","EGRESOS",278146301.11,258498849.54], [5993,"06","13","SEGUROS DEL PAIS","2021-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,71100], [5994,"06","13","SEGUROS DEL PAIS","2021-03-31","4.0","Variación en las Reservas Técnicas",7007132.99,4884526.71], [5995,"06","13","SEGUROS DEL PAIS","2021-03-31","6.0","Salvamentos y Recuperaciones",8949514.96,0], [5996,"06","13","SEGUROS DEL PAIS","2021-03-31","20.0","Gastos Financieros",222298.65,616991.22], [5997,"06","13","SEGUROS DEL PAIS","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",92619835.72,73054863.31], [5998,"06","13","SEGUROS DEL PAIS","2021-03-31","8.0","Ingresos Financieros",14240567.48,944823.13], [5999,"06","13","SEGUROS DEL PAIS","2021-03-31","14.0","Primas Cedidas",48875939.37,142386189.61], [6000,"06","13","SEGUROS DEL PAIS","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23955888.69,28147291.44], [6001,"06","13","SEGUROS DEL PAIS","2021-03-31","2.0","Primas",225599592.72,220989542.9], [6002,"06","13","SEGUROS DEL PAIS","2021-03-31","9.0","Otros Ingresos",297684.46,0], [6003,"06","13","SEGUROS DEL PAIS","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16076923.67,8843380.47], [6004,"06","13","SEGUROS DEL PAIS","2021-03-31","21.0","Gastos de Administración",18686305.18,0], [6005,"06","13","SEGUROS DEL PAIS","2021-03-31","15.0","Variación en las Reservas Técnicas",22742641.89,3867472.77], [6006,"06","13","SEGUROS DEL PAIS","2021-03-31","13.0","Siniestros y Gastos de Liquidación",62756875.65,34751488.66], [6007,"06","13","SEGUROS DEL PAIS","2021-03-31","19.0","Gastos Técnicos Diversos",9493594.28,53150.64], [6008,"06","13","SEGUROS DEL PAIS","2021-03-31","16.0","Gastos de Intermediación",15328005.43,3697593.33], [6009,"06","13","SEGUROS DEL PAIS","2021-03-31","7.0","Ingresos Técnicos Diversos",1984203.59,198394.63], [6010,"06","15","SEGUROS LAFISE","2021-03-31","1.0","INGRESOS",135394435.73,26859056.59], [6011,"06","15","SEGUROS LAFISE","2021-03-31","12.0","EGRESOS",129055874.22,27343578.8], [6012,"06","15","SEGUROS LAFISE","2021-03-31","14.0","Primas Cedidas",29315181.14,16123795.02], [6013,"06","15","SEGUROS LAFISE","2021-03-31","8.0","Ingresos Financieros",5938401.53,4672536.13], [6014,"06","15","SEGUROS LAFISE","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",28858993.86,525971.68], [6015,"06","15","SEGUROS LAFISE","2021-03-31","7.0","Ingresos Técnicos Diversos",4837426.44,196814.49], [6016,"06","15","SEGUROS LAFISE","2021-03-31","4.0","Variación en las Reservas Técnicas",3926641.41,1335766.2], [6017,"06","15","SEGUROS LAFISE","2021-03-31","21.0","Gastos de Administración",15339560.99,0], [6018,"06","15","SEGUROS LAFISE","2021-03-31","9.0","Otros Ingresos",8358.05,0], [6019,"06","15","SEGUROS LAFISE","2021-03-31","15.0","Variación en las Reservas Técnicas",7546471.83,1843873.54], [6020,"06","15","SEGUROS LAFISE","2021-03-31","13.0","Siniestros y Gastos de Liquidación",48395940.67,1530641.12], [6021,"06","15","SEGUROS LAFISE","2021-03-31","19.0","Gastos Técnicos Diversos",3045469.64,5956364.83], [6022,"06","15","SEGUROS LAFISE","2021-03-31","16.0","Gastos de Intermediación",16117864.43,458158.08], [6023,"06","15","SEGUROS LAFISE","2021-03-31","2.0","Primas",75466296.1,18130195.61], [6024,"06","15","SEGUROS LAFISE","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14646762.54,1937868.93], [6025,"06","15","SEGUROS LAFISE","2021-03-31","6.0","Salvamentos y Recuperaciones",1711555.8,59903.55], [6026,"06","15","SEGUROS LAFISE","2021-03-31","20.0","Gastos Financieros",642324.54,1135039.05], [6027,"06","15","SEGUROS LAFISE","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",8644040.6,295707.16], [6028,"06","17","ASRURAL HN","2021-03-31","1.0","INGRESOS",96969934.26,6244176.76], [6029,"06","17","ASRURAL HN","2021-03-31","12.0","EGRESOS",98068088.36,0], [6030,"06","17","ASRURAL HN","2021-03-31","15.0","Variación en las Reservas Técnicas",6310415.45,0], [6031,"06","17","ASRURAL HN","2021-03-31","7.0","Ingresos Técnicos Diversos",916465.52,0], [6032,"06","17","ASRURAL HN","2021-03-31","20.0","Gastos Financieros",661525.83,0], [6033,"06","17","ASRURAL HN","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4767431.39,0], [6034,"06","17","ASRURAL HN","2021-03-31","9.0","Otros Ingresos",45975.13,0], [6035,"06","17","ASRURAL HN","2021-03-31","6.0","Salvamentos y Recuperaciones",2880672.44,0], [6036,"06","17","ASRURAL HN","2021-03-31","2.0","Primas",57230377.22,6244176.76], [6037,"06","17","ASRURAL HN","2021-03-31","8.0","Ingresos Financieros",6394697.9,0], [6038,"06","17","ASRURAL HN","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22729001.1,0], [6039,"06","17","ASRURAL HN","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",3468244.83,0], [6040,"06","17","ASRURAL HN","2021-03-31","14.0","Primas Cedidas",18303965.9,0], [6041,"06","17","ASRURAL HN","2021-03-31","21.0","Gastos de Administración",9473863.29,0], [6042,"06","17","ASRURAL HN","2021-03-31","4.0","Variación en las Reservas Técnicas",1998804.89,0], [6043,"06","17","ASRURAL HN","2021-03-31","13.0","Siniestros y Gastos de Liquidación",51135449.69,0], [6044,"06","17","ASRURAL HN","2021-03-31","10.0","Ingresos de Ejercicios Anteriores",6508.67,0], [6045,"06","17","ASRURAL HN","2021-03-31","16.0","Gastos de Intermediación",790722.8,0], [6046,"06","17","ASRURAL HN","2021-03-31","19.0","Gastos Técnicos Diversos",7249952.88,0], [6047,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","1.0","INGRESOS",57402267.16,1012450153.2], [6048,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","12.0","EGRESOS",64046459.77,1004637185.29], [6049,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","20.0","Gastos Financieros",129665.14,132485.28], [6050,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2836006.36,10121581.89], [6051,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","9.0","Otros Ingresos",81146.74,421.69], [6052,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11649453.21,854398949.51], [6053,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","2.0","Primas",35521139.18,146157644.12], [6054,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","17.0","Devoluciones y Cancelaciones de Primas",5418339.35,32696720.78], [6055,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","14.0","Primas Cedidas",10547715.82,106977676.74], [6056,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","7.0","Ingresos Técnicos Diversos",2838124.41,285729.34], [6057,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","13.0","Siniestros y Gastos de Liquidación",18650108.03,855938947.69], [6058,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","19.0","Gastos Técnicos Diversos",3375184.69,3297000.21], [6059,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","16.0","Gastos de Intermediación",5515837.1,2993852.21], [6060,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","8.0","Ingresos Financieros",3296005.21,382344.49], [6061,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","6.0","Salvamentos y Recuperaciones",447758.71,61237.66], [6062,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",287773.83,170427.47], [6063,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","15.0","Variación en las Reservas Técnicas",5749512.59,1936124.62], [6064,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","21.0","Gastos de Administración",12170910.22,493950.29], [6065,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","4.0","Variación en las Reservas Técnicas",732633.34,1042244.5], [6066,"06","01","SEGUROS DAVIVIENDA","2021-02-28","13.0","Siniestros y Gastos de Liquidación",75237884,4511890.93], [6067,"06","01","SEGUROS DAVIVIENDA","2021-02-28","16.0","Gastos de Intermediación",28879848.71,16984.05], [6068,"06","01","SEGUROS DAVIVIENDA","2021-02-28","1.0","INGRESOS",236880080.29,30571574.06], [6069,"06","01","SEGUROS DAVIVIENDA","2021-02-28","19.0","Gastos Técnicos Diversos",18536423.59,279817.38], [6070,"06","01","SEGUROS DAVIVIENDA","2021-02-28","12.0","EGRESOS",229150248.65,21118115.38], [6071,"06","01","SEGUROS DAVIVIENDA","2021-02-28","7.0","Ingresos Técnicos Diversos",4026850.51,235120.8], [6072,"06","01","SEGUROS DAVIVIENDA","2021-02-28","15.0","Variación en las Reservas Técnicas",9456584.03,3191744.3], [6073,"06","01","SEGUROS DAVIVIENDA","2021-02-28","9.0","Otros Ingresos",262424.7,1014374.58], [6074,"06","01","SEGUROS DAVIVIENDA","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",37786565.57,4480607.52], [6075,"06","01","SEGUROS DAVIVIENDA","2021-02-28","20.0","Gastos Financieros",1473072.93,4724779.14], [6076,"06","01","SEGUROS DAVIVIENDA","2021-02-28","4.0","Variación en las Reservas Técnicas",4518227.44,647121.19], [6077,"06","01","SEGUROS DAVIVIENDA","2021-02-28","21.0","Gastos de Administración",24942490.8,0], [6078,"06","01","SEGUROS DAVIVIENDA","2021-02-28","14.0","Primas Cedidas",27692913.65,3912292.06], [6079,"06","01","SEGUROS DAVIVIENDA","2021-02-28","8.0","Ingresos Financieros",7403013.81,4412875.2], [6080,"06","01","SEGUROS DAVIVIENDA","2021-02-28","2.0","Primas",183205403.61,22274671.89], [6081,"06","01","SEGUROS DAVIVIENDA","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",20365140.54,1224123.88], [6082,"06","01","SEGUROS DAVIVIENDA","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",4990350.17,763286.52], [6083,"06","01","SEGUROS DAVIVIENDA","2021-02-28","6.0","Salvamentos y Recuperaciones",12108669.51,0], [6084,"06","02","PALIC","2021-02-28","13.0","Siniestros y Gastos de Liquidación",66837654.39,8490912.35], [6085,"06","02","PALIC","2021-02-28","7.0","Ingresos Técnicos Diversos",6951705.5,4011402.53], [6086,"06","02","PALIC","2021-02-28","21.0","Gastos de Administración",11119466.94,37080322.28], [6087,"06","02","PALIC","2021-02-28","4.0","Variación en las Reservas Técnicas",9206,60167.16], [6088,"06","02","PALIC","2021-02-28","1.0","INGRESOS",132427110.4,78021612.73], [6089,"06","02","PALIC","2021-02-28","9.0","Otros Ingresos",1286945.95,27.34], [6090,"06","02","PALIC","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",2170110.9,1243330.3], [6091,"06","02","PALIC","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",34831.73,147265.88], [6092,"06","02","PALIC","2021-02-28","14.0","Primas Cedidas",12459897.59,38566221.88], [6093,"06","02","PALIC","2021-02-28","8.0","Ingresos Financieros",4679534.11,5206585.19], [6094,"06","02","PALIC","2021-02-28","15.0","Variación en las Reservas Técnicas",13790652.73,3167064.21], [6095,"06","02","PALIC","2021-02-28","12.0","EGRESOS",128548837.04,133722376.01], [6096,"06","02","PALIC","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",1480586.34,14281721.46], [6097,"06","02","PALIC","2021-02-28","2.0","Primas",115849021.6,53218378.75], [6098,"06","02","PALIC","2021-02-28","16.0","Gastos de Intermediación",19979690.98,7199255.87], [6099,"06","02","PALIC","2021-02-28","19.0","Gastos Técnicos Diversos",3356776.82,15014394.33], [6100,"06","02","PALIC","2021-02-28","20.0","Gastos Financieros",423253.99,24023076.82], [6101,"06","03","MAPFRE SEGUROS","2021-02-28","2.0","Primas",662250283.91,0], [6102,"06","03","MAPFRE SEGUROS","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",89238424.68,0], [6103,"06","03","MAPFRE SEGUROS","2021-02-28","8.0","Ingresos Financieros",15951729.98,0], [6104,"06","03","MAPFRE SEGUROS","2021-02-28","16.0","Gastos de Intermediación",112090779.07,0], [6105,"06","03","MAPFRE SEGUROS","2021-02-28","19.0","Gastos Técnicos Diversos",82779578.11,0], [6106,"06","03","MAPFRE SEGUROS","2021-02-28","7.0","Ingresos Técnicos Diversos",6980792.05,0], [6107,"06","03","MAPFRE SEGUROS","2021-02-28","10.0","Ingresos de Ejercicios Anteriores",2242902.73,0], [6108,"06","03","MAPFRE SEGUROS","2021-02-28","21.0","Gastos de Administración",38464815.62,0], [6109,"06","03","MAPFRE SEGUROS","2021-02-28","4.0","Variación en las Reservas Técnicas",92125891.81,0], [6110,"06","03","MAPFRE SEGUROS","2021-02-28","14.0","Primas Cedidas",363942717.75,0], [6111,"06","03","MAPFRE SEGUROS","2021-02-28","15.0","Variación en las Reservas Técnicas",81196546.83,0], [6112,"06","03","MAPFRE SEGUROS","2021-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",1853500,0], [6113,"06","03","MAPFRE SEGUROS","2021-02-28","6.0","Salvamentos y Recuperaciones",5832126.22,0], [6114,"06","03","MAPFRE SEGUROS","2021-02-28","9.0","Otros Ingresos",100380.93,0], [6115,"06","03","MAPFRE SEGUROS","2021-02-28","13.0","Siniestros y Gastos de Liquidación",173387022.78,0], [6116,"06","03","MAPFRE SEGUROS","2021-02-28","1.0","INGRESOS",967623494.5,0], [6117,"06","03","MAPFRE SEGUROS","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",108616650.08,0], [6118,"06","03","MAPFRE SEGUROS","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",92900962.19,0], [6119,"06","03","MAPFRE SEGUROS","2021-02-28","20.0","Gastos Financieros",5092915.39,0], [6120,"06","03","MAPFRE SEGUROS","2021-02-28","12.0","EGRESOS",979081773.6,0], [6121,"06","04","FICOHSA SEGUROS","2021-02-28","9.0","Otros Ingresos",6007898.66,212781.76], [6122,"06","04","FICOHSA SEGUROS","2021-02-28","6.0","Salvamentos y Recuperaciones",15754688.21,0], [6123,"06","04","FICOHSA SEGUROS","2021-02-28","15.0","Variación en las Reservas Técnicas",24885265.18,8626297.25], [6124,"06","04","FICOHSA SEGUROS","2021-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",5533755.52,550320.07], [6125,"06","04","FICOHSA SEGUROS","2021-02-28","14.0","Primas Cedidas",178081293.33,117233337.84], [6126,"06","04","FICOHSA SEGUROS","2021-02-28","1.0","INGRESOS",599140535.61,318163234.97], [6127,"06","04","FICOHSA SEGUROS","2021-02-28","4.0","Variación en las Reservas Técnicas",49290368.6,26128868.47], [6128,"06","04","FICOHSA SEGUROS","2021-02-28","13.0","Siniestros y Gastos de Liquidación",173785434.16,149019670], [6129,"06","04","FICOHSA SEGUROS","2021-02-28","10.0","Ingresos de Ejercicios Anteriores",621462.96,0], [6130,"06","04","FICOHSA SEGUROS","2021-02-28","7.0","Ingresos Técnicos Diversos",18150185.04,12410182.27], [6131,"06","04","FICOHSA SEGUROS","2021-02-28","19.0","Gastos Técnicos Diversos",43346002.2,14368354.38], [6132,"06","04","FICOHSA SEGUROS","2021-02-28","8.0","Ingresos Financieros",13343814.47,5207033.98], [6133,"06","04","FICOHSA SEGUROS","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",81093413.24,94641500.48], [6134,"06","04","FICOHSA SEGUROS","2021-02-28","2.0","Primas",351724871.33,162958156.55], [6135,"06","04","FICOHSA SEGUROS","2021-02-28","21.0","Gastos de Administración",55420406.53,4318872.2], [6136,"06","04","FICOHSA SEGUROS","2021-02-28","20.0","Gastos Financieros",3461799.99,46264.98], [6137,"06","04","FICOHSA SEGUROS","2021-02-28","12.0","EGRESOS",569564065.99,324376877.33], [6138,"06","04","FICOHSA SEGUROS","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",39364295.63,20464775.57], [6139,"06","04","FICOHSA SEGUROS","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",63153833.1,16604711.46], [6140,"06","04","FICOHSA SEGUROS","2021-02-28","16.0","Gastos de Intermediación",34888789.62,9732613.99], [6141,"06","06","SEGUROS CONTINENTAL","2021-02-28","19.0","Gastos Técnicos Diversos",5174555.71,52730.29], [6142,"06","06","SEGUROS CONTINENTAL","2021-02-28","16.0","Gastos de Intermediación",4684470.97,0], [6143,"06","06","SEGUROS CONTINENTAL","2021-02-28","2.0","Primas",31914723.83,14651932.73], [6144,"06","06","SEGUROS CONTINENTAL","2021-02-28","8.0","Ingresos Financieros",1350282.5,1236983.32], [6145,"06","06","SEGUROS CONTINENTAL","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6797675.54,0], [6146,"06","06","SEGUROS CONTINENTAL","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",99910.86,622977.57], [6147,"06","06","SEGUROS CONTINENTAL","2021-02-28","12.0","EGRESOS",60953712.36,14734315.58], [6148,"06","06","SEGUROS CONTINENTAL","2021-02-28","6.0","Salvamentos y Recuperaciones",1700653.44,0], [6149,"06","06","SEGUROS CONTINENTAL","2021-02-28","15.0","Variación en las Reservas Técnicas",7691231.82,2410403.6], [6150,"06","06","SEGUROS CONTINENTAL","2021-02-28","14.0","Primas Cedidas",739648.4,11592713.48], [6151,"06","06","SEGUROS CONTINENTAL","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",7161898.59,433095.35], [6152,"06","06","SEGUROS CONTINENTAL","2021-02-28","20.0","Gastos Financieros",86701.4,241881.73], [6153,"06","06","SEGUROS CONTINENTAL","2021-02-28","4.0","Variación en las Reservas Técnicas",11509692.95,1755475.42], [6154,"06","06","SEGUROS CONTINENTAL","2021-02-28","7.0","Ingresos Técnicos Diversos",272600,18662.35], [6155,"06","06","SEGUROS CONTINENTAL","2021-02-28","21.0","Gastos de Administración",9017825.53,0], [6156,"06","06","SEGUROS CONTINENTAL","2021-02-28","13.0","Siniestros y Gastos de Liquidación",25645744.47,3491.13], [6157,"06","06","SEGUROS CONTINENTAL","2021-02-28","1.0","INGRESOS",53727656.52,18286031.39], [6158,"06","06","SEGUROS CONTINENTAL","2021-02-28","9.0","Otros Ingresos",82117.4,0], [6159,"06","08","SEGUROS ATLANTIDA","2021-02-28","1.0","INGRESOS",581724851.5,237038496.18], [6160,"06","08","SEGUROS ATLANTIDA","2021-02-28","12.0","EGRESOS",511408607.7,207112472.81], [6161,"06","08","SEGUROS ATLANTIDA","2021-02-28","14.0","Primas Cedidas",42391954.03,97303612.61], [6162,"06","08","SEGUROS ATLANTIDA","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",231580111.45,25395730.75], [6163,"06","08","SEGUROS ATLANTIDA","2021-02-28","20.0","Gastos Financieros",1268376.2,636404.8], [6164,"06","08","SEGUROS ATLANTIDA","2021-02-28","2.0","Primas",433882513.36,155135566.66], [6165,"06","08","SEGUROS ATLANTIDA","2021-02-28","8.0","Ingresos Financieros",17023154.98,5380306.95], [6166,"06","08","SEGUROS ATLANTIDA","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",34107129,9336258.76], [6167,"06","08","SEGUROS ATLANTIDA","2021-02-28","4.0","Variación en las Reservas Técnicas",39515289.19,54804169.44], [6168,"06","08","SEGUROS ATLANTIDA","2021-02-28","13.0","Siniestros y Gastos de Liquidación",75221226.62,14050212.78], [6169,"06","08","SEGUROS ATLANTIDA","2021-02-28","10.0","Ingresos de Ejercicios Anteriores",39464.18,45122.15], [6170,"06","08","SEGUROS ATLANTIDA","2021-02-28","16.0","Gastos de Intermediación",12224544.61,4821552.43], [6171,"06","08","SEGUROS ATLANTIDA","2021-02-28","19.0","Gastos Técnicos Diversos",34560468.59,49893038.96], [6172,"06","08","SEGUROS ATLANTIDA","2021-02-28","6.0","Salvamentos y Recuperaciones",18451044.16,0], [6173,"06","08","SEGUROS ATLANTIDA","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",21254965.93,12213334.7], [6174,"06","08","SEGUROS ATLANTIDA","2021-02-28","9.0","Otros Ingresos",52575.41,7822.9], [6175,"06","08","SEGUROS ATLANTIDA","2021-02-28","21.0","Gastos de Administración",48293408.36,438756.76], [6176,"06","08","SEGUROS ATLANTIDA","2021-02-28","15.0","Variación en las Reservas Técnicas",26049637.82,14183203.74], [6177,"06","08","SEGUROS ATLANTIDA","2021-02-28","7.0","Ingresos Técnicos Diversos",17398715.29,115914.62], [6178,"06","09","CREFISA","2021-02-28","1.0","INGRESOS",266468938.28,59428337.32], [6179,"06","09","CREFISA","2021-02-28","12.0","EGRESOS",264783406.48,45112696.81], [6180,"06","09","CREFISA","2021-02-28","9.0","Otros Ingresos",319762.89,0], [6181,"06","09","CREFISA","2021-02-28","15.0","Variación en las Reservas Técnicas",35889925.82,1943437.34], [6182,"06","09","CREFISA","2021-02-28","21.0","Gastos de Administración",17058776.68,34588.93], [6183,"06","09","CREFISA","2021-02-28","4.0","Variación en las Reservas Técnicas",21819320.68,3001528.05], [6184,"06","09","CREFISA","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",18844992.7,8544027.88], [6185,"06","09","CREFISA","2021-02-28","20.0","Gastos Financieros",345066.04,23716.53], [6186,"06","09","CREFISA","2021-02-28","6.0","Salvamentos y Recuperaciones",1437102.81,0], [6187,"06","09","CREFISA","2021-02-28","19.0","Gastos Técnicos Diversos",29748831.53,24976.01], [6188,"06","09","CREFISA","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",44147770.38,7601192.25], [6189,"06","09","CREFISA","2021-02-28","8.0","Ingresos Financieros",6652653.43,402668.51], [6190,"06","09","CREFISA","2021-02-28","14.0","Primas Cedidas",55803639.24,35429510.85], [6191,"06","09","CREFISA","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",39029031.68,546132.81], [6192,"06","09","CREFISA","2021-02-28","7.0","Ingresos Técnicos Diversos",3578891.69,115776.15], [6193,"06","09","CREFISA","2021-02-28","13.0","Siniestros y Gastos de Liquidación",65593854.52,2435930.93], [6194,"06","09","CREFISA","2021-02-28","16.0","Gastos de Intermediación",14408529.4,4674402.93], [6195,"06","09","CREFISA","2021-02-28","10.0","Ingresos de Ejercicios Anteriores",399745.12,115934.3], [6196,"06","09","CREFISA","2021-02-28","2.0","Primas",169268698.58,39647210.18], [6197,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","1.0","INGRESOS",155313177.35,69659.17], [6198,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","12.0","EGRESOS",149338815.19,3787.82], [6199,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","19.0","Gastos Técnicos Diversos",12443879.07,0], [6200,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","2.0","Primas",123401774.11,0], [6201,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","8.0","Ingresos Financieros",5982142.68,68822.21], [6202,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",17023522.35,0], [6203,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",39.85,0], [6204,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","21.0","Gastos de Administración",16716152.47,0], [6205,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","15.0","Variación en las Reservas Técnicas",35703887.84,0], [6206,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","20.0","Gastos Financieros",84791.49,3787.82], [6207,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","14.0","Primas Cedidas",25393.06,0], [6208,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",3687338.3,0], [6209,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","6.0","Salvamentos y Recuperaciones",414234.35,0], [6210,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","7.0","Ingresos Técnicos Diversos",1495144.82,0], [6211,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","4.0","Variación en las Reservas Técnicas",6630327.59,836.96], [6212,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","16.0","Gastos de Intermediación",1975917.51,0], [6213,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","13.0","Siniestros y Gastos de Liquidación",76771506.99,0], [6214,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","9.0","Otros Ingresos",365991.6,0], [6215,"06","13","SEGUROS DEL PAIS","2021-02-28","1.0","INGRESOS",204364611.82,175369344.06], [6216,"06","13","SEGUROS DEL PAIS","2021-02-28","12.0","EGRESOS",189871478.44,170941766.35], [6217,"06","13","SEGUROS DEL PAIS","2021-02-28","15.0","Variación en las Reservas Técnicas",22325764.47,3095445.29], [6218,"06","13","SEGUROS DEL PAIS","2021-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",0,71100], [6219,"06","13","SEGUROS DEL PAIS","2021-02-28","21.0","Gastos de Administración",12344808.2,0], [6220,"06","13","SEGUROS DEL PAIS","2021-02-28","9.0","Otros Ingresos",278404.24,0], [6221,"06","13","SEGUROS DEL PAIS","2021-02-28","14.0","Primas Cedidas",34054025.39,88002207.68], [6222,"06","13","SEGUROS DEL PAIS","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",57580179.87,51059970.22], [6223,"06","13","SEGUROS DEL PAIS","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",13989914.88,21886086.59], [6224,"06","13","SEGUROS DEL PAIS","2021-02-28","2.0","Primas",159879133.54,143163708], [6225,"06","13","SEGUROS DEL PAIS","2021-02-28","19.0","Gastos Técnicos Diversos",6116414.44,35433.76], [6226,"06","13","SEGUROS DEL PAIS","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",11196178.46,6547740.94], [6227,"06","13","SEGUROS DEL PAIS","2021-02-28","20.0","Gastos Financieros",147798.04,600849.66], [6228,"06","13","SEGUROS DEL PAIS","2021-02-28","6.0","Salvamentos y Recuperaciones",5579510.74,0], [6229,"06","13","SEGUROS DEL PAIS","2021-02-28","13.0","Siniestros y Gastos de Liquidación",40156285.48,25170284.58], [6230,"06","13","SEGUROS DEL PAIS","2021-02-28","16.0","Gastos de Intermediación",10973314.94,2906475.16], [6231,"06","13","SEGUROS DEL PAIS","2021-02-28","7.0","Ingresos Técnicos Diversos",1354215.99,110906.73], [6232,"06","13","SEGUROS DEL PAIS","2021-02-28","4.0","Variación en las Reservas Técnicas",2722100.87,2796411.15], [6233,"06","13","SEGUROS DEL PAIS","2021-02-28","8.0","Ingresos Financieros",9365153.1,864490.65], [6234,"06","15","SEGUROS LAFISE","2021-02-28","1.0","INGRESOS",79966058.39,23557673.06], [6235,"06","15","SEGUROS LAFISE","2021-02-28","12.0","EGRESOS",76822458.22,23404273.82], [6236,"06","15","SEGUROS LAFISE","2021-02-28","8.0","Ingresos Financieros",3069100.2,3053781.8], [6237,"06","15","SEGUROS LAFISE","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",19246326.03,526066.37], [6238,"06","15","SEGUROS LAFISE","2021-02-28","2.0","Primas",41636271.44,17267242.44], [6239,"06","15","SEGUROS LAFISE","2021-02-28","16.0","Gastos de Intermediación",8863049.33,334010.83], [6240,"06","15","SEGUROS LAFISE","2021-02-28","4.0","Variación en las Reservas Técnicas",3598391.54,873049.42], [6241,"06","15","SEGUROS LAFISE","2021-02-28","21.0","Gastos de Administración",10306744.97,0], [6242,"06","15","SEGUROS LAFISE","2021-02-28","15.0","Variación en las Reservas Técnicas",3100435.41,1444563.27], [6243,"06","15","SEGUROS LAFISE","2021-02-28","9.0","Otros Ingresos",7716.8,0], [6244,"06","15","SEGUROS LAFISE","2021-02-28","6.0","Salvamentos y Recuperaciones",984074.01,0], [6245,"06","15","SEGUROS LAFISE","2021-02-28","13.0","Siniestros y Gastos de Liquidación",31714899.65,1245931.16], [6246,"06","15","SEGUROS LAFISE","2021-02-28","7.0","Ingresos Técnicos Diversos",3357898.16,34533.51], [6247,"06","15","SEGUROS LAFISE","2021-02-28","19.0","Gastos Técnicos Diversos",1829053.93,3974430.52], [6248,"06","15","SEGUROS LAFISE","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",8066280.21,1802999.52], [6249,"06","15","SEGUROS LAFISE","2021-02-28","20.0","Gastos Financieros",360977.39,382597.66], [6250,"06","15","SEGUROS LAFISE","2021-02-28","14.0","Primas Cedidas",14878127.64,15909231.58], [6251,"06","15","SEGUROS LAFISE","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",5587669.9,113508.8], [6252,"06","17","ASRURAL HN","2021-02-28","1.0","INGRESOS",64862865.81,3996558.45], [6253,"06","17","ASRURAL HN","2021-02-28","12.0","EGRESOS",64054757.82,0], [6254,"06","17","ASRURAL HN","2021-02-28","15.0","Variación en las Reservas Técnicas",3664576.57,0], [6255,"06","17","ASRURAL HN","2021-02-28","9.0","Otros Ingresos",45973.56,0], [6256,"06","17","ASRURAL HN","2021-02-28","21.0","Gastos de Administración",6421274.72,0], [6257,"06","17","ASRURAL HN","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",2964194.39,0], [6258,"06","17","ASRURAL HN","2021-02-28","6.0","Salvamentos y Recuperaciones",1698652.01,0], [6259,"06","17","ASRURAL HN","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",17419706.59,0], [6260,"06","17","ASRURAL HN","2021-02-28","2.0","Primas",36647508.81,3996558.45], [6261,"06","17","ASRURAL HN","2021-02-28","14.0","Primas Cedidas",11149606.48,0], [6262,"06","17","ASRURAL HN","2021-02-28","8.0","Ingresos Financieros",4459300.9,0], [6263,"06","17","ASRURAL HN","2021-02-28","20.0","Gastos Financieros",635286.93,0], [6264,"06","17","ASRURAL HN","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",2182179.69,0], [6265,"06","17","ASRURAL HN","2021-02-28","4.0","Variación en las Reservas Técnicas",1037789.32,0], [6266,"06","17","ASRURAL HN","2021-02-28","10.0","Ingresos de Ejercicios Anteriores",6508.67,0], [6267,"06","17","ASRURAL HN","2021-02-28","7.0","Ingresos Técnicos Diversos",583231.56,0], [6268,"06","17","ASRURAL HN","2021-02-28","19.0","Gastos Técnicos Diversos",4215594.78,0], [6269,"06","17","ASRURAL HN","2021-02-28","16.0","Gastos de Intermediación",337161.88,0], [6270,"06","17","ASRURAL HN","2021-02-28","13.0","Siniestros y Gastos de Liquidación",34538933.05,0], [6271,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","1.0","INGRESOS",36154848.75,931767621.71], [6272,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","12.0","EGRESOS",38707254.09,927748495.05], [6273,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","20.0","Gastos Financieros",7811.15,95251.79], [6274,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","17.0","Devoluciones y Cancelaciones de Primas",4255543.1,23457840.67], [6275,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","14.0","Primas Cedidas",7814539.12,36339319.42], [6276,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",2123522.26,6014361.6], [6277,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","2.0","Primas",24557331.76,63732467.66], [6278,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","8.0","Ingresos Financieros",2207353.09,249449.59], [6279,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","7.0","Ingresos Técnicos Diversos",2279625.27,239559.14], [6280,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","13.0","Siniestros y Gastos de Liquidación",7699839.33,861678628.89], [6281,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","16.0","Gastos de Intermediación",3616476.29,1961973.48], [6282,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",3931270.01,860612255.11], [6283,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","19.0","Gastos Técnicos Diversos",1845019.71,2469541.86], [6284,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","6.0","Salvamentos y Recuperaciones",384915.42,31119.9], [6285,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","9.0","Otros Ingresos",33197.6,420.97], [6286,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","15.0","Variación en las Reservas Técnicas",3606612.97,1214228.63], [6287,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","21.0","Gastos de Administración",8148949.9,390898.42], [6288,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",233779.87,140811.89], [6289,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","4.0","Variación en las Reservas Técnicas",637633.34,887987.74], [6290,"06","01","SEGUROS DAVIVIENDA","2021-01-31","8.0","Ingresos Financieros",3961191.3,2925495.38], [6291,"06","01","SEGUROS DAVIVIENDA","2021-01-31","2.0","Primas",91705591.46,11145413.12], [6292,"06","01","SEGUROS DAVIVIENDA","2021-01-31","19.0","Gastos Técnicos Diversos",12350306.04,182576.06], [6293,"06","01","SEGUROS DAVIVIENDA","2021-01-31","1.0","INGRESOS",116423866.54,16257747.89], [6294,"06","01","SEGUROS DAVIVIENDA","2021-01-31","12.0","EGRESOS",115354472.23,11797672.3], [6295,"06","01","SEGUROS DAVIVIENDA","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9509020.62,1273817.95], [6296,"06","01","SEGUROS DAVIVIENDA","2021-01-31","7.0","Ingresos Técnicos Diversos",1810691.05,113589.24], [6297,"06","01","SEGUROS DAVIVIENDA","2021-01-31","15.0","Variación en las Reservas Técnicas",6921672.05,3095158.63], [6298,"06","01","SEGUROS DAVIVIENDA","2021-01-31","9.0","Otros Ingresos",85884.03,195382.68], [6299,"06","01","SEGUROS DAVIVIENDA","2021-01-31","13.0","Siniestros y Gastos de Liquidación",34877500.51,3571843.12], [6300,"06","01","SEGUROS DAVIVIENDA","2021-01-31","16.0","Gastos de Intermediación",14204807.04,7367.24], [6301,"06","01","SEGUROS DAVIVIENDA","2021-01-31","4.0","Variación en las Reservas Técnicas",2200748.8,199119.42], [6302,"06","01","SEGUROS DAVIVIENDA","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2392779.61,404930.1], [6303,"06","01","SEGUROS DAVIVIENDA","2021-01-31","6.0","Salvamentos y Recuperaciones",4757959.67,0], [6304,"06","01","SEGUROS DAVIVIENDA","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",19992577.02,1491877.92], [6305,"06","01","SEGUROS DAVIVIENDA","2021-01-31","20.0","Gastos Financieros",695251.85,1382265.11], [6306,"06","01","SEGUROS DAVIVIENDA","2021-01-31","14.0","Primas Cedidas",13052468.19,2066584.22], [6307,"06","01","SEGUROS DAVIVIENDA","2021-01-31","21.0","Gastos de Administración",12083004.37,0], [6308,"06","02","PALIC","2021-01-31","19.0","Gastos Técnicos Diversos",1199252.7,10669535.41], [6309,"06","02","PALIC","2021-01-31","2.0","Primas",62332032.83,26837910.65], [6310,"06","02","PALIC","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2909753.25,11026071.97], [6311,"06","02","PALIC","2021-01-31","16.0","Gastos de Intermediación",10209906.81,3405412.49], [6312,"06","02","PALIC","2021-01-31","13.0","Siniestros y Gastos de Liquidación",36034045.5,8490912.35], [6313,"06","02","PALIC","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",34831.73,46962.63], [6314,"06","02","PALIC","2021-01-31","21.0","Gastos de Administración",7255000.01,2232872.92], [6315,"06","02","PALIC","2021-01-31","15.0","Variación en las Reservas Técnicas",8277096.07,342099.24], [6316,"06","02","PALIC","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1664557.05,621422.26], [6317,"06","02","PALIC","2021-01-31","4.0","Variación en las Reservas Técnicas",9206,45551.15], [6318,"06","02","PALIC","2021-01-31","7.0","Ingresos Técnicos Diversos",7285608.28,1428574.01], [6319,"06","02","PALIC","2021-01-31","20.0","Gastos Financieros",227158.07,9720219.71], [6320,"06","02","PALIC","2021-01-31","1.0","INGRESOS",77293379.99,42579055.91], [6321,"06","02","PALIC","2021-01-31","12.0","EGRESOS",72709257.98,54742730.81], [6322,"06","02","PALIC","2021-01-31","14.0","Primas Cedidas",8030000.79,19816709.33], [6323,"06","02","PALIC","2021-01-31","8.0","Ingresos Financieros",2392780.41,2619498.53], [6324,"06","02","PALIC","2021-01-31","9.0","Otros Ingresos",699442.17,27.34], [6325,"06","03","MAPFRE SEGUROS","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",64050076.43,0], [6326,"06","03","MAPFRE SEGUROS","2021-01-31","14.0","Primas Cedidas",275101878,0], [6327,"06","03","MAPFRE SEGUROS","2021-01-31","20.0","Gastos Financieros",2184420.53,0], [6328,"06","03","MAPFRE SEGUROS","2021-01-31","8.0","Ingresos Financieros",8312770.79,0], [6329,"06","03","MAPFRE SEGUROS","2021-01-31","15.0","Variación en las Reservas Técnicas",60477719.82,0], [6330,"06","03","MAPFRE SEGUROS","2021-01-31","9.0","Otros Ingresos",43074.88,0], [6331,"06","03","MAPFRE SEGUROS","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",43244487.35,0], [6332,"06","03","MAPFRE SEGUROS","2021-01-31","16.0","Gastos de Intermediación",82331895.13,0], [6333,"06","03","MAPFRE SEGUROS","2021-01-31","13.0","Siniestros y Gastos de Liquidación",89392298.42,0], [6334,"06","03","MAPFRE SEGUROS","2021-01-31","4.0","Variación en las Reservas Técnicas",84459881.01,0], [6335,"06","03","MAPFRE SEGUROS","2021-01-31","7.0","Ingresos Técnicos Diversos",2903043.59,0], [6336,"06","03","MAPFRE SEGUROS","2021-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",947500,0], [6337,"06","03","MAPFRE SEGUROS","2021-01-31","21.0","Gastos de Administración",17900185.34,0], [6338,"06","03","MAPFRE SEGUROS","2021-01-31","19.0","Gastos Técnicos Diversos",71360884.84,0], [6339,"06","03","MAPFRE SEGUROS","2021-01-31","2.0","Primas",447269994.63,0], [6340,"06","03","MAPFRE SEGUROS","2021-01-31","1.0","INGRESOS",661662202.94,0], [6341,"06","03","MAPFRE SEGUROS","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",71281638.08,0], [6342,"06","03","MAPFRE SEGUROS","2021-01-31","12.0","EGRESOS",671191511.69,0], [6343,"06","03","MAPFRE SEGUROS","2021-01-31","6.0","Salvamentos y Recuperaciones",2202215.5,0], [6344,"06","03","MAPFRE SEGUROS","2021-01-31","10.0","Ingresos de Ejercicios Anteriores",1945097.11,0], [6345,"06","04","FICOHSA SEGUROS","2021-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",3338416.94,0], [6346,"06","04","FICOHSA SEGUROS","2021-01-31","21.0","Gastos de Administración",27169233.62,2190282.41], [6347,"06","04","FICOHSA SEGUROS","2021-01-31","4.0","Variación en las Reservas Técnicas",23885615.83,22390859.1], [6348,"06","04","FICOHSA SEGUROS","2021-01-31","7.0","Ingresos Técnicos Diversos",10195003.24,1480871.43], [6349,"06","04","FICOHSA SEGUROS","2021-01-31","10.0","Ingresos de Ejercicios Anteriores",590863.81,0], [6350,"06","04","FICOHSA SEGUROS","2021-01-31","13.0","Siniestros y Gastos de Liquidación",126373262.6,31924593.04], [6351,"06","04","FICOHSA SEGUROS","2021-01-31","2.0","Primas",186599445.75,57625277.36], [6352,"06","04","FICOHSA SEGUROS","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",79814082.19,21508206.48], [6353,"06","04","FICOHSA SEGUROS","2021-01-31","8.0","Ingresos Financieros",6651871.43,3746441.66], [6354,"06","04","FICOHSA SEGUROS","2021-01-31","14.0","Primas Cedidas",89621310.93,35670893.8], [6355,"06","04","FICOHSA SEGUROS","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",21417189.46,6269274.13], [6356,"06","04","FICOHSA SEGUROS","2021-01-31","20.0","Gastos Financieros",1432155.17,16203.13], [6357,"06","04","FICOHSA SEGUROS","2021-01-31","16.0","Gastos de Intermediación",17004433.02,4211323.21], [6358,"06","04","FICOHSA SEGUROS","2021-01-31","19.0","Gastos Técnicos Diversos",42654810.59,11039112.4], [6359,"06","04","FICOHSA SEGUROS","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30159879.77,8142708.27], [6360,"06","04","FICOHSA SEGUROS","2021-01-31","6.0","Salvamentos y Recuperaciones",10481247.39,0], [6361,"06","04","FICOHSA SEGUROS","2021-01-31","9.0","Otros Ingresos",3178723.74,148698.27], [6362,"06","04","FICOHSA SEGUROS","2021-01-31","1.0","INGRESOS",351556733.15,115043062.57], [6363,"06","04","FICOHSA SEGUROS","2021-01-31","15.0","Variación en las Reservas Técnicas",20745257.82,3412115.56], [6364,"06","04","FICOHSA SEGUROS","2021-01-31","12.0","EGRESOS",355543016.3,94733799.56], [6365,"06","06","SEGUROS CONTINENTAL","2021-01-31","1.0","INGRESOS",33062709.37,14766652.09], [6366,"06","06","SEGUROS CONTINENTAL","2021-01-31","12.0","EGRESOS",32873108.86,12672249], [6367,"06","06","SEGUROS CONTINENTAL","2021-01-31","8.0","Ingresos Financieros",717969.5,672161.83], [6368,"06","06","SEGUROS CONTINENTAL","2021-01-31","14.0","Primas Cedidas",519841.25,11302274.41], [6369,"06","06","SEGUROS CONTINENTAL","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",3795155.42,326162.01], [6370,"06","06","SEGUROS CONTINENTAL","2021-01-31","20.0","Gastos Financieros",73985.99,158215.54], [6371,"06","06","SEGUROS CONTINENTAL","2021-01-31","15.0","Variación en las Reservas Técnicas",6873760.45,865032.82], [6372,"06","06","SEGUROS CONTINENTAL","2021-01-31","21.0","Gastos de Administración",4542591.93,0], [6373,"06","06","SEGUROS CONTINENTAL","2021-01-31","7.0","Ingresos Técnicos Diversos",138750,8793.88], [6374,"06","06","SEGUROS CONTINENTAL","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",76340.47,569401.51], [6375,"06","06","SEGUROS CONTINENTAL","2021-01-31","6.0","Salvamentos y Recuperaciones",482768.68,0], [6376,"06","06","SEGUROS CONTINENTAL","2021-01-31","9.0","Otros Ingresos",10479.43,0], [6377,"06","06","SEGUROS CONTINENTAL","2021-01-31","16.0","Gastos de Intermediación",3306089.83,0], [6378,"06","06","SEGUROS CONTINENTAL","2021-01-31","19.0","Gastos Técnicos Diversos",2571877.34,17073.09], [6379,"06","06","SEGUROS CONTINENTAL","2021-01-31","13.0","Siniestros y Gastos de Liquidación",10530260.6,3491.13], [6380,"06","06","SEGUROS CONTINENTAL","2021-01-31","2.0","Primas",21162234.5,12793405.85], [6381,"06","06","SEGUROS CONTINENTAL","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5428270.18,0], [6382,"06","06","SEGUROS CONTINENTAL","2021-01-31","4.0","Variación en las Reservas Técnicas",5045896.61,722889.02], [6383,"06","08","SEGUROS ATLANTIDA","2021-01-31","1.0","INGRESOS",318458580.28,174158932.66], [6384,"06","08","SEGUROS ATLANTIDA","2021-01-31","12.0","EGRESOS",279070929.03,156614178.47], [6385,"06","08","SEGUROS ATLANTIDA","2021-01-31","6.0","Salvamentos y Recuperaciones",9109899.46,0], [6386,"06","08","SEGUROS ATLANTIDA","2021-01-31","9.0","Otros Ingresos",14508.6,3809.19], [6387,"06","08","SEGUROS ATLANTIDA","2021-01-31","15.0","Variación en las Reservas Técnicas",17729341.41,10791386.11], [6388,"06","08","SEGUROS ATLANTIDA","2021-01-31","4.0","Variación en las Reservas Técnicas",23414339.77,50821965.81], [6389,"06","08","SEGUROS ATLANTIDA","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11235136.22,8001451.47], [6390,"06","08","SEGUROS ATLANTIDA","2021-01-31","20.0","Gastos Financieros",1126813.59,17179.64], [6391,"06","08","SEGUROS ATLANTIDA","2021-01-31","19.0","Gastos Técnicos Diversos",19216068.19,49310141.1], [6392,"06","08","SEGUROS ATLANTIDA","2021-01-31","2.0","Primas",236833264.36,109939539.16], [6393,"06","08","SEGUROS ATLANTIDA","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",18134882.6,2572505.55], [6394,"06","08","SEGUROS ATLANTIDA","2021-01-31","8.0","Ingresos Financieros",8705916.74,2704817.26], [6395,"06","08","SEGUROS ATLANTIDA","2021-01-31","14.0","Primas Cedidas",22204741.85,78515894.58], [6396,"06","08","SEGUROS ATLANTIDA","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",132824902.49,8385603.53], [6397,"06","08","SEGUROS ATLANTIDA","2021-01-31","21.0","Gastos de Administración",20582112.3,212197.22], [6398,"06","08","SEGUROS ATLANTIDA","2021-01-31","7.0","Ingresos Técnicos Diversos",10974143.97,69722.07], [6399,"06","08","SEGUROS ATLANTIDA","2021-01-31","10.0","Ingresos de Ejercicios Anteriores",36488.56,45122.15], [6400,"06","08","SEGUROS ATLANTIDA","2021-01-31","13.0","Siniestros y Gastos de Liquidación",35359867.98,7201100.08], [6401,"06","08","SEGUROS ATLANTIDA","2021-01-31","16.0","Gastos de Intermediación",6962770.03,1983711.69], [6402,"06","09","CREFISA","2021-01-31","1.0","INGRESOS",155557711.34,20707614.35], [6403,"06","09","CREFISA","2021-01-31","12.0","EGRESOS",151398599.58,13322598.7], [6404,"06","09","CREFISA","2021-01-31","4.0","Variación en las Reservas Técnicas",10444938.36,2446506.75], [6405,"06","09","CREFISA","2021-01-31","21.0","Gastos de Administración",8253250.33,10262.48], [6406,"06","09","CREFISA","2021-01-31","13.0","Siniestros y Gastos de Liquidación",31106671.43,25501.8], [6407,"06","09","CREFISA","2021-01-31","20.0","Gastos Financieros",275031.76,8994.55], [6408,"06","09","CREFISA","2021-01-31","9.0","Otros Ingresos",235367.67,0], [6409,"06","09","CREFISA","2021-01-31","6.0","Salvamentos y Recuperaciones",583953.32,0], [6410,"06","09","CREFISA","2021-01-31","15.0","Variación en las Reservas Técnicas",33487561.3,872977.74], [6411,"06","09","CREFISA","2021-01-31","8.0","Ingresos Financieros",3271754.9,201853.23], [6412,"06","09","CREFISA","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22038534.05,1934646.03], [6413,"06","09","CREFISA","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",17767994.12,91260.4], [6414,"06","09","CREFISA","2021-01-31","14.0","Primas Cedidas",28774659.82,10197900.4], [6415,"06","09","CREFISA","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10205068.08,3846735.13], [6416,"06","09","CREFISA","2021-01-31","7.0","Ingresos Técnicos Diversos",2074496.68,65491.95], [6417,"06","09","CREFISA","2021-01-31","10.0","Ingresos de Ejercicios Anteriores",181529.78,0], [6418,"06","09","CREFISA","2021-01-31","16.0","Gastos de Intermediación",7431791.4,2105168.77], [6419,"06","09","CREFISA","2021-01-31","19.0","Gastos Técnicos Diversos",19648328.57,10532.08], [6420,"06","09","CREFISA","2021-01-31","2.0","Primas",106522068.5,12212381.26], [6421,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","1.0","INGRESOS",92606152.23,30889.38], [6422,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","12.0","EGRESOS",85768750.23,1137.42], [6423,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","14.0","Primas Cedidas",25332.25,0], [6424,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",1459313.71,0], [6425,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27.69,0], [6426,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","20.0","Gastos Financieros",45405.04,1137.42], [6427,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","15.0","Variación en las Reservas Técnicas",28933140.98,0], [6428,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","4.0","Variación en las Reservas Técnicas",3204238.81,418.48], [6429,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","7.0","Ingresos Técnicos Diversos",341868.03,0], [6430,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","13.0","Siniestros y Gastos de Liquidación",36983087.32,0], [6431,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","6.0","Salvamentos y Recuperaciones",47360.25,0], [6432,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","9.0","Otros Ingresos",116305.48,0], [6433,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","16.0","Gastos de Intermediación",768744.52,0], [6434,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","19.0","Gastos Técnicos Diversos",7507466.6,0], [6435,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","2.0","Primas",76145781.94,0], [6436,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9560836.64,0], [6437,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","8.0","Ingresos Financieros",3189733.39,30470.9], [6438,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","21.0","Gastos de Administración",8399384.58,0], [6439,"06","13","SEGUROS DEL PAIS","2021-01-31","1.0","INGRESOS",138312962.15,89605478.26], [6440,"06","13","SEGUROS DEL PAIS","2021-01-31","12.0","EGRESOS",130818679.75,86049737.96], [6441,"06","13","SEGUROS DEL PAIS","2021-01-31","13.0","Siniestros y Gastos de Liquidación",23187139.75,16999364.09], [6442,"06","13","SEGUROS DEL PAIS","2021-01-31","7.0","Ingresos Técnicos Diversos",964925.74,51568.7], [6443,"06","13","SEGUROS DEL PAIS","2021-01-31","4.0","Variación en las Reservas Técnicas",1180091.99,1756765.41], [6444,"06","13","SEGUROS DEL PAIS","2021-01-31","6.0","Salvamentos y Recuperaciones",1681376.6,0], [6445,"06","13","SEGUROS DEL PAIS","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7372361.07,2636794.76], [6446,"06","13","SEGUROS DEL PAIS","2021-01-31","20.0","Gastos Financieros",52417.69,463195.17], [6447,"06","13","SEGUROS DEL PAIS","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",44262289.33,26756258.54], [6448,"06","13","SEGUROS DEL PAIS","2021-01-31","14.0","Primas Cedidas",24063487.59,40195515.69], [6449,"06","13","SEGUROS DEL PAIS","2021-01-31","15.0","Variación en las Reservas Técnicas",19671118.53,550131.83], [6450,"06","13","SEGUROS DEL PAIS","2021-01-31","9.0","Otros Ingresos",276759.16,0], [6451,"06","13","SEGUROS DEL PAIS","2021-01-31","21.0","Gastos de Administración",5998774.54,0], [6452,"06","13","SEGUROS DEL PAIS","2021-01-31","8.0","Ingresos Financieros",4762790.17,419998.3], [6453,"06","13","SEGUROS DEL PAIS","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10794187.76,15728107.11], [6454,"06","13","SEGUROS DEL PAIS","2021-01-31","2.0","Primas",111280469.66,69012243.98], [6455,"06","13","SEGUROS DEL PAIS","2021-01-31","19.0","Gastos Técnicos Diversos",3012406.16,17716.88], [6456,"06","13","SEGUROS DEL PAIS","2021-01-31","16.0","Gastos de Intermediación",6636815.99,1067555.76], [6457,"06","15","SEGUROS LAFISE","2021-01-31","1.0","INGRESOS",33691163.06,4009219.77], [6458,"06","15","SEGUROS LAFISE","2021-01-31","12.0","EGRESOS",31607260.63,4251898.86], [6459,"06","15","SEGUROS LAFISE","2021-01-31","20.0","Gastos Financieros",99577.6,165570.22], [6460,"06","15","SEGUROS LAFISE","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",2503642.91,10219.79], [6461,"06","15","SEGUROS LAFISE","2021-01-31","14.0","Primas Cedidas",8248923.61,347023.21], [6462,"06","15","SEGUROS LAFISE","2021-01-31","16.0","Gastos de Intermediación",4974289.72,178922.46], [6463,"06","15","SEGUROS LAFISE","2021-01-31","4.0","Variación en las Reservas Técnicas",1333990.06,388770.64], [6464,"06","15","SEGUROS LAFISE","2021-01-31","21.0","Gastos de Administración",5179759.06,0], [6465,"06","15","SEGUROS LAFISE","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4754133.56,496055.21], [6466,"06","15","SEGUROS LAFISE","2021-01-31","2.0","Primas",20748467.66,1192187.78], [6467,"06","15","SEGUROS LAFISE","2021-01-31","13.0","Siniestros y Gastos de Liquidación",8487430.54,1144955.9], [6468,"06","15","SEGUROS LAFISE","2021-01-31","19.0","Gastos Técnicos Diversos",828683.86,1988128.88], [6469,"06","15","SEGUROS LAFISE","2021-01-31","8.0","Ingresos Financieros",617809,1658231.13], [6470,"06","15","SEGUROS LAFISE","2021-01-31","15.0","Variación en las Reservas Técnicas",1108262.63,417078.4], [6471,"06","15","SEGUROS LAFISE","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4505725.09,263710.81], [6472,"06","15","SEGUROS LAFISE","2021-01-31","6.0","Salvamentos y Recuperaciones",302264.05,0], [6473,"06","15","SEGUROS LAFISE","2021-01-31","7.0","Ingresos Técnicos Diversos",1428773.64,10264.2], [6474,"06","17","ASRURAL HN","2021-01-31","1.0","INGRESOS",33560799.9,1929508.66], [6475,"06","17","ASRURAL HN","2021-01-31","12.0","EGRESOS",30922898.1,0], [6476,"06","17","ASRURAL HN","2021-01-31","7.0","Ingresos Técnicos Diversos",303508.9,0], [6477,"06","17","ASRURAL HN","2021-01-31","4.0","Variación en las Reservas Técnicas",5776.92,0], [6478,"06","17","ASRURAL HN","2021-01-31","10.0","Ingresos de Ejercicios Anteriores",6508.67,0], [6479,"06","17","ASRURAL HN","2021-01-31","21.0","Gastos de Administración",3376067.9,0], [6480,"06","17","ASRURAL HN","2021-01-31","15.0","Variación en las Reservas Técnicas",1275411.67,0], [6481,"06","17","ASRURAL HN","2021-01-31","14.0","Primas Cedidas",6318750.35,0], [6482,"06","17","ASRURAL HN","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",1130525,0], [6483,"06","17","ASRURAL HN","2021-01-31","6.0","Salvamentos y Recuperaciones",680694.25,0], [6484,"06","17","ASRURAL HN","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1642495.18,0], [6485,"06","17","ASRURAL HN","2021-01-31","20.0","Gastos Financieros",67544.55,0], [6486,"06","17","ASRURAL HN","2021-01-31","9.0","Otros Ingresos",1.62,0], [6487,"06","17","ASRURAL HN","2021-01-31","13.0","Siniestros y Gastos de Liquidación",14798316.37,0], [6488,"06","17","ASRURAL HN","2021-01-31","16.0","Gastos de Intermediación",303829.58,0], [6489,"06","17","ASRURAL HN","2021-01-31","2.0","Primas",19087880.4,1929508.66], [6490,"06","17","ASRURAL HN","2021-01-31","19.0","Gastos Técnicos Diversos",2293552.06,0], [6491,"06","17","ASRURAL HN","2021-01-31","8.0","Ingresos Financieros",1977885.5,0], [6492,"06","17","ASRURAL HN","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9856048.46,0], [6493,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","1.0","INGRESOS",16378284.83,864739740.14], [6494,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","12.0","EGRESOS",16601657.9,862044141.92], [6495,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","6.0","Salvamentos y Recuperaciones",81903.52,3615.46], [6496,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","9.0","Otros Ingresos",3150.69,0], [6497,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","15.0","Variación en las Reservas Técnicas",1490527.48,501871.63], [6498,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",25729.97,3613.14], [6499,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","17.0","Devoluciones y Cancelaciones de Primas",2104863.59,10677476.68], [6500,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",728180.39,3858098.4], [6501,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","20.0","Gastos Financieros",6684.66,46488.34], [6502,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","2.0","Primas",11213086.43,32555020.68], [6503,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","19.0","Gastos Técnicos Diversos",1090864.96,1251012.53], [6504,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1395076.66,827631532.83], [6505,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","8.0","Ingresos Financieros",1051516.58,127810.01], [6506,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","14.0","Primas Cedidas",3344772.38,19970768.9], [6507,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","21.0","Gastos de Administración",4007146.05,243653.07], [6508,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","4.0","Variación en las Reservas Técnicas",505488.63,359652.91], [6509,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","7.0","Ingresos Técnicos Diversos",1399881.93,204009.85], [6510,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","13.0","Siniestros y Gastos de Liquidación",2359180.13,827965387.11], [6511,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","16.0","Gastos de Intermediación",1459363.47,1383870.52], [6512,"06","01","SEGUROS DAVIVIENDA","2020-12-31","2.0","Primas",1028367969.22,167917729.22], [6513,"06","01","SEGUROS DAVIVIENDA","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",296300518.27,39312351.97], [6514,"06","01","SEGUROS DAVIVIENDA","2020-12-31","1.0","INGRESOS",1534677952.97,281541786.73], [6515,"06","01","SEGUROS DAVIVIENDA","2020-12-31","8.0","Ingresos Financieros",71033543.55,41615443.33], [6516,"06","01","SEGUROS DAVIVIENDA","2020-12-31","16.0","Gastos de Intermediación",167786254.89,292656.25], [6517,"06","01","SEGUROS DAVIVIENDA","2020-12-31","19.0","Gastos Técnicos Diversos",91145440.02,737318.13], [6518,"06","01","SEGUROS DAVIVIENDA","2020-12-31","7.0","Ingresos Técnicos Diversos",24089918.49,1818224.43], [6519,"06","01","SEGUROS DAVIVIENDA","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",392317.38,0], [6520,"06","01","SEGUROS DAVIVIENDA","2020-12-31","4.0","Variación en las Reservas Técnicas",50759316.89,16505021.1], [6521,"06","01","SEGUROS DAVIVIENDA","2020-12-31","21.0","Gastos de Administración",150086221.36,0], [6522,"06","01","SEGUROS DAVIVIENDA","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",185578988.19,24340423.6], [6523,"06","01","SEGUROS DAVIVIENDA","2020-12-31","15.0","Variación en las Reservas Técnicas",138068465.72,22425981.26], [6524,"06","01","SEGUROS DAVIVIENDA","2020-12-31","6.0","Salvamentos y Recuperaciones",17952298.62,0], [6525,"06","01","SEGUROS DAVIVIENDA","2020-12-31","9.0","Otros Ingresos",11466738.24,3710729.17], [6526,"06","01","SEGUROS DAVIVIENDA","2020-12-31","13.0","Siniestros y Gastos de Liquidación",612311808.93,20181880.64], [6527,"06","01","SEGUROS DAVIVIENDA","2020-12-31","12.0","EGRESOS",1560339374.04,159130012.27], [6528,"06","01","SEGUROS DAVIVIENDA","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",34315332.31,10662287.51], [6529,"06","01","SEGUROS DAVIVIENDA","2020-12-31","20.0","Gastos Financieros",7810745.2,36505469.37], [6530,"06","01","SEGUROS DAVIVIENDA","2020-12-31","14.0","Primas Cedidas",182118265.35,54646283.02], [6531,"06","02","PALIC","2020-12-31","19.0","Gastos Técnicos Diversos",20419713.66,86611596.78], [6532,"06","02","PALIC","2020-12-31","16.0","Gastos de Intermediación",111586631.84,39004517.38], [6533,"06","02","PALIC","2020-12-31","13.0","Siniestros y Gastos de Liquidación",316142929.19,96166257.76], [6534,"06","02","PALIC","2020-12-31","7.0","Ingresos Técnicos Diversos",15144828.08,30742831.56], [6535,"06","02","PALIC","2020-12-31","14.0","Primas Cedidas",64094459.13,206839000.35], [6536,"06","02","PALIC","2020-12-31","1.0","INGRESOS",732507686.4,515474714.72], [6537,"06","02","PALIC","2020-12-31","21.0","Gastos de Administración",63553588.05,31707886.62], [6538,"06","02","PALIC","2020-12-31","15.0","Variación en las Reservas Técnicas",15219605.87,26048895.06], [6539,"06","02","PALIC","2020-12-31","20.0","Gastos Financieros",1835637.46,14309471.92], [6540,"06","02","PALIC","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7233911.75,8250192.73], [6541,"06","02","PALIC","2020-12-31","4.0","Variación en las Reservas Técnicas",7346334.75,2615683.34], [6542,"06","02","PALIC","2020-12-31","12.0","EGRESOS",633107004.22,501674534.59], [6543,"06","02","PALIC","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",1076815.03,779153.82], [6544,"06","02","PALIC","2020-12-31","8.0","Ingresos Financieros",36321338.73,57538896.31], [6545,"06","02","PALIC","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",33988509.98,136034394.21], [6546,"06","02","PALIC","2020-12-31","2.0","Primas",612236017.03,280240937.01], [6547,"06","02","PALIC","2020-12-31","9.0","Otros Ingresos",20236746.08,51779.56], [6548,"06","03","MAPFRE SEGUROS","2020-12-31","14.0","Primas Cedidas",1278148572.22,0], [6549,"06","03","MAPFRE SEGUROS","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",655831603.59,0], [6550,"06","03","MAPFRE SEGUROS","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1219395021.66,0], [6551,"06","03","MAPFRE SEGUROS","2020-12-31","8.0","Ingresos Financieros",107638984.91,0], [6552,"06","03","MAPFRE SEGUROS","2020-12-31","6.0","Salvamentos y Recuperaciones",18777809.7,0], [6553,"06","03","MAPFRE SEGUROS","2020-12-31","1.0","INGRESOS",4625231503.58,0], [6554,"06","03","MAPFRE SEGUROS","2020-12-31","16.0","Gastos de Intermediación",422939161.42,0], [6555,"06","03","MAPFRE SEGUROS","2020-12-31","13.0","Siniestros y Gastos de Liquidación",1587456496.44,0], [6556,"06","03","MAPFRE SEGUROS","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",9949095.39,0], [6557,"06","03","MAPFRE SEGUROS","2020-12-31","4.0","Variación en las Reservas Técnicas",90002548.37,0], [6558,"06","03","MAPFRE SEGUROS","2020-12-31","21.0","Gastos de Administración",214161844.22,0], [6559,"06","03","MAPFRE SEGUROS","2020-12-31","15.0","Variación en las Reservas Técnicas",27290041.36,0], [6560,"06","03","MAPFRE SEGUROS","2020-12-31","2.0","Primas",2705015881.34,0], [6561,"06","03","MAPFRE SEGUROS","2020-12-31","19.0","Gastos Técnicos Diversos",192608005.9,0], [6562,"06","03","MAPFRE SEGUROS","2020-12-31","9.0","Otros Ingresos",196888.19,0], [6563,"06","03","MAPFRE SEGUROS","2020-12-31","12.0","EGRESOS",4480585140.32,0], [6564,"06","03","MAPFRE SEGUROS","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",420512913.17,0], [6565,"06","03","MAPFRE SEGUROS","2020-12-31","20.0","Gastos Financieros",34495666.41,0], [6566,"06","03","MAPFRE SEGUROS","2020-12-31","7.0","Ingresos Técnicos Diversos",53742360.85,0], [6567,"06","04","FICOHSA SEGUROS","2020-12-31","15.0","Variación en las Reservas Técnicas",79935279.52,84448057.47], [6568,"06","04","FICOHSA SEGUROS","2020-12-31","21.0","Gastos de Administración",365616429.74,38005933.59], [6569,"06","04","FICOHSA SEGUROS","2020-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5052987.92,1194734.98], [6570,"06","04","FICOHSA SEGUROS","2020-12-31","7.0","Ingresos Técnicos Diversos",29240486.97,3477992.9], [6571,"06","04","FICOHSA SEGUROS","2020-12-31","4.0","Variación en las Reservas Técnicas",130536762.88,153436429.69], [6572,"06","04","FICOHSA SEGUROS","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",10496256.32,0], [6573,"06","04","FICOHSA SEGUROS","2020-12-31","2.0","Primas",1782144225.72,1527785451.97], [6574,"06","04","FICOHSA SEGUROS","2020-12-31","19.0","Gastos Técnicos Diversos",215295292.03,35873706.53], [6575,"06","04","FICOHSA SEGUROS","2020-12-31","16.0","Gastos de Intermediación",183797952.74,79618069.37], [6576,"06","04","FICOHSA SEGUROS","2020-12-31","8.0","Ingresos Financieros",110370259.9,25761661.39], [6577,"06","04","FICOHSA SEGUROS","2020-12-31","12.0","EGRESOS",3058717797.54,3353507507.22], [6578,"06","04","FICOHSA SEGUROS","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",663701912.15,1781345325.28], [6579,"06","04","FICOHSA SEGUROS","2020-12-31","14.0","Primas Cedidas",918877832.6,990165924.49], [6580,"06","04","FICOHSA SEGUROS","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",194364220.98,279958688.91], [6581,"06","04","FICOHSA SEGUROS","2020-12-31","13.0","Siniestros y Gastos de Liquidación",978843002.92,1842683149.91], [6582,"06","04","FICOHSA SEGUROS","2020-12-31","20.0","Gastos Financieros",31247999.51,1190474.07], [6583,"06","04","FICOHSA SEGUROS","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",271653323.06,105569805.2], [6584,"06","04","FICOHSA SEGUROS","2020-12-31","9.0","Otros Ingresos",43182816.43,1077646.33], [6585,"06","04","FICOHSA SEGUROS","2020-12-31","6.0","Salvamentos y Recuperaciones",32428825.79,0], [6586,"06","04","FICOHSA SEGUROS","2020-12-31","1.0","INGRESOS",3073754869.22,3598454312.76], [6587,"06","06","SEGUROS CONTINENTAL","2020-12-31","1.0","INGRESOS",229213525.03,70862442.48], [6588,"06","06","SEGUROS CONTINENTAL","2020-12-31","12.0","EGRESOS",269710223.39,28828375.53], [6589,"06","06","SEGUROS CONTINENTAL","2020-12-31","8.0","Ingresos Financieros",13299251,9659761.55], [6590,"06","06","SEGUROS CONTINENTAL","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19194162.97,0], [6591,"06","06","SEGUROS CONTINENTAL","2020-12-31","14.0","Primas Cedidas",5442497.34,2203026.36], [6592,"06","06","SEGUROS CONTINENTAL","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",25654596.22,2658744.65], [6593,"06","06","SEGUROS CONTINENTAL","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",750184.96,289062.94], [6594,"06","06","SEGUROS CONTINENTAL","2020-12-31","9.0","Otros Ingresos",760018.19,0], [6595,"06","06","SEGUROS CONTINENTAL","2020-12-31","15.0","Variación en las Reservas Técnicas",30595536.95,15613971.51], [6596,"06","06","SEGUROS CONTINENTAL","2020-12-31","7.0","Ingresos Técnicos Diversos",4361906.04,93164.56], [6597,"06","06","SEGUROS CONTINENTAL","2020-12-31","4.0","Variación en las Reservas Técnicas",32833021.44,33582367.42], [6598,"06","06","SEGUROS CONTINENTAL","2020-12-31","20.0","Gastos Financieros",4527442.77,4098819.38], [6599,"06","06","SEGUROS CONTINENTAL","2020-12-31","6.0","Salvamentos y Recuperaciones",7044801.22,16556.38], [6600,"06","06","SEGUROS CONTINENTAL","2020-12-31","13.0","Siniestros y Gastos de Liquidación",91906351.18,476521.82], [6601,"06","06","SEGUROS CONTINENTAL","2020-12-31","16.0","Gastos de Intermediación",27373887.63,0], [6602,"06","06","SEGUROS CONTINENTAL","2020-12-31","19.0","Gastos Técnicos Diversos",29148042.29,3777291.81], [6603,"06","06","SEGUROS CONTINENTAL","2020-12-31","2.0","Primas",150970179.21,27221529.63], [6604,"06","06","SEGUROS CONTINENTAL","2020-12-31","21.0","Gastos de Administración",53483037.6,0], [6605,"06","08","SEGUROS ATLANTIDA","2020-12-31","1.0","INGRESOS",2924109773.94,1332741118.35], [6606,"06","08","SEGUROS ATLANTIDA","2020-12-31","12.0","EGRESOS",2737082933.48,1228268095], [6607,"06","08","SEGUROS ATLANTIDA","2020-12-31","6.0","Salvamentos y Recuperaciones",48741316.66,372188.55], [6608,"06","08","SEGUROS ATLANTIDA","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",172587775.16,58369060.84], [6609,"06","08","SEGUROS ATLANTIDA","2020-12-31","9.0","Otros Ingresos",2249891.45,34468.87], [6610,"06","08","SEGUROS ATLANTIDA","2020-12-31","8.0","Ingresos Financieros",121842936.59,27794108.81], [6611,"06","08","SEGUROS ATLANTIDA","2020-12-31","14.0","Primas Cedidas",363657236.47,319006273.55], [6612,"06","08","SEGUROS ATLANTIDA","2020-12-31","20.0","Gastos Financieros",5427017.06,17918143.48], [6613,"06","08","SEGUROS ATLANTIDA","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",677505957.23,161426970.43], [6614,"06","08","SEGUROS ATLANTIDA","2020-12-31","13.0","Siniestros y Gastos de Liquidación",797981323.99,664771525.86], [6615,"06","08","SEGUROS ATLANTIDA","2020-12-31","16.0","Gastos de Intermediación",74873806.9,20842065.93], [6616,"06","08","SEGUROS ATLANTIDA","2020-12-31","19.0","Gastos Técnicos Diversos",192823202.57,5902708.04], [6617,"06","08","SEGUROS ATLANTIDA","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",249036469.99,632095441.16], [6618,"06","08","SEGUROS ATLANTIDA","2020-12-31","2.0","Primas",2125870791.57,591757649.81], [6619,"06","08","SEGUROS ATLANTIDA","2020-12-31","15.0","Variación en las Reservas Técnicas",235106673.03,27842097.36], [6620,"06","08","SEGUROS ATLANTIDA","2020-12-31","21.0","Gastos de Administración",297740812.26,7525449.08], [6621,"06","08","SEGUROS ATLANTIDA","2020-12-31","7.0","Ingresos Técnicos Diversos",27512491.33,2238943.64], [6622,"06","08","SEGUROS ATLANTIDA","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",1459845.73,121943.27], [6623,"06","08","SEGUROS ATLANTIDA","2020-12-31","4.0","Variación en las Reservas Técnicas",174808255.46,19957313.4], [6624,"06","09","CREFISA","2020-12-31","1.0","INGRESOS",1005114000.72,298457153.4], [6625,"06","09","CREFISA","2020-12-31","12.0","EGRESOS",1025859198.42,234659840.92], [6626,"06","09","CREFISA","2020-12-31","21.0","Gastos de Administración",100953074,296534.76], [6627,"06","09","CREFISA","2020-12-31","4.0","Variación en las Reservas Técnicas",57001043,7525393.35], [6628,"06","09","CREFISA","2020-12-31","7.0","Ingresos Técnicos Diversos",15869997.44,1735234.64], [6629,"06","09","CREFISA","2020-12-31","6.0","Salvamentos y Recuperaciones",3403762.74,139637.47], [6630,"06","09","CREFISA","2020-12-31","15.0","Variación en las Reservas Técnicas",71990467.95,8809717.32], [6631,"06","09","CREFISA","2020-12-31","9.0","Otros Ingresos",14564535.05,200], [6632,"06","09","CREFISA","2020-12-31","8.0","Ingresos Financieros",47618594.99,2477660.69], [6633,"06","09","CREFISA","2020-12-31","14.0","Primas Cedidas",257092276.15,142018699.2], [6634,"06","09","CREFISA","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",43654611.98,36079919.53], [6635,"06","09","CREFISA","2020-12-31","20.0","Gastos Financieros",2250647.02,947341.84], [6636,"06","09","CREFISA","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",89002408.21,46218569.11], [6637,"06","09","CREFISA","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",1719036.07,0], [6638,"06","09","CREFISA","2020-12-31","13.0","Siniestros y Gastos de Liquidación",387303926.95,24555924.86], [6639,"06","09","CREFISA","2020-12-31","16.0","Gastos de Intermediación",81087462.1,20505484.06], [6640,"06","09","CREFISA","2020-12-31","2.0","Primas",530648011.22,196910197], [6641,"06","09","CREFISA","2020-12-31","19.0","Gastos Técnicos Diversos",66912905.23,1446218.14], [6642,"06","09","CREFISA","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",245286612,43450261.14], [6643,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","1.0","INGRESOS",691300666.5,374038.95], [6644,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","12.0","EGRESOS",628409398.49,48804.34], [6645,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","8.0","Ingresos Financieros",40644716.88,363334.14], [6646,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","20.0","Gastos Financieros",567772.33,43690.49], [6647,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","14.0","Primas Cedidas",488714.22,0], [6648,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",22863623.76,0], [6649,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","15.0","Variación en las Reservas Técnicas",121053432.49,5113.85], [6650,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","21.0","Gastos de Administración",86877691.78,0], [6651,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","7.0","Ingresos Técnicos Diversos",11251250.33,242.77], [6652,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","4.0","Variación en las Reservas Técnicas",98097828.18,418.48], [6653,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","6.0","Salvamentos y Recuperaciones",1294298.45,0], [6654,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",58693.41,0], [6655,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","9.0","Otros Ingresos",1829394.99,0], [6656,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","19.0","Gastos Técnicos Diversos",81914649.52,0], [6657,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","16.0","Gastos de Intermediación",16652520.66,0], [6658,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","13.0","Siniestros y Gastos de Liquidación",283565103.53,0], [6659,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",28930948.88,0], [6660,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","2.0","Primas",509193535.38,10043.56], [6661,"06","13","SEGUROS DEL PAIS","2020-12-31","1.0","INGRESOS",961934542.86,6084755081.94], [6662,"06","13","SEGUROS DEL PAIS","2020-12-31","12.0","EGRESOS",891861405.8,6057144894.95], [6663,"06","13","SEGUROS DEL PAIS","2020-12-31","7.0","Ingresos Técnicos Diversos",5948536.51,606976.71], [6664,"06","13","SEGUROS DEL PAIS","2020-12-31","4.0","Variación en las Reservas Técnicas",60429402.77,25136537.62], [6665,"06","13","SEGUROS DEL PAIS","2020-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",912013.57,2042422.65], [6666,"06","13","SEGUROS DEL PAIS","2020-12-31","15.0","Variación en las Reservas Técnicas",46346606.17,17760788.63], [6667,"06","13","SEGUROS DEL PAIS","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",63702399.64,30193110.74], [6668,"06","13","SEGUROS DEL PAIS","2020-12-31","6.0","Salvamentos y Recuperaciones",11072685.53,0], [6669,"06","13","SEGUROS DEL PAIS","2020-12-31","16.0","Gastos de Intermediación",52098389.98,17864099.88], [6670,"06","13","SEGUROS DEL PAIS","2020-12-31","14.0","Primas Cedidas",154696220.45,380160911.16], [6671,"06","13","SEGUROS DEL PAIS","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",283517541.61,573678644.05], [6672,"06","13","SEGUROS DEL PAIS","2020-12-31","20.0","Gastos Financieros",750811.79,1046171.28], [6673,"06","13","SEGUROS DEL PAIS","2020-12-31","8.0","Ingresos Financieros",57158964.36,6569263.77], [6674,"06","13","SEGUROS DEL PAIS","2020-12-31","9.0","Otros Ingresos",14741.36,0], [6675,"06","13","SEGUROS DEL PAIS","2020-12-31","21.0","Gastos de Administración",72389641.04,0], [6676,"06","13","SEGUROS DEL PAIS","2020-12-31","2.0","Primas",675233835.08,986104163.37], [6677,"06","13","SEGUROS DEL PAIS","2020-12-31","19.0","Gastos Técnicos Diversos",45861943.01,246775], [6678,"06","13","SEGUROS DEL PAIS","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",88373977.61,5036145029.73], [6679,"06","13","SEGUROS DEL PAIS","2020-12-31","13.0","Siniestros y Gastos de Liquidación",207303745.73,5064345082.3], [6680,"06","15","SEGUROS LAFISE","2020-12-31","1.0","INGRESOS",582689786.57,131129702.6], [6681,"06","15","SEGUROS LAFISE","2020-12-31","12.0","EGRESOS",556974229.82,124558310.97], [6682,"06","15","SEGUROS LAFISE","2020-12-31","14.0","Primas Cedidas",144354562,56409830.13], [6683,"06","15","SEGUROS LAFISE","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",77997413.65,23248017.28], [6684,"06","15","SEGUROS LAFISE","2020-12-31","8.0","Ingresos Financieros",12365819.77,19850601.6], [6685,"06","15","SEGUROS LAFISE","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",85361651.96,3167406.79], [6686,"06","15","SEGUROS LAFISE","2020-12-31","19.0","Gastos Técnicos Diversos",14392936.23,24625164], [6687,"06","15","SEGUROS LAFISE","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",879826.48,5162.47], [6688,"06","15","SEGUROS LAFISE","2020-12-31","13.0","Siniestros y Gastos de Liquidación",173995459.57,3715223.79], [6689,"06","15","SEGUROS LAFISE","2020-12-31","16.0","Gastos de Intermediación",49677522.03,2589210.03], [6690,"06","15","SEGUROS LAFISE","2020-12-31","4.0","Variación en las Reservas Técnicas",33773749.58,4998695.09], [6691,"06","15","SEGUROS LAFISE","2020-12-31","15.0","Variación en las Reservas Técnicas",22730488.28,5644487.32], [6692,"06","15","SEGUROS LAFISE","2020-12-31","21.0","Gastos de Administración",65699437.77,0], [6693,"06","15","SEGUROS LAFISE","2020-12-31","2.0","Primas",327212452.57,76225753.74], [6694,"06","15","SEGUROS LAFISE","2020-12-31","9.0","Otros Ingresos",195966.45,0], [6695,"06","15","SEGUROS LAFISE","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",75321794.22,6392920.67], [6696,"06","15","SEGUROS LAFISE","2020-12-31","6.0","Salvamentos y Recuperaciones",4905884.77,269893.7], [6697,"06","15","SEGUROS LAFISE","2020-12-31","20.0","Gastos Financieros",1587006.81,8326378.42], [6698,"06","15","SEGUROS LAFISE","2020-12-31","7.0","Ingresos Técnicos Diversos",42672640.77,20219268.54], [6699,"06","17","ASRURAL HN","2020-12-31","1.0","INGRESOS",349871648.48,32483080.43], [6700,"06","17","ASRURAL HN","2020-12-31","12.0","EGRESOS",342247945.29,0], [6701,"06","17","ASRURAL HN","2020-12-31","4.0","Variación en las Reservas Técnicas",8849411.57,0], [6702,"06","17","ASRURAL HN","2020-12-31","21.0","Gastos de Administración",36826831.59,0], [6703,"06","17","ASRURAL HN","2020-12-31","7.0","Ingresos Técnicos Diversos",2470463.08,0], [6704,"06","17","ASRURAL HN","2020-12-31","9.0","Otros Ingresos",40.53,0], [6705,"06","17","ASRURAL HN","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",26364854.01,0], [6706,"06","17","ASRURAL HN","2020-12-31","15.0","Variación en las Reservas Técnicas",19557914.36,0], [6707,"06","17","ASRURAL HN","2020-12-31","8.0","Ingresos Financieros",24705074.75,0], [6708,"06","17","ASRURAL HN","2020-12-31","14.0","Primas Cedidas",72955079.41,0], [6709,"06","17","ASRURAL HN","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",9324697.21,0], [6710,"06","17","ASRURAL HN","2020-12-31","20.0","Gastos Financieros",249983.78,0], [6711,"06","17","ASRURAL HN","2020-12-31","6.0","Salvamentos y Recuperaciones",949533.37,0], [6712,"06","17","ASRURAL HN","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",288925.86,0], [6713,"06","17","ASRURAL HN","2020-12-31","13.0","Siniestros y Gastos de Liquidación",162877565.06,0], [6714,"06","17","ASRURAL HN","2020-12-31","16.0","Gastos de Intermediación",2860040.02,0], [6715,"06","17","ASRURAL HN","2020-12-31","19.0","Gastos Técnicos Diversos",26799444.8,0], [6716,"06","17","ASRURAL HN","2020-12-31","2.0","Primas",196645175.9,32483080.43], [6717,"06","17","ASRURAL HN","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",89598169.41,0], [6718,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","1.0","INGRESOS",220795733.6,872102460.74], [6719,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","12.0","EGRESOS",235833609.07,842106262.37], [6720,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","6.0","Salvamentos y Recuperaciones",1804980.57,732696.6], [6721,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","9.0","Otros Ingresos",370128.24,801220.93], [6722,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10532151.98,35132094.9], [6723,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","8.0","Ingresos Financieros",14614090.89,1309255.11], [6724,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","14.0","Primas Cedidas",52641499.74,343623775.38], [6725,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","20.0","Gastos Financieros",1571371.66,1366982.59], [6726,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","17.0","Devoluciones y Cancelaciones de Primas",52030806.81,215174626.77], [6727,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [6728,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","19.0","Gastos Técnicos Diversos",9423936.2,14056141.71], [6729,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","16.0","Gastos de Intermediación",15246774.02,9695499.59], [6730,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","13.0","Siniestros y Gastos de Liquidación",40743539.62,250174285.73], [6731,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","2.0","Primas",152721391.99,582601115.12], [6732,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23263133.95,240834405.74], [6733,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","15.0","Variación en las Reservas Técnicas",14316468.61,4639060.58], [6734,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1801159.09,478031.23], [6735,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","4.0","Variación en las Reservas Técnicas",12092516.73,8499276.35], [6736,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","21.0","Gastos de Administración",45398541.17,2897858.79], [6737,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","7.0","Ingresos Técnicos Diversos",5373824.81,2192395.99], [6738,"06","01","SEGUROS DAVIVIENDA","2020-11-30","1.0","INGRESOS",1361552840.42,240602997.01], [6739,"06","01","SEGUROS DAVIVIENDA","2020-11-30","12.0","EGRESOS",1377115756.21,135888988.24], [6740,"06","01","SEGUROS DAVIVIENDA","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",256144863.51,31986452.92], [6741,"06","01","SEGUROS DAVIVIENDA","2020-11-30","2.0","Primas",926298578.65,145186824.19], [6742,"06","01","SEGUROS DAVIVIENDA","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",397511.9,0], [6743,"06","01","SEGUROS DAVIVIENDA","2020-11-30","7.0","Ingresos Técnicos Diversos",20073324.34,1664268.3], [6744,"06","01","SEGUROS DAVIVIENDA","2020-11-30","4.0","Variación en las Reservas Técnicas",41230301.23,12523625.95], [6745,"06","01","SEGUROS DAVIVIENDA","2020-11-30","21.0","Gastos de Administración",140955793.94,0], [6746,"06","01","SEGUROS DAVIVIENDA","2020-11-30","8.0","Ingresos Financieros",66754226.34,38140454.31], [6747,"06","01","SEGUROS DAVIVIENDA","2020-11-30","9.0","Otros Ingresos",5318219.28,2904658.21], [6748,"06","01","SEGUROS DAVIVIENDA","2020-11-30","15.0","Variación en las Reservas Técnicas",54586045.59,18970322.48], [6749,"06","01","SEGUROS DAVIVIENDA","2020-11-30","6.0","Salvamentos y Recuperaciones",14694367,0], [6750,"06","01","SEGUROS DAVIVIENDA","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",30641448.17,8196713.13], [6751,"06","01","SEGUROS DAVIVIENDA","2020-11-30","19.0","Gastos Técnicos Diversos",136397280.66,671571.32], [6752,"06","01","SEGUROS DAVIVIENDA","2020-11-30","13.0","Siniestros y Gastos de Liquidación",525307137.05,18308940.7], [6753,"06","01","SEGUROS DAVIVIENDA","2020-11-30","16.0","Gastos de Intermediación",152129337.84,287581.69], [6754,"06","01","SEGUROS DAVIVIENDA","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",168447931.9,21169340.95], [6755,"06","01","SEGUROS DAVIVIENDA","2020-11-30","20.0","Gastos Financieros",7159584.2,33321487.31], [6756,"06","01","SEGUROS DAVIVIENDA","2020-11-30","14.0","Primas Cedidas",162706439.45,43159743.79], [6757,"06","02","PALIC","2020-11-30","1.0","INGRESOS",668742077.9,558016859.13], [6758,"06","02","PALIC","2020-11-30","12.0","EGRESOS",576302478.38,546077341.42], [6759,"06","02","PALIC","2020-11-30","13.0","Siniestros y Gastos de Liquidación",275352985.16,91085104.61], [6760,"06","02","PALIC","2020-11-30","16.0","Gastos de Intermediación",101292683.4,34815572.23], [6761,"06","02","PALIC","2020-11-30","7.0","Ingresos Técnicos Diversos",12983209.53,28474631.31], [6762,"06","02","PALIC","2020-11-30","9.0","Otros Ingresos",19453211.41,36588.25], [6763,"06","02","PALIC","2020-11-30","15.0","Variación en las Reservas Técnicas",17082304.56,24541610.24], [6764,"06","02","PALIC","2020-11-30","14.0","Primas Cedidas",60624076.19,188054602.88], [6765,"06","02","PALIC","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",366189.55,771448.13], [6766,"06","02","PALIC","2020-11-30","20.0","Gastos Financieros",1706293.44,98903808.14], [6767,"06","02","PALIC","2020-11-30","21.0","Gastos de Administración",57120191.98,28921539.52], [6768,"06","02","PALIC","2020-11-30","4.0","Variación en las Reservas Técnicas",2262699.86,2903805.73], [6769,"06","02","PALIC","2020-11-30","8.0","Ingresos Financieros",33790893.85,137891169.02], [6770,"06","02","PALIC","2020-11-30","2.0","Primas",563922227.68,254408002.75], [6771,"06","02","PALIC","2020-11-30","19.0","Gastos Técnicos Diversos",25058600.26,78796363.69], [6772,"06","02","PALIC","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",29804142.23,126806897.87], [6773,"06","02","PALIC","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6525693.34,7495764.2], [6774,"06","03","MAPFRE SEGUROS","2020-11-30","1.0","INGRESOS",4280335169.19,0], [6775,"06","03","MAPFRE SEGUROS","2020-11-30","12.0","EGRESOS",4185228903.4,0], [6776,"06","03","MAPFRE SEGUROS","2020-11-30","8.0","Ingresos Financieros",102248742.11,0], [6777,"06","03","MAPFRE SEGUROS","2020-11-30","14.0","Primas Cedidas",1176933597.95,0], [6778,"06","03","MAPFRE SEGUROS","2020-11-30","16.0","Gastos de Intermediación",389615068.53,0], [6779,"06","03","MAPFRE SEGUROS","2020-11-30","13.0","Siniestros y Gastos de Liquidación",1512786850.97,0], [6780,"06","03","MAPFRE SEGUROS","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",10002063.49,0], [6781,"06","03","MAPFRE SEGUROS","2020-11-30","7.0","Ingresos Técnicos Diversos",39948118.77,0], [6782,"06","03","MAPFRE SEGUROS","2020-11-30","4.0","Variación en las Reservas Técnicas",58762740.43,0], [6783,"06","03","MAPFRE SEGUROS","2020-11-30","20.0","Gastos Financieros",27934994.83,0], [6784,"06","03","MAPFRE SEGUROS","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",602073400.77,0], [6785,"06","03","MAPFRE SEGUROS","2020-11-30","21.0","Gastos de Administración",192820720.36,0], [6786,"06","03","MAPFRE SEGUROS","2020-11-30","15.0","Variación en las Reservas Técnicas",33195876.98,0], [6787,"06","03","MAPFRE SEGUROS","2020-11-30","19.0","Gastos Técnicos Diversos",189740801.63,0], [6788,"06","03","MAPFRE SEGUROS","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",1180086075.13,0], [6789,"06","03","MAPFRE SEGUROS","2020-11-30","2.0","Primas",2483854163.28,0], [6790,"06","03","MAPFRE SEGUROS","2020-11-30","9.0","Otros Ingresos",128680.9,0], [6791,"06","03","MAPFRE SEGUROS","2020-11-30","6.0","Salvamentos y Recuperaciones",17101381.63,0], [6792,"06","03","MAPFRE SEGUROS","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",388203203.45,0], [6793,"06","04","FICOHSA SEGUROS","2020-11-30","1.0","INGRESOS",2681234143.77,3123039415.65], [6794,"06","04","FICOHSA SEGUROS","2020-11-30","12.0","EGRESOS",2673601277,2941412863.91], [6795,"06","04","FICOHSA SEGUROS","2020-11-30","15.0","Variación en las Reservas Técnicas",69285216.04,69302255.34], [6796,"06","04","FICOHSA SEGUROS","2020-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",3625267.92,1194734.98], [6797,"06","04","FICOHSA SEGUROS","2020-11-30","14.0","Primas Cedidas",841435266.29,782884109.78], [6798,"06","04","FICOHSA SEGUROS","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",4747072.3,0], [6799,"06","04","FICOHSA SEGUROS","2020-11-30","7.0","Ingresos Técnicos Diversos",19006068.97,3461059.8], [6800,"06","04","FICOHSA SEGUROS","2020-11-30","13.0","Siniestros y Gastos de Liquidación",838139716.63,1747840305.82], [6801,"06","04","FICOHSA SEGUROS","2020-11-30","19.0","Gastos Técnicos Diversos",166806381.83,38343291.25], [6802,"06","04","FICOHSA SEGUROS","2020-11-30","16.0","Gastos de Intermediación",160730965.68,74153312.13], [6803,"06","04","FICOHSA SEGUROS","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",225223272.43,85387216.35], [6804,"06","04","FICOHSA SEGUROS","2020-11-30","6.0","Salvamentos y Recuperaciones",28183145.29,0], [6805,"06","04","FICOHSA SEGUROS","2020-11-30","2.0","Primas",1621008156.41,1195385904.36], [6806,"06","04","FICOHSA SEGUROS","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",579492666.78,1689834495.92], [6807,"06","04","FICOHSA SEGUROS","2020-11-30","8.0","Ingresos Financieros",93826316.75,24192496.39], [6808,"06","04","FICOHSA SEGUROS","2020-11-30","4.0","Variación en las Reservas Técnicas",69281633.82,123774728.52], [6809,"06","04","FICOHSA SEGUROS","2020-11-30","21.0","Gastos de Administración",341397071.04,35744311.56], [6810,"06","04","FICOHSA SEGUROS","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",174264922.92,190441477.32], [6811,"06","04","FICOHSA SEGUROS","2020-11-30","20.0","Gastos Financieros",21817442.86,1147416.98], [6812,"06","04","FICOHSA SEGUROS","2020-11-30","9.0","Otros Ingresos",40465811.02,1003514.31], [6813,"06","06","SEGUROS CONTINENTAL","2020-11-30","1.0","INGRESOS",197728158.7,44306082.06], [6814,"06","06","SEGUROS CONTINENTAL","2020-11-30","12.0","EGRESOS",228315483.63,27199306.88], [6815,"06","06","SEGUROS CONTINENTAL","2020-11-30","8.0","Ingresos Financieros",12533741.93,9606276.34], [6816,"06","06","SEGUROS CONTINENTAL","2020-11-30","2.0","Primas",133013631.36,26150208.53], [6817,"06","06","SEGUROS CONTINENTAL","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",737571.22,302816.07], [6818,"06","06","SEGUROS CONTINENTAL","2020-11-30","20.0","Gastos Financieros",976052.32,3313859.66], [6819,"06","06","SEGUROS CONTINENTAL","2020-11-30","9.0","Otros Ingresos",649098.01,0], [6820,"06","06","SEGUROS CONTINENTAL","2020-11-30","6.0","Salvamentos y Recuperaciones",5488833.82,16556.38], [6821,"06","06","SEGUROS CONTINENTAL","2020-11-30","15.0","Variación en las Reservas Técnicas",25878363.58,14926973.29], [6822,"06","06","SEGUROS CONTINENTAL","2020-11-30","21.0","Gastos de Administración",46271132.88,0], [6823,"06","06","SEGUROS CONTINENTAL","2020-11-30","4.0","Variación en las Reservas Técnicas",29586689.97,8141022.09], [6824,"06","06","SEGUROS CONTINENTAL","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",22785513.84,2201077.48], [6825,"06","06","SEGUROS CONTINENTAL","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",11469236.35,0], [6826,"06","06","SEGUROS CONTINENTAL","2020-11-30","14.0","Primas Cedidas",4081641.6,2569974.22], [6827,"06","06","SEGUROS CONTINENTAL","2020-11-30","13.0","Siniestros y Gastos de Liquidación",76199172.51,476521.82], [6828,"06","06","SEGUROS CONTINENTAL","2020-11-30","7.0","Ingresos Técnicos Diversos",4249356.04,89202.65], [6829,"06","06","SEGUROS CONTINENTAL","2020-11-30","16.0","Gastos de Intermediación",24753572.36,0], [6830,"06","06","SEGUROS CONTINENTAL","2020-11-30","19.0","Gastos Técnicos Diversos",25893609.03,3710900.41], [6831,"06","08","SEGUROS ATLANTIDA","2020-11-30","1.0","INGRESOS",2467521199.77,953711984.21], [6832,"06","08","SEGUROS ATLANTIDA","2020-11-30","12.0","EGRESOS",2214444150.47,868638237.16], [6833,"06","08","SEGUROS ATLANTIDA","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",147004780.5,45219340.14], [6834,"06","08","SEGUROS ATLANTIDA","2020-11-30","20.0","Gastos Financieros",4373060.25,14602199.86], [6835,"06","08","SEGUROS ATLANTIDA","2020-11-30","8.0","Ingresos Financieros",112727656.32,25239726.68], [6836,"06","08","SEGUROS ATLANTIDA","2020-11-30","2.0","Primas",1805709951.12,530983271.94], [6837,"06","08","SEGUROS ATLANTIDA","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",170043450.76,331172204.08], [6838,"06","08","SEGUROS ATLANTIDA","2020-11-30","14.0","Primas Cedidas",304248285.77,283830777.73], [6839,"06","08","SEGUROS ATLANTIDA","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",590369697.99,157398025.47], [6840,"06","08","SEGUROS ATLANTIDA","2020-11-30","7.0","Ingresos Técnicos Diversos",23254027.98,2192452.16], [6841,"06","08","SEGUROS ATLANTIDA","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",565058.11,121943.27], [6842,"06","08","SEGUROS ATLANTIDA","2020-11-30","13.0","Siniestros y Gastos de Liquidación",554034350.62,361554169.12], [6843,"06","08","SEGUROS ATLANTIDA","2020-11-30","16.0","Gastos de Intermediación",66063536,17880925.37], [6844,"06","08","SEGUROS ATLANTIDA","2020-11-30","19.0","Gastos Técnicos Diversos",165064915.55,5552165.29], [6845,"06","08","SEGUROS ATLANTIDA","2020-11-30","9.0","Otros Ingresos",1091987.99,32640.37], [6846,"06","08","SEGUROS ATLANTIDA","2020-11-30","6.0","Salvamentos y Recuperaciones",40410111.59,372188.55], [6847,"06","08","SEGUROS ATLANTIDA","2020-11-30","15.0","Variación en las Reservas Técnicas",156339181.67,18577168.35], [6848,"06","08","SEGUROS ATLANTIDA","2020-11-30","4.0","Variación en las Reservas Técnicas",166714175.4,18378217.02], [6849,"06","08","SEGUROS ATLANTIDA","2020-11-30","21.0","Gastos de Administración",260533794.96,7001556.73], [6850,"06","09","CREFISA","2020-11-30","1.0","INGRESOS",871741921.45,277554511.99], [6851,"06","09","CREFISA","2020-11-30","12.0","EGRESOS",892055360.73,219069385.65], [6852,"06","09","CREFISA","2020-11-30","15.0","Variación en las Reservas Técnicas",55137459.9,8334946.16], [6853,"06","09","CREFISA","2020-11-30","7.0","Ingresos Técnicos Diversos",11983810.32,1682225.97], [6854,"06","09","CREFISA","2020-11-30","20.0","Gastos Financieros",1901602.09,886590.52], [6855,"06","09","CREFISA","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",78434074.28,43133440.8], [6856,"06","09","CREFISA","2020-11-30","9.0","Otros Ingresos",10932563.44,200], [6857,"06","09","CREFISA","2020-11-30","6.0","Salvamentos y Recuperaciones",2187437.74,139637.47], [6858,"06","09","CREFISA","2020-11-30","16.0","Gastos de Intermediación",71110729.32,19044188.89], [6859,"06","09","CREFISA","2020-11-30","2.0","Primas",465650950.78,184493089.01], [6860,"06","09","CREFISA","2020-11-30","8.0","Ingresos Financieros",44105786.73,2271576.35], [6861,"06","09","CREFISA","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",210384645.58,38951291.2], [6862,"06","09","CREFISA","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",38712956.4,35532733.21], [6863,"06","09","CREFISA","2020-11-30","14.0","Primas Cedidas",233074930.35,131025865.89], [6864,"06","09","CREFISA","2020-11-30","4.0","Variación en las Reservas Técnicas",46356760.97,6883051.19], [6865,"06","09","CREFISA","2020-11-30","21.0","Gastos de Administración",91964967.08,284120.05], [6866,"06","09","CREFISA","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",1705891.61,0], [6867,"06","09","CREFISA","2020-11-30","13.0","Siniestros y Gastos de Liquidación",333619134.57,23028815.51], [6868,"06","09","CREFISA","2020-11-30","19.0","Gastos Técnicos Diversos",53832947.74,932124.69], [6869,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","1.0","INGRESOS",618630819.96,341191.32], [6870,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","12.0","EGRESOS",554435598.7,41681.06], [6871,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16660426.7,0], [6872,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","8.0","Ingresos Financieros",37356341.68,330904.99], [6873,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","14.0","Primas Cedidas",28758.54,0], [6874,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","6.0","Salvamentos y Recuperaciones",1020484.68,0], [6875,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","9.0","Otros Ingresos",643417.04,0], [6876,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","21.0","Gastos de Administración",79712866.83,0], [6877,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","4.0","Variación en las Reservas Técnicas",89797354.7,0], [6878,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","7.0","Ingresos Técnicos Diversos",10346246.41,242.77], [6879,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3565.91,0], [6880,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","20.0","Gastos Financieros",488495.48,36567.21], [6881,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",20961638.69,0], [6882,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","13.0","Siniestros y Gastos de Liquidación",241284750.05,0], [6883,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","19.0","Gastos Técnicos Diversos",73706829.71,0], [6884,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","2.0","Primas",462802982.84,10043.56], [6885,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","16.0","Gastos de Intermediación",13813429.14,0], [6886,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","15.0","Variación en las Reservas Técnicas",108491880.95,5113.85], [6887,"06","13","SEGUROS DEL PAIS","2020-11-30","1.0","INGRESOS",868273075.99,6032298844.14], [6888,"06","13","SEGUROS DEL PAIS","2020-11-30","12.0","EGRESOS",805629649.1,6006754300.8], [6889,"06","13","SEGUROS DEL PAIS","2020-11-30","4.0","Variación en las Reservas Técnicas",59550312.32,23846330.59], [6890,"06","13","SEGUROS DEL PAIS","2020-11-30","21.0","Gastos de Administración",66363116.24,0], [6891,"06","13","SEGUROS DEL PAIS","2020-11-30","7.0","Ingresos Técnicos Diversos",5587749.41,561859.79], [6892,"06","13","SEGUROS DEL PAIS","2020-11-30","6.0","Salvamentos y Recuperaciones",10006440.6,0], [6893,"06","13","SEGUROS DEL PAIS","2020-11-30","9.0","Otros Ingresos",12487.64,0], [6894,"06","13","SEGUROS DEL PAIS","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",46452902.65,31497724.95], [6895,"06","13","SEGUROS DEL PAIS","2020-11-30","20.0","Gastos Financieros",716460.32,835913.93], [6896,"06","13","SEGUROS DEL PAIS","2020-11-30","13.0","Siniestros y Gastos de Liquidación",175890340.63,5045909258.97], [6897,"06","13","SEGUROS DEL PAIS","2020-11-30","14.0","Primas Cedidas",143930033.49,363047974.81], [6898,"06","13","SEGUROS DEL PAIS","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",261580091.11,560295877.93], [6899,"06","13","SEGUROS DEL PAIS","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",75933954.06,5016048275.46], [6900,"06","13","SEGUROS DEL PAIS","2020-11-30","2.0","Primas",618467788.09,954437910.3], [6901,"06","13","SEGUROS DEL PAIS","2020-11-30","8.0","Ingresos Financieros",52261441.22,5906743.05], [6902,"06","13","SEGUROS DEL PAIS","2020-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",737907.57,2042422.65], [6903,"06","13","SEGUROS DEL PAIS","2020-11-30","15.0","Variación en las Reservas Técnicas",40471168.12,17464946.93], [6904,"06","13","SEGUROS DEL PAIS","2020-11-30","19.0","Gastos Técnicos Diversos",42504553,194885.68], [6905,"06","13","SEGUROS DEL PAIS","2020-11-30","16.0","Gastos de Intermediación",47667852.21,16963019.9], [6906,"06","15","SEGUROS LAFISE","2020-11-30","1.0","INGRESOS",515487259.05,123394401.52], [6907,"06","15","SEGUROS LAFISE","2020-11-30","12.0","EGRESOS",488586055.83,118537365.77], [6908,"06","15","SEGUROS LAFISE","2020-11-30","14.0","Primas Cedidas",130027278.11,54020040.25], [6909,"06","15","SEGUROS LAFISE","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",69557045.84,2809501.71], [6910,"06","15","SEGUROS LAFISE","2020-11-30","2.0","Primas",288632219.68,71308632.6], [6911,"06","15","SEGUROS LAFISE","2020-11-30","19.0","Gastos Técnicos Diversos",13445922.06,19705208.75], [6912,"06","15","SEGUROS LAFISE","2020-11-30","16.0","Gastos de Intermediación",47553276,1969191.71], [6913,"06","15","SEGUROS LAFISE","2020-11-30","13.0","Siniestros y Gastos de Liquidación",136747095.85,7460108.86], [6914,"06","15","SEGUROS LAFISE","2020-11-30","7.0","Ingresos Técnicos Diversos",40121518.44,20168306.78], [6915,"06","15","SEGUROS LAFISE","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",879826.48,5162.47], [6916,"06","15","SEGUROS LAFISE","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",74404144.42,23132992.08], [6917,"06","15","SEGUROS LAFISE","2020-11-30","21.0","Gastos de Administración",60508744.23,0], [6918,"06","15","SEGUROS LAFISE","2020-11-30","4.0","Variación en las Reservas Técnicas",32326734.72,4840615.03], [6919,"06","15","SEGUROS LAFISE","2020-11-30","15.0","Variación en las Reservas Técnicas",18098241.4,4868454.28], [6920,"06","15","SEGUROS LAFISE","2020-11-30","8.0","Ingresos Financieros",10493300.55,18006119.36], [6921,"06","15","SEGUROS LAFISE","2020-11-30","6.0","Salvamentos y Recuperaciones",4368991.21,269295.43], [6922,"06","15","SEGUROS LAFISE","2020-11-30","9.0","Otros Ingresos",195153.81,0], [6923,"06","15","SEGUROS LAFISE","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",68912468.32,5986768.14], [6924,"06","15","SEGUROS LAFISE","2020-11-30","20.0","Gastos Financieros",1410508.81,7381369.84], [6925,"06","17","ASRURAL HN","2020-11-30","1.0","INGRESOS",289248920.03,30420998.45], [6926,"06","17","ASRURAL HN","2020-11-30","12.0","EGRESOS",280992211.78,0], [6927,"06","17","ASRURAL HN","2020-11-30","21.0","Gastos de Administración",33114575.63,0], [6928,"06","17","ASRURAL HN","2020-11-30","15.0","Variación en las Reservas Técnicas",17360511.91,0], [6929,"06","17","ASRURAL HN","2020-11-30","4.0","Variación en las Reservas Técnicas",7919887.4,0], [6930,"06","17","ASRURAL HN","2020-11-30","20.0","Gastos Financieros",227361.33,0], [6931,"06","17","ASRURAL HN","2020-11-30","6.0","Salvamentos y Recuperaciones",313005.95,0], [6932,"06","17","ASRURAL HN","2020-11-30","19.0","Gastos Técnicos Diversos",24339452.18,0], [6933,"06","17","ASRURAL HN","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",52138302.12,0], [6934,"06","17","ASRURAL HN","2020-11-30","8.0","Ingresos Financieros",22392313.16,0], [6935,"06","17","ASRURAL HN","2020-11-30","14.0","Primas Cedidas",67759481.05,0], [6936,"06","17","ASRURAL HN","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",8425282.88,0], [6937,"06","17","ASRURAL HN","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",24815903.14,0], [6938,"06","17","ASRURAL HN","2020-11-30","7.0","Ingresos Técnicos Diversos",2210614.91,0], [6939,"06","17","ASRURAL HN","2020-11-30","16.0","Gastos de Intermediación",2482897.81,0], [6940,"06","17","ASRURAL HN","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [6941,"06","17","ASRURAL HN","2020-11-30","13.0","Siniestros y Gastos de Liquidación",116496858.5,0], [6942,"06","17","ASRURAL HN","2020-11-30","2.0","Primas",179178556.47,30420998.45], [6943,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","1.0","INGRESOS",192365912.22,700454960.31], [6944,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","12.0","EGRESOS",215263695.73,678287572.17], [6945,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",10075711.01,30988379.93], [6946,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","20.0","Gastos Financieros",1432619.42,350789.72], [6947,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","6.0","Salvamentos y Recuperaciones",1434594.81,704290.99], [6948,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","19.0","Gastos Técnicos Diversos",8796732.86,12529149.81], [6949,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",17549644.01,197493756.21], [6950,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","8.0","Ingresos Financieros",13515937.11,1213469.81], [6951,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","14.0","Primas Cedidas",50570540.24,238417082.7], [6952,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","17.0","Devoluciones y Cancelaciones de Primas",49652835.89,201440078.08], [6953,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","7.0","Ingresos Técnicos Diversos",4495736.09,2132241.43], [6954,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [6955,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","13.0","Siniestros y Gastos de Liquidación",32183882.21,207721996], [6956,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","16.0","Gastos de Intermediación",13921265.48,11221048.83], [6957,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","2.0","Primas",141968434.52,460140560.96], [6958,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","9.0","Otros Ingresos",341230.66,408963.38], [6959,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1468216.89,449645.32], [6960,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","21.0","Gastos de Administración",42888111.67,2727528.87], [6961,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","15.0","Variación en las Reservas Técnicas",12107687.65,3430252.84], [6962,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","4.0","Variación en las Reservas Técnicas",2961109.57,7373297.6], [6963,"06","01","SEGUROS DAVIVIENDA","2020-10-31","1.0","INGRESOS",1108138750.09,214201672.17], [6964,"06","01","SEGUROS DAVIVIENDA","2020-10-31","12.0","EGRESOS",1104436363.35,119279062.38], [6965,"06","01","SEGUROS DAVIVIENDA","2020-10-31","6.0","Salvamentos y Recuperaciones",12644379.92,0], [6966,"06","01","SEGUROS DAVIVIENDA","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28315070.46,7238186.5], [6967,"06","01","SEGUROS DAVIVIENDA","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",153878951.78,19901620.72], [6968,"06","01","SEGUROS DAVIVIENDA","2020-10-31","8.0","Ingresos Financieros",61347401.71,34992103.42], [6969,"06","01","SEGUROS DAVIVIENDA","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",102349583.72,24466558.26], [6970,"06","01","SEGUROS DAVIVIENDA","2020-10-31","2.0","Primas",841596939.91,131007297.72], [6971,"06","01","SEGUROS DAVIVIENDA","2020-10-31","19.0","Gastos Técnicos Diversos",111747436.84,632682.74], [6972,"06","01","SEGUROS DAVIVIENDA","2020-10-31","13.0","Siniestros y Gastos de Liquidación",343089931.18,13490320.55], [6973,"06","01","SEGUROS DAVIVIENDA","2020-10-31","16.0","Gastos de Intermediación",133798031.82,271796.82], [6974,"06","01","SEGUROS DAVIVIENDA","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",397511.9,0], [6975,"06","01","SEGUROS DAVIVIENDA","2020-10-31","7.0","Ingresos Técnicos Diversos",16669075.61,1502313.25], [6976,"06","01","SEGUROS DAVIVIENDA","2020-10-31","4.0","Variación en las Reservas Técnicas",39951845.18,12352672.66], [6977,"06","01","SEGUROS DAVIVIENDA","2020-10-31","20.0","Gastos Financieros",6483737.54,29485264.34], [6978,"06","01","SEGUROS DAVIVIENDA","2020-10-31","14.0","Primas Cedidas",149127397.28,38735829.89], [6979,"06","01","SEGUROS DAVIVIENDA","2020-10-31","21.0","Gastos de Administración",128183657.88,0], [6980,"06","01","SEGUROS DAVIVIENDA","2020-10-31","9.0","Otros Ingresos",4866941.68,2642540.36], [6981,"06","01","SEGUROS DAVIVIENDA","2020-10-31","15.0","Variación en las Reservas Técnicas",49763022.35,16761547.32], [6982,"06","02","PALIC","2020-10-31","1.0","INGRESOS",616905719.58,496429277.24], [6983,"06","02","PALIC","2020-10-31","12.0","EGRESOS",527831938.86,502116790.16], [6984,"06","02","PALIC","2020-10-31","14.0","Primas Cedidas",56766097.48,171539918.14], [6985,"06","02","PALIC","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",342467.3,766587.63], [6986,"06","02","PALIC","2020-10-31","20.0","Gastos Financieros",1570936.34,98453849.53], [6987,"06","02","PALIC","2020-10-31","8.0","Ingresos Financieros",31103166.69,118192126.23], [6988,"06","02","PALIC","2020-10-31","13.0","Siniestros y Gastos de Liquidación",248261782.13,77748954.61], [6989,"06","02","PALIC","2020-10-31","16.0","Gastos de Intermediación",91618782.62,32146899.78], [6990,"06","02","PALIC","2020-10-31","7.0","Ingresos Técnicos Diversos",12717551.54,27192790.41], [6991,"06","02","PALIC","2020-10-31","21.0","Gastos de Administración",52851181.74,27319886.1], [6992,"06","02","PALIC","2020-10-31","19.0","Gastos Técnicos Diversos",20774637.8,69374808.17], [6993,"06","02","PALIC","2020-10-31","2.0","Primas",517387273.22,232194910.86], [6994,"06","02","PALIC","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",28586283.86,109256882.07], [6995,"06","02","PALIC","2020-10-31","9.0","Otros Ingresos",18773925.98,35338.04], [6996,"06","02","PALIC","2020-10-31","15.0","Variación en las Reservas Técnicas",18326247.24,24600167.43], [6997,"06","02","PALIC","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6062591.05,6871400.48], [6998,"06","02","PALIC","2020-10-31","4.0","Variación en las Reservas Técnicas",2274927.24,2685829.15], [6999,"06","03","MAPFRE SEGUROS","2020-10-31","1.0","INGRESOS",3193129156.48,0], [7000,"06","03","MAPFRE SEGUROS","2020-10-31","12.0","EGRESOS",3081788508.33,0], [7001,"06","03","MAPFRE SEGUROS","2020-10-31","9.0","Otros Ingresos",29315.1,0], [7002,"06","03","MAPFRE SEGUROS","2020-10-31","15.0","Variación en las Reservas Técnicas",29950971.68,0], [7003,"06","03","MAPFRE SEGUROS","2020-10-31","6.0","Salvamentos y Recuperaciones",15370886.36,0], [7004,"06","03","MAPFRE SEGUROS","2020-10-31","13.0","Siniestros y Gastos de Liquidación",609810950.79,0], [7005,"06","03","MAPFRE SEGUROS","2020-10-31","20.0","Gastos Financieros",24364208.69,0], [7006,"06","03","MAPFRE SEGUROS","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",543268406.76,0], [7007,"06","03","MAPFRE SEGUROS","2020-10-31","14.0","Primas Cedidas",1112423863.75,0], [7008,"06","03","MAPFRE SEGUROS","2020-10-31","8.0","Ingresos Financieros",92231020.63,0], [7009,"06","03","MAPFRE SEGUROS","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",337000536.45,0], [7010,"06","03","MAPFRE SEGUROS","2020-10-31","19.0","Gastos Técnicos Diversos",175377658.63,0], [7011,"06","03","MAPFRE SEGUROS","2020-10-31","2.0","Primas",2309446576.25,0], [7012,"06","03","MAPFRE SEGUROS","2020-10-31","16.0","Gastos de Intermediación",361915809.58,0], [7013,"06","03","MAPFRE SEGUROS","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",368043400.73,0], [7014,"06","03","MAPFRE SEGUROS","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",8372199.5,0], [7015,"06","03","MAPFRE SEGUROS","2020-10-31","4.0","Variación en las Reservas Técnicas",38766639.02,0], [7016,"06","03","MAPFRE SEGUROS","2020-10-31","7.0","Ingresos Técnicos Diversos",23868582.44,0], [7017,"06","03","MAPFRE SEGUROS","2020-10-31","21.0","Gastos de Administración",176018720.07,0], [7018,"06","04","FICOHSA SEGUROS","2020-10-31","1.0","INGRESOS",2330412143.82,1408656958.8], [7019,"06","04","FICOHSA SEGUROS","2020-10-31","12.0","EGRESOS",2294692149.59,1235019890.33], [7020,"06","04","FICOHSA SEGUROS","2020-10-31","13.0","Siniestros y Gastos de Liquidación",601215112.3,184643870.92], [7021,"06","04","FICOHSA SEGUROS","2020-10-31","16.0","Gastos de Intermediación",145647639.11,69082231.87], [7022,"06","04","FICOHSA SEGUROS","2020-10-31","19.0","Gastos Técnicos Diversos",150613842.37,35810130.68], [7023,"06","04","FICOHSA SEGUROS","2020-10-31","2.0","Primas",1485066086.61,1049805508.63], [7024,"06","04","FICOHSA SEGUROS","2020-10-31","15.0","Variación en las Reservas Técnicas",63908404.32,68338612.94], [7025,"06","04","FICOHSA SEGUROS","2020-10-31","8.0","Ingresos Financieros",86571150.94,22583923], [7026,"06","04","FICOHSA SEGUROS","2020-10-31","14.0","Primas Cedidas",775200174.23,660907866.13], [7027,"06","04","FICOHSA SEGUROS","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",160457677.03,180931462.86], [7028,"06","04","FICOHSA SEGUROS","2020-10-31","20.0","Gastos Financieros",19818561.64,1097635.88], [7029,"06","04","FICOHSA SEGUROS","2020-10-31","4.0","Variación en las Reservas Técnicas",66030084.5,114340495.12], [7030,"06","04","FICOHSA SEGUROS","2020-10-31","7.0","Ingresos Técnicos Diversos",17835374.32,2970928.34], [7031,"06","04","FICOHSA SEGUROS","2020-10-31","9.0","Otros Ingresos",37448508.19,921546.08], [7032,"06","04","FICOHSA SEGUROS","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",224336477.77,80696908.22], [7033,"06","04","FICOHSA SEGUROS","2020-10-31","6.0","Salvamentos y Recuperaciones",24105494.06,0], [7034,"06","04","FICOHSA SEGUROS","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",384320887.98,137337649.41], [7035,"06","04","FICOHSA SEGUROS","2020-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2665035.61,1136144.98], [7036,"06","04","FICOHSA SEGUROS","2020-10-31","21.0","Gastos de Administración",308507864.82,32716441.82], [7037,"06","04","FICOHSA SEGUROS","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",4698079.45,0], [7038,"06","06","SEGUROS CONTINENTAL","2020-10-31","1.0","INGRESOS",169899234.1,33183302.27], [7039,"06","06","SEGUROS CONTINENTAL","2020-10-31","12.0","EGRESOS",184270946.92,18984105.73], [7040,"06","06","SEGUROS CONTINENTAL","2020-10-31","9.0","Otros Ingresos",608881.67,0], [7041,"06","06","SEGUROS CONTINENTAL","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",722300.73,133954.22], [7042,"06","06","SEGUROS CONTINENTAL","2020-10-31","6.0","Salvamentos y Recuperaciones",5329182.82,16556.38], [7043,"06","06","SEGUROS CONTINENTAL","2020-10-31","15.0","Variación en las Reservas Técnicas",23038406.21,8285768.91], [7044,"06","06","SEGUROS CONTINENTAL","2020-10-31","4.0","Variación en las Reservas Técnicas",28173881.58,7710764.55], [7045,"06","06","SEGUROS CONTINENTAL","2020-10-31","21.0","Gastos de Administración",41094091.1,0], [7046,"06","06","SEGUROS CONTINENTAL","2020-10-31","7.0","Ingresos Técnicos Diversos",4140156.04,70103.59], [7047,"06","06","SEGUROS CONTINENTAL","2020-10-31","16.0","Gastos de Intermediación",23280490.23,0], [7048,"06","06","SEGUROS CONTINENTAL","2020-10-31","19.0","Gastos Técnicos Diversos",23258174.3,4258846.41], [7049,"06","06","SEGUROS CONTINENTAL","2020-10-31","2.0","Primas",116063486.52,16092968.27], [7050,"06","06","SEGUROS CONTINENTAL","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3574347.9,0], [7051,"06","06","SEGUROS CONTINENTAL","2020-10-31","8.0","Ingresos Financieros",11286996.84,9158955.26], [7052,"06","06","SEGUROS CONTINENTAL","2020-10-31","14.0","Primas Cedidas",2938327.97,1958952.6], [7053,"06","06","SEGUROS CONTINENTAL","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",18063758.39,2057639.24], [7054,"06","06","SEGUROS CONTINENTAL","2020-10-31","20.0","Gastos Financieros",846276.74,1946376.75], [7055,"06","06","SEGUROS CONTINENTAL","2020-10-31","13.0","Siniestros y Gastos de Liquidación",50383203.25,476521.82], [7056,"06","08","SEGUROS ATLANTIDA","2020-10-31","1.0","INGRESOS",2063594322.54,624988080.73], [7057,"06","08","SEGUROS ATLANTIDA","2020-10-31","12.0","EGRESOS",1824522714.64,533195680.06], [7058,"06","08","SEGUROS ATLANTIDA","2020-10-31","4.0","Variación en las Reservas Técnicas",121433580.12,15760852.2], [7059,"06","08","SEGUROS ATLANTIDA","2020-10-31","21.0","Gastos de Administración",214300736.95,6664875.84], [7060,"06","08","SEGUROS ATLANTIDA","2020-10-31","7.0","Ingresos Técnicos Diversos",21324518.87,2134577.83], [7061,"06","08","SEGUROS ATLANTIDA","2020-10-31","20.0","Gastos Financieros",3886557.27,12131375.39], [7062,"06","08","SEGUROS ATLANTIDA","2020-10-31","9.0","Otros Ingresos",810334.19,29815.24], [7063,"06","08","SEGUROS ATLANTIDA","2020-10-31","6.0","Salvamentos y Recuperaciones",35413352.32,372188.55], [7064,"06","08","SEGUROS ATLANTIDA","2020-10-31","15.0","Variación en las Reservas Técnicas",137254342.83,16520834.14], [7065,"06","08","SEGUROS ATLANTIDA","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",100542475.38,46525927.57], [7066,"06","08","SEGUROS ATLANTIDA","2020-10-31","14.0","Primas Cedidas",253769911.43,257619339.63], [7067,"06","08","SEGUROS ATLANTIDA","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",478174040.56,157102614.9], [7068,"06","08","SEGUROS ATLANTIDA","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",126111491.33,40261081.67], [7069,"06","08","SEGUROS ATLANTIDA","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",564085.06,121943.27], [7070,"06","08","SEGUROS ATLANTIDA","2020-10-31","13.0","Siniestros y Gastos de Liquidación",422182381.99,59457238.88], [7071,"06","08","SEGUROS ATLANTIDA","2020-10-31","16.0","Gastos de Intermediación",59907985.01,16413383.62], [7072,"06","08","SEGUROS ATLANTIDA","2020-10-31","19.0","Gastos Técnicos Diversos",142555534.31,5209037.54], [7073,"06","08","SEGUROS ATLANTIDA","2020-10-31","8.0","Ingresos Financieros",103542376.93,22804080.72], [7074,"06","08","SEGUROS ATLANTIDA","2020-10-31","2.0","Primas",1553852108.34,496977613.68], [7075,"06","09","CREFISA","2020-10-31","1.0","INGRESOS",735758079.85,245711920.98], [7076,"06","09","CREFISA","2020-10-31","12.0","EGRESOS",751558477.62,191855837.55], [7077,"06","09","CREFISA","2020-10-31","19.0","Gastos Técnicos Diversos",50227554.71,842120.32], [7078,"06","09","CREFISA","2020-10-31","16.0","Gastos de Intermediación",64361118.88,17594054.05], [7079,"06","09","CREFISA","2020-10-31","8.0","Ingresos Financieros",40349035.05,2038388.75], [7080,"06","09","CREFISA","2020-10-31","21.0","Gastos de Administración",84623546.83,283949.76], [7081,"06","09","CREFISA","2020-10-31","7.0","Ingresos Técnicos Diversos",10712993.46,1630633.53], [7082,"06","09","CREFISA","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",1548565.16,0], [7083,"06","09","CREFISA","2020-10-31","13.0","Siniestros y Gastos de Liquidación",241308857.88,6095801.13], [7084,"06","09","CREFISA","2020-10-31","20.0","Gastos Financieros",1754262.09,656746.34], [7085,"06","09","CREFISA","2020-10-31","9.0","Otros Ingresos",10919471.31,200], [7086,"06","09","CREFISA","2020-10-31","6.0","Salvamentos y Recuperaciones",2185937.74,139637.47], [7087,"06","09","CREFISA","2020-10-31","15.0","Variación en las Reservas Técnicas",52729601.82,7941448.5], [7088,"06","09","CREFISA","2020-10-31","4.0","Variación en las Reservas Técnicas",42831916.76,6116822.13], [7089,"06","09","CREFISA","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",135651933.71,20173770.69], [7090,"06","09","CREFISA","2020-10-31","2.0","Primas",420492357.61,175451960.21], [7091,"06","09","CREFISA","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",33563246.54,34988466.65], [7092,"06","09","CREFISA","2020-10-31","14.0","Primas Cedidas",210175437.55,123453250.56], [7093,"06","09","CREFISA","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",71065869.05,40160508.2], [7094,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","1.0","INGRESOS",570500442.41,302680.93], [7095,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","12.0","EGRESOS",501331785.38,35059.67], [7096,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","6.0","Salvamentos y Recuperaciones",982764.04,0], [7097,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","9.0","Otros Ingresos",621344.09,0], [7098,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","15.0","Variación en las Reservas Técnicas",106250740.28,0], [7099,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","14.0","Primas Cedidas",17546.21,0], [7100,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","13.0","Siniestros y Gastos de Liquidación",200949565.89,0], [7101,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","8.0","Ingresos Financieros",34050839.34,302680.93], [7102,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","2.0","Primas",434657573.72,0], [7103,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","4.0","Variación en las Reservas Técnicas",76922837.33,0], [7104,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","21.0","Gastos de Administración",73433719.96,0], [7105,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","7.0","Ingresos Técnicos Diversos",9587578.94,0], [7106,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",19196910.58,0], [7107,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3509.24,0], [7108,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","20.0","Gastos Financieros",421374.56,35059.67], [7109,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","19.0","Gastos Técnicos Diversos",69255936.19,0], [7110,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","16.0","Gastos de Intermediación",12533463.65,0], [7111,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13673995.71,0], [7112,"06","13","SEGUROS DEL PAIS","2020-10-31","1.0","INGRESOS",745410242.04,1083606373.37], [7113,"06","13","SEGUROS DEL PAIS","2020-10-31","12.0","EGRESOS",694397166.61,1053696382.33], [7114,"06","13","SEGUROS DEL PAIS","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30043893.07,107311018.95], [7115,"06","13","SEGUROS DEL PAIS","2020-10-31","2.0","Primas",557145182.39,917672976], [7116,"06","13","SEGUROS DEL PAIS","2020-10-31","8.0","Ingresos Financieros",47067646.49,5187512.82], [7117,"06","13","SEGUROS DEL PAIS","2020-10-31","19.0","Gastos Técnicos Diversos",36346408.3,177168.8], [7118,"06","13","SEGUROS DEL PAIS","2020-10-31","4.0","Variación en las Reservas Técnicas",55405477.28,23137515.82], [7119,"06","13","SEGUROS DEL PAIS","2020-10-31","21.0","Gastos de Administración",60382921.18,0], [7120,"06","13","SEGUROS DEL PAIS","2020-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,1961647.42], [7121,"06","13","SEGUROS DEL PAIS","2020-10-31","15.0","Variación en las Reservas Técnicas",38644747.92,14714558.01], [7122,"06","13","SEGUROS DEL PAIS","2020-10-31","6.0","Salvamentos y Recuperaciones",9682870.97,0], [7123,"06","13","SEGUROS DEL PAIS","2020-10-31","9.0","Otros Ingresos",9217.66,0], [7124,"06","13","SEGUROS DEL PAIS","2020-10-31","13.0","Siniestros y Gastos de Liquidación",123494193.92,131685893.84], [7125,"06","13","SEGUROS DEL PAIS","2020-10-31","7.0","Ingresos Técnicos Diversos",4793955.7,520089.2], [7126,"06","13","SEGUROS DEL PAIS","2020-10-31","16.0","Gastos de Intermediación",44702748.39,15663118.94], [7127,"06","13","SEGUROS DEL PAIS","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",41261998.48,29777260.58], [7128,"06","13","SEGUROS DEL PAIS","2020-10-31","20.0","Gastos Financieros",680806.84,807049.67], [7129,"06","13","SEGUROS DEL PAIS","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",237545250.45,536016129.35], [7130,"06","13","SEGUROS DEL PAIS","2020-10-31","14.0","Primas Cedidas",128361171.32,352670816.3], [7131,"06","15","SEGUROS LAFISE","2020-10-31","1.0","INGRESOS",486273929.28,114271609.07], [7132,"06","15","SEGUROS LAFISE","2020-10-31","12.0","EGRESOS",455705157.01,114223425.95], [7133,"06","15","SEGUROS LAFISE","2020-10-31","15.0","Variación en las Reservas Técnicas",17751442.93,4380939.84], [7134,"06","15","SEGUROS LAFISE","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",65537157.11,5840351.89], [7135,"06","15","SEGUROS LAFISE","2020-10-31","6.0","Salvamentos y Recuperaciones",4219326.28,269295.43], [7136,"06","15","SEGUROS LAFISE","2020-10-31","9.0","Otros Ingresos",195153.81,0], [7137,"06","15","SEGUROS LAFISE","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",70521469.16,23015076.54], [7138,"06","15","SEGUROS LAFISE","2020-10-31","14.0","Primas Cedidas",122511834.21,53720605.58], [7139,"06","15","SEGUROS LAFISE","2020-10-31","8.0","Ingresos Financieros",14530665.13,11836133.62], [7140,"06","15","SEGUROS LAFISE","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",63651406.51,2416131.05], [7141,"06","15","SEGUROS LAFISE","2020-10-31","2.0","Primas",270595305.58,69085915.14], [7142,"06","15","SEGUROS LAFISE","2020-10-31","19.0","Gastos Técnicos Diversos",12649866.82,18592640.45], [7143,"06","15","SEGUROS LAFISE","2020-10-31","16.0","Gastos de Intermediación",43994468.34,1981988.9], [7144,"06","15","SEGUROS LAFISE","2020-10-31","20.0","Gastos Financieros",1221447.35,6402479.43], [7145,"06","15","SEGUROS LAFISE","2020-10-31","13.0","Siniestros y Gastos de Liquidación",125494433.12,6129695.21], [7146,"06","15","SEGUROS LAFISE","2020-10-31","7.0","Ingresos Técnicos Diversos",37547194.59,20123880.27], [7147,"06","15","SEGUROS LAFISE","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",877110.48,5162.47], [7148,"06","15","SEGUROS LAFISE","2020-10-31","4.0","Variación en las Reservas Técnicas",29120609.79,4694739.2], [7149,"06","15","SEGUROS LAFISE","2020-10-31","21.0","Gastos de Administración",54940470.34,0], [7150,"06","17","ASRURAL HN","2020-10-31","1.0","INGRESOS",246814168.33,28303333.8], [7151,"06","17","ASRURAL HN","2020-10-31","12.0","EGRESOS",237673923.72,0], [7152,"06","17","ASRURAL HN","2020-10-31","19.0","Gastos Técnicos Diversos",22365189.61,0], [7153,"06","17","ASRURAL HN","2020-10-31","2.0","Primas",164005037.06,28303333.8], [7154,"06","17","ASRURAL HN","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",31327203.12,0], [7155,"06","17","ASRURAL HN","2020-10-31","8.0","Ingresos Financieros",20222822.17,0], [7156,"06","17","ASRURAL HN","2020-10-31","13.0","Siniestros y Gastos de Liquidación",86398962.42,0], [7157,"06","17","ASRURAL HN","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [7158,"06","17","ASRURAL HN","2020-10-31","15.0","Variación en las Reservas Técnicas",16898276.65,0], [7159,"06","17","ASRURAL HN","2020-10-31","21.0","Gastos de Administración",29892847.35,0], [7160,"06","17","ASRURAL HN","2020-10-31","4.0","Variación en las Reservas Técnicas",5825992.54,0], [7161,"06","17","ASRURAL HN","2020-10-31","7.0","Ingresos Técnicos Diversos",1955583.83,0], [7162,"06","17","ASRURAL HN","2020-10-31","16.0","Gastos de Intermediación",2312190.56,0], [7163,"06","17","ASRURAL HN","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",6736820.39,0], [7164,"06","17","ASRURAL HN","2020-10-31","14.0","Primas Cedidas",62010074.23,0], [7165,"06","17","ASRURAL HN","2020-10-31","20.0","Gastos Financieros",212010.96,0], [7166,"06","17","ASRURAL HN","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22939209.41,0], [7167,"06","17","ASRURAL HN","2020-10-31","6.0","Salvamentos y Recuperaciones",257983.32,0], [7168,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","1.0","INGRESOS",170922204.83,516517064.27], [7169,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","12.0","EGRESOS",184793716.13,494331066.91], [7170,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","7.0","Ingresos Técnicos Diversos",4218201.64,2093919.59], [7171,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","4.0","Variación en las Reservas Técnicas",2725688.95,6996682.57], [7172,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","16.0","Gastos de Intermediación",12083952.86,10147094.64], [7173,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","6.0","Salvamentos y Recuperaciones",1416466.78,694690.7], [7174,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","15.0","Variación en las Reservas Técnicas",10258510.75,2748285.78], [7175,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","21.0","Gastos de Administración",39878740.74,2632350.37], [7176,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1453926.66,440078.14], [7177,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","17.0","Devoluciones y Cancelaciones de Primas",42167782.29,199117592.69], [7178,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","14.0","Primas Cedidas",47655294.57,225354716.69], [7179,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","20.0","Gastos Financieros",1286487.73,309217.48], [7180,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9244638.23,28778084.55], [7181,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","9.0","Otros Ingresos",323375.78,408961.22], [7182,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","13.0","Siniestros y Gastos de Liquidación",21444189.29,42978181.95], [7183,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [7184,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","19.0","Gastos Técnicos Diversos",7869449.05,10603549.17], [7185,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","2.0","Primas",126063071.74,441841679.09], [7186,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","8.0","Ingresos Financieros",12383637.53,1107085.92], [7187,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14523609.74,34595960.63], [7188,"06","01","SEGUROS DAVIVIENDA","2020-09-30","1.0","INGRESOS",994154930.81,195833156.68], [7189,"06","01","SEGUROS DAVIVIENDA","2020-09-30","12.0","EGRESOS",986712292.08,108035137.25], [7190,"06","01","SEGUROS DAVIVIENDA","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",26230880.99,6561381.97], [7191,"06","01","SEGUROS DAVIVIENDA","2020-09-30","20.0","Gastos Financieros",5858707.49,25925155.55], [7192,"06","01","SEGUROS DAVIVIENDA","2020-09-30","14.0","Primas Cedidas",137366790.2,35185585.46], [7193,"06","01","SEGUROS DAVIVIENDA","2020-09-30","2.0","Primas",763838593.97,118466035.29], [7194,"06","01","SEGUROS DAVIVIENDA","2020-09-30","16.0","Gastos de Intermediación",120191926.26,256602.56], [7195,"06","01","SEGUROS DAVIVIENDA","2020-09-30","19.0","Gastos Técnicos Diversos",94602472.56,580296.87], [7196,"06","01","SEGUROS DAVIVIENDA","2020-09-30","21.0","Gastos de Administración",115208008.81,0], [7197,"06","01","SEGUROS DAVIVIENDA","2020-09-30","4.0","Variación en las Reservas Técnicas",36640095.19,11988559.32], [7198,"06","01","SEGUROS DAVIVIENDA","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",82940403.52,24158200.47], [7199,"06","01","SEGUROS DAVIVIENDA","2020-09-30","8.0","Ingresos Financieros",54167755.34,30801597.27], [7200,"06","01","SEGUROS DAVIVIENDA","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",139257898.14,17921598.79], [7201,"06","01","SEGUROS DAVIVIENDA","2020-09-30","15.0","Variación en las Reservas Técnicas",45835386.52,15193911.06], [7202,"06","01","SEGUROS DAVIVIENDA","2020-09-30","6.0","Salvamentos y Recuperaciones",10837634.34,0], [7203,"06","01","SEGUROS DAVIVIENDA","2020-09-30","9.0","Otros Ingresos",4739436.49,2513982.06], [7204,"06","01","SEGUROS DAVIVIENDA","2020-09-30","7.0","Ingresos Técnicos Diversos",14760130.97,1343400.3], [7205,"06","01","SEGUROS DAVIVIENDA","2020-09-30","13.0","Siniestros y Gastos de Liquidación",300614732.56,12971986.96], [7206,"06","02","PALIC","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",322319.41,739437.91], [7207,"06","02","PALIC","2020-09-30","14.0","Primas Cedidas",50273020.03,154099985.48], [7208,"06","02","PALIC","2020-09-30","1.0","INGRESOS",556835483.06,460208290.84], [7209,"06","02","PALIC","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",26408533.15,100868823.5], [7210,"06","02","PALIC","2020-09-30","2.0","Primas",459924075.39,208881995.07], [7211,"06","02","PALIC","2020-09-30","12.0","EGRESOS",471070192.22,457812646.3], [7212,"06","02","PALIC","2020-09-30","7.0","Ingresos Técnicos Diversos",15651859.96,24359385.91], [7213,"06","02","PALIC","2020-09-30","13.0","Siniestros y Gastos de Liquidación",225324198.41,70914988.61], [7214,"06","02","PALIC","2020-09-30","4.0","Variación en las Reservas Técnicas",2950390.88,2477890.67], [7215,"06","02","PALIC","2020-09-30","15.0","Variación en las Reservas Técnicas",13189691.5,21899915.28], [7216,"06","02","PALIC","2020-09-30","16.0","Gastos de Intermediación",81114216.36,28806776.66], [7217,"06","02","PALIC","2020-09-30","19.0","Gastos Técnicos Diversos",17893815.09,65076561.99], [7218,"06","02","PALIC","2020-09-30","8.0","Ingresos Financieros",28216805.17,117340835.37], [7219,"06","02","PALIC","2020-09-30","9.0","Otros Ingresos",18039528.97,35338.04], [7220,"06","02","PALIC","2020-09-30","20.0","Gastos Financieros",1382614.23,90362191.23], [7221,"06","02","PALIC","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5644289.54,6244022.28], [7222,"06","02","PALIC","2020-09-30","21.0","Gastos de Administración",48296354.72,25768337.79], [7223,"06","03","MAPFRE SEGUROS","2020-09-30","6.0","Salvamentos y Recuperaciones",12850895.37,0], [7224,"06","03","MAPFRE SEGUROS","2020-09-30","9.0","Otros Ingresos",24758.21,0], [7225,"06","03","MAPFRE SEGUROS","2020-09-30","20.0","Gastos Financieros",20617302.64,0], [7226,"06","03","MAPFRE SEGUROS","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",348194586.66,0], [7227,"06","03","MAPFRE SEGUROS","2020-09-30","21.0","Gastos de Administración",159265530.67,0], [7228,"06","03","MAPFRE SEGUROS","2020-09-30","14.0","Primas Cedidas",1035579494.53,0], [7229,"06","03","MAPFRE SEGUROS","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",497647231.59,0], [7230,"06","03","MAPFRE SEGUROS","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",273932556.03,0], [7231,"06","03","MAPFRE SEGUROS","2020-09-30","8.0","Ingresos Financieros",82302325.29,0], [7232,"06","03","MAPFRE SEGUROS","2020-09-30","16.0","Gastos de Intermediación",332640067.01,0], [7233,"06","03","MAPFRE SEGUROS","2020-09-30","19.0","Gastos Técnicos Diversos",169884703.37,0], [7234,"06","03","MAPFRE SEGUROS","2020-09-30","2.0","Primas",2125852149.22,0], [7235,"06","03","MAPFRE SEGUROS","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",7991823.93,0], [7236,"06","03","MAPFRE SEGUROS","2020-09-30","13.0","Siniestros y Gastos de Liquidación",500837066.76,0], [7237,"06","03","MAPFRE SEGUROS","2020-09-30","4.0","Variación en las Reservas Técnicas",29858730.95,0], [7238,"06","03","MAPFRE SEGUROS","2020-09-30","7.0","Ingresos Técnicos Diversos",17397479.04,0], [7239,"06","03","MAPFRE SEGUROS","2020-09-30","1.0","INGRESOS",2898405304.7,0], [7240,"06","03","MAPFRE SEGUROS","2020-09-30","12.0","EGRESOS",2787050389.75,0], [7241,"06","03","MAPFRE SEGUROS","2020-09-30","15.0","Variación en las Reservas Técnicas",26435354.89,0], [7242,"06","04","FICOHSA SEGUROS","2020-09-30","13.0","Siniestros y Gastos de Liquidación",533801157.08,185804253.8], [7243,"06","04","FICOHSA SEGUROS","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",4696829.45,0], [7244,"06","04","FICOHSA SEGUROS","2020-09-30","16.0","Gastos de Intermediación",127779474.39,64169017.69], [7245,"06","04","FICOHSA SEGUROS","2020-09-30","19.0","Gastos Técnicos Diversos",132606048.66,32587341.85], [7246,"06","04","FICOHSA SEGUROS","2020-09-30","2.0","Primas",1296449167.05,985413195.67], [7247,"06","04","FICOHSA SEGUROS","2020-09-30","9.0","Otros Ingresos",31107155.72,717039.19], [7248,"06","04","FICOHSA SEGUROS","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",340976629.85,127159314.62], [7249,"06","04","FICOHSA SEGUROS","2020-09-30","8.0","Ingresos Financieros",78040837.55,20956767.49], [7250,"06","04","FICOHSA SEGUROS","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",145797351.39,170216781.94], [7251,"06","04","FICOHSA SEGUROS","2020-09-30","14.0","Primas Cedidas",676179062.53,619969499.29], [7252,"06","04","FICOHSA SEGUROS","2020-09-30","20.0","Gastos Financieros",14761341.97,774795.6], [7253,"06","04","FICOHSA SEGUROS","2020-09-30","1.0","INGRESOS",2043648445.98,1329267092.72], [7254,"06","04","FICOHSA SEGUROS","2020-09-30","12.0","EGRESOS",2010995128.79,1171110680.36], [7255,"06","04","FICOHSA SEGUROS","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",192758227.98,73641913.42], [7256,"06","04","FICOHSA SEGUROS","2020-09-30","6.0","Salvamentos y Recuperaciones",22020403.73,0], [7257,"06","04","FICOHSA SEGUROS","2020-09-30","21.0","Gastos de Administración",275531216.7,29816305.14], [7258,"06","04","FICOHSA SEGUROS","2020-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2418703.71,918072.85], [7259,"06","04","FICOHSA SEGUROS","2020-09-30","15.0","Variación en las Reservas Técnicas",42971300.3,66499121.61], [7260,"06","04","FICOHSA SEGUROS","2020-09-30","4.0","Variación en las Reservas Técnicas",61655745.52,119168223.31], [7261,"06","04","FICOHSA SEGUROS","2020-09-30","7.0","Ingresos Técnicos Diversos",15943449.13,2210639.02], [7262,"06","06","SEGUROS CONTINENTAL","2020-09-30","1.0","INGRESOS",154844553.17,27202088.06], [7263,"06","06","SEGUROS CONTINENTAL","2020-09-30","12.0","EGRESOS",165303330.58,14523272.46], [7264,"06","06","SEGUROS CONTINENTAL","2020-09-30","20.0","Gastos Financieros",835454.35,1912402.62], [7265,"06","06","SEGUROS CONTINENTAL","2020-09-30","6.0","Salvamentos y Recuperaciones",4350970.93,5405.96], [7266,"06","06","SEGUROS CONTINENTAL","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",666048.12,118880.79], [7267,"06","06","SEGUROS CONTINENTAL","2020-09-30","4.0","Variación en las Reservas Técnicas",25391647.65,7277684.04], [7268,"06","06","SEGUROS CONTINENTAL","2020-09-30","7.0","Ingresos Técnicos Diversos",3691461.46,63375.92], [7269,"06","06","SEGUROS CONTINENTAL","2020-09-30","13.0","Siniestros y Gastos de Liquidación",44559276.85,476521.82], [7270,"06","06","SEGUROS CONTINENTAL","2020-09-30","19.0","Gastos Técnicos Diversos",21053941.81,3582481.89], [7271,"06","06","SEGUROS CONTINENTAL","2020-09-30","2.0","Primas",106231188.29,11199893.92], [7272,"06","06","SEGUROS CONTINENTAL","2020-09-30","21.0","Gastos de Administración",36470966.61,0], [7273,"06","06","SEGUROS CONTINENTAL","2020-09-30","15.0","Variación en las Reservas Técnicas",22162657.88,4937216.18], [7274,"06","06","SEGUROS CONTINENTAL","2020-09-30","9.0","Otros Ingresos",597763.88,0], [7275,"06","06","SEGUROS CONTINENTAL","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",3574347.9,0], [7276,"06","06","SEGUROS CONTINENTAL","2020-09-30","8.0","Ingresos Financieros",10341124.94,8536847.43], [7277,"06","06","SEGUROS CONTINENTAL","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",15818746.24,2052562.69], [7278,"06","06","SEGUROS CONTINENTAL","2020-09-30","14.0","Primas Cedidas",2574777.92,1562087.26], [7279,"06","06","SEGUROS CONTINENTAL","2020-09-30","16.0","Gastos de Intermediación",20563286.94,0], [7280,"06","08","SEGUROS ATLANTIDA","2020-09-30","1.0","INGRESOS",1878172609.4,591903412.43], [7281,"06","08","SEGUROS ATLANTIDA","2020-09-30","12.0","EGRESOS",1653068256.39,504751906.38], [7282,"06","08","SEGUROS ATLANTIDA","2020-09-30","21.0","Gastos de Administración",192085920.69,6343348.86], [7283,"06","08","SEGUROS ATLANTIDA","2020-09-30","4.0","Variación en las Reservas Técnicas",117157591.07,14333063.76], [7284,"06","08","SEGUROS ATLANTIDA","2020-09-30","7.0","Ingresos Técnicos Diversos",19284596.26,2066885.38], [7285,"06","08","SEGUROS ATLANTIDA","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",116690500.99,36423345.7], [7286,"06","08","SEGUROS ATLANTIDA","2020-09-30","15.0","Variación en las Reservas Técnicas",124930626.68,15216127.94], [7287,"06","08","SEGUROS ATLANTIDA","2020-09-30","9.0","Otros Ingresos",755385.83,27572.48], [7288,"06","08","SEGUROS ATLANTIDA","2020-09-30","2.0","Primas",1411774520.22,475667096.45], [7289,"06","08","SEGUROS ATLANTIDA","2020-09-30","8.0","Ingresos Financieros",94226822.92,20338296.83], [7290,"06","08","SEGUROS ATLANTIDA","2020-09-30","20.0","Gastos Financieros",3171638.38,9331629.4], [7291,"06","08","SEGUROS ATLANTIDA","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",446038455.1,155241875.97], [7292,"06","08","SEGUROS ATLANTIDA","2020-09-30","14.0","Primas Cedidas",235658783.64,246108904.29], [7293,"06","08","SEGUROS ATLANTIDA","2020-09-30","6.0","Salvamentos y Recuperaciones",27748204.27,372188.55], [7294,"06","08","SEGUROS ATLANTIDA","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",563618.54,121943.27], [7295,"06","08","SEGUROS ATLANTIDA","2020-09-30","16.0","Gastos de Intermediación",55429552.51,15092102.64], [7296,"06","08","SEGUROS ATLANTIDA","2020-09-30","13.0","Siniestros y Gastos de Liquidación",364437952.51,51588870.54], [7297,"06","08","SEGUROS ATLANTIDA","2020-09-30","19.0","Gastos Técnicos Diversos",123794229.25,3919238.74], [7298,"06","08","SEGUROS ATLANTIDA","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",89971369.3,42553020.01], [7299,"06","09","CREFISA","2020-09-30","1.0","INGRESOS",644058375.06,228502193.59], [7300,"06","09","CREFISA","2020-09-30","12.0","EGRESOS",655665837.4,180991945.19], [7301,"06","09","CREFISA","2020-09-30","13.0","Siniestros y Gastos de Liquidación",204693208.35,5545713.88], [7302,"06","09","CREFISA","2020-09-30","16.0","Gastos de Intermediación",57303928.71,16006162.38], [7303,"06","09","CREFISA","2020-09-30","19.0","Gastos Técnicos Diversos",37690550.09,762851.87], [7304,"06","09","CREFISA","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",118669542.56,16709377.36], [7305,"06","09","CREFISA","2020-09-30","4.0","Variación en las Reservas Técnicas",38859277.01,5430365.7], [7306,"06","09","CREFISA","2020-09-30","7.0","Ingresos Técnicos Diversos",8612279.21,1556829.89], [7307,"06","09","CREFISA","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",1184273.29,0], [7308,"06","09","CREFISA","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",63535014.36,36849160.25], [7309,"06","09","CREFISA","2020-09-30","6.0","Salvamentos y Recuperaciones",1501729.15,139637.47], [7310,"06","09","CREFISA","2020-09-30","9.0","Otros Ingresos",2540199.43,200], [7311,"06","09","CREFISA","2020-09-30","15.0","Variación en las Reservas Técnicas",48609577.45,7758685.76], [7312,"06","09","CREFISA","2020-09-30","21.0","Gastos de Administración",78247840.98,271499.27], [7313,"06","09","CREFISA","2020-09-30","2.0","Primas",372707087.29,165993007.34], [7314,"06","09","CREFISA","2020-09-30","8.0","Ingresos Financieros",36448972.76,1823615.58], [7315,"06","09","CREFISA","2020-09-30","20.0","Gastos Financieros",1544438.37,604749.93], [7316,"06","09","CREFISA","2020-09-30","14.0","Primas Cedidas",186604486.92,115218419.04], [7317,"06","09","CREFISA","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",28967901.23,34823862.82], [7318,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","1.0","INGRESOS",523249260.02,274901.22], [7319,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","12.0","EGRESOS",456309360,32329.66], [7320,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","6.0","Salvamentos y Recuperaciones",549041.79,0], [7321,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3498.49,0], [7322,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","15.0","Variación en las Reservas Técnicas",104776768.51,0], [7323,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","9.0","Otros Ingresos",585695.81,0], [7324,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","4.0","Variación en las Reservas Técnicas",61838140.75,0], [7325,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","19.0","Gastos Técnicos Diversos",64112823.58,0], [7326,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","2.0","Primas",410073366.28,0], [7327,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12869771.12,0], [7328,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","21.0","Gastos de Administración",66704138.19,0], [7329,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","7.0","Ingresos Técnicos Diversos",6712011.42,0], [7330,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","8.0","Ingresos Financieros",30617734.36,274901.22], [7331,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","14.0","Primas Cedidas",17492.46,0], [7332,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",16594282.94,0], [7333,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","20.0","Gastos Financieros",342765.34,32329.66], [7334,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","16.0","Gastos de Intermediación",11443537.6,0], [7335,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","13.0","Siniestros y Gastos de Liquidación",172736889.32,0], [7336,"06","13","SEGUROS DEL PAIS","2020-09-30","1.0","INGRESOS",674280121.9,959518459.72], [7337,"06","13","SEGUROS DEL PAIS","2020-09-30","12.0","EGRESOS",627899608.81,930901810.46], [7338,"06","13","SEGUROS DEL PAIS","2020-09-30","2.0","Primas",510047220.12,823107955.87], [7339,"06","13","SEGUROS DEL PAIS","2020-09-30","19.0","Gastos Técnicos Diversos",34685371.49,159451.92], [7340,"06","13","SEGUROS DEL PAIS","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",25966914.61,83476523.69], [7341,"06","13","SEGUROS DEL PAIS","2020-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,1961647.42], [7342,"06","13","SEGUROS DEL PAIS","2020-09-30","21.0","Gastos de Administración",55441436.85,0], [7343,"06","13","SEGUROS DEL PAIS","2020-09-30","15.0","Variación en las Reservas Técnicas",38294358.45,14364749.29], [7344,"06","13","SEGUROS DEL PAIS","2020-09-30","9.0","Otros Ingresos",8465.88,0], [7345,"06","13","SEGUROS DEL PAIS","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",37933947.5,26995232.29], [7346,"06","13","SEGUROS DEL PAIS","2020-09-30","6.0","Salvamentos y Recuperaciones",8604267.22,0], [7347,"06","13","SEGUROS DEL PAIS","2020-09-30","4.0","Variación en las Reservas Técnicas",45198251.24,21192655.56], [7348,"06","13","SEGUROS DEL PAIS","2020-09-30","7.0","Ingresos Técnicos Diversos",4441938.06,470158.44], [7349,"06","13","SEGUROS DEL PAIS","2020-09-30","16.0","Gastos de Intermediación",41056604.76,16501655.92], [7350,"06","13","SEGUROS DEL PAIS","2020-09-30","13.0","Siniestros y Gastos de Liquidación",113951132.65,102558857.87], [7351,"06","13","SEGUROS DEL PAIS","2020-09-30","14.0","Primas Cedidas",114417850.01,324495532.89], [7352,"06","13","SEGUROS DEL PAIS","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",206703397.37,470419634.21], [7353,"06","13","SEGUROS DEL PAIS","2020-09-30","20.0","Gastos Financieros",604409.39,440280.94], [7354,"06","13","SEGUROS DEL PAIS","2020-09-30","8.0","Ingresos Financieros",42079117.27,4275933.87], [7355,"06","15","SEGUROS LAFISE","2020-09-30","1.0","INGRESOS",442154734.57,113812965.94], [7356,"06","15","SEGUROS LAFISE","2020-09-30","12.0","EGRESOS",420429420.86,106899372.63], [7357,"06","15","SEGUROS LAFISE","2020-09-30","9.0","Otros Ingresos",153.81,0], [7358,"06","15","SEGUROS LAFISE","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",60746397.77,5755154.27], [7359,"06","15","SEGUROS LAFISE","2020-09-30","6.0","Salvamentos y Recuperaciones",3663502.85,269295.43], [7360,"06","15","SEGUROS LAFISE","2020-09-30","20.0","Gastos Financieros",1061542.38,5388804.31], [7361,"06","15","SEGUROS LAFISE","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",67556392.19,21541295.91], [7362,"06","15","SEGUROS LAFISE","2020-09-30","14.0","Primas Cedidas",112796072.09,52920474.78], [7363,"06","15","SEGUROS LAFISE","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",56594292.1,2902678.69], [7364,"06","15","SEGUROS LAFISE","2020-09-30","8.0","Ingresos Financieros",9368360.22,15105100.86], [7365,"06","15","SEGUROS LAFISE","2020-09-30","2.0","Primas",249366899.18,66390777.93], [7366,"06","15","SEGUROS LAFISE","2020-09-30","19.0","Gastos Técnicos Diversos",11790856.38,16755323.26], [7367,"06","15","SEGUROS LAFISE","2020-09-30","16.0","Gastos de Intermediación",39764864,1749020.85], [7368,"06","15","SEGUROS LAFISE","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",879510.48,5162.47], [7369,"06","15","SEGUROS LAFISE","2020-09-30","13.0","Siniestros y Gastos de Liquidación",114987628.18,4859632.14], [7370,"06","15","SEGUROS LAFISE","2020-09-30","4.0","Variación en las Reservas Técnicas",26118046.05,4345357.58], [7371,"06","15","SEGUROS LAFISE","2020-09-30","7.0","Ingresos Técnicos Diversos",35417572.11,19039438.71], [7372,"06","15","SEGUROS LAFISE","2020-09-30","15.0","Variación en las Reservas Técnicas",17403598.88,3684821.38], [7373,"06","15","SEGUROS LAFISE","2020-09-30","21.0","Gastos de Administración",49340915.83,0], [7374,"06","17","ASRURAL HN","2020-09-30","1.0","INGRESOS",214644153.32,24917383.36], [7375,"06","17","ASRURAL HN","2020-09-30","12.0","EGRESOS",203841573.75,0], [7376,"06","17","ASRURAL HN","2020-09-30","19.0","Gastos Técnicos Diversos",20395327.93,0], [7377,"06","17","ASRURAL HN","2020-09-30","16.0","Gastos de Intermediación",2211277.42,0], [7378,"06","17","ASRURAL HN","2020-09-30","2.0","Primas",145706427.34,24917383.36], [7379,"06","17","ASRURAL HN","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",23573412.28,0], [7380,"06","17","ASRURAL HN","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [7381,"06","17","ASRURAL HN","2020-09-30","13.0","Siniestros y Gastos de Liquidación",68156817.34,0], [7382,"06","17","ASRURAL HN","2020-09-30","6.0","Salvamentos y Recuperaciones",208252.94,0], [7383,"06","17","ASRURAL HN","2020-09-30","15.0","Variación en las Reservas Técnicas",15202152.02,0], [7384,"06","17","ASRURAL HN","2020-09-30","4.0","Variación en las Reservas Técnicas",5291648.85,0], [7385,"06","17","ASRURAL HN","2020-09-30","21.0","Gastos de Administración",26711651.92,0], [7386,"06","17","ASRURAL HN","2020-09-30","7.0","Ingresos Técnicos Diversos",826861.09,0], [7387,"06","17","ASRURAL HN","2020-09-30","8.0","Ingresos Financieros",17915811.72,0], [7388,"06","17","ASRURAL HN","2020-09-30","14.0","Primas Cedidas",54056701.65,0], [7389,"06","17","ASRURAL HN","2020-09-30","20.0","Gastos Financieros",171070.09,0], [7390,"06","17","ASRURAL HN","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",6195283.9,0], [7391,"06","17","ASRURAL HN","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",20841402.22,0], [7392,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","1.0","INGRESOS",167809125.96,435955708.8], [7393,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","12.0","EGRESOS",179362608.33,415670846.34], [7394,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","21.0","Gastos de Administración",35987428.54,2591317.62], [7395,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",988893.1,374142.15], [7396,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","4.0","Variación en las Reservas Técnicas",2559862.62,6244052.34], [7397,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","9.0","Otros Ingresos",294151.82,408939.28], [7398,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",8396393.72,26575233.18], [7399,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","15.0","Variación en las Reservas Técnicas",9123599.79,2664644.85], [7400,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",23244764.46,14792133.28], [7401,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","14.0","Primas Cedidas",44984238.65,198779757.96], [7402,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","8.0","Ingresos Financieros",11249335.84,1012422.31], [7403,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","17.0","Devoluciones y Cancelaciones de Primas",40836071.97,169386368.5], [7404,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","20.0","Gastos Financieros",1077025.68,272758.64], [7405,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","6.0","Salvamentos y Recuperaciones",898262.83,628325.12], [7406,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [7407,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","7.0","Ingresos Técnicos Diversos",3588354.8,2065010.9], [7408,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","16.0","Gastos de Intermediación",10661280.55,9287042.85], [7409,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","13.0","Siniestros y Gastos de Liquidación",28221487.06,22841933.8], [7410,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","19.0","Gastos Técnicos Diversos",6839864.47,9472879.97], [7411,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","2.0","Primas",117554485.43,384229592.39], [7412,"06","01","SEGUROS DAVIVIENDA","2020-08-31","1.0","INGRESOS",871148445.97,168427375.67], [7413,"06","01","SEGUROS DAVIVIENDA","2020-08-31","12.0","EGRESOS",849278026.49,97925538.96], [7414,"06","01","SEGUROS DAVIVIENDA","2020-08-31","4.0","Variación en las Reservas Técnicas",34044756.69,11210632.34], [7415,"06","01","SEGUROS DAVIVIENDA","2020-08-31","21.0","Gastos de Administración",101890314.46,0], [7416,"06","01","SEGUROS DAVIVIENDA","2020-08-31","15.0","Variación en las Reservas Técnicas",39634143.57,13588417.56], [7417,"06","01","SEGUROS DAVIVIENDA","2020-08-31","20.0","Gastos Financieros",5257850.46,22632465.21], [7418,"06","01","SEGUROS DAVIVIENDA","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24034229.9,6084055.86], [7419,"06","01","SEGUROS DAVIVIENDA","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",125412992.06,16659231.51], [7420,"06","01","SEGUROS DAVIVIENDA","2020-08-31","8.0","Ingresos Financieros",48736478.59,28014133.69], [7421,"06","01","SEGUROS DAVIVIENDA","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",60632824.86,11962007.18], [7422,"06","01","SEGUROS DAVIVIENDA","2020-08-31","9.0","Otros Ingresos",4647872.83,2303286.81], [7423,"06","01","SEGUROS DAVIVIENDA","2020-08-31","6.0","Salvamentos y Recuperaciones",9246168.45,0], [7424,"06","01","SEGUROS DAVIVIENDA","2020-08-31","19.0","Gastos Técnicos Diversos",87171694.89,443960.25], [7425,"06","01","SEGUROS DAVIVIENDA","2020-08-31","16.0","Gastos de Intermediación",105255640.75,209275.96], [7426,"06","01","SEGUROS DAVIVIENDA","2020-08-31","13.0","Siniestros y Gastos de Liquidación",232892801.98,11911917.15], [7427,"06","01","SEGUROS DAVIVIENDA","2020-08-31","7.0","Ingresos Técnicos Diversos",13572281.59,1163207.03], [7428,"06","01","SEGUROS DAVIVIENDA","2020-08-31","14.0","Primas Cedidas",124601417.81,32480271.32], [7429,"06","01","SEGUROS DAVIVIENDA","2020-08-31","2.0","Primas",676233833.06,107690052.76], [7430,"06","02","PALIC","2020-08-31","1.0","INGRESOS",497532947.43,418706600.9], [7431,"06","02","PALIC","2020-08-31","12.0","EGRESOS",416803363.94,410221466.47], [7432,"06","02","PALIC","2020-08-31","15.0","Variación en las Reservas Técnicas",11933946.27,18494783.85], [7433,"06","02","PALIC","2020-08-31","9.0","Otros Ingresos",17414660.48,13224.29], [7434,"06","02","PALIC","2020-08-31","7.0","Ingresos Técnicos Diversos",15401751.72,19516861.55], [7435,"06","02","PALIC","2020-08-31","13.0","Siniestros y Gastos de Liquidación",196209166.97,67245373.61], [7436,"06","02","PALIC","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5111541.94,5474837.46], [7437,"06","02","PALIC","2020-08-31","14.0","Primas Cedidas",46256734.85,137162437.4], [7438,"06","02","PALIC","2020-08-31","16.0","Gastos de Intermediación",70206141.26,26159115.61], [7439,"06","02","PALIC","2020-08-31","19.0","Gastos Técnicos Diversos",16054998.69,54566832.08], [7440,"06","02","PALIC","2020-08-31","20.0","Gastos Financieros",1198098.76,83158613.06], [7441,"06","02","PALIC","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",284162.2,513543.05], [7442,"06","02","PALIC","2020-08-31","4.0","Variación en las Reservas Técnicas",4573822.56,2477229.84], [7443,"06","02","PALIC","2020-08-31","21.0","Gastos de Administración",43284056.41,22801160.24], [7444,"06","02","PALIC","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",21903395.61,90449988.99], [7445,"06","02","PALIC","2020-08-31","2.0","Primas",407874296.58,186356999.94], [7446,"06","02","PALIC","2020-08-31","8.0","Ingresos Financieros",25253478.54,114417458.83], [7447,"06","03","MAPFRE SEGUROS","2020-08-31","1.0","INGRESOS",2761390889.83,0], [7448,"06","03","MAPFRE SEGUROS","2020-08-31","12.0","EGRESOS",2652787314.61,0], [7449,"06","03","MAPFRE SEGUROS","2020-08-31","7.0","Ingresos Técnicos Diversos",15671028.03,0], [7450,"06","03","MAPFRE SEGUROS","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",7973481.34,0], [7451,"06","03","MAPFRE SEGUROS","2020-08-31","13.0","Siniestros y Gastos de Liquidación",465500924.02,0], [7452,"06","03","MAPFRE SEGUROS","2020-08-31","4.0","Variación en las Reservas Técnicas",190105997.37,0], [7453,"06","03","MAPFRE SEGUROS","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",408195996.99,0], [7454,"06","03","MAPFRE SEGUROS","2020-08-31","15.0","Variación en las Reservas Técnicas",171993497.73,0], [7455,"06","03","MAPFRE SEGUROS","2020-08-31","6.0","Salvamentos y Recuperaciones",11117315.4,0], [7456,"06","03","MAPFRE SEGUROS","2020-08-31","9.0","Otros Ingresos",64594.86,0], [7457,"06","03","MAPFRE SEGUROS","2020-08-31","16.0","Gastos de Intermediación",301627156.76,0], [7458,"06","03","MAPFRE SEGUROS","2020-08-31","19.0","Gastos Técnicos Diversos",147920303.43,0], [7459,"06","03","MAPFRE SEGUROS","2020-08-31","20.0","Gastos Financieros",18437905.11,0], [7460,"06","03","MAPFRE SEGUROS","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",325016922.44,0], [7461,"06","03","MAPFRE SEGUROS","2020-08-31","14.0","Primas Cedidas",956092207.08,0], [7462,"06","03","MAPFRE SEGUROS","2020-08-31","21.0","Gastos de Administración",140929524.69,0], [7463,"06","03","MAPFRE SEGUROS","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",240449513.83,0], [7464,"06","03","MAPFRE SEGUROS","2020-08-31","8.0","Ingresos Financieros",72423206.12,0], [7465,"06","03","MAPFRE SEGUROS","2020-08-31","2.0","Primas",1898568830.44,0], [7466,"06","04","FICOHSA SEGUROS","2020-08-31","1.0","INGRESOS",1820699541.43,1103739235.38], [7467,"06","04","FICOHSA SEGUROS","2020-08-31","12.0","EGRESOS",1796712325.68,963187336.9], [7468,"06","04","FICOHSA SEGUROS","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",130140268.38,158635672.7], [7469,"06","04","FICOHSA SEGUROS","2020-08-31","14.0","Primas Cedidas",606147085.95,526359142.09], [7470,"06","04","FICOHSA SEGUROS","2020-08-31","20.0","Gastos Financieros",14043826.52,452659], [7471,"06","04","FICOHSA SEGUROS","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",165079040.95,64232213.68], [7472,"06","04","FICOHSA SEGUROS","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",3302622.95,0], [7473,"06","04","FICOHSA SEGUROS","2020-08-31","6.0","Salvamentos y Recuperaciones",16339797.82,0], [7474,"06","04","FICOHSA SEGUROS","2020-08-31","9.0","Otros Ingresos",26059982.15,548840.25], [7475,"06","04","FICOHSA SEGUROS","2020-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1867280.61,323840.95], [7476,"06","04","FICOHSA SEGUROS","2020-08-31","15.0","Variación en las Reservas Técnicas",39012456.29,42911568.44], [7477,"06","04","FICOHSA SEGUROS","2020-08-31","8.0","Ingresos Financieros",70620638.56,19345901.8], [7478,"06","04","FICOHSA SEGUROS","2020-08-31","4.0","Variación en las Reservas Técnicas",56495699.36,94883643.88], [7479,"06","04","FICOHSA SEGUROS","2020-08-31","21.0","Gastos de Administración",243394869.24,26458666.19], [7480,"06","04","FICOHSA SEGUROS","2020-08-31","7.0","Ingresos Técnicos Diversos",14428426.5,1961563.78], [7481,"06","04","FICOHSA SEGUROS","2020-08-31","13.0","Siniestros y Gastos de Liquidación",476287745.96,129264601.97], [7482,"06","04","FICOHSA SEGUROS","2020-08-31","16.0","Gastos de Intermediación",114001407.2,48603193.25], [7483,"06","04","FICOHSA SEGUROS","2020-08-31","2.0","Primas",1159351187,830473379.39], [7484,"06","04","FICOHSA SEGUROS","2020-08-31","19.0","Gastos Técnicos Diversos",119878084.44,29825946.57], [7485,"06","04","FICOHSA SEGUROS","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",309022146.14,92293692.6], [7486,"06","06","SEGUROS CONTINENTAL","2020-08-31","1.0","INGRESOS",135601711.12,22459136.81], [7487,"06","06","SEGUROS CONTINENTAL","2020-08-31","12.0","EGRESOS",144755661.13,13079172.19], [7488,"06","06","SEGUROS CONTINENTAL","2020-08-31","4.0","Variación en las Reservas Técnicas",23044630.92,7223528.18], [7489,"06","06","SEGUROS CONTINENTAL","2020-08-31","7.0","Ingresos Técnicos Diversos",3572661.46,55597.96], [7490,"06","06","SEGUROS CONTINENTAL","2020-08-31","16.0","Gastos de Intermediación",18187256.35,0], [7491,"06","06","SEGUROS CONTINENTAL","2020-08-31","2.0","Primas",95167214.53,9833801.52], [7492,"06","06","SEGUROS CONTINENTAL","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2375938.89,0], [7493,"06","06","SEGUROS CONTINENTAL","2020-08-31","8.0","Ingresos Financieros",6948997.39,5223684.96], [7494,"06","06","SEGUROS CONTINENTAL","2020-08-31","20.0","Gastos Financieros",770836.62,1874443.17], [7495,"06","06","SEGUROS CONTINENTAL","2020-08-31","6.0","Salvamentos y Recuperaciones",3330106.98,5405.96], [7496,"06","06","SEGUROS CONTINENTAL","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",604188.12,117118.23], [7497,"06","06","SEGUROS CONTINENTAL","2020-08-31","19.0","Gastos Técnicos Diversos",18662748.88,3517900.29], [7498,"06","06","SEGUROS CONTINENTAL","2020-08-31","13.0","Siniestros y Gastos de Liquidación",37505476.85,476521.82], [7499,"06","06","SEGUROS CONTINENTAL","2020-08-31","9.0","Otros Ingresos",557972.83,0], [7500,"06","06","SEGUROS CONTINENTAL","2020-08-31","21.0","Gastos de Administración",32098379.9,0], [7501,"06","06","SEGUROS CONTINENTAL","2020-08-31","15.0","Variación en las Reservas Técnicas",20885963.99,3671777.74], [7502,"06","06","SEGUROS CONTINENTAL","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",13270162.85,2052562.69], [7503,"06","06","SEGUROS CONTINENTAL","2020-08-31","14.0","Primas Cedidas",2223697.84,1485966.48], [7504,"06","08","SEGUROS ATLANTIDA","2020-08-31","1.0","INGRESOS",1670463353.71,553734027.82], [7505,"06","08","SEGUROS ATLANTIDA","2020-08-31","12.0","EGRESOS",1468179089.32,475701838.29], [7506,"06","08","SEGUROS ATLANTIDA","2020-08-31","2.0","Primas",1278774137.4,447238396.28], [7507,"06","08","SEGUROS ATLANTIDA","2020-08-31","19.0","Gastos Técnicos Diversos",102469579.04,3354311.86], [7508,"06","08","SEGUROS ATLANTIDA","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",73756452.84,41157313.43], [7509,"06","08","SEGUROS ATLANTIDA","2020-08-31","7.0","Ingresos Técnicos Diversos",15728380.15,1993992.49], [7510,"06","08","SEGUROS ATLANTIDA","2020-08-31","16.0","Gastos de Intermediación",49043718.29,13908588.95], [7511,"06","08","SEGUROS ATLANTIDA","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",563618.54,121943.27], [7512,"06","08","SEGUROS ATLANTIDA","2020-08-31","13.0","Siniestros y Gastos de Liquidación",312647434.46,49452022.48], [7513,"06","08","SEGUROS ATLANTIDA","2020-08-31","15.0","Variación en las Reservas Técnicas",122108484.57,13085972.88], [7514,"06","08","SEGUROS ATLANTIDA","2020-08-31","9.0","Otros Ingresos",689351.84,19987.52], [7515,"06","08","SEGUROS ATLANTIDA","2020-08-31","21.0","Gastos de Administración",169847562.05,5378392.96], [7516,"06","08","SEGUROS ATLANTIDA","2020-08-31","4.0","Variación en las Reservas Técnicas",100230131.24,12411915.33], [7517,"06","08","SEGUROS ATLANTIDA","2020-08-31","8.0","Ingresos Financieros",84152721.06,17816263.48], [7518,"06","08","SEGUROS ATLANTIDA","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",403006065.07,152553076.3], [7519,"06","08","SEGUROS ATLANTIDA","2020-08-31","20.0","Gastos Financieros",2160136.52,7848326.31], [7520,"06","08","SEGUROS ATLANTIDA","2020-08-31","14.0","Primas Cedidas",209690839.78,228384085.52], [7521,"06","08","SEGUROS ATLANTIDA","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",94294300.27,32602027.47], [7522,"06","08","SEGUROS ATLANTIDA","2020-08-31","6.0","Salvamentos y Recuperaciones",22274260.37,372188.55], [7523,"06","09","CREFISA","2020-08-31","1.0","INGRESOS",547070861.66,209667683.15], [7524,"06","09","CREFISA","2020-08-31","12.0","EGRESOS",562141528.96,167176261.79], [7525,"06","09","CREFISA","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",23909405.25,34717366.46], [7526,"06","09","CREFISA","2020-08-31","14.0","Primas Cedidas",158641885.18,107488742.89], [7527,"06","09","CREFISA","2020-08-31","20.0","Gastos Financieros",1483007.27,561447.18], [7528,"06","09","CREFISA","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",95420809.48,11151573.19], [7529,"06","09","CREFISA","2020-08-31","19.0","Gastos Técnicos Diversos",33772160.45,784625.56], [7530,"06","09","CREFISA","2020-08-31","8.0","Ingresos Financieros",32518644.97,1604255.19], [7531,"06","09","CREFISA","2020-08-31","7.0","Ingresos Técnicos Diversos",8052606.86,1485197.61], [7532,"06","09","CREFISA","2020-08-31","4.0","Variación en las Reservas Técnicas",35777183.33,4765378.95], [7533,"06","09","CREFISA","2020-08-31","16.0","Gastos de Intermediación",50918520.46,14510313.92], [7534,"06","09","CREFISA","2020-08-31","13.0","Siniestros y Gastos de Liquidación",172793379.39,1728559.63], [7535,"06","09","CREFISA","2020-08-31","2.0","Primas",316656440.66,156649962.96], [7536,"06","09","CREFISA","2020-08-31","6.0","Salvamentos y Recuperaciones",1460003.65,139637.47], [7537,"06","09","CREFISA","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",53583853.62,33871477.78], [7538,"06","09","CREFISA","2020-08-31","15.0","Variación en las Reservas Técnicas",41423339.56,7141881.39], [7539,"06","09","CREFISA","2020-08-31","9.0","Otros Ingresos",2452403.3,200], [7540,"06","09","CREFISA","2020-08-31","21.0","Gastos de Administración",70258234.09,243324.76], [7541,"06","09","CREFISA","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",1148915.79,0], [7542,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","1.0","INGRESOS",474276402.74,245219.94], [7543,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","12.0","EGRESOS",412714890.88,28848.47], [7544,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","7.0","Ingresos Técnicos Diversos",4646956.89,0], [7545,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","4.0","Variación en las Reservas Técnicas",47908270.48,0], [7546,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","16.0","Gastos de Intermediación",9017435.96,0], [7547,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","8.0","Ingresos Financieros",27139315.83,245219.94], [7548,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","20.0","Gastos Financieros",308096.04,28848.47], [7549,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","6.0","Salvamentos y Recuperaciones",292191.79,0], [7550,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3457.92,0], [7551,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","2.0","Primas",383352889.53,0], [7552,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","19.0","Gastos Técnicos Diversos",55888692.22,0], [7553,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10480397.2,0], [7554,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","13.0","Siniestros y Gastos de Liquidación",152697717.84,0], [7555,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","15.0","Variación en las Reservas Técnicas",102690321.21,0], [7556,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","9.0","Otros Ingresos",452923.1,0], [7557,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","21.0","Gastos de Administración",60016363.59,0], [7558,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","14.0","Primas Cedidas",17289.61,0], [7559,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",13687945.82,0], [7560,"06","13","SEGUROS DEL PAIS","2020-08-31","1.0","INGRESOS",579484651.42,851614909.55], [7561,"06","13","SEGUROS DEL PAIS","2020-08-31","12.0","EGRESOS",540008856.94,825241738.99], [7562,"06","13","SEGUROS DEL PAIS","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33350557.35,25295484.37], [7563,"06","13","SEGUROS DEL PAIS","2020-08-31","6.0","Salvamentos y Recuperaciones",6466817.33,0], [7564,"06","13","SEGUROS DEL PAIS","2020-08-31","14.0","Primas Cedidas",99937957.22,298348641.01], [7565,"06","13","SEGUROS DEL PAIS","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",177733937.7,412145255.23], [7566,"06","13","SEGUROS DEL PAIS","2020-08-31","2.0","Primas",440820461.39,733805287.91], [7567,"06","13","SEGUROS DEL PAIS","2020-08-31","19.0","Gastos Técnicos Diversos",31244205.76,141735.04], [7568,"06","13","SEGUROS DEL PAIS","2020-08-31","13.0","Siniestros y Gastos de Liquidación",94831372.52,88536343.01], [7569,"06","13","SEGUROS DEL PAIS","2020-08-31","4.0","Variación en las Reservas Técnicas",39637314.3,17253630.6], [7570,"06","13","SEGUROS DEL PAIS","2020-08-31","7.0","Ingresos Técnicos Diversos",3833232.36,412250.42], [7571,"06","13","SEGUROS DEL PAIS","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17944906.47,71411503.45], [7572,"06","13","SEGUROS DEL PAIS","2020-08-31","8.0","Ingresos Financieros",37423766.93,3436752.8], [7573,"06","13","SEGUROS DEL PAIS","2020-08-31","20.0","Gastos Financieros",554161.69,339886.77], [7574,"06","13","SEGUROS DEL PAIS","2020-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,1168347.42], [7575,"06","13","SEGUROS DEL PAIS","2020-08-31","21.0","Gastos de Administración",49663318.78,0], [7576,"06","13","SEGUROS DEL PAIS","2020-08-31","15.0","Variación en las Reservas Técnicas",29066446.09,11436268.69], [7577,"06","13","SEGUROS DEL PAIS","2020-08-31","9.0","Otros Ingresos",7595.29,0], [7578,"06","13","SEGUROS DEL PAIS","2020-08-31","16.0","Gastos de Intermediación",36675814.93,13125261.82], [7579,"06","15","SEGUROS LAFISE","2020-08-31","1.0","INGRESOS",395636419.09,107441266.05], [7580,"06","15","SEGUROS LAFISE","2020-08-31","12.0","EGRESOS",376103412.23,100535925.06], [7581,"06","15","SEGUROS LAFISE","2020-08-31","16.0","Gastos de Intermediación",36402191.48,1595175.11], [7582,"06","15","SEGUROS LAFISE","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",693368.94,5162.47], [7583,"06","15","SEGUROS LAFISE","2020-08-31","13.0","Siniestros y Gastos de Liquidación",92367776.42,4407076.7], [7584,"06","15","SEGUROS LAFISE","2020-08-31","4.0","Variación en las Reservas Técnicas",24459065.93,4056258.26], [7585,"06","15","SEGUROS LAFISE","2020-08-31","14.0","Primas Cedidas",104210993.54,51242954.45], [7586,"06","15","SEGUROS LAFISE","2020-08-31","15.0","Variación en las Reservas Técnicas",17060460.44,3635046.35], [7587,"06","15","SEGUROS LAFISE","2020-08-31","21.0","Gastos de Administración",43776709.8,0], [7588,"06","15","SEGUROS LAFISE","2020-08-31","9.0","Otros Ingresos",153.69,0], [7589,"06","15","SEGUROS LAFISE","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",54396747.44,5500492.57], [7590,"06","15","SEGUROS LAFISE","2020-08-31","20.0","Gastos Financieros",932605.06,4406330.56], [7591,"06","15","SEGUROS LAFISE","2020-08-31","6.0","Salvamentos y Recuperaciones",2931008.9,269295.43], [7592,"06","15","SEGUROS LAFISE","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",64761140.88,20340493.46], [7593,"06","15","SEGUROS LAFISE","2020-08-31","7.0","Ingresos Técnicos Diversos",31379039.69,17921647.66], [7594,"06","15","SEGUROS LAFISE","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",44685010.91,2335996.03], [7595,"06","15","SEGUROS LAFISE","2020-08-31","8.0","Ingresos Financieros",8790907.49,13468551.6], [7596,"06","15","SEGUROS LAFISE","2020-08-31","2.0","Primas",228301116.1,63883862.03], [7597,"06","15","SEGUROS LAFISE","2020-08-31","19.0","Gastos Técnicos Diversos",10560449.9,14908848.43], [7598,"06","17","ASRURAL HN","2020-08-31","1.0","INGRESOS",182387353.36,21599900.3], [7599,"06","17","ASRURAL HN","2020-08-31","12.0","EGRESOS",169081433.87,0], [7600,"06","17","ASRURAL HN","2020-08-31","20.0","Gastos Financieros",112071.99,0], [7601,"06","17","ASRURAL HN","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",5345933.58,0], [7602,"06","17","ASRURAL HN","2020-08-31","6.0","Salvamentos y Recuperaciones",189257.6,0], [7603,"06","17","ASRURAL HN","2020-08-31","8.0","Ingresos Financieros",15719193.4,0], [7604,"06","17","ASRURAL HN","2020-08-31","14.0","Primas Cedidas",46395543.82,0], [7605,"06","17","ASRURAL HN","2020-08-31","7.0","Ingresos Técnicos Diversos",754173.2,0], [7606,"06","17","ASRURAL HN","2020-08-31","13.0","Siniestros y Gastos de Liquidación",50553631.11,0], [7607,"06","17","ASRURAL HN","2020-08-31","19.0","Gastos Técnicos Diversos",17740232.47,0], [7608,"06","17","ASRURAL HN","2020-08-31","16.0","Gastos de Intermediación",1888452.95,0], [7609,"06","17","ASRURAL HN","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14511539.08,0], [7610,"06","17","ASRURAL HN","2020-08-31","2.0","Primas",127424037.41,21599900.3], [7611,"06","17","ASRURAL HN","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",19093942.31,0], [7612,"06","17","ASRURAL HN","2020-08-31","15.0","Variación en las Reservas Técnicas",12953411.35,0], [7613,"06","17","ASRURAL HN","2020-08-31","21.0","Gastos de Administración",23152846.67,0], [7614,"06","17","ASRURAL HN","2020-08-31","4.0","Variación en las Reservas Técnicas",4414873.48,0], [7615,"06","17","ASRURAL HN","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [7616,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","1.0","INGRESOS",147064381.41,414810747.06], [7617,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","12.0","EGRESOS",157903640.96,396674116.56], [7618,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20571835.9,16814145.15], [7619,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","2.0","Primas",103631088.62,364185844.96], [7620,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","14.0","Primas Cedidas",36331834.1,189139214.85], [7621,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","8.0","Ingresos Financieros",9861419.98,920026.94], [7622,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","13.0","Siniestros y Gastos de Liquidación",24828599.19,24590255.27], [7623,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","16.0","Gastos de Intermediación",8846496.11,8805060.09], [7624,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","19.0","Gastos Técnicos Diversos",5646019.24,8354313.96], [7625,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","21.0","Gastos de Administración",32215295.83,2462161.2], [7626,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","4.0","Variación en las Reservas Técnicas",2399323.28,5383175.95], [7627,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",806525.1,343249.65], [7628,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [7629,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","7.0","Ingresos Técnicos Diversos",2858692.67,2030450.48], [7630,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","17.0","Devoluciones y Cancelaciones de Primas",40285666.62,160250203.73], [7631,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","20.0","Gastos Financieros",612481.55,240526.09], [7632,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6744413.12,24879058.76], [7633,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","9.0","Otros Ingresos",279961.68,1157.06], [7634,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","6.0","Salvamentos y Recuperaciones",694131.72,596887.76], [7635,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","15.0","Variación en las Reservas Técnicas",7712510.42,2489131.72], [7636,"06","01","SEGUROS DAVIVIENDA","2020-07-31","1.0","INGRESOS",755918059.53,143924546.78], [7637,"06","01","SEGUROS DAVIVIENDA","2020-07-31","12.0","EGRESOS",739785503.22,76980913.98], [7638,"06","01","SEGUROS DAVIVIENDA","2020-07-31","21.0","Gastos de Administración",88695450.31,0], [7639,"06","01","SEGUROS DAVIVIENDA","2020-07-31","15.0","Variación en las Reservas Técnicas",33609085.54,9889672.35], [7640,"06","01","SEGUROS DAVIVIENDA","2020-07-31","9.0","Otros Ingresos",4578510.64,2031102.99], [7641,"06","01","SEGUROS DAVIVIENDA","2020-07-31","6.0","Salvamentos y Recuperaciones",6775158.26,0], [7642,"06","01","SEGUROS DAVIVIENDA","2020-07-31","14.0","Primas Cedidas",111257419.96,28793336.09], [7643,"06","01","SEGUROS DAVIVIENDA","2020-07-31","20.0","Gastos Financieros",4582052.36,18602453.47], [7644,"06","01","SEGUROS DAVIVIENDA","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",109800767.24,14914210.88], [7645,"06","01","SEGUROS DAVIVIENDA","2020-07-31","19.0","Gastos Técnicos Diversos",80688633.42,311012.42], [7646,"06","01","SEGUROS DAVIVIENDA","2020-07-31","2.0","Primas",593417650.3,91279201.72], [7647,"06","01","SEGUROS DAVIVIENDA","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",46684356.94,8076192.83], [7648,"06","01","SEGUROS DAVIVIENDA","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22001530.69,5336227.07], [7649,"06","01","SEGUROS DAVIVIENDA","2020-07-31","16.0","Gastos de Intermediación",93283104.52,177389.32], [7650,"06","01","SEGUROS DAVIVIENDA","2020-07-31","13.0","Siniestros y Gastos de Liquidación",193243002.19,4292839.45], [7651,"06","01","SEGUROS DAVIVIENDA","2020-07-31","4.0","Variación en las Reservas Técnicas",28122242.88,10774577.93], [7652,"06","01","SEGUROS DAVIVIENDA","2020-07-31","7.0","Ingresos Técnicos Diversos",11100750.01,972938], [7653,"06","01","SEGUROS DAVIVIENDA","2020-07-31","8.0","Ingresos Financieros",43237859.81,25454306.24], [7654,"06","02","PALIC","2020-07-31","1.0","INGRESOS",446656284.06,377329214.51], [7655,"06","02","PALIC","2020-07-31","12.0","EGRESOS",371048328.03,353477744.14], [7656,"06","02","PALIC","2020-07-31","9.0","Otros Ingresos",16796254.58,7084.96], [7657,"06","02","PALIC","2020-07-31","15.0","Variación en las Reservas Técnicas",13696751.8,15414475.56], [7658,"06","02","PALIC","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4606322.8,4843193.34], [7659,"06","02","PALIC","2020-07-31","14.0","Primas Cedidas",42184264.92,120732654.79], [7660,"06","02","PALIC","2020-07-31","8.0","Ingresos Financieros",22238058.4,113498283.4], [7661,"06","02","PALIC","2020-07-31","19.0","Gastos Técnicos Diversos",16447864.58,51556671.96], [7662,"06","02","PALIC","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19700738.42,75112355.06], [7663,"06","02","PALIC","2020-07-31","16.0","Gastos de Intermediación",61401296.95,23256888.58], [7664,"06","02","PALIC","2020-07-31","13.0","Siniestros y Gastos de Liquidación",164544644.04,49415678.5], [7665,"06","02","PALIC","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",284162.2,483232.3], [7666,"06","02","PALIC","2020-07-31","20.0","Gastos Financieros",1064968.6,72557649.34], [7667,"06","02","PALIC","2020-07-31","4.0","Variación en las Reservas Técnicas",4301710.84,2481121.52], [7668,"06","02","PALIC","2020-07-31","7.0","Ingresos Técnicos Diversos",15849835.73,17112318.02], [7669,"06","02","PALIC","2020-07-31","21.0","Gastos de Administración",39250779.23,19966476.79], [7670,"06","02","PALIC","2020-07-31","2.0","Primas",363163363.29,164274858.21], [7671,"06","03","MAPFRE SEGUROS","2020-07-31","1.0","INGRESOS",2502771883.71,0], [7672,"06","03","MAPFRE SEGUROS","2020-07-31","12.0","EGRESOS",2398930298.43,0], [7673,"06","03","MAPFRE SEGUROS","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",4362750.06,0], [7674,"06","03","MAPFRE SEGUROS","2020-07-31","4.0","Variación en las Reservas Técnicas",182577201.28,0], [7675,"06","03","MAPFRE SEGUROS","2020-07-31","7.0","Ingresos Técnicos Diversos",14769147.78,0], [7676,"06","03","MAPFRE SEGUROS","2020-07-31","15.0","Variación en las Reservas Técnicas",170501649.09,0], [7677,"06","03","MAPFRE SEGUROS","2020-07-31","9.0","Otros Ingresos",64707.96,0], [7678,"06","03","MAPFRE SEGUROS","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",300620157.12,0], [7679,"06","03","MAPFRE SEGUROS","2020-07-31","6.0","Salvamentos y Recuperaciones",10017659.43,0], [7680,"06","03","MAPFRE SEGUROS","2020-07-31","16.0","Gastos de Intermediación",273183345.22,0], [7681,"06","03","MAPFRE SEGUROS","2020-07-31","13.0","Siniestros y Gastos de Liquidación",400292401.36,0], [7682,"06","03","MAPFRE SEGUROS","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",361899151.09,0], [7683,"06","03","MAPFRE SEGUROS","2020-07-31","14.0","Primas Cedidas",881657394.36,0], [7684,"06","03","MAPFRE SEGUROS","2020-07-31","20.0","Gastos Financieros",13477747.12,0], [7685,"06","03","MAPFRE SEGUROS","2020-07-31","8.0","Ingresos Financieros",63992430.56,0], [7686,"06","03","MAPFRE SEGUROS","2020-07-31","21.0","Gastos de Administración",121443645.04,0], [7687,"06","03","MAPFRE SEGUROS","2020-07-31","19.0","Gastos Técnicos Diversos",137860994.34,0], [7688,"06","03","MAPFRE SEGUROS","2020-07-31","2.0","Primas",1718822151.07,0], [7689,"06","03","MAPFRE SEGUROS","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",207545678.45,0], [7690,"06","04","FICOHSA SEGUROS","2020-07-31","1.0","INGRESOS",1595713090.72,979802373.09], [7691,"06","04","FICOHSA SEGUROS","2020-07-31","12.0","EGRESOS",1576308563.31,855949407.57], [7692,"06","04","FICOHSA SEGUROS","2020-07-31","2.0","Primas",1022324859.84,743753600.12], [7693,"06","04","FICOHSA SEGUROS","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",272147425.15,72882756.17], [7694,"06","04","FICOHSA SEGUROS","2020-07-31","4.0","Variación en las Reservas Técnicas",51349133.63,84940888.15], [7695,"06","04","FICOHSA SEGUROS","2020-07-31","7.0","Ingresos Técnicos Diversos",13160996.91,1714736.65], [7696,"06","04","FICOHSA SEGUROS","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",3300078.08,0], [7697,"06","04","FICOHSA SEGUROS","2020-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1500618.71,298957.85], [7698,"06","04","FICOHSA SEGUROS","2020-07-31","21.0","Gastos de Administración",212943294.22,22797542.8], [7699,"06","04","FICOHSA SEGUROS","2020-07-31","14.0","Primas Cedidas",534830637.55,494112622.64], [7700,"06","04","FICOHSA SEGUROS","2020-07-31","15.0","Variación en las Reservas Técnicas",33100715.34,41292324.29], [7701,"06","04","FICOHSA SEGUROS","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",144845414.28,58274445.26], [7702,"06","04","FICOHSA SEGUROS","2020-07-31","6.0","Salvamentos y Recuperaciones",14537958.48,0], [7703,"06","04","FICOHSA SEGUROS","2020-07-31","9.0","Otros Ingresos",22688867.85,548838.26], [7704,"06","04","FICOHSA SEGUROS","2020-07-31","16.0","Gastos de Intermediación",98741666.96,43653513.92], [7705,"06","04","FICOHSA SEGUROS","2020-07-31","19.0","Gastos Técnicos Diversos",107698047.9,25980484.99], [7706,"06","04","FICOHSA SEGUROS","2020-07-31","13.0","Siniestros y Gastos de Liquidación",408206052.24,107213978.98], [7707,"06","04","FICOHSA SEGUROS","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",119145233.32,120145085.66], [7708,"06","04","FICOHSA SEGUROS","2020-07-31","20.0","Gastos Financieros",10538388.72,431826.24], [7709,"06","04","FICOHSA SEGUROS","2020-07-31","8.0","Ingresos Financieros",51358356.5,17687108.48], [7710,"06","06","SEGUROS CONTINENTAL","2020-07-31","1.0","INGRESOS",117878904.46,19744630.16], [7711,"06","06","SEGUROS CONTINENTAL","2020-07-31","12.0","EGRESOS",126347523.46,11235253], [7712,"06","06","SEGUROS CONTINENTAL","2020-07-31","4.0","Variación en las Reservas Técnicas",20721940.72,7087001.74], [7713,"06","06","SEGUROS CONTINENTAL","2020-07-31","21.0","Gastos de Administración",27914495.48,0], [7714,"06","06","SEGUROS CONTINENTAL","2020-07-31","13.0","Siniestros y Gastos de Liquidación",33795010.22,476521.82], [7715,"06","06","SEGUROS CONTINENTAL","2020-07-31","2.0","Primas",81600967.38,7120930.9], [7716,"06","06","SEGUROS CONTINENTAL","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2600015.39,0], [7717,"06","06","SEGUROS CONTINENTAL","2020-07-31","14.0","Primas Cedidas",1143998.47,1054290.7], [7718,"06","06","SEGUROS CONTINENTAL","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",10157487.62,1378380.23], [7719,"06","06","SEGUROS CONTINENTAL","2020-07-31","20.0","Gastos Financieros",712968.26,1873887.44], [7720,"06","06","SEGUROS CONTINENTAL","2020-07-31","16.0","Gastos de Intermediación",16087941.08,0], [7721,"06","06","SEGUROS CONTINENTAL","2020-07-31","19.0","Gastos Técnicos Diversos",16313529.4,3360220.46], [7722,"06","06","SEGUROS CONTINENTAL","2020-07-31","7.0","Ingresos Técnicos Diversos",3468811.46,47837.54], [7723,"06","06","SEGUROS CONTINENTAL","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",599015.76,20843.78], [7724,"06","06","SEGUROS CONTINENTAL","2020-07-31","6.0","Salvamentos y Recuperaciones",2675296.23,5405.96], [7725,"06","06","SEGUROS CONTINENTAL","2020-07-31","9.0","Otros Ingresos",228997.06,0], [7726,"06","06","SEGUROS CONTINENTAL","2020-07-31","15.0","Variación en las Reservas Técnicas",19173439.56,3091952.35], [7727,"06","06","SEGUROS CONTINENTAL","2020-07-31","8.0","Ingresos Financieros",5983860.46,5462610.24], [7728,"06","08","SEGUROS ATLANTIDA","2020-07-31","1.0","INGRESOS",1494713967.94,503748782.42], [7729,"06","08","SEGUROS ATLANTIDA","2020-07-31","12.0","EGRESOS",1311625338.01,433718458.94], [7730,"06","08","SEGUROS ATLANTIDA","2020-07-31","19.0","Gastos Técnicos Diversos",89500464.26,2627060.36], [7731,"06","08","SEGUROS ATLANTIDA","2020-07-31","16.0","Gastos de Intermediación",42675572.55,12465847.38], [7732,"06","08","SEGUROS ATLANTIDA","2020-07-31","8.0","Ingresos Financieros",75634539.32,13883866.61], [7733,"06","08","SEGUROS ATLANTIDA","2020-07-31","21.0","Gastos de Administración",148858102.47,5086704.44], [7734,"06","08","SEGUROS ATLANTIDA","2020-07-31","4.0","Variación en las Reservas Técnicas",80694189.54,9835212.17], [7735,"06","08","SEGUROS ATLANTIDA","2020-07-31","13.0","Siniestros y Gastos de Liquidación",270415719.64,46790238.32], [7736,"06","08","SEGUROS ATLANTIDA","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",577363.46,6221.05], [7737,"06","08","SEGUROS ATLANTIDA","2020-07-31","7.0","Ingresos Técnicos Diversos",13732369.68,1878659.32], [7738,"06","08","SEGUROS ATLANTIDA","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",83994922.35,29657700.54], [7739,"06","08","SEGUROS ATLANTIDA","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",363635987.35,140087223.51], [7740,"06","08","SEGUROS ATLANTIDA","2020-07-31","9.0","Otros Ingresos",416655.09,5315.73], [7741,"06","08","SEGUROS ATLANTIDA","2020-07-31","6.0","Salvamentos y Recuperaciones",19395907.02,372188.55], [7742,"06","08","SEGUROS ATLANTIDA","2020-07-31","15.0","Variación en las Reservas Técnicas",118275131.52,12288013.71], [7743,"06","08","SEGUROS ATLANTIDA","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",65180372.75,39137972.62], [7744,"06","08","SEGUROS ATLANTIDA","2020-07-31","2.0","Primas",1155087648.73,408971645.83], [7745,"06","08","SEGUROS ATLANTIDA","2020-07-31","14.0","Primas Cedidas",187743417.7,208405120.28], [7746,"06","08","SEGUROS ATLANTIDA","2020-07-31","20.0","Gastos Financieros",2188624.71,4408298.22], [7747,"06","09","CREFISA","2020-07-31","1.0","INGRESOS",461707288.28,189510725.34], [7748,"06","09","CREFISA","2020-07-31","12.0","EGRESOS",451320597.12,151339662.55], [7749,"06","09","CREFISA","2020-07-31","14.0","Primas Cedidas",127651482,96562197.71], [7750,"06","09","CREFISA","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",20088155.79,34510852.53], [7751,"06","09","CREFISA","2020-07-31","20.0","Gastos Financieros",1076881.46,491032.69], [7752,"06","09","CREFISA","2020-07-31","19.0","Gastos Técnicos Diversos",29561397.3,589171.79], [7753,"06","09","CREFISA","2020-07-31","2.0","Primas",279560303.59,144256526.26], [7754,"06","09","CREFISA","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",72248684.83,9031581.84], [7755,"06","09","CREFISA","2020-07-31","8.0","Ingresos Financieros",28530667.18,1366746.55], [7756,"06","09","CREFISA","2020-07-31","4.0","Variación en las Reservas Técnicas",26472401.99,4301083.18], [7757,"06","09","CREFISA","2020-07-31","13.0","Siniestros y Gastos de Liquidación",135148830.99,1533656.78], [7758,"06","09","CREFISA","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",1139469.72,0], [7759,"06","09","CREFISA","2020-07-31","7.0","Ingresos Técnicos Diversos",7573315.59,1410897.81], [7760,"06","09","CREFISA","2020-07-31","16.0","Gastos de Intermediación",44912340.21,12991211.68], [7761,"06","09","CREFISA","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",42468789.13,29004052.23], [7762,"06","09","CREFISA","2020-07-31","6.0","Salvamentos y Recuperaciones",1350769.27,139637.47], [7763,"06","09","CREFISA","2020-07-31","9.0","Otros Ingresos",2362886.98,200], [7764,"06","09","CREFISA","2020-07-31","15.0","Variación en las Reservas Técnicas",13714824.55,4453724.38], [7765,"06","09","CREFISA","2020-07-31","21.0","Gastos de Administración",61323791.07,207814.99], [7766,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","1.0","INGRESOS",428684833.28,215542.19], [7767,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","12.0","EGRESOS",371959658.63,26580.1], [7768,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","4.0","Variación en las Reservas Técnicas",31003153.55,0], [7769,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","21.0","Gastos de Administración",52985780.35,0], [7770,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","7.0","Ingresos Técnicos Diversos",2045614.29,0], [7771,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9264800.22,0], [7772,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","8.0","Ingresos Financieros",23538973.22,215542.19], [7773,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",12177039.77,0], [7774,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3457.92,0], [7775,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","20.0","Gastos Financieros",272232.41,26580.1], [7776,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","16.0","Gastos de Intermediación",7982856.82,0], [7777,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","19.0","Gastos Técnicos Diversos",49230164.72,0], [7778,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","2.0","Primas",362189697.34,0], [7779,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","13.0","Siniestros y Gastos de Liquidación",130194218.37,0], [7780,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","6.0","Salvamentos y Recuperaciones",225139.41,0], [7781,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","9.0","Otros Ingresos",413997.33,0], [7782,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","15.0","Variación en las Reservas Técnicas",101548655.17,0], [7783,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","14.0","Primas Cedidas",17289.61,0], [7784,"06","13","SEGUROS DEL PAIS","2020-07-31","1.0","INGRESOS",506485910.64,746181199.15], [7785,"06","13","SEGUROS DEL PAIS","2020-07-31","12.0","EGRESOS",471357571.18,723472049.7], [7786,"06","13","SEGUROS DEL PAIS","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",29246231.76,20300107.98], [7787,"06","13","SEGUROS DEL PAIS","2020-07-31","20.0","Gastos Financieros",396265.23,330216.83], [7788,"06","13","SEGUROS DEL PAIS","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",153755582.93,353715813.94], [7789,"06","13","SEGUROS DEL PAIS","2020-07-31","2.0","Primas",386010648.82,641736087.39], [7790,"06","13","SEGUROS DEL PAIS","2020-07-31","19.0","Gastos Técnicos Diversos",28203406.99,124018.16], [7791,"06","13","SEGUROS DEL PAIS","2020-07-31","16.0","Gastos de Intermediación",31497301.76,10759954.46], [7792,"06","13","SEGUROS DEL PAIS","2020-07-31","7.0","Ingresos Técnicos Diversos",3347643.12,347002.43], [7793,"06","13","SEGUROS DEL PAIS","2020-07-31","4.0","Variación en las Reservas Técnicas",35990975.97,15023782.69], [7794,"06","13","SEGUROS DEL PAIS","2020-07-31","21.0","Gastos de Administración",43568222.52,0], [7795,"06","13","SEGUROS DEL PAIS","2020-07-31","8.0","Ingresos Financieros",32412642.66,3109763.24], [7796,"06","13","SEGUROS DEL PAIS","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13762566.11,65664455.42], [7797,"06","13","SEGUROS DEL PAIS","2020-07-31","14.0","Primas Cedidas",88805724.56,269101159.43], [7798,"06","13","SEGUROS DEL PAIS","2020-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,1168347.42], [7799,"06","13","SEGUROS DEL PAIS","2020-07-31","15.0","Variación en las Reservas Técnicas",26765569.6,8066316.5], [7800,"06","13","SEGUROS DEL PAIS","2020-07-31","9.0","Otros Ingresos",7508.89,0], [7801,"06","13","SEGUROS DEL PAIS","2020-07-31","6.0","Salvamentos y Recuperaciones",5707693.31,0], [7802,"06","13","SEGUROS DEL PAIS","2020-07-31","13.0","Siniestros y Gastos de Liquidación",81037874.15,80206222.96], [7803,"06","15","SEGUROS LAFISE","2020-07-31","1.0","INGRESOS",317943105.33,96091573.36], [7804,"06","15","SEGUROS LAFISE","2020-07-31","12.0","EGRESOS",301323311.94,89130814.73], [7805,"06","15","SEGUROS LAFISE","2020-07-31","13.0","Siniestros y Gastos de Liquidación",57159523.78,3430432.88], [7806,"06","15","SEGUROS LAFISE","2020-07-31","7.0","Ingresos Técnicos Diversos",29187223.41,16923493.7], [7807,"06","15","SEGUROS LAFISE","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",693368.94,5162.47], [7808,"06","15","SEGUROS LAFISE","2020-07-31","8.0","Ingresos Financieros",7527167.59,11128964.86], [7809,"06","15","SEGUROS LAFISE","2020-07-31","15.0","Variación en las Reservas Técnicas",11533824.28,2348044.41], [7810,"06","15","SEGUROS LAFISE","2020-07-31","9.0","Otros Ingresos",116.17,0], [7811,"06","15","SEGUROS LAFISE","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",35452692.1,5109690.07], [7812,"06","15","SEGUROS LAFISE","2020-07-31","6.0","Salvamentos y Recuperaciones",2803643.2,269295.43], [7813,"06","15","SEGUROS LAFISE","2020-07-31","19.0","Gastos Técnicos Diversos",10176943.53,13057476.03], [7814,"06","15","SEGUROS LAFISE","2020-07-31","16.0","Gastos de Intermediación",28984938.89,1255645.6], [7815,"06","15","SEGUROS LAFISE","2020-07-31","20.0","Gastos Financieros",712970.89,2918546.06], [7816,"06","15","SEGUROS LAFISE","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",60696024.16,18529432.99], [7817,"06","15","SEGUROS LAFISE","2020-07-31","14.0","Primas Cedidas",88292454.79,47591236.76], [7818,"06","15","SEGUROS LAFISE","2020-07-31","4.0","Variación en las Reservas Técnicas",23558385.18,3762828.84], [7819,"06","15","SEGUROS LAFISE","2020-07-31","21.0","Gastos de Administración",38423176.34,0], [7820,"06","15","SEGUROS LAFISE","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",25742692.14,1960656.3], [7821,"06","15","SEGUROS LAFISE","2020-07-31","2.0","Primas",192977816.6,56931481.69], [7822,"06","17","ASRURAL HN","2020-07-31","1.0","INGRESOS",154504532.32,18908660.24], [7823,"06","17","ASRURAL HN","2020-07-31","12.0","EGRESOS",144621622.33,0], [7824,"06","17","ASRURAL HN","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",4882849.28,0], [7825,"06","17","ASRURAL HN","2020-07-31","14.0","Primas Cedidas",40154801.74,0], [7826,"06","17","ASRURAL HN","2020-07-31","19.0","Gastos Técnicos Diversos",16284735.23,0], [7827,"06","17","ASRURAL HN","2020-07-31","2.0","Primas",111035761.59,18908660.24], [7828,"06","17","ASRURAL HN","2020-07-31","8.0","Ingresos Financieros",13624436.8,0], [7829,"06","17","ASRURAL HN","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13133050.17,0], [7830,"06","17","ASRURAL HN","2020-07-31","7.0","Ingresos Técnicos Diversos",681128.07,0], [7831,"06","17","ASRURAL HN","2020-07-31","4.0","Variación en las Reservas Técnicas",3751011.84,0], [7832,"06","17","ASRURAL HN","2020-07-31","13.0","Siniestros y Gastos de Liquidación",40766406.49,0], [7833,"06","17","ASRURAL HN","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [7834,"06","17","ASRURAL HN","2020-07-31","16.0","Gastos de Intermediación",1749945.86,0], [7835,"06","17","ASRURAL HN","2020-07-31","6.0","Salvamentos y Recuperaciones",170966.93,0], [7836,"06","17","ASRURAL HN","2020-07-31","20.0","Gastos Financieros",93619.41,0], [7837,"06","17","ASRURAL HN","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11827792.85,0], [7838,"06","17","ASRURAL HN","2020-07-31","9.0","Otros Ingresos",47.19,0], [7839,"06","17","ASRURAL HN","2020-07-31","15.0","Variación en las Reservas Técnicas",11606013.87,0], [7840,"06","17","ASRURAL HN","2020-07-31","21.0","Gastos de Administración",20194321.35,0], [7841,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","1.0","INGRESOS",132761046.18,321337165.85], [7842,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","12.0","EGRESOS",143108044.45,306314267.47], [7843,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","14.0","Primas Cedidas",33773176.75,171101773.83], [7844,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","17.0","Devoluciones y Cancelaciones de Primas",39336126.48,94654731.21], [7845,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5989967.83,22040298.21], [7846,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","9.0","Otros Ingresos",194472.12,1157.06], [7847,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","15.0","Variación en las Reservas Técnicas",6133328.29,2418627.19], [7848,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",575620.38,206307.53], [7849,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","21.0","Gastos de Administración",29326648.55,2486431.11], [7850,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","7.0","Ingresos Técnicos Diversos",2663782.04,1997806.41], [7851,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [7852,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","13.0","Siniestros y Gastos de Liquidación",20414921.42,19406996.5], [7853,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","16.0","Gastos de Intermediación",7365228.4,8562027.37], [7854,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","6.0","Salvamentos y Recuperaciones",682359.11,207493.72], [7855,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","20.0","Gastos Financieros",652225.49,218065.02], [7856,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","2.0","Primas",95578092.12,279386892.53], [7857,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","19.0","Gastos Técnicos Diversos",4922394.73,7259307.71], [7858,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16884948.13,12370933.49], [7859,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","8.0","Ingresos Financieros",8608656.73,811361.79], [7860,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","4.0","Variación en las Reservas Técnicas",2135253.66,4521222.64], [7861,"06","01","SEGUROS DAVIVIENDA","2020-06-30","1.0","INGRESOS",643472434.69,120170186.35], [7862,"06","01","SEGUROS DAVIVIENDA","2020-06-30","12.0","EGRESOS",630401333.54,61962538.66], [7863,"06","01","SEGUROS DAVIVIENDA","2020-06-30","15.0","Variación en las Reservas Técnicas",29544065.27,7946183.07], [7864,"06","01","SEGUROS DAVIVIENDA","2020-06-30","6.0","Salvamentos y Recuperaciones",6391938.2,0], [7865,"06","01","SEGUROS DAVIVIENDA","2020-06-30","9.0","Otros Ingresos",1523420.26,1801418.26], [7866,"06","01","SEGUROS DAVIVIENDA","2020-06-30","13.0","Siniestros y Gastos de Liquidación",168076283.65,4036991.92], [7867,"06","01","SEGUROS DAVIVIENDA","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",18552377.77,4121675.56], [7868,"06","01","SEGUROS DAVIVIENDA","2020-06-30","20.0","Gastos Financieros",4127818.05,13583775.42], [7869,"06","01","SEGUROS DAVIVIENDA","2020-06-30","14.0","Primas Cedidas",91848042.44,22273776.08], [7870,"06","01","SEGUROS DAVIVIENDA","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",97775319.74,13768171.62], [7871,"06","01","SEGUROS DAVIVIENDA","2020-06-30","8.0","Ingresos Financieros",37942885.9,20761460.99], [7872,"06","01","SEGUROS DAVIVIENDA","2020-06-30","19.0","Gastos Técnicos Diversos",60609169.49,222380.71], [7873,"06","01","SEGUROS DAVIVIENDA","2020-06-30","16.0","Gastos de Intermediación",79108548.69,131259.84], [7874,"06","01","SEGUROS DAVIVIENDA","2020-06-30","7.0","Ingresos Técnicos Diversos",9902444.54,777154.03], [7875,"06","01","SEGUROS DAVIVIENDA","2020-06-30","4.0","Variación en las Reservas Técnicas",26451870.09,10347805.39], [7876,"06","01","SEGUROS DAVIVIENDA","2020-06-30","21.0","Gastos de Administración",77923182.27,0], [7877,"06","01","SEGUROS DAVIVIENDA","2020-06-30","2.0","Primas",505372997.43,75081074.8], [7878,"06","01","SEGUROS DAVIVIENDA","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",37334500.5,7279597.32], [7879,"06","02","PALIC","2020-06-30","1.0","INGRESOS",381724265.03,319938630.69], [7880,"06","02","PALIC","2020-06-30","12.0","EGRESOS",310319310.82,311683165.41], [7881,"06","02","PALIC","2020-06-30","9.0","Otros Ingresos",15994395.39,6318.63], [7882,"06","02","PALIC","2020-06-30","20.0","Gastos Financieros",903723.25,71889352.93], [7883,"06","02","PALIC","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4130579.46,4209314.24], [7884,"06","02","PALIC","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16120146.93,65415002.31], [7885,"06","02","PALIC","2020-06-30","2.0","Primas",306890124.68,138562655.09], [7886,"06","02","PALIC","2020-06-30","13.0","Siniestros y Gastos de Liquidación",135404245.55,38661306.5], [7887,"06","02","PALIC","2020-06-30","7.0","Ingresos Técnicos Diversos",14783367.55,15464019.9], [7888,"06","02","PALIC","2020-06-30","14.0","Primas Cedidas",36246723.01,101746302.16], [7889,"06","02","PALIC","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",284162.2,354895.68], [7890,"06","02","PALIC","2020-06-30","8.0","Ingresos Financieros",19170155.58,93738953.43], [7891,"06","02","PALIC","2020-06-30","21.0","Gastos de Administración",34735734.59,17134657.44], [7892,"06","02","PALIC","2020-06-30","4.0","Variación en las Reservas Técnicas",4635495.44,2542367.09], [7893,"06","02","PALIC","2020-06-30","15.0","Variación en las Reservas Técnicas",7888093.12,13098680.2], [7894,"06","02","PALIC","2020-06-30","16.0","Gastos de Intermediación",51693094.84,19927197.14], [7895,"06","02","PALIC","2020-06-30","19.0","Gastos Técnicos Diversos",11867429.84,48793035.27], [7896,"06","03","MAPFRE SEGUROS","2020-06-30","1.0","INGRESOS",2150259137.67,0], [7897,"06","03","MAPFRE SEGUROS","2020-06-30","12.0","EGRESOS",2052322072.52,0], [7898,"06","03","MAPFRE SEGUROS","2020-06-30","21.0","Gastos de Administración",103261833.08,0], [7899,"06","03","MAPFRE SEGUROS","2020-06-30","4.0","Variación en las Reservas Técnicas",176057529.1,0], [7900,"06","03","MAPFRE SEGUROS","2020-06-30","7.0","Ingresos Técnicos Diversos",12767545.97,0], [7901,"06","03","MAPFRE SEGUROS","2020-06-30","6.0","Salvamentos y Recuperaciones",9600497.9,0], [7902,"06","03","MAPFRE SEGUROS","2020-06-30","9.0","Otros Ingresos",118879.05,0], [7903,"06","03","MAPFRE SEGUROS","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",269239364.9,0], [7904,"06","03","MAPFRE SEGUROS","2020-06-30","20.0","Gastos Financieros",11107705.71,0], [7905,"06","03","MAPFRE SEGUROS","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",4346985.05,0], [7906,"06","03","MAPFRE SEGUROS","2020-06-30","14.0","Primas Cedidas",740460534.29,0], [7907,"06","03","MAPFRE SEGUROS","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",289699021.32,0], [7908,"06","03","MAPFRE SEGUROS","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",189356853.3,0], [7909,"06","03","MAPFRE SEGUROS","2020-06-30","8.0","Ingresos Financieros",55126798.63,0], [7910,"06","03","MAPFRE SEGUROS","2020-06-30","15.0","Variación en las Reservas Técnicas",156173671.54,0], [7911,"06","03","MAPFRE SEGUROS","2020-06-30","16.0","Gastos de Intermediación",236275002.72,0], [7912,"06","03","MAPFRE SEGUROS","2020-06-30","19.0","Gastos Técnicos Diversos",121366677.36,0], [7913,"06","03","MAPFRE SEGUROS","2020-06-30","2.0","Primas",1433644683.77,0], [7914,"06","03","MAPFRE SEGUROS","2020-06-30","13.0","Siniestros y Gastos de Liquidación",357372903.95,0], [7915,"06","04","FICOHSA SEGUROS","2020-06-30","1.0","INGRESOS",1379393964.81,812222533.03], [7916,"06","04","FICOHSA SEGUROS","2020-06-30","12.0","EGRESOS",1367729086.89,698150028.27], [7917,"06","04","FICOHSA SEGUROS","2020-06-30","16.0","Gastos de Intermediación",84599021.45,36967709.02], [7918,"06","04","FICOHSA SEGUROS","2020-06-30","19.0","Gastos Técnicos Diversos",95628224.44,20246442.39], [7919,"06","04","FICOHSA SEGUROS","2020-06-30","2.0","Primas",873597992.79,602723498.72], [7920,"06","04","FICOHSA SEGUROS","2020-06-30","4.0","Variación en las Reservas Técnicas",44831478.6,75510138.05], [7921,"06","04","FICOHSA SEGUROS","2020-06-30","7.0","Ingresos Técnicos Diversos",11910956.8,1447751.64], [7922,"06","04","FICOHSA SEGUROS","2020-06-30","15.0","Variación en las Reservas Técnicas",25274101.91,32592502.99], [7923,"06","04","FICOHSA SEGUROS","2020-06-30","21.0","Gastos de Administración",180692655.1,19275061.51], [7924,"06","04","FICOHSA SEGUROS","2020-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1265310.61,198127.85], [7925,"06","04","FICOHSA SEGUROS","2020-06-30","9.0","Otros Ingresos",19880931.33,548836.11], [7926,"06","04","FICOHSA SEGUROS","2020-06-30","6.0","Salvamentos y Recuperaciones",12711220.82,0], [7927,"06","04","FICOHSA SEGUROS","2020-06-30","20.0","Gastos Financieros",7628251.86,417400.9], [7928,"06","04","FICOHSA SEGUROS","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",108045684.71,49505798.91], [7929,"06","04","FICOHSA SEGUROS","2020-06-30","13.0","Siniestros y Gastos de Liquidación",367973519,97893083.15], [7930,"06","04","FICOHSA SEGUROS","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",3300078.08,0], [7931,"06","04","FICOHSA SEGUROS","2020-06-30","14.0","Primas Cedidas",451893099.45,426561515.74], [7932,"06","04","FICOHSA SEGUROS","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",108743940.65,63975116.2], [7933,"06","04","FICOHSA SEGUROS","2020-06-30","8.0","Ingresos Financieros",44327856.72,15895755.68], [7934,"06","04","FICOHSA SEGUROS","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",260787764.96,66590753.92], [7935,"06","06","SEGUROS CONTINENTAL","2020-06-30","1.0","INGRESOS",103189459.89,16534981.4], [7936,"06","06","SEGUROS CONTINENTAL","2020-06-30","12.0","EGRESOS",109974427.36,9524929.06], [7937,"06","06","SEGUROS CONTINENTAL","2020-06-30","21.0","Gastos de Administración",23717887.45,0], [7938,"06","06","SEGUROS CONTINENTAL","2020-06-30","15.0","Variación en las Reservas Técnicas",18228553.62,3053612.48], [7939,"06","06","SEGUROS CONTINENTAL","2020-06-30","4.0","Variación en las Reservas Técnicas",17909738.52,6123451.42], [7940,"06","06","SEGUROS CONTINENTAL","2020-06-30","19.0","Gastos Técnicos Diversos",12942381.46,3354604.97], [7941,"06","06","SEGUROS CONTINENTAL","2020-06-30","2.0","Primas",71422270.28,5665460.16], [7942,"06","06","SEGUROS CONTINENTAL","2020-06-30","8.0","Ingresos Financieros",4769497.78,4684613.68], [7943,"06","06","SEGUROS CONTINENTAL","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",2600015.39,0], [7944,"06","06","SEGUROS CONTINENTAL","2020-06-30","14.0","Primas Cedidas",1021995.13,970684.51], [7945,"06","06","SEGUROS CONTINENTAL","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",7896393.84,1353193.46], [7946,"06","06","SEGUROS CONTINENTAL","2020-06-30","13.0","Siniestros y Gastos de Liquidación",29754011.96,476521.82], [7947,"06","06","SEGUROS CONTINENTAL","2020-06-30","16.0","Gastos de Intermediación",14830274.36,0], [7948,"06","06","SEGUROS CONTINENTAL","2020-06-30","7.0","Ingresos Técnicos Diversos",3381811.46,36398.72], [7949,"06","06","SEGUROS CONTINENTAL","2020-06-30","20.0","Gastos Financieros",647173.15,316311.82], [7950,"06","06","SEGUROS CONTINENTAL","2020-06-30","6.0","Salvamentos y Recuperaciones",2310221.23,5405.96], [7951,"06","06","SEGUROS CONTINENTAL","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",595071.48,19651.46], [7952,"06","06","SEGUROS CONTINENTAL","2020-06-30","9.0","Otros Ingresos",200833.75,0], [7953,"06","08","SEGUROS ATLANTIDA","2020-06-30","1.0","INGRESOS",1321550533.03,441928037.67], [7954,"06","08","SEGUROS ATLANTIDA","2020-06-30","12.0","EGRESOS",1153844105.39,382415792.73], [7955,"06","08","SEGUROS ATLANTIDA","2020-06-30","13.0","Siniestros y Gastos de Liquidación",226902039.17,37358073.28], [7956,"06","08","SEGUROS ATLANTIDA","2020-06-30","16.0","Gastos de Intermediación",35747058.85,10624261.48], [7957,"06","08","SEGUROS ATLANTIDA","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",59043314.7,30432236.24], [7958,"06","08","SEGUROS ATLANTIDA","2020-06-30","7.0","Ingresos Técnicos Diversos",11683096.48,1760873.28], [7959,"06","08","SEGUROS ATLANTIDA","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",575804.43,6221.05], [7960,"06","08","SEGUROS ATLANTIDA","2020-06-30","4.0","Variación en las Reservas Técnicas",64719871.83,8818773.17], [7961,"06","08","SEGUROS ATLANTIDA","2020-06-30","6.0","Salvamentos y Recuperaciones",17484933.39,372188.55], [7962,"06","08","SEGUROS ATLANTIDA","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",74706213.68,25159502.28], [7963,"06","08","SEGUROS ATLANTIDA","2020-06-30","9.0","Otros Ingresos",311163.38,1526.38], [7964,"06","08","SEGUROS ATLANTIDA","2020-06-30","15.0","Variación en las Reservas Técnicas",101708779.14,10964294.07], [7965,"06","08","SEGUROS ATLANTIDA","2020-06-30","21.0","Gastos de Administración",126123353.2,4861468.82], [7966,"06","08","SEGUROS ATLANTIDA","2020-06-30","2.0","Primas",1027076866.02,364058184.26], [7967,"06","08","SEGUROS ATLANTIDA","2020-06-30","19.0","Gastos Técnicos Diversos",75355696.04,2162828.08], [7968,"06","08","SEGUROS ATLANTIDA","2020-06-30","8.0","Ingresos Financieros",65949269.12,11318532.46], [7969,"06","08","SEGUROS ATLANTIDA","2020-06-30","14.0","Primas Cedidas",168410066.41,178412259.66], [7970,"06","08","SEGUROS ATLANTIDA","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",337224066.93,134125343.63], [7971,"06","08","SEGUROS ATLANTIDA","2020-06-30","20.0","Gastos Financieros",1805423.28,2540807.15], [7972,"06","09","CREFISA","2020-06-30","1.0","INGRESOS",394793589.02,171694424.78], [7973,"06","09","CREFISA","2020-06-30","12.0","EGRESOS",384611899.55,140316812.11], [7974,"06","09","CREFISA","2020-06-30","8.0","Ingresos Financieros",24434960.02,1161935.68], [7975,"06","09","CREFISA","2020-06-30","14.0","Primas Cedidas",108809263.07,87712825.82], [7976,"06","09","CREFISA","2020-06-30","20.0","Gastos Financieros",811317.66,436318.84], [7977,"06","09","CREFISA","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",17396924.36,34187388.74], [7978,"06","09","CREFISA","2020-06-30","2.0","Primas",241550423.14,133689276.45], [7979,"06","09","CREFISA","2020-06-30","19.0","Gastos Técnicos Diversos",25222146.8,883535.88], [7980,"06","09","CREFISA","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",60950845.72,7541786.19], [7981,"06","09","CREFISA","2020-06-30","21.0","Gastos de Administración",53151035.37,194978.32], [7982,"06","09","CREFISA","2020-06-30","4.0","Variación en las Reservas Técnicas",21751117.46,3410473.85], [7983,"06","09","CREFISA","2020-06-30","7.0","Ingresos Técnicos Diversos",7014471.39,368199.4], [7984,"06","09","CREFISA","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",570892.47,0], [7985,"06","09","CREFISA","2020-06-30","13.0","Siniestros y Gastos de Liquidación",111134836.85,1478268.99], [7986,"06","09","CREFISA","2020-06-30","16.0","Gastos de Intermediación",39048317.08,11417777.18], [7987,"06","09","CREFISA","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",36217890.24,25382915.74], [7988,"06","09","CREFISA","2020-06-30","6.0","Salvamentos y Recuperaciones",794447.63,139637.47], [7989,"06","09","CREFISA","2020-06-30","15.0","Variación en las Reservas Técnicas",13155475.8,4005718.34], [7990,"06","09","CREFISA","2020-06-30","9.0","Otros Ingresos",1508540.95,200], [7991,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","1.0","INGRESOS",378100236.46,186016.59], [7992,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","12.0","EGRESOS",323729702.87,21133.98], [7993,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","21.0","Gastos de Administración",46413551.93,0], [7994,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","7.0","Ingresos Técnicos Diversos",1734778.34,0], [7995,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","4.0","Variación en las Reservas Técnicas",22564185.58,0], [7996,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","2.0","Primas",328952996.83,0], [7997,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","14.0","Primas Cedidas",17289.61,0], [7998,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",11308740.77,0], [7999,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","19.0","Gastos Técnicos Diversos",41757364.4,0], [8000,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","16.0","Gastos de Intermediación",6903167.33,0], [8001,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","13.0","Siniestros y Gastos de Liquidación",100679833.25,0], [8002,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",4305429.33,0], [8003,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","6.0","Salvamentos y Recuperaciones",207403.22,0], [8004,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3457.92,0], [8005,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","9.0","Otros Ingresos",353789.54,0], [8006,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","15.0","Variación en las Reservas Técnicas",98788028.91,0], [8007,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","8.0","Ingresos Financieros",19978195.7,186016.59], [8008,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","20.0","Gastos Financieros",230707.19,21133.98], [8009,"06","13","SEGUROS DEL PAIS","2020-06-30","1.0","INGRESOS",448505513.39,669145229.16], [8010,"06","13","SEGUROS DEL PAIS","2020-06-30","12.0","EGRESOS",417250059.23,652097715.46], [8011,"06","13","SEGUROS DEL PAIS","2020-06-30","14.0","Primas Cedidas",79602263.62,230962050.11], [8012,"06","13","SEGUROS DEL PAIS","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",139623072.6,325736569.69], [8013,"06","13","SEGUROS DEL PAIS","2020-06-30","20.0","Gastos Financieros",314063.12,297780.16], [8014,"06","13","SEGUROS DEL PAIS","2020-06-30","8.0","Ingresos Financieros",27771675.04,2492896.93], [8015,"06","13","SEGUROS DEL PAIS","2020-06-30","13.0","Siniestros y Gastos de Liquidación",67646260.48,76460275.62], [8016,"06","13","SEGUROS DEL PAIS","2020-06-30","16.0","Gastos de Intermediación",28397575.04,9503998.66], [8017,"06","13","SEGUROS DEL PAIS","2020-06-30","4.0","Variación en las Reservas Técnicas",29912281.16,12765120.42], [8018,"06","13","SEGUROS DEL PAIS","2020-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,1168347.42], [8019,"06","13","SEGUROS DEL PAIS","2020-06-30","21.0","Gastos de Administración",37215377.42,0], [8020,"06","13","SEGUROS DEL PAIS","2020-06-30","2.0","Primas",345789707.71,574165836.36], [8021,"06","13","SEGUROS DEL PAIS","2020-06-30","19.0","Gastos Técnicos Diversos",25287401.21,106301.28], [8022,"06","13","SEGUROS DEL PAIS","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",11455234.31,63508041.48], [8023,"06","13","SEGUROS DEL PAIS","2020-06-30","9.0","Otros Ingresos",6988.79,0], [8024,"06","13","SEGUROS DEL PAIS","2020-06-30","15.0","Variación en las Reservas Técnicas",24889543.28,7862392.52], [8025,"06","13","SEGUROS DEL PAIS","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",25116788.18,15912608.63], [8026,"06","13","SEGUROS DEL PAIS","2020-06-30","6.0","Salvamentos y Recuperaciones",5496553.05,0], [8027,"06","13","SEGUROS DEL PAIS","2020-06-30","7.0","Ingresos Técnicos Diversos",2956285.15,300725.34], [8028,"06","15","SEGUROS LAFISE","2020-06-30","1.0","INGRESOS",271245273.15,94584748], [8029,"06","15","SEGUROS LAFISE","2020-06-30","12.0","EGRESOS",256473145.89,87192639.85], [8030,"06","15","SEGUROS LAFISE","2020-06-30","7.0","Ingresos Técnicos Diversos",23318963.61,16831638.95], [8031,"06","15","SEGUROS LAFISE","2020-06-30","4.0","Variación en las Reservas Técnicas",19875505.71,3490661.44], [8032,"06","15","SEGUROS LAFISE","2020-06-30","15.0","Variación en las Reservas Técnicas",10726346.6,1364907.44], [8033,"06","15","SEGUROS LAFISE","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",30370938.83,4906569.36], [8034,"06","15","SEGUROS LAFISE","2020-06-30","20.0","Gastos Financieros",530348.6,1927831.07], [8035,"06","15","SEGUROS LAFISE","2020-06-30","6.0","Salvamentos y Recuperaciones",2708891.06,269295.43], [8036,"06","15","SEGUROS LAFISE","2020-06-30","16.0","Gastos de Intermediación",26174799.8,906342.8], [8037,"06","15","SEGUROS LAFISE","2020-06-30","14.0","Primas Cedidas",79817434.64,47276950.99], [8038,"06","15","SEGUROS LAFISE","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",52278208.22,18233484.24], [8039,"06","15","SEGUROS LAFISE","2020-06-30","8.0","Ingresos Financieros",5687990.4,9770361.59], [8040,"06","15","SEGUROS LAFISE","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16776375.71,5040043.8], [8041,"06","15","SEGUROS LAFISE","2020-06-30","9.0","Otros Ingresos",116.17,0], [8042,"06","15","SEGUROS LAFISE","2020-06-30","21.0","Gastos de Administración",32336277.64,0], [8043,"06","15","SEGUROS LAFISE","2020-06-30","2.0","Primas",172477450.82,54271014.96], [8044,"06","15","SEGUROS LAFISE","2020-06-30","19.0","Gastos Técnicos Diversos",8364646.76,11196886], [8045,"06","15","SEGUROS LAFISE","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",29040.84,5162.47], [8046,"06","15","SEGUROS LAFISE","2020-06-30","13.0","Siniestros y Gastos de Liquidación",40769905.05,6286237.31], [8047,"06","17","ASRURAL HN","2020-06-30","1.0","INGRESOS",132283693.82,16476726.81], [8048,"06","17","ASRURAL HN","2020-06-30","12.0","EGRESOS",123545563.61,0], [8049,"06","17","ASRURAL HN","2020-06-30","14.0","Primas Cedidas",33392864.56,0], [8050,"06","17","ASRURAL HN","2020-06-30","8.0","Ingresos Financieros",11566727.03,0], [8051,"06","17","ASRURAL HN","2020-06-30","20.0","Gastos Financieros",76890.63,0], [8052,"06","17","ASRURAL HN","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",4509873.35,0], [8053,"06","17","ASRURAL HN","2020-06-30","16.0","Gastos de Intermediación",1289517.89,0], [8054,"06","17","ASRURAL HN","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12245324.08,0], [8055,"06","17","ASRURAL HN","2020-06-30","2.0","Primas",94844963.48,16476726.81], [8056,"06","17","ASRURAL HN","2020-06-30","4.0","Variación en las Reservas Técnicas",2988095.01,0], [8057,"06","17","ASRURAL HN","2020-06-30","13.0","Siniestros y Gastos de Liquidación",34704043.6,0], [8058,"06","17","ASRURAL HN","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [8059,"06","17","ASRURAL HN","2020-06-30","7.0","Ingresos Técnicos Diversos",606581.08,0], [8060,"06","17","ASRURAL HN","2020-06-30","19.0","Gastos Técnicos Diversos",13706651.05,0], [8061,"06","17","ASRURAL HN","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",9580652.41,0], [8062,"06","17","ASRURAL HN","2020-06-30","9.0","Otros Ingresos",46.92,0], [8063,"06","17","ASRURAL HN","2020-06-30","6.0","Salvamentos y Recuperaciones",170966.93,0], [8064,"06","17","ASRURAL HN","2020-06-30","15.0","Variación en las Reservas Técnicas",10766273.36,0], [8065,"06","17","ASRURAL HN","2020-06-30","21.0","Gastos de Administración",17162054.78,0], [8066,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","1.0","INGRESOS",122005132.19,274303445.16], [8067,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","12.0","EGRESOS",130772505.52,261243431.04], [8068,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","8.0","Ingresos Financieros",7393098.12,691542.57], [8069,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","14.0","Primas Cedidas",31339163.15,135295067.97], [8070,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","20.0","Gastos Financieros",492625.42,173476.24], [8071,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","17.0","Devoluciones y Cancelaciones de Primas",38878345.64,91580146.16], [8072,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","9.0","Otros Ingresos",176128.61,101.55], [8073,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5409790.54,18911097.6], [8074,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","15.0","Variación en las Reservas Técnicas",3928253.79,2272269.56], [8075,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",536547.24,139008.14], [8076,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","4.0","Variación en las Reservas Técnicas",1779347.32,3887543.07], [8077,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","21.0","Gastos de Administración",25497078.27,2301545.81], [8078,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","7.0","Ingresos Técnicos Diversos",2530475.69,1959231.95], [8079,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [8080,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","6.0","Salvamentos y Recuperaciones",638339.55,140106.4], [8081,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","19.0","Gastos Técnicos Diversos",4115934.78,6119246.38], [8082,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","16.0","Gastos de Intermediación",5749386.62,7100718.34], [8083,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","13.0","Siniestros y Gastos de Liquidación",19720158.42,16261952.44], [8084,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","2.0","Primas",87615612.63,238811419.41], [8085,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16438825.29,9902402.61], [8086,"06","01","SEGUROS DAVIVIENDA","2020-05-31","1.0","INGRESOS",523542587.27,93691721.45], [8087,"06","01","SEGUROS DAVIVIENDA","2020-05-31","19.0","Gastos Técnicos Diversos",49149651.17,73818.14], [8088,"06","01","SEGUROS DAVIVIENDA","2020-05-31","16.0","Gastos de Intermediación",63874707.53,119547.91], [8089,"06","01","SEGUROS DAVIVIENDA","2020-05-31","7.0","Ingresos Técnicos Diversos",8173081.49,615964.53], [8090,"06","01","SEGUROS DAVIVIENDA","2020-05-31","12.0","EGRESOS",512738500.42,43977710.08], [8091,"06","01","SEGUROS DAVIVIENDA","2020-05-31","13.0","Siniestros y Gastos de Liquidación",141009814.11,3970039.04], [8092,"06","01","SEGUROS DAVIVIENDA","2020-05-31","21.0","Gastos de Administración",64641874.09,0], [8093,"06","01","SEGUROS DAVIVIENDA","2020-05-31","4.0","Variación en las Reservas Técnicas",23346750.69,8888520.01], [8094,"06","01","SEGUROS DAVIVIENDA","2020-05-31","15.0","Variación en las Reservas Técnicas",20945143.78,7157727.39], [8095,"06","01","SEGUROS DAVIVIENDA","2020-05-31","6.0","Salvamentos y Recuperaciones",5675504.13,0], [8096,"06","01","SEGUROS DAVIVIENDA","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16562272.63,2673834.3], [8097,"06","01","SEGUROS DAVIVIENDA","2020-05-31","20.0","Gastos Financieros",3779856.01,7736728.38], [8098,"06","01","SEGUROS DAVIVIENDA","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",75697002.44,9837181.18], [8099,"06","01","SEGUROS DAVIVIENDA","2020-05-31","14.0","Primas Cedidas",77256154.56,15082668.04], [8100,"06","01","SEGUROS DAVIVIENDA","2020-05-31","8.0","Ingresos Financieros",32764183.91,15373130.96], [8101,"06","01","SEGUROS DAVIVIENDA","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",27533485.64,5947120.65], [8102,"06","01","SEGUROS DAVIVIENDA","2020-05-31","2.0","Primas",408376562.21,58639686.51], [8103,"06","01","SEGUROS DAVIVIENDA","2020-05-31","9.0","Otros Ingresos",1110746.57,1553464.49], [8104,"06","02","PALIC","2020-05-31","13.0","Siniestros y Gastos de Liquidación",107872653.94,23179394], [8105,"06","02","PALIC","2020-05-31","7.0","Ingresos Técnicos Diversos",14859146.57,13875505.99], [8106,"06","02","PALIC","2020-05-31","4.0","Variación en las Reservas Técnicas",3368881.27,2469660], [8107,"06","02","PALIC","2020-05-31","21.0","Gastos de Administración",28390128.36,14163776.25], [8108,"06","02","PALIC","2020-05-31","1.0","INGRESOS",305951343.54,275092417.71], [8109,"06","02","PALIC","2020-05-31","15.0","Variación en las Reservas Técnicas",7581801.4,8738430.01], [8110,"06","02","PALIC","2020-05-31","9.0","Otros Ingresos",2882271.33,0], [8111,"06","02","PALIC","2020-05-31","20.0","Gastos Financieros",759822.42,70893941.71], [8112,"06","02","PALIC","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",131680.82,336922.06], [8113,"06","02","PALIC","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3321600.11,3293450.65], [8114,"06","02","PALIC","2020-05-31","14.0","Primas Cedidas",26789970.85,84472169.76], [8115,"06","02","PALIC","2020-05-31","8.0","Ingresos Financieros",16101874.25,92761048.77], [8116,"06","02","PALIC","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11702627.33,47662265.76], [8117,"06","02","PALIC","2020-05-31","2.0","Primas",253714942.68,115030486.54], [8118,"06","02","PALIC","2020-05-31","12.0","EGRESOS",250710612.8,261319926.59], [8119,"06","02","PALIC","2020-05-31","16.0","Gastos de Intermediación",42167503.38,17401166.85], [8120,"06","02","PALIC","2020-05-31","19.0","Gastos Técnicos Diversos",10045161.74,42072786.4], [8121,"06","03","MAPFRE SEGUROS","2020-05-31","2.0","Primas",1276060165.17,0], [8122,"06","03","MAPFRE SEGUROS","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",173496184.54,0], [8123,"06","03","MAPFRE SEGUROS","2020-05-31","8.0","Ingresos Financieros",46118904.37,0], [8124,"06","03","MAPFRE SEGUROS","2020-05-31","16.0","Gastos de Intermediación",212595348.21,0], [8125,"06","03","MAPFRE SEGUROS","2020-05-31","19.0","Gastos Técnicos Diversos",89961408.69,0], [8126,"06","03","MAPFRE SEGUROS","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",3797671.21,0], [8127,"06","03","MAPFRE SEGUROS","2020-05-31","4.0","Variación en las Reservas Técnicas",120796635.34,0], [8128,"06","03","MAPFRE SEGUROS","2020-05-31","21.0","Gastos de Administración",85117109.37,0], [8129,"06","03","MAPFRE SEGUROS","2020-05-31","12.0","EGRESOS",1793372171.7,0], [8130,"06","03","MAPFRE SEGUROS","2020-05-31","15.0","Variación en las Reservas Técnicas",132451800.75,0], [8131,"06","03","MAPFRE SEGUROS","2020-05-31","6.0","Salvamentos y Recuperaciones",8647444.49,0], [8132,"06","03","MAPFRE SEGUROS","2020-05-31","9.0","Otros Ingresos",18827.5,0], [8133,"06","03","MAPFRE SEGUROS","2020-05-31","13.0","Siniestros y Gastos de Liquidación",317591044.38,0], [8134,"06","03","MAPFRE SEGUROS","2020-05-31","7.0","Ingresos Técnicos Diversos",6731082.33,0], [8135,"06","03","MAPFRE SEGUROS","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",241158825.24,0], [8136,"06","03","MAPFRE SEGUROS","2020-05-31","20.0","Gastos Financieros",7036164.73,0], [8137,"06","03","MAPFRE SEGUROS","2020-05-31","14.0","Primas Cedidas",669565535.7,0], [8138,"06","03","MAPFRE SEGUROS","2020-05-31","1.0","INGRESOS",1876825740.19,0], [8139,"06","03","MAPFRE SEGUROS","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",248105883.6,0], [8140,"06","04","FICOHSA SEGUROS","2020-05-31","20.0","Gastos Financieros",2926661.41,360359.93], [8141,"06","04","FICOHSA SEGUROS","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",80741668.17,42640512.69], [8142,"06","04","FICOHSA SEGUROS","2020-05-31","14.0","Primas Cedidas",376437530.57,377553674.63], [8143,"06","04","FICOHSA SEGUROS","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",90929948.04,50949850.71], [8144,"06","04","FICOHSA SEGUROS","2020-05-31","15.0","Variación en las Reservas Técnicas",23144463.78,26035533], [8145,"06","04","FICOHSA SEGUROS","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",235578793.41,66629272.2], [8146,"06","04","FICOHSA SEGUROS","2020-05-31","16.0","Gastos de Intermediación",71869838.69,30674017.33], [8147,"06","04","FICOHSA SEGUROS","2020-05-31","2.0","Primas",732306127.08,513401401.13], [8148,"06","04","FICOHSA SEGUROS","2020-05-31","19.0","Gastos Técnicos Diversos",84921023.46,16849363.93], [8149,"06","04","FICOHSA SEGUROS","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",3272035.74,0], [8150,"06","04","FICOHSA SEGUROS","2020-05-31","4.0","Variación en las Reservas Técnicas",36674659.71,67678361.35], [8151,"06","04","FICOHSA SEGUROS","2020-05-31","21.0","Gastos de Administración",152100474.26,14475718.13], [8152,"06","04","FICOHSA SEGUROS","2020-05-31","7.0","Ingresos Técnicos Diversos",11930666.56,1205290.86], [8153,"06","04","FICOHSA SEGUROS","2020-05-31","8.0","Ingresos Financieros",37029710.92,14353919.86], [8154,"06","04","FICOHSA SEGUROS","2020-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1265310.61,198127.85], [8155,"06","04","FICOHSA SEGUROS","2020-05-31","9.0","Otros Ingresos",16067345.18,444034.87], [8156,"06","04","FICOHSA SEGUROS","2020-05-31","6.0","Salvamentos y Recuperaciones",12006119.23,0], [8157,"06","04","FICOHSA SEGUROS","2020-05-31","1.0","INGRESOS",1165607126,706352792.96], [8158,"06","04","FICOHSA SEGUROS","2020-05-31","12.0","EGRESOS",1166733186.23,608258470.21], [8159,"06","04","FICOHSA SEGUROS","2020-05-31","13.0","Siniestros y Gastos de Liquidación",329437376.72,91145533.56], [8160,"06","06","SEGUROS CONTINENTAL","2020-05-31","1.0","INGRESOS",88842210.93,11904957.77], [8161,"06","06","SEGUROS CONTINENTAL","2020-05-31","12.0","EGRESOS",92384950.87,8260891.55], [8162,"06","06","SEGUROS CONTINENTAL","2020-05-31","19.0","Gastos Técnicos Diversos",11136272.69,3305839.4], [8163,"06","06","SEGUROS CONTINENTAL","2020-05-31","2.0","Primas",64388299.17,4421601.15], [8164,"06","06","SEGUROS CONTINENTAL","2020-05-31","8.0","Ingresos Financieros",4004773.17,4184697.98], [8165,"06","06","SEGUROS CONTINENTAL","2020-05-31","20.0","Gastos Financieros",532373.8,312211], [8166,"06","06","SEGUROS CONTINENTAL","2020-05-31","6.0","Salvamentos y Recuperaciones",1632802.98,5405.96], [8167,"06","06","SEGUROS CONTINENTAL","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",591609.98,8473.46], [8168,"06","06","SEGUROS CONTINENTAL","2020-05-31","9.0","Otros Ingresos",162885.56,0], [8169,"06","06","SEGUROS CONTINENTAL","2020-05-31","21.0","Gastos de Administración",19407590.36,0], [8170,"06","06","SEGUROS CONTINENTAL","2020-05-31","15.0","Variación en las Reservas Técnicas",17424861.71,2685169.38], [8171,"06","06","SEGUROS CONTINENTAL","2020-05-31","14.0","Primas Cedidas",920030.62,912259.87], [8172,"06","06","SEGUROS CONTINENTAL","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",4467700.93,568890.08], [8173,"06","06","SEGUROS CONTINENTAL","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2600015.39,0], [8174,"06","06","SEGUROS CONTINENTAL","2020-05-31","4.0","Variación en las Reservas Técnicas",12157963.22,3252541.2], [8175,"06","06","SEGUROS CONTINENTAL","2020-05-31","7.0","Ingresos Técnicos Diversos",3303861.46,32238.02], [8176,"06","06","SEGUROS CONTINENTAL","2020-05-31","13.0","Siniestros y Gastos de Liquidación",24397774.23,476521.82], [8177,"06","06","SEGUROS CONTINENTAL","2020-05-31","16.0","Gastos de Intermediación",13266545.26,0], [8178,"06","08","SEGUROS ATLANTIDA","2020-05-31","1.0","INGRESOS",1138164000.92,405075084.83], [8179,"06","08","SEGUROS ATLANTIDA","2020-05-31","12.0","EGRESOS",997536496.09,354009867.29], [8180,"06","08","SEGUROS ATLANTIDA","2020-05-31","14.0","Primas Cedidas",142373138.28,163029373.62], [8181,"06","08","SEGUROS ATLANTIDA","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",297729943.3,132105928.59], [8182,"06","08","SEGUROS ATLANTIDA","2020-05-31","20.0","Gastos Financieros",1447674.42,127071.99], [8183,"06","08","SEGUROS ATLANTIDA","2020-05-31","19.0","Gastos Técnicos Diversos",61597693.2,1681990.2], [8184,"06","08","SEGUROS ATLANTIDA","2020-05-31","8.0","Ingresos Financieros",54986839.89,9442234.17], [8185,"06","08","SEGUROS ATLANTIDA","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",48684594.9,26655945.06], [8186,"06","08","SEGUROS ATLANTIDA","2020-05-31","4.0","Variación en las Reservas Técnicas",47571157.33,6586754.18], [8187,"06","08","SEGUROS ATLANTIDA","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",285323.95,6221.05], [8188,"06","08","SEGUROS ATLANTIDA","2020-05-31","13.0","Siniestros y Gastos de Liquidación",193798254.45,34097614.71], [8189,"06","08","SEGUROS ATLANTIDA","2020-05-31","16.0","Gastos de Intermediación",30760266.61,8721953.7], [8190,"06","08","SEGUROS ATLANTIDA","2020-05-31","2.0","Primas",896229904.42,339009657.57], [8191,"06","08","SEGUROS ATLANTIDA","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",62864223.39,22331132.08], [8192,"06","08","SEGUROS ATLANTIDA","2020-05-31","6.0","Salvamentos y Recuperaciones",16513182.65,372188.55], [8193,"06","08","SEGUROS ATLANTIDA","2020-05-31","9.0","Otros Ingresos",276027.35,1.99], [8194,"06","08","SEGUROS ATLANTIDA","2020-05-31","15.0","Variación en las Reservas Técnicas",97399329.76,9193931.75], [8195,"06","08","SEGUROS ATLANTIDA","2020-05-31","21.0","Gastos de Administración",103780507.05,4289995.86], [8196,"06","08","SEGUROS ATLANTIDA","2020-05-31","7.0","Ingresos Técnicos Diversos",10752747.04,670950.18], [8197,"06","09","CREFISA","2020-05-31","1.0","INGRESOS",321824002.74,155366436.52], [8198,"06","09","CREFISA","2020-05-31","12.0","EGRESOS",317387658.16,128625781.71], [8199,"06","09","CREFISA","2020-05-31","9.0","Otros Ingresos",1242721.26,200], [8200,"06","09","CREFISA","2020-05-31","15.0","Variación en las Reservas Técnicas",11123539.87,2955654.66], [8201,"06","09","CREFISA","2020-05-31","21.0","Gastos de Administración",45255993.72,146685.14], [8202,"06","09","CREFISA","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",5379.41,0], [8203,"06","09","CREFISA","2020-05-31","14.0","Primas Cedidas",90967884.31,78735044.73], [8204,"06","09","CREFISA","2020-05-31","6.0","Salvamentos y Recuperaciones",753684.28,139637.47], [8205,"06","09","CREFISA","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",29484558.71,21874510.38], [8206,"06","09","CREFISA","2020-05-31","19.0","Gastos Técnicos Diversos",21263860.29,1210527.64], [8207,"06","09","CREFISA","2020-05-31","2.0","Primas",200038398.88,122447686.89], [8208,"06","09","CREFISA","2020-05-31","8.0","Ingresos Financieros",18771506.4,972436.22], [8209,"06","09","CREFISA","2020-05-31","20.0","Gastos Financieros",750099.84,352817.82], [8210,"06","09","CREFISA","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",13101277.36,34050058.67], [8211,"06","09","CREFISA","2020-05-31","7.0","Ingresos Técnicos Diversos",3868227.66,300485.08], [8212,"06","09","CREFISA","2020-05-31","4.0","Variación en las Reservas Técnicas",19547841.37,3071209.43], [8213,"06","09","CREFISA","2020-05-31","16.0","Gastos de Intermediación",32348898.38,9704268.03], [8214,"06","09","CREFISA","2020-05-31","13.0","Siniestros y Gastos de Liquidación",88045569.87,1470725.02], [8215,"06","09","CREFISA","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",48111684.77,6560271.05], [8216,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","1.0","INGRESOS",333841722.81,0], [8217,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","12.0","EGRESOS",287756464.03,0], [8218,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4079090.8,0], [8219,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","19.0","Gastos Técnicos Diversos",35748254.18,0], [8220,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","2.0","Primas",295123117.27,0], [8221,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","8.0","Ingresos Financieros",16701059.21,0], [8222,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","6.0","Salvamentos y Recuperaciones",191275.96,0], [8223,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","15.0","Variación en las Reservas Técnicas",97190147.99,0], [8224,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","21.0","Gastos de Administración",39123319.73,0], [8225,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","20.0","Gastos Financieros",185337.79,0], [8226,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",10152302.81,0], [8227,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","14.0","Primas Cedidas",4793.62,0], [8228,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",958.72,0], [8229,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","4.0","Variación en las Reservas Técnicas",15948597.51,0], [8230,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","7.0","Ingresos Técnicos Diversos",1502285.27,0], [8231,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","13.0","Siniestros y Gastos de Liquidación",84111313.73,0], [8232,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","16.0","Gastos de Intermediación",6233964.07,0], [8233,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","9.0","Otros Ingresos",295338.07,0], [8234,"06","13","SEGUROS DEL PAIS","2020-05-31","1.0","INGRESOS",379203805,604388066.64], [8235,"06","13","SEGUROS DEL PAIS","2020-05-31","12.0","EGRESOS",354884274.49,587981867.12], [8236,"06","13","SEGUROS DEL PAIS","2020-05-31","21.0","Gastos de Administración",30823247.26,0], [8237,"06","13","SEGUROS DEL PAIS","2020-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,109947.42], [8238,"06","13","SEGUROS DEL PAIS","2020-05-31","15.0","Variación en las Reservas Técnicas",22346069.35,6921212.33], [8239,"06","13","SEGUROS DEL PAIS","2020-05-31","9.0","Otros Ingresos",6247.21,0], [8240,"06","13","SEGUROS DEL PAIS","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",116879632.67,290671250.14], [8241,"06","13","SEGUROS DEL PAIS","2020-05-31","14.0","Primas Cedidas",68451844.42,219787720.72], [8242,"06","13","SEGUROS DEL PAIS","2020-05-31","8.0","Ingresos Financieros",22958718.39,1968653.83], [8243,"06","13","SEGUROS DEL PAIS","2020-05-31","19.0","Gastos Técnicos Diversos",22102425.54,88584.4], [8244,"06","13","SEGUROS DEL PAIS","2020-05-31","2.0","Primas",295540030.75,525903560.1], [8245,"06","13","SEGUROS DEL PAIS","2020-05-31","6.0","Salvamentos y Recuperaciones",3882328.77,0], [8246,"06","13","SEGUROS DEL PAIS","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",20931167.67,14624563.67], [8247,"06","13","SEGUROS DEL PAIS","2020-05-31","20.0","Gastos Financieros",210716.61,256874.7], [8248,"06","13","SEGUROS DEL PAIS","2020-05-31","16.0","Gastos de Intermediación",24519529.59,7436041.19], [8249,"06","13","SEGUROS DEL PAIS","2020-05-31","13.0","Siniestros y Gastos de Liquidación",57407998.66,62710236.22], [8250,"06","13","SEGUROS DEL PAIS","2020-05-31","4.0","Variación en las Reservas Técnicas",23490372.24,10380806.25], [8251,"06","13","SEGUROS DEL PAIS","2020-05-31","7.0","Ingresos Técnicos Diversos",2202976.81,271125.12], [8252,"06","13","SEGUROS DEL PAIS","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10191963.16,51239357.67], [8253,"06","15","SEGUROS LAFISE","2020-05-31","1.0","INGRESOS",241662637.75,61238784.54], [8254,"06","15","SEGUROS LAFISE","2020-05-31","12.0","EGRESOS",230274255.77,54278337.59], [8255,"06","15","SEGUROS LAFISE","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14187327.5,5030666.71], [8256,"06","15","SEGUROS LAFISE","2020-05-31","8.0","Ingresos Financieros",4954612.98,8436016.69], [8257,"06","15","SEGUROS LAFISE","2020-05-31","19.0","Gastos Técnicos Diversos",6958503.85,9330265.87], [8258,"06","15","SEGUROS LAFISE","2020-05-31","2.0","Primas",155327855.04,24609274.04], [8259,"06","15","SEGUROS LAFISE","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",29040.84,5162.47], [8260,"06","15","SEGUROS LAFISE","2020-05-31","4.0","Variación en las Reservas Técnicas",16159420.01,2887824.1], [8261,"06","15","SEGUROS LAFISE","2020-05-31","7.0","Ingresos Técnicos Diversos",22291064.52,16114247.05], [8262,"06","15","SEGUROS LAFISE","2020-05-31","14.0","Primas Cedidas",72541381.45,18315523.98], [8263,"06","15","SEGUROS LAFISE","2020-05-31","21.0","Gastos de Administración",27226343.24,0], [8264,"06","15","SEGUROS LAFISE","2020-05-31","15.0","Variación en las Reservas Técnicas",10215273.67,1286291.38], [8265,"06","15","SEGUROS LAFISE","2020-05-31","9.0","Otros Ingresos",116.17,0], [8266,"06","15","SEGUROS LAFISE","2020-05-31","16.0","Gastos de Intermediación",22652521.34,810457.44], [8267,"06","15","SEGUROS LAFISE","2020-05-31","13.0","Siniestros y Gastos de Liquidación",36177427,6254710.2], [8268,"06","15","SEGUROS LAFISE","2020-05-31","6.0","Salvamentos y Recuperaciones",2640246.27,268699.59], [8269,"06","15","SEGUROS LAFISE","2020-05-31","20.0","Gastos Financieros",383733.79,674019.75], [8270,"06","15","SEGUROS LAFISE","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",26072954.42,3886893.89], [8271,"06","15","SEGUROS LAFISE","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",49587884.24,17607068.97], [8272,"06","17","ASRURAL HN","2020-05-31","1.0","INGRESOS",107728881.89,12389991.38], [8273,"06","17","ASRURAL HN","2020-05-31","12.0","EGRESOS",100962364.68,0], [8274,"06","17","ASRURAL HN","2020-05-31","15.0","Variación en las Reservas Técnicas",7249992.12,0], [8275,"06","17","ASRURAL HN","2020-05-31","4.0","Variación en las Reservas Técnicas",2988095.01,0], [8276,"06","17","ASRURAL HN","2020-05-31","21.0","Gastos de Administración",14036527.4,0], [8277,"06","17","ASRURAL HN","2020-05-31","9.0","Otros Ingresos",46.92,0], [8278,"06","17","ASRURAL HN","2020-05-31","6.0","Salvamentos y Recuperaciones",129925.43,0], [8279,"06","17","ASRURAL HN","2020-05-31","2.0","Primas",76331436.05,12389991.38], [8280,"06","17","ASRURAL HN","2020-05-31","14.0","Primas Cedidas",26633137.3,0], [8281,"06","17","ASRURAL HN","2020-05-31","8.0","Ingresos Financieros",9500241.62,0], [8282,"06","17","ASRURAL HN","2020-05-31","20.0","Gastos Financieros",63437.56,0], [8283,"06","17","ASRURAL HN","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",4141435.09,0], [8284,"06","17","ASRURAL HN","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7422582.3,0], [8285,"06","17","ASRURAL HN","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",280336.88,0], [8286,"06","17","ASRURAL HN","2020-05-31","7.0","Ingresos Técnicos Diversos",418289.74,0], [8287,"06","17","ASRURAL HN","2020-05-31","19.0","Gastos Técnicos Diversos",11338021.36,0], [8288,"06","17","ASRURAL HN","2020-05-31","16.0","Gastos de Intermediación",1027781.69,0], [8289,"06","17","ASRURAL HN","2020-05-31","13.0","Siniestros y Gastos de Liquidación",30576271.77,0], [8290,"06","17","ASRURAL HN","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10657927.94,0], [8291,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","1.0","INGRESOS",94681065.88,189385146.84], [8292,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","12.0","EGRESOS",102043567.08,181932721.52], [8293,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","15.0","Variación en las Reservas Técnicas",2143609.99,1952153.04], [8294,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","21.0","Gastos de Administración",21827771.4,2092010.88], [8295,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","4.0","Variación en las Reservas Técnicas",1395203.98,3122174.51], [8296,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",471625.17,126650.69], [8297,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","19.0","Gastos Técnicos Diversos",3196251.74,5561093.19], [8298,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","13.0","Siniestros y Gastos de Liquidación",18971681.12,15538670.02], [8299,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","16.0","Gastos de Intermediación",4511982.11,5989556.01], [8300,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16090994.33,9381423.39], [8301,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","2.0","Primas",63231159.22,160840674.78], [8302,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","8.0","Ingresos Financieros",6230399.44,569581.2], [8303,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","14.0","Primas Cedidas",29938594.86,107531577.59], [8304,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","7.0","Ingresos Técnicos Diversos",2038879.41,975988.98], [8305,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [8306,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","20.0","Gastos Financieros",276373.72,133405.24], [8307,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","17.0","Devoluciones y Cancelaciones de Primas",20190664.78,43007604.86], [8308,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5032880.41,14367463.55], [8309,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","9.0","Otros Ingresos",74380.74,97.58], [8310,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","6.0","Salvamentos y Recuperaciones",563653.91,127742.85], [8311,"06","01","SEGUROS DAVIVIENDA","2020-04-30","1.0","INGRESOS",431373331.09,76533302.75], [8312,"06","01","SEGUROS DAVIVIENDA","2020-04-30","12.0","EGRESOS",419850222.13,38097430.69], [8313,"06","01","SEGUROS DAVIVIENDA","2020-04-30","16.0","Gastos de Intermediación",50630496.41,82910.75], [8314,"06","01","SEGUROS DAVIVIENDA","2020-04-30","13.0","Siniestros y Gastos de Liquidación",121849460.35,3826771.87], [8315,"06","01","SEGUROS DAVIVIENDA","2020-04-30","7.0","Ingresos Técnicos Diversos",6606936.18,482253.55], [8316,"06","01","SEGUROS DAVIVIENDA","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",66460768.13,8269609.58], [8317,"06","01","SEGUROS DAVIVIENDA","2020-04-30","21.0","Gastos de Administración",51659583.64,0], [8318,"06","01","SEGUROS DAVIVIENDA","2020-04-30","9.0","Otros Ingresos",374819.69,1413182.22], [8319,"06","01","SEGUROS DAVIVIENDA","2020-04-30","15.0","Variación en las Reservas Técnicas",18013388.29,6315836.57], [8320,"06","01","SEGUROS DAVIVIENDA","2020-04-30","6.0","Salvamentos y Recuperaciones",5017195.06,0], [8321,"06","01","SEGUROS DAVIVIENDA","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",14437679.51,2382797.9], [8322,"06","01","SEGUROS DAVIVIENDA","2020-04-30","14.0","Primas Cedidas",61985623.78,13232936.99], [8323,"06","01","SEGUROS DAVIVIENDA","2020-04-30","20.0","Gastos Financieros",3345278.78,6299267.86], [8324,"06","01","SEGUROS DAVIVIENDA","2020-04-30","4.0","Variación en las Reservas Técnicas",21779613.26,7464857.8], [8325,"06","01","SEGUROS DAVIVIENDA","2020-04-30","8.0","Ingresos Financieros",27186677.76,13129710.01], [8326,"06","01","SEGUROS DAVIVIENDA","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",23446964.29,3862914.72], [8327,"06","01","SEGUROS DAVIVIENDA","2020-04-30","19.0","Gastos Técnicos Diversos",31930751.02,70097.07], [8328,"06","01","SEGUROS DAVIVIENDA","2020-04-30","2.0","Primas",332523445.34,47797586.55], [8329,"06","02","PALIC","2020-04-30","4.0","Variación en las Reservas Técnicas",2175825.24,2572329.75], [8330,"06","02","PALIC","2020-04-30","1.0","INGRESOS",248894631.13,220345615.13], [8331,"06","02","PALIC","2020-04-30","7.0","Ingresos Técnicos Diversos",10845338.82,11414167.84], [8332,"06","02","PALIC","2020-04-30","12.0","EGRESOS",206817288.14,219585990.79], [8333,"06","02","PALIC","2020-04-30","21.0","Gastos de Administración",23522686.58,11301222.92], [8334,"06","02","PALIC","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2616834.08,2653952.26], [8335,"06","02","PALIC","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",122485.71,95839.33], [8336,"06","02","PALIC","2020-04-30","20.0","Gastos Financieros",638180.24,69404859.3], [8337,"06","02","PALIC","2020-04-30","8.0","Ingresos Financieros",12997795.63,73951529.95], [8338,"06","02","PALIC","2020-04-30","9.0","Otros Ingresos",2536658.27,0], [8339,"06","02","PALIC","2020-04-30","15.0","Variación en las Reservas Técnicas",7409621.11,6314527.8], [8340,"06","02","PALIC","2020-04-30","2.0","Primas",207494239.86,93426356], [8341,"06","02","PALIC","2020-04-30","19.0","Gastos Técnicos Diversos",7683179.85,40289263.53], [8342,"06","02","PALIC","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10227939.23,36327279.33], [8343,"06","02","PALIC","2020-04-30","13.0","Siniestros y Gastos de Liquidación",87756465.05,9845934.2], [8344,"06","02","PALIC","2020-04-30","16.0","Gastos de Intermediación",34729314.7,13742041.13], [8345,"06","02","PALIC","2020-04-30","14.0","Primas Cedidas",22371410.23,68550383.82], [8346,"06","03","MAPFRE SEGUROS","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",142384980.28,0], [8347,"06","03","MAPFRE SEGUROS","2020-04-30","2.0","Primas",1096269874.48,0], [8348,"06","03","MAPFRE SEGUROS","2020-04-30","19.0","Gastos Técnicos Diversos",59568217.58,0], [8349,"06","03","MAPFRE SEGUROS","2020-04-30","1.0","INGRESOS",1596045059.39,0], [8350,"06","03","MAPFRE SEGUROS","2020-04-30","16.0","Gastos de Intermediación",185595211.26,0], [8351,"06","03","MAPFRE SEGUROS","2020-04-30","4.0","Variación en las Reservas Técnicas",99223304.8,0], [8352,"06","03","MAPFRE SEGUROS","2020-04-30","7.0","Ingresos Técnicos Diversos",5830031.33,0], [8353,"06","03","MAPFRE SEGUROS","2020-04-30","21.0","Gastos de Administración",68503011.08,0], [8354,"06","03","MAPFRE SEGUROS","2020-04-30","9.0","Otros Ingresos",23831.33,0], [8355,"06","03","MAPFRE SEGUROS","2020-04-30","15.0","Variación en las Reservas Técnicas",123388765.92,0], [8356,"06","03","MAPFRE SEGUROS","2020-04-30","6.0","Salvamentos y Recuperaciones",8053856.13,0], [8357,"06","03","MAPFRE SEGUROS","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",204207657.74,0], [8358,"06","03","MAPFRE SEGUROS","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",3347200.77,0], [8359,"06","03","MAPFRE SEGUROS","2020-04-30","13.0","Siniestros y Gastos de Liquidación",263726083.76,0], [8360,"06","03","MAPFRE SEGUROS","2020-04-30","20.0","Gastos Financieros",5668647.23,0], [8361,"06","03","MAPFRE SEGUROS","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",209058414.34,0], [8362,"06","03","MAPFRE SEGUROS","2020-04-30","14.0","Primas Cedidas",577366989.97,0], [8363,"06","03","MAPFRE SEGUROS","2020-04-30","8.0","Ingresos Financieros",36704322.53,0], [8364,"06","03","MAPFRE SEGUROS","2020-04-30","12.0","EGRESOS",1521435736.46,0], [8365,"06","04","FICOHSA SEGUROS","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",77732869.26,36863208.55], [8366,"06","04","FICOHSA SEGUROS","2020-04-30","20.0","Gastos Financieros",2496854.38,322707.48], [8367,"06","04","FICOHSA SEGUROS","2020-04-30","8.0","Ingresos Financieros",30890464.07,12427322.68], [8368,"06","04","FICOHSA SEGUROS","2020-04-30","14.0","Primas Cedidas",300297162.7,255958640.54], [8369,"06","04","FICOHSA SEGUROS","2020-04-30","15.0","Variación en las Reservas Técnicas",17469165.99,19378485.62], [8370,"06","04","FICOHSA SEGUROS","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",215567720.05,54835258.24], [8371,"06","04","FICOHSA SEGUROS","2020-04-30","13.0","Siniestros y Gastos de Liquidación",296015432.19,71824190.22], [8372,"06","04","FICOHSA SEGUROS","2020-04-30","16.0","Gastos de Intermediación",58086565.11,24622466.05], [8373,"06","04","FICOHSA SEGUROS","2020-04-30","19.0","Gastos Técnicos Diversos",70270878.84,13443081.37], [8374,"06","04","FICOHSA SEGUROS","2020-04-30","4.0","Variación en las Reservas Técnicas",29456286.81,56361767.23], [8375,"06","04","FICOHSA SEGUROS","2020-04-30","7.0","Ingresos Técnicos Diversos",12376444.41,962744.68], [8376,"06","04","FICOHSA SEGUROS","2020-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1153260,198127.85], [8377,"06","04","FICOHSA SEGUROS","2020-04-30","21.0","Gastos de Administración",125447891.21,12470637.81], [8378,"06","04","FICOHSA SEGUROS","2020-04-30","2.0","Primas",587962127.65,354911821.38], [8379,"06","04","FICOHSA SEGUROS","2020-04-30","9.0","Otros Ingresos",13020557.59,438513.79], [8380,"06","04","FICOHSA SEGUROS","2020-04-30","1.0","INGRESOS",970325820.03,513865009.6], [8381,"06","04","FICOHSA SEGUROS","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",68833129.3,33927581.6], [8382,"06","04","FICOHSA SEGUROS","2020-04-30","6.0","Salvamentos y Recuperaciones",11278189.11,0], [8383,"06","04","FICOHSA SEGUROS","2020-04-30","12.0","EGRESOS",975220121.63,435097211.31], [8384,"06","04","FICOHSA SEGUROS","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",940901.04,0], [8385,"06","06","SEGUROS CONTINENTAL","2020-04-30","1.0","INGRESOS",76724112.84,10338517.52], [8386,"06","06","SEGUROS CONTINENTAL","2020-04-30","12.0","EGRESOS",79174848.86,8061467.4], [8387,"06","06","SEGUROS CONTINENTAL","2020-04-30","13.0","Siniestros y Gastos de Liquidación",21433227.21,476521.82], [8388,"06","06","SEGUROS CONTINENTAL","2020-04-30","16.0","Gastos de Intermediación",10297172.63,0], [8389,"06","06","SEGUROS CONTINENTAL","2020-04-30","19.0","Gastos Técnicos Diversos",9650794.29,3235325.51], [8390,"06","06","SEGUROS CONTINENTAL","2020-04-30","2.0","Primas",57998013.38,3715793.08], [8391,"06","06","SEGUROS CONTINENTAL","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",3815602.22,508764.38], [8392,"06","06","SEGUROS CONTINENTAL","2020-04-30","20.0","Gastos Financieros",499461.65,284348.66], [8393,"06","06","SEGUROS CONTINENTAL","2020-04-30","9.0","Otros Ingresos",134753.48,0], [8394,"06","06","SEGUROS CONTINENTAL","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",257449.2,8473.46], [8395,"06","06","SEGUROS CONTINENTAL","2020-04-30","6.0","Salvamentos y Recuperaciones",1632802.98,5405.96], [8396,"06","06","SEGUROS CONTINENTAL","2020-04-30","15.0","Variación en las Reservas Técnicas",17239129.31,2650125.39], [8397,"06","06","SEGUROS CONTINENTAL","2020-04-30","8.0","Ingresos Financieros",3205367.88,3523901.71], [8398,"06","06","SEGUROS CONTINENTAL","2020-04-30","14.0","Primas Cedidas",677915.14,906381.64], [8399,"06","06","SEGUROS CONTINENTAL","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",2376015.39,0], [8400,"06","06","SEGUROS CONTINENTAL","2020-04-30","4.0","Variación en las Reservas Técnicas",7877649.07,3055696.1], [8401,"06","06","SEGUROS CONTINENTAL","2020-04-30","21.0","Gastos de Administración",15119452.27,0], [8402,"06","06","SEGUROS CONTINENTAL","2020-04-30","7.0","Ingresos Técnicos Diversos",3242061.46,29247.21], [8403,"06","08","SEGUROS ATLANTIDA","2020-04-30","1.0","INGRESOS",877028561.42,320546453.71], [8404,"06","08","SEGUROS ATLANTIDA","2020-04-30","12.0","EGRESOS",758596755.18,279531643.89], [8405,"06","08","SEGUROS ATLANTIDA","2020-04-30","14.0","Primas Cedidas",116956581.3,108136702.22], [8406,"06","08","SEGUROS ATLANTIDA","2020-04-30","20.0","Gastos Financieros",1290488.87,98468.02], [8407,"06","08","SEGUROS ATLANTIDA","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",53111606.01,15050031.75], [8408,"06","08","SEGUROS ATLANTIDA","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",187042261.81,129722854.8], [8409,"06","08","SEGUROS ATLANTIDA","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",44062895.5,16133868.35], [8410,"06","08","SEGUROS ATLANTIDA","2020-04-30","2.0","Primas",671509999.77,276305036.34], [8411,"06","08","SEGUROS ATLANTIDA","2020-04-30","8.0","Ingresos Financieros",44025134.38,7726291.52], [8412,"06","08","SEGUROS ATLANTIDA","2020-04-30","13.0","Siniestros y Gastos de Liquidación",156297816.78,21324563.81], [8413,"06","08","SEGUROS ATLANTIDA","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",205266.89,6221.05], [8414,"06","08","SEGUROS ATLANTIDA","2020-04-30","7.0","Ingresos Técnicos Diversos",9814906.63,576660.31], [8415,"06","08","SEGUROS ATLANTIDA","2020-04-30","19.0","Gastos Técnicos Diversos",47840347.07,1583632.84], [8416,"06","08","SEGUROS ATLANTIDA","2020-04-30","16.0","Gastos de Intermediación",25727157.23,5832607.04], [8417,"06","08","SEGUROS ATLANTIDA","2020-04-30","6.0","Salvamentos y Recuperaciones",15976198.57,372188.55], [8418,"06","08","SEGUROS ATLANTIDA","2020-04-30","9.0","Otros Ingresos",187055.94,1.99], [8419,"06","08","SEGUROS ATLANTIDA","2020-04-30","15.0","Variación en las Reservas Técnicas",81550667.24,9114673.38], [8420,"06","08","SEGUROS ATLANTIDA","2020-04-30","21.0","Gastos de Administración",83985404.64,3140795.39], [8421,"06","08","SEGUROS ATLANTIDA","2020-04-30","4.0","Variación en las Reservas Técnicas",38135497.73,4376153.85], [8422,"06","09","CREFISA","2020-04-30","1.0","INGRESOS",259953876.68,141557516.16], [8423,"06","09","CREFISA","2020-04-30","12.0","EGRESOS",258335635.61,118386512.5], [8424,"06","09","CREFISA","2020-04-30","6.0","Salvamentos y Recuperaciones",726844.68,139637.47], [8425,"06","09","CREFISA","2020-04-30","9.0","Otros Ingresos",1200843.32,200], [8426,"06","09","CREFISA","2020-04-30","15.0","Variación en las Reservas Técnicas",10953377.44,2853427.18], [8427,"06","09","CREFISA","2020-04-30","21.0","Gastos de Administración",38309771.93,92858.63], [8428,"06","09","CREFISA","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",10039120.45,34000368.75], [8429,"06","09","CREFISA","2020-04-30","20.0","Gastos Financieros",657369.63,132554.28], [8430,"06","09","CREFISA","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",23851152.62,18526018.71], [8431,"06","09","CREFISA","2020-04-30","19.0","Gastos Técnicos Diversos",17290893.89,1174945.26], [8432,"06","09","CREFISA","2020-04-30","16.0","Gastos de Intermediación",26672570.84,8245802.22], [8433,"06","09","CREFISA","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",35584563.5,5996676.08], [8434,"06","09","CREFISA","2020-04-30","8.0","Ingresos Financieros",14860382.35,772764.97], [8435,"06","09","CREFISA","2020-04-30","2.0","Primas",166389664.45,113358970.11], [8436,"06","09","CREFISA","2020-04-30","14.0","Primas Cedidas",73710115.54,70405120.9], [8437,"06","09","CREFISA","2020-04-30","4.0","Variación en las Reservas Técnicas",14218881.44,2511894.12], [8438,"06","09","CREFISA","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",5051.81,0], [8439,"06","09","CREFISA","2020-04-30","7.0","Ingresos Técnicos Diversos",3116492.51,251354.7], [8440,"06","09","CREFISA","2020-04-30","13.0","Siniestros y Gastos de Liquidación",68692830.84,1481435.28], [8441,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","1.0","INGRESOS",288269262.89,125138.08], [8442,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","12.0","EGRESOS",249167626.7,15562.18], [8443,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","16.0","Gastos de Intermediación",4338996.18,0], [8444,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","19.0","Gastos Técnicos Diversos",30031764.95,0], [8445,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","8.0","Ingresos Financieros",13126735.51,125138.08], [8446,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",4065553.93,0], [8447,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","20.0","Gastos Financieros",151037.63,15562.18], [8448,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","9.0","Otros Ingresos",213996.2,0], [8449,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","6.0","Salvamentos y Recuperaciones",172342.27,0], [8450,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","15.0","Variación en las Reservas Técnicas",94905283.43,0], [8451,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",9073758,0], [8452,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","14.0","Primas Cedidas",4793.62,0], [8453,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",958.72,0], [8454,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","2.0","Primas",258978827.87,0], [8455,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","7.0","Ingresos Técnicos Diversos",1078978.23,0], [8456,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","21.0","Gastos de Administración",31597332.53,0], [8457,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","4.0","Variación en las Reservas Técnicas",10631870.16,0], [8458,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","13.0","Siniestros y Gastos de Liquidación",66184799.21,0], [8459,"06","13","SEGUROS DEL PAIS","2020-04-30","1.0","INGRESOS",311686823.73,385042097.01], [8460,"06","13","SEGUROS DEL PAIS","2020-04-30","12.0","EGRESOS",293037347.46,370692230.45], [8461,"06","13","SEGUROS DEL PAIS","2020-04-30","15.0","Variación en las Reservas Técnicas",20937560.42,6657519.6], [8462,"06","13","SEGUROS DEL PAIS","2020-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,16200], [8463,"06","13","SEGUROS DEL PAIS","2020-04-30","6.0","Salvamentos y Recuperaciones",3716165.17,0], [8464,"06","13","SEGUROS DEL PAIS","2020-04-30","9.0","Otros Ingresos",5505.95,0], [8465,"06","13","SEGUROS DEL PAIS","2020-04-30","20.0","Gastos Financieros",196316.51,235030.45], [8466,"06","13","SEGUROS DEL PAIS","2020-04-30","14.0","Primas Cedidas",57376779.66,185578668.23], [8467,"06","13","SEGUROS DEL PAIS","2020-04-30","2.0","Primas",245146308.5,313626271.18], [8468,"06","13","SEGUROS DEL PAIS","2020-04-30","8.0","Ingresos Financieros",18101700.73,1668230.5], [8469,"06","13","SEGUROS DEL PAIS","2020-04-30","16.0","Gastos de Intermediación",20464051.79,6702063.62], [8470,"06","13","SEGUROS DEL PAIS","2020-04-30","19.0","Gastos Técnicos Diversos",16162143.75,70867.52], [8471,"06","13","SEGUROS DEL PAIS","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",92290099.6,113900756.44], [8472,"06","13","SEGUROS DEL PAIS","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",17795002.29,12531030.86], [8473,"06","13","SEGUROS DEL PAIS","2020-04-30","7.0","Ingresos Técnicos Diversos",1391469.01,209693.27], [8474,"06","13","SEGUROS DEL PAIS","2020-04-30","13.0","Siniestros y Gastos de Liquidación",50774217.24,57531124.59], [8475,"06","13","SEGUROS DEL PAIS","2020-04-30","4.0","Variación en las Reservas Técnicas",16078758.83,8154953.49], [8476,"06","13","SEGUROS DEL PAIS","2020-04-30","21.0","Gastos de Administración",24735619.58,0], [8477,"06","13","SEGUROS DEL PAIS","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9451913.25,48851917.71], [8478,"06","15","SEGUROS LAFISE","2020-04-30","1.0","INGRESOS",215389041.34,57303620.73], [8479,"06","15","SEGUROS LAFISE","2020-04-30","12.0","EGRESOS",206827996.29,51766952.38], [8480,"06","15","SEGUROS LAFISE","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",11782801.79,5033105.67], [8481,"06","15","SEGUROS LAFISE","2020-04-30","2.0","Primas",141552797.51,23106221.14], [8482,"06","15","SEGUROS LAFISE","2020-04-30","16.0","Gastos de Intermediación",19943904.48,649079.17], [8483,"06","15","SEGUROS LAFISE","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",29040.84,0], [8484,"06","15","SEGUROS LAFISE","2020-04-30","4.0","Variación en las Reservas Técnicas",12054484.1,2511485.68], [8485,"06","15","SEGUROS LAFISE","2020-04-30","21.0","Gastos de Administración",21861874.97,0], [8486,"06","15","SEGUROS LAFISE","2020-04-30","15.0","Variación en las Reservas Técnicas",9961039.59,977520.46], [8487,"06","15","SEGUROS LAFISE","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22990505.62,3745927.35], [8488,"06","15","SEGUROS LAFISE","2020-04-30","6.0","Salvamentos y Recuperaciones",2608638.28,268699.59], [8489,"06","15","SEGUROS LAFISE","2020-04-30","9.0","Otros Ingresos",116.17,0], [8490,"06","15","SEGUROS LAFISE","2020-04-30","7.0","Ingresos Técnicos Diversos",20883226.96,16098652.48], [8491,"06","15","SEGUROS LAFISE","2020-04-30","13.0","Siniestros y Gastos de Liquidación",31281289.62,6472485.27], [8492,"06","15","SEGUROS LAFISE","2020-04-30","19.0","Gastos Técnicos Diversos",5242118.12,7454570.61], [8493,"06","15","SEGUROS LAFISE","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",48179046.09,17536751.33], [8494,"06","15","SEGUROS LAFISE","2020-04-30","20.0","Gastos Financieros",287579.18,612111.74], [8495,"06","15","SEGUROS LAFISE","2020-04-30","14.0","Primas Cedidas",66647336.41,18064433.8], [8496,"06","15","SEGUROS LAFISE","2020-04-30","8.0","Ingresos Financieros",3487430.07,6539528.82], [8497,"06","17","ASRURAL HN","2020-04-30","1.0","INGRESOS",88183265.82,9155710.43], [8498,"06","17","ASRURAL HN","2020-04-30","12.0","EGRESOS",80980733.73,0], [8499,"06","17","ASRURAL HN","2020-04-30","9.0","Otros Ingresos",46.92,0], [8500,"06","17","ASRURAL HN","2020-04-30","15.0","Variación en las Reservas Técnicas",7047693.32,0], [8501,"06","17","ASRURAL HN","2020-04-30","21.0","Gastos de Administración",11429813.44,0], [8502,"06","17","ASRURAL HN","2020-04-30","4.0","Variación en las Reservas Técnicas",2747091.6,0], [8503,"06","17","ASRURAL HN","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6024375.77,0], [8504,"06","17","ASRURAL HN","2020-04-30","6.0","Salvamentos y Recuperaciones",102665.64,0], [8505,"06","17","ASRURAL HN","2020-04-30","19.0","Gastos Técnicos Diversos",8970556.35,0], [8506,"06","17","ASRURAL HN","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",8737634.2,0], [8507,"06","17","ASRURAL HN","2020-04-30","8.0","Ingresos Financieros",7462446.67,0], [8508,"06","17","ASRURAL HN","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",3855497.87,0], [8509,"06","17","ASRURAL HN","2020-04-30","14.0","Primas Cedidas",20893362.29,0], [8510,"06","17","ASRURAL HN","2020-04-30","20.0","Gastos Financieros",47023.27,0], [8511,"06","17","ASRURAL HN","2020-04-30","7.0","Ingresos Técnicos Diversos",298896.91,0], [8512,"06","17","ASRURAL HN","2020-04-30","16.0","Gastos de Intermediación",753410.52,0], [8513,"06","17","ASRURAL HN","2020-04-30","13.0","Siniestros y Gastos de Liquidación",22709720.45,0], [8514,"06","17","ASRURAL HN","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",233834.93,0], [8515,"06","17","ASRURAL HN","2020-04-30","2.0","Primas",62576273.18,9155710.43], [8516,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","1.0","INGRESOS",74371900.15,134892529.83], [8517,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","12.0","EGRESOS",80609000.52,127844407.3], [8518,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","9.0","Otros Ingresos",62158.66,89.87], [8519,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","6.0","Salvamentos y Recuperaciones",553190.37,101899.85], [8520,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","15.0","Variación en las Reservas Técnicas",2052561.51,1852229.3], [8521,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","21.0","Gastos de Administración",18081027.4,1404392.36], [8522,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","16.0","Gastos de Intermediación",3867923.48,4715842.62], [8523,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","13.0","Siniestros y Gastos de Liquidación",4990887.55,9023372.41], [8524,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","10.0","Ingresos de Ejercicios Anteriores",23514.44,0], [8525,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","2.0","Primas",58702786.02,114984958.56], [8526,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","8.0","Ingresos Financieros",5020967.72,462045.66], [8527,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",3453848.55,5760880.78], [8528,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","7.0","Ingresos Técnicos Diversos",1211530.52,966533.24], [8529,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","4.0","Variación en las Reservas Técnicas",952879.9,2268522.46], [8530,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",462747.98,100807.47], [8531,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","17.0","Devoluciones y Cancelaciones de Primas",19779433.95,33073534.65], [8532,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","14.0","Primas Cedidas",27873640.74,73017617.33], [8533,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","20.0","Gastos Financieros",251927.07,100581.77], [8534,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4391023.97,10347599.41], [8535,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","19.0","Gastos Técnicos Diversos",2922187.63,4556029.39], [8536,"06","01","SEGUROS DAVIVIENDA","2020-03-31","1.0","INGRESOS",341710456.41,58169752.61], [8537,"06","01","SEGUROS DAVIVIENDA","2020-03-31","12.0","EGRESOS",330393813.3,29563340.66], [8538,"06","01","SEGUROS DAVIVIENDA","2020-03-31","14.0","Primas Cedidas",45211777.78,11237317.31], [8539,"06","01","SEGUROS DAVIVIENDA","2020-03-31","20.0","Gastos Financieros",2006887.84,4219114.33], [8540,"06","01","SEGUROS DAVIVIENDA","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",58346382.04,5900523.61], [8541,"06","01","SEGUROS DAVIVIENDA","2020-03-31","19.0","Gastos Técnicos Diversos",23188716.9,57200.5], [8542,"06","01","SEGUROS DAVIVIENDA","2020-03-31","2.0","Primas",262166932.71,34506766.77], [8543,"06","01","SEGUROS DAVIVIENDA","2020-03-31","16.0","Gastos de Intermediación",36045777.02,72514.27], [8544,"06","01","SEGUROS DAVIVIENDA","2020-03-31","13.0","Siniestros y Gastos de Liquidación",98759151.7,3648448.27], [8545,"06","01","SEGUROS DAVIVIENDA","2020-03-31","7.0","Ingresos Técnicos Diversos",5785032.62,368420.42], [8546,"06","01","SEGUROS DAVIVIENDA","2020-03-31","4.0","Variación en las Reservas Técnicas",16499888.51,6807256.17], [8547,"06","01","SEGUROS DAVIVIENDA","2020-03-31","21.0","Gastos de Administración",38373532.6,0], [8548,"06","01","SEGUROS DAVIVIENDA","2020-03-31","15.0","Variación en las Reservas Técnicas",17056236.63,4428222.37], [8549,"06","01","SEGUROS DAVIVIENDA","2020-03-31","8.0","Ingresos Financieros",18977019.05,9412969.87], [8550,"06","01","SEGUROS DAVIVIENDA","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",21416831.57,3738809.71], [8551,"06","01","SEGUROS DAVIVIENDA","2020-03-31","9.0","Otros Ingresos",328842.06,1334292.37], [8552,"06","01","SEGUROS DAVIVIENDA","2020-03-31","6.0","Salvamentos y Recuperaciones",4712170.36,0], [8553,"06","01","SEGUROS DAVIVIENDA","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11823739.53,2001237.3], [8554,"06","02","PALIC","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8767678.51,35118934.78], [8555,"06","02","PALIC","2020-03-31","8.0","Ingresos Financieros",9852775.84,40319529.82], [8556,"06","02","PALIC","2020-03-31","1.0","INGRESOS",188871243.04,162066399.42], [8557,"06","02","PALIC","2020-03-31","19.0","Gastos Técnicos Diversos",6135159.81,38615550.48], [8558,"06","02","PALIC","2020-03-31","2.0","Primas",155011619.09,72692863.43], [8559,"06","02","PALIC","2020-03-31","4.0","Variación en las Reservas Técnicas",983904.34,2469660], [8560,"06","02","PALIC","2020-03-31","21.0","Gastos de Administración",18788303.86,8498641.69], [8561,"06","02","PALIC","2020-03-31","15.0","Variación en las Reservas Técnicas",3366008.29,3881073.71], [8562,"06","02","PALIC","2020-03-31","9.0","Otros Ingresos",1915078.75,0], [8563,"06","02","PALIC","2020-03-31","16.0","Gastos de Intermediación",26356645.69,10992389.63], [8564,"06","02","PALIC","2020-03-31","13.0","Siniestros y Gastos de Liquidación",74529497.23,9845934.2], [8565,"06","02","PALIC","2020-03-31","7.0","Ingresos Técnicos Diversos",10336543.87,9447845.45], [8566,"06","02","PALIC","2020-03-31","12.0","EGRESOS",155872603.41,189876777.26], [8567,"06","02","PALIC","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2003642.64,2017565.94], [8568,"06","02","PALIC","2020-03-31","20.0","Gastos Financieros",482282.07,64445904.39], [8569,"06","02","PALIC","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",122485.71,95839.33], [8570,"06","02","PALIC","2020-03-31","14.0","Primas Cedidas",16518266.07,53476994.86], [8571,"06","03","MAPFRE SEGUROS","2020-03-31","6.0","Salvamentos y Recuperaciones",6949763.19,0], [8572,"06","03","MAPFRE SEGUROS","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",164227637.97,0], [8573,"06","03","MAPFRE SEGUROS","2020-03-31","20.0","Gastos Financieros",4205866.81,0], [8574,"06","03","MAPFRE SEGUROS","2020-03-31","14.0","Primas Cedidas",488164296.19,0], [8575,"06","03","MAPFRE SEGUROS","2020-03-31","8.0","Ingresos Financieros",27075636.7,0], [8576,"06","03","MAPFRE SEGUROS","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",87140652.17,0], [8577,"06","03","MAPFRE SEGUROS","2020-03-31","19.0","Gastos Técnicos Diversos",28197320.21,0], [8578,"06","03","MAPFRE SEGUROS","2020-03-31","2.0","Primas",896471576.92,0], [8579,"06","03","MAPFRE SEGUROS","2020-03-31","13.0","Siniestros y Gastos de Liquidación",189286673.85,0], [8580,"06","03","MAPFRE SEGUROS","2020-03-31","16.0","Gastos de Intermediación",154055855.7,0], [8581,"06","03","MAPFRE SEGUROS","2020-03-31","7.0","Ingresos Técnicos Diversos",4885423.27,0], [8582,"06","03","MAPFRE SEGUROS","2020-03-31","4.0","Variación en las Reservas Técnicas",89452022.17,0], [8583,"06","03","MAPFRE SEGUROS","2020-03-31","10.0","Ingresos de Ejercicios Anteriores",640956.7,0], [8584,"06","03","MAPFRE SEGUROS","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",163319908.07,0], [8585,"06","03","MAPFRE SEGUROS","2020-03-31","1.0","INGRESOS",1276878260.86,0], [8586,"06","03","MAPFRE SEGUROS","2020-03-31","21.0","Gastos de Administración",51534131,0], [8587,"06","03","MAPFRE SEGUROS","2020-03-31","12.0","EGRESOS",1218570341.35,0], [8588,"06","03","MAPFRE SEGUROS","2020-03-31","9.0","Otros Ingresos",34591.77,0], [8589,"06","03","MAPFRE SEGUROS","2020-03-31","15.0","Variación en las Reservas Técnicas",117142512.63,0], [8590,"06","04","FICOHSA SEGUROS","2020-03-31","21.0","Gastos de Administración",87009297.99,8753515.68], [8591,"06","04","FICOHSA SEGUROS","2020-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1111032.5,176707.85], [8592,"06","04","FICOHSA SEGUROS","2020-03-31","15.0","Variación en las Reservas Técnicas",14492108.23,13083712.23], [8593,"06","04","FICOHSA SEGUROS","2020-03-31","9.0","Otros Ingresos",9512633.53,310080.75], [8594,"06","04","FICOHSA SEGUROS","2020-03-31","6.0","Salvamentos y Recuperaciones",8835107.25,0], [8595,"06","04","FICOHSA SEGUROS","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",54278518.44,26651407.96], [8596,"06","04","FICOHSA SEGUROS","2020-03-31","20.0","Gastos Financieros",1746216.96,262141.69], [8597,"06","04","FICOHSA SEGUROS","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",69631169.52,23497245.91], [8598,"06","04","FICOHSA SEGUROS","2020-03-31","14.0","Primas Cedidas",236000373.18,192358341.35], [8599,"06","04","FICOHSA SEGUROS","2020-03-31","12.0","EGRESOS",785705963.39,346349387], [8600,"06","04","FICOHSA SEGUROS","2020-03-31","8.0","Ingresos Financieros",18256682.91,8464159.71], [8601,"06","04","FICOHSA SEGUROS","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",194899251.38,46381490.84], [8602,"06","04","FICOHSA SEGUROS","2020-03-31","19.0","Gastos Técnicos Diversos",45952687.45,10408905.22], [8603,"06","04","FICOHSA SEGUROS","2020-03-31","2.0","Primas",462891193.83,254727761.63], [8604,"06","04","FICOHSA SEGUROS","2020-03-31","16.0","Gastos de Intermediación",45522071.24,20329307.56], [8605,"06","04","FICOHSA SEGUROS","2020-03-31","13.0","Siniestros y Gastos de Liquidación",265466790.36,77464492.42], [8606,"06","04","FICOHSA SEGUROS","2020-03-31","7.0","Ingresos Técnicos Diversos",16928075.35,763829.32], [8607,"06","04","FICOHSA SEGUROS","2020-03-31","4.0","Variación en las Reservas Técnicas",19464336.67,62795971.4], [8608,"06","04","FICOHSA SEGUROS","2020-03-31","10.0","Ingresos de Ejercicios Anteriores",940901.04,0], [8609,"06","04","FICOHSA SEGUROS","2020-03-31","1.0","INGRESOS",786006700.4,400094701.61], [8610,"06","06","SEGUROS CONTINENTAL","2020-03-31","1.0","INGRESOS",64013336.44,8372410.89], [8611,"06","06","SEGUROS CONTINENTAL","2020-03-31","12.0","EGRESOS",66764604.04,6468038.06], [8612,"06","06","SEGUROS CONTINENTAL","2020-03-31","20.0","Gastos Financieros",389351.95,190205.13], [8613,"06","06","SEGUROS CONTINENTAL","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",3167354.72,388502.15], [8614,"06","06","SEGUROS CONTINENTAL","2020-03-31","6.0","Salvamentos y Recuperaciones",1598452.98,5405.96], [8615,"06","06","SEGUROS CONTINENTAL","2020-03-31","21.0","Gastos de Administración",11260460.76,0], [8616,"06","06","SEGUROS CONTINENTAL","2020-03-31","4.0","Variación en las Reservas Técnicas",5422356.06,2613190.03], [8617,"06","06","SEGUROS CONTINENTAL","2020-03-31","8.0","Ingresos Financieros",2411145.93,2509902.14], [8618,"06","06","SEGUROS CONTINENTAL","2020-03-31","7.0","Ingresos Técnicos Diversos",3158396.46,25237.71], [8619,"06","06","SEGUROS CONTINENTAL","2020-03-31","19.0","Gastos Técnicos Diversos",7224671.06,3136683.52], [8620,"06","06","SEGUROS CONTINENTAL","2020-03-31","16.0","Gastos de Intermediación",7519757.1,0], [8621,"06","06","SEGUROS CONTINENTAL","2020-03-31","13.0","Siniestros y Gastos de Liquidación",19487207.36,190379.45], [8622,"06","06","SEGUROS CONTINENTAL","2020-03-31","15.0","Variación en las Reservas Técnicas",16750019.07,2331711.38], [8623,"06","06","SEGUROS CONTINENTAL","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",256921.77,8473.46], [8624,"06","06","SEGUROS CONTINENTAL","2020-03-31","9.0","Otros Ingresos",77374.55,0], [8625,"06","06","SEGUROS CONTINENTAL","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2376015.39,0], [8626,"06","06","SEGUROS CONTINENTAL","2020-03-31","2.0","Primas",48712673.3,3210201.59], [8627,"06","06","SEGUROS CONTINENTAL","2020-03-31","14.0","Primas Cedidas",633086.4,230556.43], [8628,"06","08","SEGUROS ATLANTIDA","2020-03-31","1.0","INGRESOS",705078032.46,283749322.58], [8629,"06","08","SEGUROS ATLANTIDA","2020-03-31","12.0","EGRESOS",613600474.79,253838064.44], [8630,"06","08","SEGUROS ATLANTIDA","2020-03-31","15.0","Variación en las Reservas Técnicas",76408760.99,8671147.94], [8631,"06","08","SEGUROS ATLANTIDA","2020-03-31","21.0","Gastos de Administración",63596613,2646120.04], [8632,"06","08","SEGUROS ATLANTIDA","2020-03-31","4.0","Variación en las Reservas Técnicas",25793894.63,2993986.64], [8633,"06","08","SEGUROS ATLANTIDA","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",157421528.76,128655610.71], [8634,"06","08","SEGUROS ATLANTIDA","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",41122394.77,11125242.87], [8635,"06","08","SEGUROS ATLANTIDA","2020-03-31","6.0","Salvamentos y Recuperaciones",15050843.13,372188.55], [8636,"06","08","SEGUROS ATLANTIDA","2020-03-31","9.0","Otros Ingresos",124080.37,1.99], [8637,"06","08","SEGUROS ATLANTIDA","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",37715406.27,16123484.8], [8638,"06","08","SEGUROS ATLANTIDA","2020-03-31","2.0","Primas",545259461.56,247187818.29], [8639,"06","08","SEGUROS ATLANTIDA","2020-03-31","8.0","Ingresos Financieros",32986923.76,5412163.14], [8640,"06","08","SEGUROS ATLANTIDA","2020-03-31","14.0","Primas Cedidas",91726082.35,87038820.6], [8641,"06","08","SEGUROS ATLANTIDA","2020-03-31","20.0","Gastos Financieros",1209210.41,65450.26], [8642,"06","08","SEGUROS ATLANTIDA","2020-03-31","13.0","Siniestros y Gastos de Liquidación",124457267.18,20511600.02], [8643,"06","08","SEGUROS ATLANTIDA","2020-03-31","10.0","Ingresos de Ejercicios Anteriores",202718.89,6221.05], [8644,"06","08","SEGUROS ATLANTIDA","2020-03-31","7.0","Ingresos Técnicos Diversos",6822309.08,528215.25], [8645,"06","08","SEGUROS ATLANTIDA","2020-03-31","19.0","Gastos Técnicos Diversos",34529054.05,1447001.12], [8646,"06","08","SEGUROS ATLANTIDA","2020-03-31","16.0","Gastos de Intermediación",19222806.68,4366441.37], [8647,"06","09","CREFISA","2020-03-31","1.0","INGRESOS",204241978.81,126209027.64], [8648,"06","09","CREFISA","2020-03-31","12.0","EGRESOS",204799731.16,106628233], [8649,"06","09","CREFISA","2020-03-31","10.0","Ingresos de Ejercicios Anteriores",5051.81,0], [8650,"06","09","CREFISA","2020-03-31","7.0","Ingresos Técnicos Diversos",2164416.85,212033.21], [8651,"06","09","CREFISA","2020-03-31","13.0","Siniestros y Gastos de Liquidación",58700755.36,1481435.28], [8652,"06","09","CREFISA","2020-03-31","9.0","Otros Ingresos",1172503.68,200], [8653,"06","09","CREFISA","2020-03-31","15.0","Variación en las Reservas Técnicas",9489901.8,2834297.48], [8654,"06","09","CREFISA","2020-03-31","21.0","Gastos de Administración",28455776.74,52995.03], [8655,"06","09","CREFISA","2020-03-31","4.0","Variación en las Reservas Técnicas",10012177.38,1916783.42], [8656,"06","09","CREFISA","2020-03-31","14.0","Primas Cedidas",57727550.43,60911438.27], [8657,"06","09","CREFISA","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",18672737.53,14711009.89], [8658,"06","09","CREFISA","2020-03-31","20.0","Gastos Financieros",704516.84,28294.14], [8659,"06","09","CREFISA","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",7810184.92,33596849.46], [8660,"06","09","CREFISA","2020-03-31","6.0","Salvamentos y Recuperaciones",331344.68,139637.47], [8661,"06","09","CREFISA","2020-03-31","19.0","Gastos Técnicos Diversos",12714618.01,1100487.03], [8662,"06","09","CREFISA","2020-03-31","16.0","Gastos de Intermediación",20590220.57,6622436.31], [8663,"06","09","CREFISA","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30084280.13,5643116.17], [8664,"06","09","CREFISA","2020-03-31","8.0","Ingresos Financieros",10991296.29,585037.01], [8665,"06","09","CREFISA","2020-03-31","2.0","Primas",130808170.46,103001210.47], [8666,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","1.0","INGRESOS",231976536.06,94592.72], [8667,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","12.0","EGRESOS",202421374.94,13229.97], [8668,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",5516909.2,0], [8669,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","20.0","Gastos Financieros",123487.08,13229.97], [8670,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",957.07,0], [8671,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","4.0","Variación en las Reservas Técnicas",6928352,0], [8672,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","21.0","Gastos de Administración",24436908.17,0], [8673,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","13.0","Siniestros y Gastos de Liquidación",50525827.58,0], [8674,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","7.0","Ingresos Técnicos Diversos",701031.81,0], [8675,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","16.0","Gastos de Intermediación",3817553.56,0], [8676,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","19.0","Gastos Técnicos Diversos",22204504.94,0], [8677,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","15.0","Variación en las Reservas Técnicas",85996307.94,0], [8678,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","9.0","Otros Ingresos",126305.35,0], [8679,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","6.0","Salvamentos y Recuperaciones",150214.44,0], [8680,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","2.0","Primas",210413506.44,0], [8681,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","8.0","Ingresos Financieros",9793742.69,94592.72], [8682,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3862426.26,0], [8683,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","14.0","Primas Cedidas",4785.37,0], [8684,"06","13","SEGUROS DEL PAIS","2020-03-31","1.0","INGRESOS",257388214.28,285444509.12], [8685,"06","13","SEGUROS DEL PAIS","2020-03-31","12.0","EGRESOS",242978780.82,273883394.87], [8686,"06","13","SEGUROS DEL PAIS","2020-03-31","16.0","Gastos de Intermediación",15986480.32,6417603.04], [8687,"06","13","SEGUROS DEL PAIS","2020-03-31","19.0","Gastos Técnicos Diversos",10417515,53150.64], [8688,"06","13","SEGUROS DEL PAIS","2020-03-31","7.0","Ingresos Técnicos Diversos",1239159.01,165985.08], [8689,"06","13","SEGUROS DEL PAIS","2020-03-31","15.0","Variación en las Reservas Técnicas",19903302.14,6264649.2], [8690,"06","13","SEGUROS DEL PAIS","2020-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,16200], [8691,"06","13","SEGUROS DEL PAIS","2020-03-31","9.0","Otros Ingresos",5181.75,0], [8692,"06","13","SEGUROS DEL PAIS","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",85214473.38,101331725.43], [8693,"06","13","SEGUROS DEL PAIS","2020-03-31","20.0","Gastos Financieros",160356.79,68223.57], [8694,"06","13","SEGUROS DEL PAIS","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13358961.85,11132035.98], [8695,"06","13","SEGUROS DEL PAIS","2020-03-31","21.0","Gastos de Administración",18510718.18,0], [8696,"06","13","SEGUROS DEL PAIS","2020-03-31","4.0","Variación en las Reservas Técnicas",10501707.39,5248038.35], [8697,"06","13","SEGUROS DEL PAIS","2020-03-31","13.0","Siniestros y Gastos de Liquidación",42509806.58,37132893.68], [8698,"06","13","SEGUROS DEL PAIS","2020-03-31","14.0","Primas Cedidas",42072427.84,122598949.31], [8699,"06","13","SEGUROS DEL PAIS","2020-03-31","2.0","Primas",206497025.27,238413197.88], [8700,"06","13","SEGUROS DEL PAIS","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8577462.76,29477853.07], [8701,"06","13","SEGUROS DEL PAIS","2020-03-31","8.0","Ingresos Financieros",13492551.08,1007398.76], [8702,"06","13","SEGUROS DEL PAIS","2020-03-31","6.0","Salvamentos y Recuperaciones",3716165.17,0], [8703,"06","15","SEGUROS LAFISE","2020-03-31","1.0","INGRESOS",178161733.02,46668681.01], [8704,"06","15","SEGUROS LAFISE","2020-03-31","12.0","EGRESOS",170571770.94,44015171.57], [8705,"06","15","SEGUROS LAFISE","2020-03-31","6.0","Salvamentos y Recuperaciones",2592199.14,268699.59], [8706,"06","15","SEGUROS LAFISE","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",18614237.43,2260961.47], [8707,"06","15","SEGUROS LAFISE","2020-03-31","9.0","Otros Ingresos",15.45,0], [8708,"06","15","SEGUROS LAFISE","2020-03-31","8.0","Ingresos Financieros",2640839.65,4576729.84], [8709,"06","15","SEGUROS LAFISE","2020-03-31","14.0","Primas Cedidas",55621847.71,15761896.7], [8710,"06","15","SEGUROS LAFISE","2020-03-31","2.0","Primas",117851445.42,20315464.76], [8711,"06","15","SEGUROS LAFISE","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7593358.66,3295964.67], [8712,"06","15","SEGUROS LAFISE","2020-03-31","15.0","Variación en las Reservas Técnicas",7828428.92,963199.55], [8713,"06","15","SEGUROS LAFISE","2020-03-31","16.0","Gastos de Intermediación",15399006.67,556851.76], [8714,"06","15","SEGUROS LAFISE","2020-03-31","19.0","Gastos Técnicos Diversos",4611501.96,5593073.05], [8715,"06","15","SEGUROS LAFISE","2020-03-31","13.0","Siniestros y Gastos de Liquidación",22205210.78,5135302.32], [8716,"06","15","SEGUROS LAFISE","2020-03-31","10.0","Ingresos de Ejercicios Anteriores",29040.84,0], [8717,"06","15","SEGUROS LAFISE","2020-03-31","7.0","Ingresos Técnicos Diversos",19833177.02,14131266.1], [8718,"06","15","SEGUROS LAFISE","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",45486812.79,15514558.2], [8719,"06","15","SEGUROS LAFISE","2020-03-31","20.0","Gastos Financieros",210941.26,490289.99], [8720,"06","15","SEGUROS LAFISE","2020-03-31","21.0","Gastos de Administración",16783855.19,0], [8721,"06","15","SEGUROS LAFISE","2020-03-31","4.0","Variación en las Reservas Técnicas",9007419.41,1819594.58], [8722,"06","17","ASRURAL HN","2020-03-31","1.0","INGRESOS",68538172.73,6985339.38], [8723,"06","17","ASRURAL HN","2020-03-31","12.0","EGRESOS",63916182.47,0], [8724,"06","17","ASRURAL HN","2020-03-31","16.0","Gastos de Intermediación",503598.68,0], [8725,"06","17","ASRURAL HN","2020-03-31","13.0","Siniestros y Gastos de Liquidación",18912491.4,0], [8726,"06","17","ASRURAL HN","2020-03-31","19.0","Gastos Técnicos Diversos",6986428.5,0], [8727,"06","17","ASRURAL HN","2020-03-31","4.0","Variación en las Reservas Técnicas",1828540.9,0], [8728,"06","17","ASRURAL HN","2020-03-31","7.0","Ingresos Técnicos Diversos",233341.08,0], [8729,"06","17","ASRURAL HN","2020-03-31","20.0","Gastos Financieros",37892.01,0], [8730,"06","17","ASRURAL HN","2020-03-31","6.0","Salvamentos y Recuperaciones",102665.64,0], [8731,"06","17","ASRURAL HN","2020-03-31","9.0","Otros Ingresos",46.9,0], [8732,"06","17","ASRURAL HN","2020-03-31","15.0","Variación en las Reservas Técnicas",6076213.18,0], [8733,"06","17","ASRURAL HN","2020-03-31","21.0","Gastos de Administración",8557075.52,0], [8734,"06","17","ASRURAL HN","2020-03-31","2.0","Primas",48751803.04,6985339.38], [8735,"06","17","ASRURAL HN","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7391721.8,0], [8736,"06","17","ASRURAL HN","2020-03-31","8.0","Ingresos Financieros",5728543.94,0], [8737,"06","17","ASRURAL HN","2020-03-31","14.0","Primas Cedidas",16061683.82,0], [8738,"06","17","ASRURAL HN","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",3512724.67,0], [8739,"06","17","ASRURAL HN","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4501509.43,0], [8740,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","1.0","INGRESOS",34763779.56,68666759.52], [8741,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","12.0","EGRESOS",40572732.58,64805571.13], [8742,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","13.0","Siniestros y Gastos de Liquidación",4663596.36,6573449.33], [8743,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","16.0","Gastos de Intermediación",2790203.64,3270101.46], [8744,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","2.0","Primas",23254443.11,55936057.92], [8745,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2902283,3632787.96], [8746,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","17.0","Devoluciones y Cancelaciones de Primas",5081829.92,21885345.74], [8747,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","14.0","Primas Cedidas",9618848.59,26360717.72], [8748,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","21.0","Gastos de Administración",14134043.29,1211924.35], [8749,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","20.0","Gastos Financieros",297694.06,76771.33], [8750,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2535138.49,6448199.36], [8751,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","9.0","Otros Ingresos",42516.16,88.13], [8752,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","6.0","Salvamentos y Recuperaciones",422718.05,101899.85], [8753,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","8.0","Ingresos Financieros",3682226.13,366631.42], [8754,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","19.0","Gastos Técnicos Diversos",1605722.38,3558127.34], [8755,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","15.0","Variación en las Reservas Técnicas",1810776.75,1768326.39], [8756,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",338426.55,100807.47], [8757,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","7.0","Ingresos Técnicos Diversos",1163130.52,921836.64], [8758,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","4.0","Variación en las Reservas Técnicas",761324.1,1259258.24], [8759,"06","01","SEGUROS DAVIVIENDA","2020-02-29","1.0","INGRESOS",239346706.88,39686615.67], [8760,"06","01","SEGUROS DAVIVIENDA","2020-02-29","12.0","EGRESOS",230087669.95,21857241.87], [8761,"06","01","SEGUROS DAVIVIENDA","2020-02-29","14.0","Primas Cedidas",30459835.77,6762505.95], [8762,"06","01","SEGUROS DAVIVIENDA","2020-02-29","2.0","Primas",176583853.81,23216255.21], [8763,"06","01","SEGUROS DAVIVIENDA","2020-02-29","8.0","Ingresos Financieros",12550243.47,5760362.7], [8764,"06","01","SEGUROS DAVIVIENDA","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",16989490.51,3738809.71], [8765,"06","01","SEGUROS DAVIVIENDA","2020-02-29","19.0","Gastos Técnicos Diversos",14033413.57,25141.5], [8766,"06","01","SEGUROS DAVIVIENDA","2020-02-29","16.0","Gastos de Intermediación",24344796.47,44346.24], [8767,"06","01","SEGUROS DAVIVIENDA","2020-02-29","13.0","Siniestros y Gastos de Liquidación",68007421.52,3644660.22], [8768,"06","01","SEGUROS DAVIVIENDA","2020-02-29","7.0","Ingresos Técnicos Diversos",4842765.33,200357.52], [8769,"06","01","SEGUROS DAVIVIENDA","2020-02-29","4.0","Variación en las Reservas Técnicas",15241082.23,4421710.54], [8770,"06","01","SEGUROS DAVIVIENDA","2020-02-29","21.0","Gastos de Administración",25545502.84,0], [8771,"06","01","SEGUROS DAVIVIENDA","2020-02-29","15.0","Variación en las Reservas Técnicas",9428302.57,3827202.21], [8772,"06","01","SEGUROS DAVIVIENDA","2020-02-29","9.0","Otros Ingresos",231443.08,1280878.75], [8773,"06","01","SEGUROS DAVIVIENDA","2020-02-29","6.0","Salvamentos y Recuperaciones",3368826.25,0], [8774,"06","01","SEGUROS DAVIVIENDA","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",9539002.2,1068241.24], [8775,"06","01","SEGUROS DAVIVIENDA","2020-02-29","20.0","Gastos Financieros",1481767.85,2540938.86], [8776,"06","01","SEGUROS DAVIVIENDA","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",49026217.51,5012446.89], [8777,"06","02","PALIC","2020-02-29","1.0","INGRESOS",134578199.61,124310969.44], [8778,"06","02","PALIC","2020-02-29","12.0","EGRESOS",120328300.75,98698383.58], [8779,"06","02","PALIC","2020-02-29","2.0","Primas",108160681.83,51407775.08], [8780,"06","02","PALIC","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",6942314.68,28208291.27], [8781,"06","02","PALIC","2020-02-29","8.0","Ingresos Financieros",6671735.98,32665010.55], [8782,"06","02","PALIC","2020-02-29","19.0","Gastos Técnicos Diversos",4044719.12,31157784.09], [8783,"06","02","PALIC","2020-02-29","4.0","Variación en las Reservas Técnicas",232042.88,2469660], [8784,"06","02","PALIC","2020-02-29","15.0","Variación en las Reservas Técnicas",4552556.64,3025737.89], [8785,"06","02","PALIC","2020-02-29","9.0","Otros Ingresos",1278594.99,0], [8786,"06","02","PALIC","2020-02-29","7.0","Ingresos Técnicos Diversos",10014929.87,8289322.42], [8787,"06","02","PALIC","2020-02-29","13.0","Siniestros y Gastos de Liquidación",60341643.38,8189581.2], [8788,"06","02","PALIC","2020-02-29","21.0","Gastos de Administración",14176526.81,5640387.91], [8789,"06","02","PALIC","2020-02-29","16.0","Gastos de Intermediación",18063432.53,7651936.67], [8790,"06","02","PALIC","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",1277899.38,1270910.12], [8791,"06","02","PALIC","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",114677.95,95839.33], [8792,"06","02","PALIC","2020-02-29","20.0","Gastos Financieros",344836.32,5368293.7], [8793,"06","02","PALIC","2020-02-29","14.0","Primas Cedidas",12615577.25,37557222.33], [8794,"06","03","MAPFRE SEGUROS","2020-02-29","1.0","INGRESOS",991904096.63,0], [8795,"06","03","MAPFRE SEGUROS","2020-02-29","12.0","EGRESOS",962810208.74,0], [8796,"06","03","MAPFRE SEGUROS","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",123691269.89,0], [8797,"06","03","MAPFRE SEGUROS","2020-02-29","20.0","Gastos Financieros",3118726.15,0], [8798,"06","03","MAPFRE SEGUROS","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",122498536.74,0], [8799,"06","03","MAPFRE SEGUROS","2020-02-29","8.0","Ingresos Financieros",17540700.47,0], [8800,"06","03","MAPFRE SEGUROS","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",64325531.12,0], [8801,"06","03","MAPFRE SEGUROS","2020-02-29","19.0","Gastos Técnicos Diversos",16852634.42,0], [8802,"06","03","MAPFRE SEGUROS","2020-02-29","16.0","Gastos de Intermediación",119088124.73,0], [8803,"06","03","MAPFRE SEGUROS","2020-02-29","7.0","Ingresos Técnicos Diversos",3823853.48,0], [8804,"06","03","MAPFRE SEGUROS","2020-02-29","21.0","Gastos de Administración",35135853.64,0], [8805,"06","03","MAPFRE SEGUROS","2020-02-29","4.0","Variación en las Reservas Técnicas",81812576.29,0], [8806,"06","03","MAPFRE SEGUROS","2020-02-29","2.0","Primas",694112219.34,0], [8807,"06","03","MAPFRE SEGUROS","2020-02-29","14.0","Primas Cedidas",397572257.31,0], [8808,"06","03","MAPFRE SEGUROS","2020-02-29","15.0","Variación en las Reservas Técnicas",110353417.53,0], [8809,"06","03","MAPFRE SEGUROS","2020-02-29","9.0","Otros Ingresos",32558.15,0], [8810,"06","03","MAPFRE SEGUROS","2020-02-29","6.0","Salvamentos y Recuperaciones",6021597.82,0], [8811,"06","03","MAPFRE SEGUROS","2020-02-29","13.0","Siniestros y Gastos de Liquidación",144350446.52,0], [8812,"06","03","MAPFRE SEGUROS","2020-02-29","10.0","Ingresos de Ejercicios Anteriores",543790.07,0], [8813,"06","04","FICOHSA SEGUROS","2020-02-29","1.0","INGRESOS",544113631.47,276266340.85], [8814,"06","04","FICOHSA SEGUROS","2020-02-29","12.0","EGRESOS",543333414.85,235187835.2], [8815,"06","04","FICOHSA SEGUROS","2020-02-29","18.0","Participaciones de Reaseguradores y Reafianzadores",1111032.5,176707.85], [8816,"06","04","FICOHSA SEGUROS","2020-02-29","15.0","Variación en las Reservas Técnicas",10789739.3,8015387.66], [8817,"06","04","FICOHSA SEGUROS","2020-02-29","6.0","Salvamentos y Recuperaciones",7475818.4,0], [8818,"06","04","FICOHSA SEGUROS","2020-02-29","9.0","Otros Ingresos",7476595.22,310078.28], [8819,"06","04","FICOHSA SEGUROS","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",39118546.4,15489844.01], [8820,"06","04","FICOHSA SEGUROS","2020-02-29","20.0","Gastos Financieros",1126996.1,227769.86], [8821,"06","04","FICOHSA SEGUROS","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",36084828.2,16746251.72], [8822,"06","04","FICOHSA SEGUROS","2020-02-29","14.0","Primas Cedidas",168722841.5,137856607.35], [8823,"06","04","FICOHSA SEGUROS","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",136280200.44,19190766.45], [8824,"06","04","FICOHSA SEGUROS","2020-02-29","8.0","Ingresos Financieros",12325945.82,4887219.27], [8825,"06","04","FICOHSA SEGUROS","2020-02-29","19.0","Gastos Técnicos Diversos",35054012.41,22210014.08], [8826,"06","04","FICOHSA SEGUROS","2020-02-29","2.0","Primas",321170255.43,188476008.16], [8827,"06","04","FICOHSA SEGUROS","2020-02-29","16.0","Gastos de Intermediación",30931742.24,14030242.76], [8828,"06","04","FICOHSA SEGUROS","2020-02-29","10.0","Ingresos de Ejercicios Anteriores",871836.36,0], [8829,"06","04","FICOHSA SEGUROS","2020-02-29","13.0","Siniestros y Gastos de Liquidación",185633599.13,29886681.41], [8830,"06","04","FICOHSA SEGUROS","2020-02-29","7.0","Ingresos Técnicos Diversos",7040922.94,500257.04], [8831,"06","04","FICOHSA SEGUROS","2020-02-29","21.0","Gastos de Administración",58469338.77,6025105.67], [8832,"06","04","FICOHSA SEGUROS","2020-02-29","4.0","Variación en las Reservas Técnicas",12353510.46,47412167.64], [8833,"06","06","SEGUROS CONTINENTAL","2020-02-29","1.0","INGRESOS",47800348.41,6328809.64], [8834,"06","06","SEGUROS CONTINENTAL","2020-02-29","12.0","EGRESOS",50875650.77,5050494.49], [8835,"06","06","SEGUROS CONTINENTAL","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",1444995.33,230120.07], [8836,"06","06","SEGUROS CONTINENTAL","2020-02-29","14.0","Primas Cedidas",602451.39,179335.09], [8837,"06","06","SEGUROS CONTINENTAL","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",247963.47,8473.46], [8838,"06","06","SEGUROS CONTINENTAL","2020-02-29","6.0","Salvamentos y Recuperaciones",1293322.65,0], [8839,"06","06","SEGUROS CONTINENTAL","2020-02-29","15.0","Variación en las Reservas Técnicas",15317089.56,1402227.98], [8840,"06","06","SEGUROS CONTINENTAL","2020-02-29","21.0","Gastos de Administración",8271591.14,0], [8841,"06","06","SEGUROS CONTINENTAL","2020-02-29","7.0","Ingresos Técnicos Diversos",1565473.41,18259.96], [8842,"06","06","SEGUROS CONTINENTAL","2020-02-29","4.0","Variación en las Reservas Técnicas",4136084.74,2445179.67], [8843,"06","06","SEGUROS CONTINENTAL","2020-02-29","16.0","Gastos de Intermediación",5606088.59,0], [8844,"06","06","SEGUROS CONTINENTAL","2020-02-29","13.0","Siniestros y Gastos de Liquidación",13174733.8,0], [8845,"06","06","SEGUROS CONTINENTAL","2020-02-29","9.0","Otros Ingresos",68263.83,0], [8846,"06","06","SEGUROS CONTINENTAL","2020-02-29","20.0","Gastos Financieros",277183.65,124748.55], [8847,"06","06","SEGUROS CONTINENTAL","2020-02-29","2.0","Primas",36506508.84,2214778.54], [8848,"06","06","SEGUROS CONTINENTAL","2020-02-29","19.0","Gastos Técnicos Diversos",5916713.47,3114062.8], [8849,"06","06","SEGUROS CONTINENTAL","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",2376015.39,0], [8850,"06","06","SEGUROS CONTINENTAL","2020-02-29","8.0","Ingresos Financieros",1606716.08,1642118.01], [8851,"06","08","SEGUROS ATLANTIDA","2020-02-29","1.0","INGRESOS",395087481.63,209822665.35], [8852,"06","08","SEGUROS ATLANTIDA","2020-02-29","12.0","EGRESOS",339460279.53,188875921.01], [8853,"06","08","SEGUROS ATLANTIDA","2020-02-29","15.0","Variación en las Reservas Técnicas",23116175.66,7643360.39], [8854,"06","08","SEGUROS ATLANTIDA","2020-02-29","9.0","Otros Ingresos",87719.54,1.99], [8855,"06","08","SEGUROS ATLANTIDA","2020-02-29","21.0","Gastos de Administración",42301167.04,925195.12], [8856,"06","08","SEGUROS ATLANTIDA","2020-02-29","4.0","Variación en las Reservas Técnicas",13157447.28,1769330.67], [8857,"06","08","SEGUROS ATLANTIDA","2020-02-29","14.0","Primas Cedidas",45193927.31,78637735.14], [8858,"06","08","SEGUROS ATLANTIDA","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",20457846.07,9032255.3], [8859,"06","08","SEGUROS ATLANTIDA","2020-02-29","6.0","Salvamentos y Recuperaciones",11794811.07,372188.55], [8860,"06","08","SEGUROS ATLANTIDA","2020-02-29","19.0","Gastos Técnicos Diversos",20700312.47,981279.83], [8861,"06","08","SEGUROS ATLANTIDA","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",18239059.98,8133396.27], [8862,"06","08","SEGUROS ATLANTIDA","2020-02-29","8.0","Ingresos Financieros",22003562.47,3162249.51], [8863,"06","08","SEGUROS ATLANTIDA","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",90599114.67,84507682.01], [8864,"06","08","SEGUROS ATLANTIDA","2020-02-29","20.0","Gastos Financieros",1010532.93,47286.41], [8865,"06","08","SEGUROS ATLANTIDA","2020-02-29","7.0","Ingresos Técnicos Diversos",5975119.64,248735.6], [8866,"06","08","SEGUROS ATLANTIDA","2020-02-29","16.0","Gastos de Intermediación",12309410.69,3214259.36], [8867,"06","08","SEGUROS ATLANTIDA","2020-02-29","10.0","Ingresos de Ejercicios Anteriores",59408.72,6221.05], [8868,"06","08","SEGUROS ATLANTIDA","2020-02-29","13.0","Siniestros y Gastos de Liquidación",75331551.2,12628878.41], [8869,"06","08","SEGUROS ATLANTIDA","2020-02-29","2.0","Primas",303312506.86,187098286.41], [8870,"06","09","CREFISA","2020-02-29","1.0","INGRESOS",141109141.36,77954560.55], [8871,"06","09","CREFISA","2020-02-29","12.0","EGRESOS",143950724.13,61745799.08], [8872,"06","09","CREFISA","2020-02-29","10.0","Ingresos de Ejercicios Anteriores",5051.81,0], [8873,"06","09","CREFISA","2020-02-29","7.0","Ingresos Técnicos Diversos",1320876.22,146196.66], [8874,"06","09","CREFISA","2020-02-29","4.0","Variación en las Reservas Técnicas",6742006.14,1515029.71], [8875,"06","09","CREFISA","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",12655914.48,10503367.07], [8876,"06","09","CREFISA","2020-02-29","15.0","Variación en las Reservas Técnicas",8310856.38,2590649.28], [8877,"06","09","CREFISA","2020-02-29","9.0","Otros Ingresos",1135916.18,200], [8878,"06","09","CREFISA","2020-02-29","21.0","Gastos de Administración",19970455.56,38422.06], [8879,"06","09","CREFISA","2020-02-29","8.0","Ingresos Financieros",7242013.24,402902.6], [8880,"06","09","CREFISA","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",5830765.23,1308988.63], [8881,"06","09","CREFISA","2020-02-29","14.0","Primas Cedidas",39219589.39,50892867.69], [8882,"06","09","CREFISA","2020-02-29","20.0","Gastos Financieros",556259.56,25473.79], [8883,"06","09","CREFISA","2020-02-29","6.0","Salvamentos y Recuperaciones",306344.68,139637.47], [8884,"06","09","CREFISA","2020-02-29","16.0","Gastos de Intermediación",13649817.41,5299571.15], [8885,"06","09","CREFISA","2020-02-29","13.0","Siniestros y Gastos de Liquidación",42405973.68,1458107.35], [8886,"06","09","CREFISA","2020-02-29","2.0","Primas",90505585.88,60270257.1], [8887,"06","09","CREFISA","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",21195432.73,4976969.94], [8888,"06","09","CREFISA","2020-02-29","19.0","Gastos Técnicos Diversos",7975566.98,131719.13], [8889,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","1.0","INGRESOS",132055134.38,63030.1], [8890,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","12.0","EGRESOS",113171967.84,9115.36], [8891,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",4369481.12,0], [8892,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","14.0","Primas Cedidas",8829.32,0], [8893,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","20.0","Gastos Financieros",101677.41,9115.36], [8894,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",1765.86,0], [8895,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","21.0","Gastos de Administración",16841596.86,0], [8896,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","7.0","Ingresos Técnicos Diversos",531203.39,0], [8897,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","13.0","Siniestros y Gastos de Liquidación",34167219.44,0], [8898,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","16.0","Gastos de Intermediación",1656486.02,0], [8899,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","15.0","Variación en las Reservas Técnicas",38856381.94,0], [8900,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","9.0","Otros Ingresos",65650.79,0], [8901,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","6.0","Salvamentos y Recuperaciones",83182.37,0], [8902,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","2.0","Primas",116777024.08,0], [8903,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",3199190.75,0], [8904,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","19.0","Gastos Técnicos Diversos",10961891.28,0], [8905,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","8.0","Ingresos Financieros",6458061.28,63030.1], [8906,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","4.0","Variación en las Reservas Técnicas",4939055.86,0], [8907,"06","13","SEGUROS DEL PAIS","2020-02-29","1.0","INGRESOS",206420642.65,217934793.09], [8908,"06","13","SEGUROS DEL PAIS","2020-02-29","12.0","EGRESOS",194556082.45,210917549.63], [8909,"06","13","SEGUROS DEL PAIS","2020-02-29","13.0","Siniestros y Gastos de Liquidación",29866343.81,26352210.62], [8910,"06","13","SEGUROS DEL PAIS","2020-02-29","16.0","Gastos de Intermediación",11159832.92,4431103.89], [8911,"06","13","SEGUROS DEL PAIS","2020-02-29","7.0","Ingresos Técnicos Diversos",942963.57,128156.83], [8912,"06","13","SEGUROS DEL PAIS","2020-02-29","9.0","Otros Ingresos",2123.27,0], [8913,"06","13","SEGUROS DEL PAIS","2020-02-29","15.0","Variación en las Reservas Técnicas",18383435.42,5947965.57], [8914,"06","13","SEGUROS DEL PAIS","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",9162353.76,7519283.78], [8915,"06","13","SEGUROS DEL PAIS","2020-02-29","20.0","Gastos Financieros",103540.54,59373.09], [8916,"06","13","SEGUROS DEL PAIS","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",80231446.08,98595788.87], [8917,"06","13","SEGUROS DEL PAIS","2020-02-29","14.0","Primas Cedidas",29138131.49,75479473.83], [8918,"06","13","SEGUROS DEL PAIS","2020-02-29","21.0","Gastos de Administración",12285459.85,0], [8919,"06","13","SEGUROS DEL PAIS","2020-02-29","18.0","Participaciones de Reaseguradores y Reafianzadores",310619.4,16200], [8920,"06","13","SEGUROS DEL PAIS","2020-02-29","4.0","Variación en las Reservas Técnicas",6344864.9,2751926.19], [8921,"06","13","SEGUROS DEL PAIS","2020-02-29","8.0","Ingresos Financieros",9024620.03,841770.68], [8922,"06","13","SEGUROS DEL PAIS","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",6332182.22,21006975.38], [8923,"06","13","SEGUROS DEL PAIS","2020-02-29","19.0","Gastos Técnicos Diversos",7032414.45,35433.76], [8924,"06","13","SEGUROS DEL PAIS","2020-02-29","2.0","Primas",171349979.92,185686680.23], [8925,"06","13","SEGUROS DEL PAIS","2020-02-29","6.0","Salvamentos y Recuperaciones",3261554.98,0], [8926,"06","15","SEGUROS LAFISE","2020-02-29","1.0","INGRESOS",137986313.66,13664162.61], [8927,"06","15","SEGUROS LAFISE","2020-02-29","12.0","EGRESOS",133548935.47,13139106.89], [8928,"06","15","SEGUROS LAFISE","2020-02-29","6.0","Salvamentos y Recuperaciones",2465368.06,268699.59], [8929,"06","15","SEGUROS LAFISE","2020-02-29","20.0","Gastos Financieros",132159.65,341282.06], [8930,"06","15","SEGUROS LAFISE","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",12925697.08,604932.82], [8931,"06","15","SEGUROS LAFISE","2020-02-29","19.0","Gastos Técnicos Diversos",3288353.14,3723610.12], [8932,"06","15","SEGUROS LAFISE","2020-02-29","2.0","Primas",88089133.9,4842326.03], [8933,"06","15","SEGUROS LAFISE","2020-02-29","16.0","Gastos de Intermediación",9408672.26,318361.65], [8934,"06","15","SEGUROS LAFISE","2020-02-29","7.0","Ingresos Técnicos Diversos",18619783.46,461673.75], [8935,"06","15","SEGUROS LAFISE","2020-02-29","4.0","Variación en las Reservas Técnicas",7098367.03,1332157.78], [8936,"06","15","SEGUROS LAFISE","2020-02-29","8.0","Ingresos Financieros",1601307.48,2901135.48], [8937,"06","15","SEGUROS LAFISE","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",7186641.2,3253237.16], [8938,"06","15","SEGUROS LAFISE","2020-02-29","14.0","Primas Cedidas",42480741.53,1593560.32], [8939,"06","15","SEGUROS LAFISE","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",43844644.46,1546264.48], [8940,"06","15","SEGUROS LAFISE","2020-02-29","21.0","Gastos de Administración",11400127.68,0], [8941,"06","15","SEGUROS LAFISE","2020-02-29","15.0","Variación en las Reservas Técnicas",2490651.54,913634.85], [8942,"06","15","SEGUROS LAFISE","2020-02-29","9.0","Otros Ingresos",15.45,0], [8943,"06","15","SEGUROS LAFISE","2020-02-29","13.0","Siniestros y Gastos de Liquidación",19477666.92,4702393.41], [8944,"06","17","ASRURAL HN","2020-02-29","1.0","INGRESOS",47255843.93,4632608.24], [8945,"06","17","ASRURAL HN","2020-02-29","12.0","EGRESOS",45328303.14,0], [8946,"06","17","ASRURAL HN","2020-02-29","7.0","Ingresos Técnicos Diversos",177464.37,0], [8947,"06","17","ASRURAL HN","2020-02-29","13.0","Siniestros y Gastos de Liquidación",14009276.29,0], [8948,"06","17","ASRURAL HN","2020-02-29","19.0","Gastos Técnicos Diversos",4843040.22,0], [8949,"06","17","ASRURAL HN","2020-02-29","16.0","Gastos de Intermediación",267675.64,0], [8950,"06","17","ASRURAL HN","2020-02-29","4.0","Variación en las Reservas Técnicas",870679.15,0], [8951,"06","17","ASRURAL HN","2020-02-29","21.0","Gastos de Administración",6001616.34,0], [8952,"06","17","ASRURAL HN","2020-02-29","9.0","Otros Ingresos",46.87,0], [8953,"06","17","ASRURAL HN","2020-02-29","6.0","Salvamentos y Recuperaciones",98163.15,0], [8954,"06","17","ASRURAL HN","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",3002171.92,0], [8955,"06","17","ASRURAL HN","2020-02-29","15.0","Variación en las Reservas Técnicas",5348612.56,0], [8956,"06","17","ASRURAL HN","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",5368574.37,0], [8957,"06","17","ASRURAL HN","2020-02-29","2.0","Primas",34074168.79,4632608.24], [8958,"06","17","ASRURAL HN","2020-02-29","8.0","Ingresos Financieros",3664575.31,0], [8959,"06","17","ASRURAL HN","2020-02-29","14.0","Primas Cedidas",10823748.87,0], [8960,"06","17","ASRURAL HN","2020-02-29","20.0","Gastos Financieros",26766.9,0], [8961,"06","17","ASRURAL HN","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",2292425.23,0], [8962,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","1.0","INGRESOS",24775061.82,49221167.38], [8963,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","12.0","EGRESOS",28966274.73,47292300.21], [8964,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","7.0","Ingresos Técnicos Diversos",874979.14,871930.22], [8965,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","13.0","Siniestros y Gastos de Liquidación",4116209.82,4283001.28], [8966,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","16.0","Gastos de Intermediación",1803054.52,2591938.52], [8967,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","19.0","Gastos Técnicos Diversos",1097652.19,2401497.23], [8968,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","14.0","Primas Cedidas",7037611.15,19453685.84], [8969,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","8.0","Ingresos Financieros",2491290.93,225265.29], [8970,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","20.0","Gastos Financieros",211881.65,55794.05], [8971,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",1856965.7,4205288.71], [8972,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","9.0","Otros Ingresos",30272.39,77.01], [8973,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","6.0","Salvamentos y Recuperaciones",357210.76,75337.93], [8974,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",2467727.24,2025338.93], [8975,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","2.0","Primas",16197046.49,41030894.94], [8976,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","15.0","Variación en las Reservas Técnicas",808164.69,1542082.26], [8977,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","21.0","Gastos de Administración",9521811,903462.74], [8978,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","4.0","Variación en las Reservas Técnicas",499569.17,787034.35], [8979,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","18.0","Participaciones de Reaseguradores y Reafianzadores",280954.99,75137.07], [8980,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","17.0","Devoluciones y Cancelaciones de Primas",3928749.06,15985701.22], [8981,"06","01","SEGUROS DAVIVIENDA","2020-01-31","1.0","INGRESOS",125378219.12,21535290.27], [8982,"06","01","SEGUROS DAVIVIENDA","2020-01-31","2.0","Primas",86328966.71,12564518.22], [8983,"06","01","SEGUROS DAVIVIENDA","2020-01-31","19.0","Gastos Técnicos Diversos",6898615.16,0], [8984,"06","01","SEGUROS DAVIVIENDA","2020-01-31","13.0","Siniestros y Gastos de Liquidación",37357045.61,232657.87], [8985,"06","01","SEGUROS DAVIVIENDA","2020-01-31","16.0","Gastos de Intermediación",11066340.43,20381.02], [8986,"06","01","SEGUROS DAVIVIENDA","2020-01-31","4.0","Variación en las Reservas Técnicas",11023196.64,2814244.74], [8987,"06","01","SEGUROS DAVIVIENDA","2020-01-31","21.0","Gastos de Administración",12707736.72,0], [8988,"06","01","SEGUROS DAVIVIENDA","2020-01-31","15.0","Variación en las Reservas Técnicas",5677788.98,2216577.78], [8989,"06","01","SEGUROS DAVIVIENDA","2020-01-31","9.0","Otros Ingresos",95913.86,988837.46], [8990,"06","01","SEGUROS DAVIVIENDA","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6808027.65,363371.02], [8991,"06","01","SEGUROS DAVIVIENDA","2020-01-31","20.0","Gastos Financieros",720622.12,1159443.78], [8992,"06","01","SEGUROS DAVIVIENDA","2020-01-31","7.0","Ingresos Técnicos Diversos",2812916.18,63681.84], [8993,"06","01","SEGUROS DAVIVIENDA","2020-01-31","12.0","EGRESOS",122804673.94,10528288.24], [8994,"06","01","SEGUROS DAVIVIENDA","2020-01-31","14.0","Primas Cedidas",14147080.01,3811848.3], [8995,"06","01","SEGUROS DAVIVIENDA","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",30253616.23,3087379.49], [8996,"06","01","SEGUROS DAVIVIENDA","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10599933.06,2159879.94], [8997,"06","01","SEGUROS DAVIVIENDA","2020-01-31","8.0","Ingresos Financieros",6319796.42,2580757.05], [8998,"06","01","SEGUROS DAVIVIENDA","2020-01-31","6.0","Salvamentos y Recuperaciones",1389468.6,0], [8999,"06","02","PALIC","2020-01-31","16.0","Gastos de Intermediación",9409644.03,3628517.36], [9000,"06","02","PALIC","2020-01-31","13.0","Siniestros y Gastos de Liquidación",29272462.05,788931.2], [9001,"06","02","PALIC","2020-01-31","4.0","Variación en las Reservas Técnicas",180119.37,4708272.53], [9002,"06","02","PALIC","2020-01-31","7.0","Ingresos Técnicos Diversos",9617414.45,5039328.88], [9003,"06","02","PALIC","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3856313.66,15782465.19], [9004,"06","02","PALIC","2020-01-31","15.0","Variación en las Reservas Técnicas",7977024.9,6038606.52], [9005,"06","02","PALIC","2020-01-31","9.0","Otros Ingresos",633772.58,0], [9006,"06","02","PALIC","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",769647.85,634290.8], [9007,"06","02","PALIC","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",89814.19,12317.5], [9008,"06","02","PALIC","2020-01-31","14.0","Primas Cedidas",8785871.23,19787610.65], [9009,"06","02","PALIC","2020-01-31","21.0","Gastos de Administración",8379986.28,2727632.94], [9010,"06","02","PALIC","2020-01-31","1.0","INGRESOS",80805497.48,72117130.07], [9011,"06","02","PALIC","2020-01-31","8.0","Ingresos Financieros",3363542.79,19250350.48], [9012,"06","02","PALIC","2020-01-31","12.0","EGRESOS",70277395.07,54142871.96], [9013,"06","02","PALIC","2020-01-31","19.0","Gastos Técnicos Diversos",1254256.47,19559358.14], [9014,"06","02","PALIC","2020-01-31","2.0","Primas",62384686.78,26702422.19], [9015,"06","02","PALIC","2020-01-31","20.0","Gastos Financieros",213779.13,1594194.07], [9016,"06","03","MAPFRE SEGUROS","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",29901256.56,0], [9017,"06","03","MAPFRE SEGUROS","2020-01-31","8.0","Ingresos Financieros",8514306.55,0], [9018,"06","03","MAPFRE SEGUROS","2020-01-31","19.0","Gastos Técnicos Diversos",9328948.43,0], [9019,"06","03","MAPFRE SEGUROS","2020-01-31","2.0","Primas",485195037.88,0], [9020,"06","03","MAPFRE SEGUROS","2020-01-31","20.0","Gastos Financieros",1881655.89,0], [9021,"06","03","MAPFRE SEGUROS","2020-01-31","13.0","Siniestros y Gastos de Liquidación",71721873.58,0], [9022,"06","03","MAPFRE SEGUROS","2020-01-31","16.0","Gastos de Intermediación",87741322.03,0], [9023,"06","03","MAPFRE SEGUROS","2020-01-31","4.0","Variación en las Reservas Técnicas",73855590.3,0], [9024,"06","03","MAPFRE SEGUROS","2020-01-31","7.0","Ingresos Técnicos Diversos",1960075.15,0], [9025,"06","03","MAPFRE SEGUROS","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",70213188.43,0], [9026,"06","03","MAPFRE SEGUROS","2020-01-31","21.0","Gastos de Administración",17777769.72,0], [9027,"06","03","MAPFRE SEGUROS","2020-01-31","15.0","Variación en las Reservas Técnicas",104632627.66,0], [9028,"06","03","MAPFRE SEGUROS","2020-01-31","9.0","Otros Ingresos",11563.69,0], [9029,"06","03","MAPFRE SEGUROS","2020-01-31","10.0","Ingresos de Ejercicios Anteriores",530625.37,0], [9030,"06","03","MAPFRE SEGUROS","2020-01-31","6.0","Salvamentos y Recuperaciones",4167272.96,0], [9031,"06","03","MAPFRE SEGUROS","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",91674330.33,0], [9032,"06","03","MAPFRE SEGUROS","2020-01-31","1.0","INGRESOS",695810058.79,0], [9033,"06","03","MAPFRE SEGUROS","2020-01-31","12.0","EGRESOS",679865017.82,0], [9034,"06","03","MAPFRE SEGUROS","2020-01-31","14.0","Primas Cedidas",307630827.78,0], [9035,"06","04","FICOHSA SEGUROS","2020-01-31","6.0","Salvamentos y Recuperaciones",3966007.97,0], [9036,"06","04","FICOHSA SEGUROS","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",20158886.32,7144361.59], [9037,"06","04","FICOHSA SEGUROS","2020-01-31","20.0","Gastos Financieros",590364.59,176311.65], [9038,"06","04","FICOHSA SEGUROS","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",16577559.3,9811866.27], [9039,"06","04","FICOHSA SEGUROS","2020-01-31","14.0","Primas Cedidas",89392806.89,54545887.94], [9040,"06","04","FICOHSA SEGUROS","2020-01-31","21.0","Gastos de Administración",28295995.26,3225761.18], [9041,"06","04","FICOHSA SEGUROS","2020-01-31","8.0","Ingresos Financieros",6284508.63,1863441.18], [9042,"06","04","FICOHSA SEGUROS","2020-01-31","19.0","Gastos Técnicos Diversos",20279610.61,3849109.5], [9043,"06","04","FICOHSA SEGUROS","2020-01-31","2.0","Primas",168077608.59,84868026.73], [9044,"06","04","FICOHSA SEGUROS","2020-01-31","13.0","Siniestros y Gastos de Liquidación",112275421.4,16250810.48], [9045,"06","04","FICOHSA SEGUROS","2020-01-31","10.0","Ingresos de Ejercicios Anteriores",545320.43,0], [9046,"06","04","FICOHSA SEGUROS","2020-01-31","4.0","Variación en las Reservas Técnicas",6190737.52,14781108.5], [9047,"06","04","FICOHSA SEGUROS","2020-01-31","7.0","Ingresos Técnicos Diversos",2115874.98,785965.66], [9048,"06","04","FICOHSA SEGUROS","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",87420927.7,9866337.62], [9049,"06","04","FICOHSA SEGUROS","2020-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",710435,5837.85], [9050,"06","04","FICOHSA SEGUROS","2020-01-31","15.0","Variación en las Reservas Técnicas",7092446.45,4854977.87], [9051,"06","04","FICOHSA SEGUROS","2020-01-31","1.0","INGRESOS",298445240.47,119486067.06], [9052,"06","04","FICOHSA SEGUROS","2020-01-31","9.0","Otros Ingresos",3685368.33,176825.78], [9053,"06","04","FICOHSA SEGUROS","2020-01-31","12.0","EGRESOS",298930132.34,97584226.57], [9054,"06","04","FICOHSA SEGUROS","2020-01-31","16.0","Gastos de Intermediación",15573685.35,4850598.51], [9055,"06","06","SEGUROS CONTINENTAL","2020-01-31","1.0","INGRESOS",28787616.18,3541611.72], [9056,"06","06","SEGUROS CONTINENTAL","2020-01-31","12.0","EGRESOS",28662794.85,3270933.37], [9057,"06","06","SEGUROS CONTINENTAL","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1350494.44,0], [9058,"06","06","SEGUROS CONTINENTAL","2020-01-31","19.0","Gastos Técnicos Diversos",3224669.52,3111461.36], [9059,"06","06","SEGUROS CONTINENTAL","2020-01-31","2.0","Primas",23711925.17,505185.7], [9060,"06","06","SEGUROS CONTINENTAL","2020-01-31","6.0","Salvamentos y Recuperaciones",590100.63,0], [9061,"06","06","SEGUROS CONTINENTAL","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",219264.48,1847.25], [9062,"06","06","SEGUROS CONTINENTAL","2020-01-31","15.0","Variación en las Reservas Técnicas",11667457.78,75783.36], [9063,"06","06","SEGUROS CONTINENTAL","2020-01-31","9.0","Otros Ingresos",204.88,0], [9064,"06","06","SEGUROS CONTINENTAL","2020-01-31","21.0","Gastos de Administración",3931368.68,0], [9065,"06","06","SEGUROS CONTINENTAL","2020-01-31","20.0","Gastos Financieros",90578.17,26411.76], [9066,"06","06","SEGUROS CONTINENTAL","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",563670.53,2423.59], [9067,"06","06","SEGUROS CONTINENTAL","2020-01-31","14.0","Primas Cedidas",313581.47,54853.3], [9068,"06","06","SEGUROS CONTINENTAL","2020-01-31","8.0","Ingresos Financieros",818782.09,701505.24], [9069,"06","06","SEGUROS CONTINENTAL","2020-01-31","4.0","Variación en las Reservas Técnicas",1824683.73,2326053.98], [9070,"06","06","SEGUROS CONTINENTAL","2020-01-31","7.0","Ingresos Técnicos Diversos",272160.76,7019.55], [9071,"06","06","SEGUROS CONTINENTAL","2020-01-31","16.0","Gastos de Intermediación",3032329.3,0], [9072,"06","06","SEGUROS CONTINENTAL","2020-01-31","13.0","Siniestros y Gastos de Liquidación",5707102.61,0], [9073,"06","08","SEGUROS ATLANTIDA","2020-01-31","1.0","INGRESOS",200996957.07,96930059.06], [9074,"06","08","SEGUROS ATLANTIDA","2020-01-31","12.0","EGRESOS",173997856.76,82857563.23], [9075,"06","08","SEGUROS ATLANTIDA","2020-01-31","20.0","Gastos Financieros",598386,17488.99], [9076,"06","08","SEGUROS ATLANTIDA","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",48799063.44,1628204.28], [9077,"06","08","SEGUROS ATLANTIDA","2020-01-31","6.0","Salvamentos y Recuperaciones",5894465.47,372188.55], [9078,"06","08","SEGUROS ATLANTIDA","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10112414.64,6793309.25], [9079,"06","08","SEGUROS ATLANTIDA","2020-01-31","2.0","Primas",155566864.99,85442788.62], [9080,"06","08","SEGUROS ATLANTIDA","2020-01-31","14.0","Primas Cedidas",21305122.84,68620336.71], [9081,"06","08","SEGUROS ATLANTIDA","2020-01-31","8.0","Ingresos Financieros",10646318.25,1689749.24], [9082,"06","08","SEGUROS ATLANTIDA","2020-01-31","7.0","Ingresos Técnicos Diversos",2038598.01,200115.84], [9083,"06","08","SEGUROS ATLANTIDA","2020-01-31","10.0","Ingresos de Ejercicios Anteriores",48212.1,0], [9084,"06","08","SEGUROS ATLANTIDA","2020-01-31","19.0","Gastos Técnicos Diversos",9910890.85,670421.78], [9085,"06","08","SEGUROS ATLANTIDA","2020-01-31","16.0","Gastos de Intermediación",6836745.74,1883757.68], [9086,"06","08","SEGUROS ATLANTIDA","2020-01-31","13.0","Siniestros y Gastos de Liquidación",38269486.23,3923773.73], [9087,"06","08","SEGUROS ATLANTIDA","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10010333.08,1675679.87], [9088,"06","08","SEGUROS ATLANTIDA","2020-01-31","9.0","Otros Ingresos",49955.01,0.5], [9089,"06","08","SEGUROS ATLANTIDA","2020-01-31","15.0","Variación en las Reservas Técnicas",13256426.96,5633898.83], [9090,"06","08","SEGUROS ATLANTIDA","2020-01-31","4.0","Variación en las Reservas Técnicas",6629795.52,756227.19], [9091,"06","08","SEGUROS ATLANTIDA","2020-01-31","21.0","Gastos de Administración",19773877.89,335718.17], [9092,"06","09","CREFISA","2020-01-31","1.0","INGRESOS",72384495.23,34409558.11], [9093,"06","09","CREFISA","2020-01-31","12.0","EGRESOS",72379197.53,28004193.29], [9094,"06","09","CREFISA","2020-01-31","15.0","Variación en las Reservas Técnicas",5826570.42,1555620.22], [9095,"06","09","CREFISA","2020-01-31","4.0","Variación en las Reservas Técnicas",2072680.37,391764.63], [9096,"06","09","CREFISA","2020-01-31","21.0","Gastos de Administración",10425193.11,12853.69], [9097,"06","09","CREFISA","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5784812.22,3679726.37], [9098,"06","09","CREFISA","2020-01-31","6.0","Salvamentos y Recuperaciones",193099.9,139637.47], [9099,"06","09","CREFISA","2020-01-31","9.0","Otros Ingresos",1089088.33,0], [9100,"06","09","CREFISA","2020-01-31","2.0","Primas",46849868.56,26847327.14], [9101,"06","09","CREFISA","2020-01-31","8.0","Ingresos Financieros",3624507.74,200902.89], [9102,"06","09","CREFISA","2020-01-31","14.0","Primas Cedidas",17830353.18,23600125.28], [9103,"06","09","CREFISA","2020-01-31","20.0","Gastos Financieros",54508.64,11060.29], [9104,"06","09","CREFISA","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",3062757.29,164744.04], [9105,"06","09","CREFISA","2020-01-31","7.0","Ingresos Técnicos Diversos",640289.65,67933.3], [9106,"06","09","CREFISA","2020-01-31","10.0","Ingresos de Ejercicios Anteriores",2482.37,0], [9107,"06","09","CREFISA","2020-01-31","19.0","Gastos Técnicos Diversos",3454769.8,45894.11], [9108,"06","09","CREFISA","2020-01-31","13.0","Siniestros y Gastos de Liquidación",22310784.29,861284.78], [9109,"06","09","CREFISA","2020-01-31","16.0","Gastos de Intermediación",6644824.46,1752610.88], [9110,"06","09","CREFISA","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12127666.09,3082266.31], [9111,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","1.0","INGRESOS",65245604.96,31526.76], [9112,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","12.0","EGRESOS",55938669.21,4196.67], [9113,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","2.0","Primas",57035461.95,0], [9114,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1798018.66,0], [9115,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","14.0","Primas Cedidas",50.41,0], [9116,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","8.0","Ingresos Financieros",3242678.24,31526.76], [9117,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10.08,0], [9118,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","4.0","Variación en las Reservas Técnicas",2873615.6,0], [9119,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","21.0","Gastos de Administración",8021642.67,0], [9120,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",2319481,0], [9121,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","20.0","Gastos Financieros",31097.68,4196.67], [9122,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","6.0","Salvamentos y Recuperaciones",41894.62,0], [9123,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","9.0","Otros Ingresos",34816.27,0], [9124,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","7.0","Ingresos Técnicos Diversos",219109.54,0], [9125,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","16.0","Gastos de Intermediación",625670.57,0], [9126,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","13.0","Siniestros y Gastos de Liquidación",19186364.2,0], [9127,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","19.0","Gastos Técnicos Diversos",4959198.4,0], [9128,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","15.0","Variación en las Reservas Técnicas",18113680.9,0], [9129,"06","13","SEGUROS DEL PAIS","2020-01-31","1.0","INGRESOS",114333883.08,103593332.92], [9130,"06","13","SEGUROS DEL PAIS","2020-01-31","12.0","EGRESOS",108037192.59,99538855.63], [9131,"06","13","SEGUROS DEL PAIS","2020-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",50444.04,0], [9132,"06","13","SEGUROS DEL PAIS","2020-01-31","4.0","Variación en las Reservas Técnicas",627060.03,872429.39], [9133,"06","13","SEGUROS DEL PAIS","2020-01-31","21.0","Gastos de Administración",6182548.21,0], [9134,"06","13","SEGUROS DEL PAIS","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",41508014.67,41473006.18], [9135,"06","13","SEGUROS DEL PAIS","2020-01-31","20.0","Gastos Financieros",46409.88,55996.51], [9136,"06","13","SEGUROS DEL PAIS","2020-01-31","8.0","Ingresos Financieros",4455001.89,46799.61], [9137,"06","13","SEGUROS DEL PAIS","2020-01-31","2.0","Primas",100211114.06,83722513.91], [9138,"06","13","SEGUROS DEL PAIS","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2375637.65,14546998.4], [9139,"06","13","SEGUROS DEL PAIS","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4882192.46,4345927.8], [9140,"06","13","SEGUROS DEL PAIS","2020-01-31","6.0","Salvamentos y Recuperaciones",1457744.13,0], [9141,"06","13","SEGUROS DEL PAIS","2020-01-31","9.0","Otros Ingresos",1396.09,0], [9142,"06","13","SEGUROS DEL PAIS","2020-01-31","15.0","Variación en las Reservas Técnicas",17826895.87,2865031.75], [9143,"06","13","SEGUROS DEL PAIS","2020-01-31","16.0","Gastos de Intermediación",5824647.95,2127353.06], [9144,"06","13","SEGUROS DEL PAIS","2020-01-31","19.0","Gastos Técnicos Diversos",3920773.41,17716.88], [9145,"06","13","SEGUROS DEL PAIS","2020-01-31","13.0","Siniestros y Gastos de Liquidación",13927356.44,17675421.67], [9146,"06","13","SEGUROS DEL PAIS","2020-01-31","7.0","Ingresos Técnicos Diversos",323736.77,58663.81], [9147,"06","13","SEGUROS DEL PAIS","2020-01-31","14.0","Primas Cedidas",15180971.48,35324329.58], [9148,"06","15","SEGUROS LAFISE","2020-01-31","1.0","INGRESOS",90918582.85,5000030.52], [9149,"06","15","SEGUROS LAFISE","2020-01-31","12.0","EGRESOS",88075889.62,5303731.62], [9150,"06","15","SEGUROS LAFISE","2020-01-31","8.0","Ingresos Financieros",735023.12,1117750.51], [9151,"06","15","SEGUROS LAFISE","2020-01-31","2.0","Primas",59995822.82,2112711.89], [9152,"06","15","SEGUROS LAFISE","2020-01-31","19.0","Gastos Técnicos Diversos",1366269.44,1861805.06], [9153,"06","15","SEGUROS LAFISE","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3488330.77,235418.01], [9154,"06","15","SEGUROS LAFISE","2020-01-31","7.0","Ingresos Técnicos Diversos",16363651.48,366234.58], [9155,"06","15","SEGUROS LAFISE","2020-01-31","21.0","Gastos de Administración",5700973.7,0], [9156,"06","15","SEGUROS LAFISE","2020-01-31","15.0","Variación en las Reservas Técnicas",1000563.95,887433.48], [9157,"06","15","SEGUROS LAFISE","2020-01-31","16.0","Gastos de Intermediación",5978341.35,153683.21], [9158,"06","15","SEGUROS LAFISE","2020-01-31","13.0","Siniestros y Gastos de Liquidación",9797530.15,1545770.68], [9159,"06","15","SEGUROS LAFISE","2020-01-31","4.0","Variación en las Reservas Técnicas",2611785.35,686914.35], [9160,"06","15","SEGUROS LAFISE","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5763067.35,212893.76], [9161,"06","15","SEGUROS LAFISE","2020-01-31","6.0","Salvamentos y Recuperaciones",1960901.96,268107.42], [9162,"06","15","SEGUROS LAFISE","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",34825341.66,414234.96], [9163,"06","15","SEGUROS LAFISE","2020-01-31","20.0","Gastos Financieros",63982.68,20658.01], [9164,"06","15","SEGUROS LAFISE","2020-01-31","14.0","Primas Cedidas",28853385.49,420146.22], [9165,"06","17","ASRURAL HN","2020-01-31","1.0","INGRESOS",21986795.07,2207968], [9166,"06","17","ASRURAL HN","2020-01-31","12.0","EGRESOS",20933510.33,0], [9167,"06","17","ASRURAL HN","2020-01-31","15.0","Variación en las Reservas Técnicas",2620914.27,0], [9168,"06","17","ASRURAL HN","2020-01-31","21.0","Gastos de Administración",2983016.65,0], [9169,"06","17","ASRURAL HN","2020-01-31","4.0","Variación en las Reservas Técnicas",224741.73,0], [9170,"06","17","ASRURAL HN","2020-01-31","9.0","Otros Ingresos",1.42,0], [9171,"06","17","ASRURAL HN","2020-01-31","6.0","Salvamentos y Recuperaciones",69678.67,0], [9172,"06","17","ASRURAL HN","2020-01-31","2.0","Primas",16946283.73,2207968], [9173,"06","17","ASRURAL HN","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",1307257.69,0], [9174,"06","17","ASRURAL HN","2020-01-31","14.0","Primas Cedidas",5098266.39,0], [9175,"06","17","ASRURAL HN","2020-01-31","20.0","Gastos Financieros",11633.82,0], [9176,"06","17","ASRURAL HN","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1438928.74,0], [9177,"06","17","ASRURAL HN","2020-01-31","13.0","Siniestros y Gastos de Liquidación",5513624.34,0], [9178,"06","17","ASRURAL HN","2020-01-31","7.0","Ingresos Técnicos Diversos",105494.19,0], [9179,"06","17","ASRURAL HN","2020-01-31","19.0","Gastos Técnicos Diversos",2327506.1,0], [9180,"06","17","ASRURAL HN","2020-01-31","16.0","Gastos de Intermediación",248437.44,0], [9181,"06","17","ASRURAL HN","2020-01-31","8.0","Ingresos Financieros",1815132.15,0], [9182,"06","17","ASRURAL HN","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1386534.44,0], [9183,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","1.0","INGRESOS",12466649.7,32455567.41], [9184,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","12.0","EGRESOS",14946542.4,31152254.61], [9185,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","15.0","Variación en las Reservas Técnicas",638268.86,556942.8], [9186,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",158179.41,43546.17], [9187,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","4.0","Variación en las Reservas Técnicas",138056,236888.93], [9188,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","16.0","Gastos de Intermediación",897068.83,1506822.82], [9189,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","19.0","Gastos Técnicos Diversos",806281.09,1260220.39], [9190,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","8.0","Ingresos Financieros",1189040.88,118853.81], [9191,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","2.0","Primas",8399950.1,27522229.98], [9192,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1434282.88,1123714.98], [9193,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","14.0","Primas Cedidas",2696122.63,10784725.33], [9194,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","13.0","Siniestros y Gastos de Liquidación",2059215.39,2247836.31], [9195,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","7.0","Ingresos Técnicos Diversos",338062.95,796040.75], [9196,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","21.0","Gastos de Administración",4790501.6,391468.32], [9197,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","17.0","Devoluciones y Cancelaciones de Primas",2702909.66,14330085.6], [9198,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",783801.12,2614039.49], [9199,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","20.0","Gastos Financieros",116729.47,30606.87], [9200,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","6.0","Salvamentos y Recuperaciones",177454.93,43780], [9201,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","9.0","Otros Ingresos",6000.84,19.47], [9202,"06","01","SEGUROS DAVIVIENDA","2019-12-31","19.0","Gastos Técnicos Diversos",90409127.95,0], [9203,"06","01","SEGUROS DAVIVIENDA","2019-12-31","13.0","Siniestros y Gastos de Liquidación",427613761.04,18380562.47], [9204,"06","01","SEGUROS DAVIVIENDA","2019-12-31","1.0","INGRESOS",1420516505.81,291417812.96], [9205,"06","01","SEGUROS DAVIVIENDA","2019-12-31","16.0","Gastos de Intermediación",169027160.39,608549.98], [9206,"06","01","SEGUROS DAVIVIENDA","2019-12-31","12.0","EGRESOS",1380272638.6,170835262.96], [9207,"06","01","SEGUROS DAVIVIENDA","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",1917227.64,0], [9208,"06","01","SEGUROS DAVIVIENDA","2019-12-31","4.0","Variación en las Reservas Técnicas",57227877.18,16126961.5], [9209,"06","01","SEGUROS DAVIVIENDA","2019-12-31","21.0","Gastos de Administración",152867732.62,0], [9210,"06","01","SEGUROS DAVIVIENDA","2019-12-31","15.0","Variación en las Reservas Técnicas",72128542.1,37739223.01], [9211,"06","01","SEGUROS DAVIVIENDA","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",32507737.9,8326632.67], [9212,"06","01","SEGUROS DAVIVIENDA","2019-12-31","9.0","Otros Ingresos",5675068.13,10861503.44], [9213,"06","01","SEGUROS DAVIVIENDA","2019-12-31","6.0","Salvamentos y Recuperaciones",25848559.44,0], [9214,"06","01","SEGUROS DAVIVIENDA","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",223297824.51,48957706.7], [9215,"06","01","SEGUROS DAVIVIENDA","2019-12-31","20.0","Gastos Financieros",7862513.36,19883993.35], [9216,"06","01","SEGUROS DAVIVIENDA","2019-12-31","7.0","Ingresos Técnicos Diversos",23566987.68,1884790.81], [9217,"06","01","SEGUROS DAVIVIENDA","2019-12-31","14.0","Primas Cedidas",188543874.52,45265227.45], [9218,"06","01","SEGUROS DAVIVIENDA","2019-12-31","8.0","Ingresos Financieros",74561158.7,32991110.2], [9219,"06","01","SEGUROS DAVIVIENDA","2019-12-31","2.0","Primas",1089307656.61,204295492.54], [9220,"06","01","SEGUROS DAVIVIENDA","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",109904232.53,16931321.8], [9221,"06","02","PALIC","2019-12-31","7.0","Ingresos Técnicos Diversos",30252625.33,41007036.48], [9222,"06","02","PALIC","2019-12-31","21.0","Gastos de Administración",64540541.4,27020516.41], [9223,"06","02","PALIC","2019-12-31","4.0","Variación en las Reservas Técnicas",9890418.77,2667756.09], [9224,"06","02","PALIC","2019-12-31","1.0","INGRESOS",711715780.21,528628722.04], [9225,"06","02","PALIC","2019-12-31","12.0","EGRESOS",732572542.01,447136671.18], [9226,"06","02","PALIC","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4840534.95,8169790.22], [9227,"06","02","PALIC","2019-12-31","9.0","Otros Ingresos",11544342.93,34614.89], [9228,"06","02","PALIC","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",252973.64,902513.97], [9229,"06","02","PALIC","2019-12-31","20.0","Gastos Financieros",1858258.92,5409777.1], [9230,"06","02","PALIC","2019-12-31","8.0","Ingresos Financieros",36081967.32,91623163.98], [9231,"06","02","PALIC","2019-12-31","14.0","Primas Cedidas",54801363.25,216603846.03], [9232,"06","02","PALIC","2019-12-31","15.0","Variación en las Reservas Técnicas",132400381.1,23463081.49], [9233,"06","02","PALIC","2019-12-31","2.0","Primas",586932731.94,291125306.92], [9234,"06","02","PALIC","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32173158.97,94001053.46], [9235,"06","02","PALIC","2019-12-31","16.0","Gastos de Intermediación",100776692.22,47013951.24], [9236,"06","02","PALIC","2019-12-31","19.0","Gastos Técnicos Diversos",33981595.39,96171457.48], [9237,"06","02","PALIC","2019-12-31","13.0","Siniestros y Gastos de Liquidación",327782150.21,30387479.38], [9238,"06","03","MAPFRE SEGUROS","2019-12-31","2.0","Primas",2898791218.17,0], [9239,"06","03","MAPFRE SEGUROS","2019-12-31","8.0","Ingresos Financieros",103728955.22,0], [9240,"06","03","MAPFRE SEGUROS","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",447902992.45,0], [9241,"06","03","MAPFRE SEGUROS","2019-12-31","16.0","Gastos de Intermediación",436563230.06,0], [9242,"06","03","MAPFRE SEGUROS","2019-12-31","19.0","Gastos Técnicos Diversos",143083291.81,0], [9243,"06","03","MAPFRE SEGUROS","2019-12-31","7.0","Ingresos Técnicos Diversos",55517733.7,0], [9244,"06","03","MAPFRE SEGUROS","2019-12-31","21.0","Gastos de Administración",220820788.66,0], [9245,"06","03","MAPFRE SEGUROS","2019-12-31","4.0","Variación en las Reservas Técnicas",25737224.64,0], [9246,"06","03","MAPFRE SEGUROS","2019-12-31","15.0","Variación en las Reservas Técnicas",33825754.59,0], [9247,"06","03","MAPFRE SEGUROS","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",455546925.15,0], [9248,"06","03","MAPFRE SEGUROS","2019-12-31","9.0","Otros Ingresos",5923823.1,0], [9249,"06","03","MAPFRE SEGUROS","2019-12-31","6.0","Salvamentos y Recuperaciones",33729012.76,0], [9250,"06","03","MAPFRE SEGUROS","2019-12-31","13.0","Siniestros y Gastos de Liquidación",878368502.2,0], [9251,"06","03","MAPFRE SEGUROS","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",14405217.31,0], [9252,"06","03","MAPFRE SEGUROS","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",748629753.94,0], [9253,"06","03","MAPFRE SEGUROS","2019-12-31","1.0","INGRESOS",4041283102.5,0], [9254,"06","03","MAPFRE SEGUROS","2019-12-31","20.0","Gastos Financieros",22937353.01,0], [9255,"06","03","MAPFRE SEGUROS","2019-12-31","12.0","EGRESOS",3877942539.19,0], [9256,"06","03","MAPFRE SEGUROS","2019-12-31","14.0","Primas Cedidas",1319118937.68,0], [9257,"06","04","FICOHSA SEGUROS","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",249461167.5,249261830], [9258,"06","04","FICOHSA SEGUROS","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",258406418.33,85728652.02], [9259,"06","04","FICOHSA SEGUROS","2019-12-31","20.0","Gastos Financieros",13707534.73,5521757.83], [9260,"06","04","FICOHSA SEGUROS","2019-12-31","14.0","Primas Cedidas",936098652.04,812493687.2], [9261,"06","04","FICOHSA SEGUROS","2019-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",6853094.55,5336298.64], [9262,"06","04","FICOHSA SEGUROS","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",490713233.24,215806997.6], [9263,"06","04","FICOHSA SEGUROS","2019-12-31","8.0","Ingresos Financieros",98085233.82,35465224.18], [9264,"06","04","FICOHSA SEGUROS","2019-12-31","16.0","Gastos de Intermediación",177405378.32,69975195.27], [9265,"06","04","FICOHSA SEGUROS","2019-12-31","19.0","Gastos Técnicos Diversos",298284627.46,64428883.32], [9266,"06","04","FICOHSA SEGUROS","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",46855879.62,0], [9267,"06","04","FICOHSA SEGUROS","2019-12-31","13.0","Siniestros y Gastos de Liquidación",857244514.53,345700031.33], [9268,"06","04","FICOHSA SEGUROS","2019-12-31","21.0","Gastos de Administración",374896833.73,43104516.87], [9269,"06","04","FICOHSA SEGUROS","2019-12-31","4.0","Variación en las Reservas Técnicas",87598539.1,143395643.8], [9270,"06","04","FICOHSA SEGUROS","2019-12-31","2.0","Primas",1889359268.92,1438999167.47], [9271,"06","04","FICOHSA SEGUROS","2019-12-31","15.0","Variación en las Reservas Técnicas",85497138.46,105970767.52], [9272,"06","04","FICOHSA SEGUROS","2019-12-31","1.0","INGRESOS",3148752155.25,1939425372.2], [9273,"06","04","FICOHSA SEGUROS","2019-12-31","6.0","Salvamentos y Recuperaciones",58374466.19,14229300.6], [9274,"06","04","FICOHSA SEGUROS","2019-12-31","9.0","Otros Ingresos",49345319.34,2819120.62], [9275,"06","04","FICOHSA SEGUROS","2019-12-31","12.0","EGRESOS",3097516226.16,1702079748.57], [9276,"06","04","FICOHSA SEGUROS","2019-12-31","7.0","Ingresos Técnicos Diversos",170013796.69,2981265.91], [9277,"06","06","SEGUROS CONTINENTAL","2019-12-31","12.0","EGRESOS",343911222.86,17877024.53], [9278,"06","06","SEGUROS CONTINENTAL","2019-12-31","16.0","Gastos de Intermediación",25739722.85,0], [9279,"06","06","SEGUROS CONTINENTAL","2019-12-31","2.0","Primas",121000800.14,14407709.78], [9280,"06","06","SEGUROS CONTINENTAL","2019-12-31","19.0","Gastos Técnicos Diversos",30419813.81,1016219.38], [9281,"06","06","SEGUROS CONTINENTAL","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",128838595.78,0], [9282,"06","06","SEGUROS CONTINENTAL","2019-12-31","14.0","Primas Cedidas",8385031.46,1977053.81], [9283,"06","06","SEGUROS CONTINENTAL","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2744395.17,421084.24], [9284,"06","06","SEGUROS CONTINENTAL","2019-12-31","20.0","Gastos Financieros",1054573.6,472767.13], [9285,"06","06","SEGUROS CONTINENTAL","2019-12-31","1.0","INGRESOS",327303078.13,39433380.2], [9286,"06","06","SEGUROS CONTINENTAL","2019-12-31","13.0","Siniestros y Gastos de Liquidación",180043896.75,2539667.86], [9287,"06","06","SEGUROS CONTINENTAL","2019-12-31","6.0","Salvamentos y Recuperaciones",3205309.69,44948.25], [9288,"06","06","SEGUROS CONTINENTAL","2019-12-31","9.0","Otros Ingresos",579923.67,0], [9289,"06","06","SEGUROS CONTINENTAL","2019-12-31","15.0","Variación en las Reservas Técnicas",32284365.52,9913137.18], [9290,"06","06","SEGUROS CONTINENTAL","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",8247047.44,1958179.17], [9291,"06","06","SEGUROS CONTINENTAL","2019-12-31","8.0","Ingresos Financieros",15486381.34,13675110.04], [9292,"06","06","SEGUROS CONTINENTAL","2019-12-31","4.0","Variación en las Reservas Técnicas",29790250.74,10779445.44], [9293,"06","06","SEGUROS CONTINENTAL","2019-12-31","7.0","Ingresos Técnicos Diversos",11629195.07,105082.45], [9294,"06","06","SEGUROS CONTINENTAL","2019-12-31","21.0","Gastos de Administración",56327966.82,0], [9295,"06","06","SEGUROS CONTINENTAL","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",14028226.53,0], [9296,"06","08","SEGUROS ATLANTIDA","2019-12-31","1.0","INGRESOS",2964323010.96,722360290.92], [9297,"06","08","SEGUROS ATLANTIDA","2019-12-31","12.0","EGRESOS",2738474141.93,643635133.66], [9298,"06","08","SEGUROS ATLANTIDA","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",919608725.97,175977027.14], [9299,"06","08","SEGUROS ATLANTIDA","2019-12-31","14.0","Primas Cedidas",309819912.78,296956110.98], [9300,"06","08","SEGUROS ATLANTIDA","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",152259696.78,53300150.36], [9301,"06","08","SEGUROS ATLANTIDA","2019-12-31","20.0","Gastos Financieros",5854120.28,1300240.93], [9302,"06","08","SEGUROS ATLANTIDA","2019-12-31","19.0","Gastos Técnicos Diversos",160770508.7,5006151.85], [9303,"06","08","SEGUROS ATLANTIDA","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",150437996.38,80088852.07], [9304,"06","08","SEGUROS ATLANTIDA","2019-12-31","8.0","Ingresos Financieros",131038110.42,21222281.32], [9305,"06","08","SEGUROS ATLANTIDA","2019-12-31","7.0","Ingresos Técnicos Diversos",23108787.21,1632328.25], [9306,"06","08","SEGUROS ATLANTIDA","2019-12-31","16.0","Gastos de Intermediación",72744279.65,20819697.3], [9307,"06","08","SEGUROS ATLANTIDA","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",6765866.69,87846.55], [9308,"06","08","SEGUROS ATLANTIDA","2019-12-31","13.0","Siniestros y Gastos de Liquidación",736225148.22,107913112.18], [9309,"06","08","SEGUROS ATLANTIDA","2019-12-31","2.0","Primas",2209692386.05,551294253.22], [9310,"06","08","SEGUROS ATLANTIDA","2019-12-31","6.0","Salvamentos y Recuperaciones",73023102.22,144145.22], [9311,"06","08","SEGUROS ATLANTIDA","2019-12-31","9.0","Otros Ingresos",1687094.55,60037.07], [9312,"06","08","SEGUROS ATLANTIDA","2019-12-31","15.0","Variación en las Reservas Técnicas",141800639.42,24021045.74], [9313,"06","08","SEGUROS ATLANTIDA","2019-12-31","21.0","Gastos de Administración",292896264.86,9621182.01], [9314,"06","08","SEGUROS ATLANTIDA","2019-12-31","4.0","Variación en las Reservas Técnicas",216309970.66,14530396.86], [9315,"06","09","CREFISA","2019-12-31","1.0","INGRESOS",782126863.51,223598876.96], [9316,"06","09","CREFISA","2019-12-31","12.0","EGRESOS",790852762.6,166635157.84], [9317,"06","09","CREFISA","2019-12-31","9.0","Otros Ingresos",2793859.99,0], [9318,"06","09","CREFISA","2019-12-31","15.0","Variación en las Reservas Técnicas",58095849.81,6238718.36], [9319,"06","09","CREFISA","2019-12-31","21.0","Gastos de Administración",100787554.15,293864.82], [9320,"06","09","CREFISA","2019-12-31","7.0","Ingresos Técnicos Diversos",13652725.35,1083523.67], [9321,"06","09","CREFISA","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",67967397.16,45478324.49], [9322,"06","09","CREFISA","2019-12-31","20.0","Gastos Financieros",904230.8,892837.21], [9323,"06","09","CREFISA","2019-12-31","6.0","Salvamentos y Recuperaciones",4450971.96,2727.5], [9324,"06","09","CREFISA","2019-12-31","19.0","Gastos Técnicos Diversos",56994025.84,1815504.36], [9325,"06","09","CREFISA","2019-12-31","8.0","Ingresos Financieros",45438678.02,2287318.5], [9326,"06","09","CREFISA","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",107942941.2,29409531.59], [9327,"06","09","CREFISA","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",30940101.54,4830336.07], [9328,"06","09","CREFISA","2019-12-31","14.0","Primas Cedidas",193110631.62,119245067.48], [9329,"06","09","CREFISA","2019-12-31","4.0","Variación en las Reservas Técnicas",28746196.81,8858033.82], [9330,"06","09","CREFISA","2019-12-31","16.0","Gastos de Intermediación",80872076.86,16252375.38], [9331,"06","09","CREFISA","2019-12-31","13.0","Siniestros y Gastos de Liquidación",252801594.19,17066454.16], [9332,"06","09","CREFISA","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",707252.68,0], [9333,"06","09","CREFISA","2019-12-31","2.0","Primas",510426840.34,136479417.39], [9334,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","1.0","INGRESOS",716045992.12,335804.75], [9335,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","12.0","EGRESOS",629292385.02,16034.46], [9336,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","2.0","Primas",590889029.93,0], [9337,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","19.0","Gastos Técnicos Diversos",67946824.74,0], [9338,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13153380.38,0], [9339,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","8.0","Ingresos Financieros",35992574.4,335804.75], [9340,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","20.0","Gastos Financieros",522195.21,16034.46], [9341,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","6.0","Salvamentos y Recuperaciones",1590188.49,0], [9342,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","9.0","Otros Ingresos",794300.65,0], [9343,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","15.0","Variación en las Reservas Técnicas",96168794.8,0], [9344,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","21.0","Gastos de Administración",92874856.95,0], [9345,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","14.0","Primas Cedidas",881295.13,0], [9346,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",124147840.32,0], [9347,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",112826.22,0], [9348,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","4.0","Variación en las Reservas Técnicas",58402736.32,0], [9349,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","7.0","Ingresos Técnicos Diversos",5843408.1,0], [9350,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [9351,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","13.0","Siniestros y Gastos de Liquidación",210793249.79,0], [9352,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","16.0","Gastos de Intermediación",11208264.2,0], [9353,"06","13","SEGUROS DEL PAIS","2019-12-31","1.0","INGRESOS",1012436961.83,1118114531.26], [9354,"06","13","SEGUROS DEL PAIS","2019-12-31","12.0","EGRESOS",928665858.33,1089685057.33], [9355,"06","13","SEGUROS DEL PAIS","2019-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2028552.68,4492363.12], [9356,"06","13","SEGUROS DEL PAIS","2019-12-31","21.0","Gastos de Administración",70957225.57,0], [9357,"06","13","SEGUROS DEL PAIS","2019-12-31","15.0","Variación en las Reservas Técnicas",42117506.11,21175216.88], [9358,"06","13","SEGUROS DEL PAIS","2019-12-31","9.0","Otros Ingresos",987839.55,0], [9359,"06","13","SEGUROS DEL PAIS","2019-12-31","20.0","Gastos Financieros",758556.7,3031182.04], [9360,"06","13","SEGUROS DEL PAIS","2019-12-31","14.0","Primas Cedidas",171228161.34,383815604.42], [9361,"06","13","SEGUROS DEL PAIS","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",327525836.01,513833573.06], [9362,"06","13","SEGUROS DEL PAIS","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",31355695.86,113017860.96], [9363,"06","13","SEGUROS DEL PAIS","2019-12-31","19.0","Gastos Técnicos Diversos",42659372.27,244895], [9364,"06","13","SEGUROS DEL PAIS","2019-12-31","2.0","Primas",777484783.12,942352948.09], [9365,"06","13","SEGUROS DEL PAIS","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",75748971.05,33501954.85], [9366,"06","13","SEGUROS DEL PAIS","2019-12-31","6.0","Salvamentos y Recuperaciones",20002022.21,0], [9367,"06","13","SEGUROS DEL PAIS","2019-12-31","13.0","Siniestros y Gastos de Liquidación",189709859.28,143347229.33], [9368,"06","13","SEGUROS DEL PAIS","2019-12-31","16.0","Gastos de Intermediación",46846594.11,19744993.48], [9369,"06","13","SEGUROS DEL PAIS","2019-12-31","7.0","Ingresos Técnicos Diversos",9091889.38,678148.23], [9370,"06","13","SEGUROS DEL PAIS","2019-12-31","4.0","Variación en las Reservas Técnicas",46216186.28,20432600.22], [9371,"06","13","SEGUROS DEL PAIS","2019-12-31","8.0","Ingresos Financieros",51549574.38,8131018.91], [9372,"06","15","SEGUROS LAFISE","2019-12-31","1.0","INGRESOS",582713925.73,454130705.56], [9373,"06","15","SEGUROS LAFISE","2019-12-31","12.0","EGRESOS",557132556.53,442356756.1], [9374,"06","15","SEGUROS LAFISE","2019-12-31","8.0","Ingresos Financieros",9174756.53,15208506.74], [9375,"06","15","SEGUROS LAFISE","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30849382.39,1141761.34], [9376,"06","15","SEGUROS LAFISE","2019-12-31","19.0","Gastos Técnicos Diversos",16314793.13,25977531.34], [9377,"06","15","SEGUROS LAFISE","2019-12-31","2.0","Primas",384995874.78,311928317.39], [9378,"06","15","SEGUROS LAFISE","2019-12-31","4.0","Variación en las Reservas Técnicas",27787553.21,6114200.06], [9379,"06","15","SEGUROS LAFISE","2019-12-31","21.0","Gastos de Administración",66185720.21,0], [9380,"06","15","SEGUROS LAFISE","2019-12-31","15.0","Variación en las Reservas Técnicas",39033911.31,4835369.8], [9381,"06","15","SEGUROS LAFISE","2019-12-31","9.0","Otros Ingresos",619906.16,0], [9382,"06","15","SEGUROS LAFISE","2019-12-31","6.0","Salvamentos y Recuperaciones",7429152.29,27985.01], [9383,"06","15","SEGUROS LAFISE","2019-12-31","13.0","Siniestros y Gastos de Liquidación",88119625.66,5350750.23], [9384,"06","15","SEGUROS LAFISE","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",2435860.36,0], [9385,"06","15","SEGUROS LAFISE","2019-12-31","7.0","Ingresos Técnicos Diversos",58603210.58,103795057.91], [9386,"06","15","SEGUROS LAFISE","2019-12-31","16.0","Gastos de Intermediación",54789644.83,2805114.15], [9387,"06","15","SEGUROS LAFISE","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",60818229.43,15914877.11], [9388,"06","15","SEGUROS LAFISE","2019-12-31","20.0","Gastos Financieros",1429183.95,2948038.56], [9389,"06","15","SEGUROS LAFISE","2019-12-31","14.0","Primas Cedidas",159191353.85,289898721.98], [9390,"06","15","SEGUROS LAFISE","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",121741584.17,110541230.04], [9391,"06","17","ASRURAL HN","2019-12-31","1.0","INGRESOS",240048710.44,26427975.67], [9392,"06","17","ASRURAL HN","2019-12-31","12.0","EGRESOS",232332863.86,0], [9393,"06","17","ASRURAL HN","2019-12-31","9.0","Otros Ingresos",8794.72,0], [9394,"06","17","ASRURAL HN","2019-12-31","15.0","Variación en las Reservas Técnicas",18847638.15,0], [9395,"06","17","ASRURAL HN","2019-12-31","21.0","Gastos de Administración",32176884.01,0], [9396,"06","17","ASRURAL HN","2019-12-31","20.0","Gastos Financieros",301584.45,0], [9397,"06","17","ASRURAL HN","2019-12-31","6.0","Salvamentos y Recuperaciones",436639.47,0], [9398,"06","17","ASRURAL HN","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24476241.23,0], [9399,"06","17","ASRURAL HN","2019-12-31","2.0","Primas",164966452.68,26427975.67], [9400,"06","17","ASRURAL HN","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22733265.84,0], [9401,"06","17","ASRURAL HN","2019-12-31","8.0","Ingresos Financieros",20109221.99,0], [9402,"06","17","ASRURAL HN","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",11640899.83,0], [9403,"06","17","ASRURAL HN","2019-12-31","14.0","Primas Cedidas",62218196.56,0], [9404,"06","17","ASRURAL HN","2019-12-31","10.0","Ingresos de Ejercicios Anteriores",46628.09,0], [9405,"06","17","ASRURAL HN","2019-12-31","7.0","Ingresos Técnicos Diversos",1879214.77,0], [9406,"06","17","ASRURAL HN","2019-12-31","4.0","Variación en las Reservas Técnicas",5392251.65,0], [9407,"06","17","ASRURAL HN","2019-12-31","13.0","Siniestros y Gastos de Liquidación",74714322.18,0], [9408,"06","17","ASRURAL HN","2019-12-31","16.0","Gastos de Intermediación",8378135.37,0], [9409,"06","17","ASRURAL HN","2019-12-31","19.0","Gastos Técnicos Diversos",14894349.7,0], [9410,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","1.0","INGRESOS",45363737.33,168989703.82], [9411,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","12.0","EGRESOS",48318594.46,166482856.27], [9412,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","15.0","Variación en las Reservas Técnicas",877010.48,3014681.02], [9413,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","9.0","Otros Ingresos",1803676.02,14489.68], [9414,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",754304.98,105519.02], [9415,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","21.0","Gastos de Administración",12872504.7,1158600.94], [9416,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","13.0","Siniestros y Gastos de Liquidación",7662770.04,25687620.93], [9417,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","16.0","Gastos de Intermediación",2712057.78,5014439.9], [9418,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","2.0","Primas",26302225.3,136491087.28], [9419,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5605423.11,21139778.75], [9420,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","8.0","Ingresos Financieros",3384493.8,366616.84], [9421,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","4.0","Variación en las Reservas Técnicas",2588848.65,1297071.01], [9422,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","7.0","Ingresos Técnicos Diversos",1798062.46,153149.09], [9423,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","14.0","Primas Cedidas",9970809.75,73147994.32], [9424,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","17.0","Devoluciones y Cancelaciones de Primas",9810764.95,53340524.76], [9425,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","20.0","Gastos Financieros",92513.82,993047.57], [9426,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2771736.01,9418412.13], [9427,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","6.0","Salvamentos y Recuperaciones",1109271.98,109099.04], [9428,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","19.0","Gastos Técnicos Diversos",2459975.15,4020427.81], [9429,"06","01","SEGUROS DAVIVIENDA","2019-11-30","13.0","Siniestros y Gastos de Liquidación",380547776.58,15431530.86], [9430,"06","01","SEGUROS DAVIVIENDA","2019-11-30","16.0","Gastos de Intermediación",155415510.51,576193.58], [9431,"06","01","SEGUROS DAVIVIENDA","2019-11-30","1.0","INGRESOS",1276428011.74,271859150.24], [9432,"06","01","SEGUROS DAVIVIENDA","2019-11-30","12.0","EGRESOS",1249540665.26,151851878.05], [9433,"06","01","SEGUROS DAVIVIENDA","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [9434,"06","01","SEGUROS DAVIVIENDA","2019-11-30","14.0","Primas Cedidas",170886301.16,41291375.16], [9435,"06","01","SEGUROS DAVIVIENDA","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",203958125.03,40352924.6], [9436,"06","01","SEGUROS DAVIVIENDA","2019-11-30","15.0","Variación en las Reservas Técnicas",68541741.92,35806537.17], [9437,"06","01","SEGUROS DAVIVIENDA","2019-11-30","21.0","Gastos de Administración",140128098.87,0], [9438,"06","01","SEGUROS DAVIVIENDA","2019-11-30","9.0","Otros Ingresos",4421173.52,10386803.46], [9439,"06","01","SEGUROS DAVIVIENDA","2019-11-30","19.0","Gastos Técnicos Diversos",80954099.23,0], [9440,"06","01","SEGUROS DAVIVIENDA","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",26842063.34,7753570.42], [9441,"06","01","SEGUROS DAVIVIENDA","2019-11-30","20.0","Gastos Financieros",7220142.03,18393316.68], [9442,"06","01","SEGUROS DAVIVIENDA","2019-11-30","6.0","Salvamentos y Recuperaciones",24047644.75,0], [9443,"06","01","SEGUROS DAVIVIENDA","2019-11-30","4.0","Variación en las Reservas Técnicas",32603735.18,11495974.13], [9444,"06","01","SEGUROS DAVIVIENDA","2019-11-30","7.0","Ingresos Técnicos Diversos",18917974.56,1837072.89], [9445,"06","01","SEGUROS DAVIVIENDA","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",98564063.76,15334501.58], [9446,"06","01","SEGUROS DAVIVIENDA","2019-11-30","8.0","Ingresos Financieros",68323766.15,30758706.37], [9447,"06","01","SEGUROS DAVIVIENDA","2019-11-30","2.0","Primas",1002256769.74,194292521.39], [9448,"06","02","PALIC","2019-11-30","7.0","Ingresos Técnicos Diversos",30107466.13,35840273.34], [9449,"06","02","PALIC","2019-11-30","4.0","Variación en las Reservas Técnicas",5616590.96,3054634.28], [9450,"06","02","PALIC","2019-11-30","1.0","INGRESOS",654548066.65,517762855.46], [9451,"06","02","PALIC","2019-11-30","15.0","Variación en las Reservas Técnicas",130569201.26,21136400.6], [9452,"06","02","PALIC","2019-11-30","20.0","Gastos Financieros",1675857.71,33001910.34], [9453,"06","02","PALIC","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4801091.36,7360278.18], [9454,"06","02","PALIC","2019-11-30","16.0","Gastos de Intermediación",91106097,42175878.45], [9455,"06","02","PALIC","2019-11-30","14.0","Primas Cedidas",50596177.59,196992429.44], [9456,"06","02","PALIC","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",246538.57,717802.41], [9457,"06","02","PALIC","2019-11-30","8.0","Ingresos Financieros",32710964.09,119340442.28], [9458,"06","02","PALIC","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31945129.51,87925683.21], [9459,"06","02","PALIC","2019-11-30","9.0","Otros Ingresos",10920286.06,34508.48], [9460,"06","02","PALIC","2019-11-30","21.0","Gastos de Administración",60323491.06,24788994.81], [9461,"06","02","PALIC","2019-11-30","12.0","EGRESOS",661752292.01,437467657.17], [9462,"06","02","PALIC","2019-11-30","2.0","Primas",538446538.54,264207035.69], [9463,"06","02","PALIC","2019-11-30","19.0","Gastos Técnicos Diversos",25548774.66,88114388.97], [9464,"06","02","PALIC","2019-11-30","13.0","Siniestros y Gastos de Liquidación",286510950.98,30387479.38], [9465,"06","03","MAPFRE SEGUROS","2019-11-30","2.0","Primas",2658133176.29,0], [9466,"06","03","MAPFRE SEGUROS","2019-11-30","19.0","Gastos Técnicos Diversos",123480800.43,0], [9467,"06","03","MAPFRE SEGUROS","2019-11-30","13.0","Siniestros y Gastos de Liquidación",840874346.89,0], [9468,"06","03","MAPFRE SEGUROS","2019-11-30","16.0","Gastos de Intermediación",404023231.56,0], [9469,"06","03","MAPFRE SEGUROS","2019-11-30","7.0","Ingresos Técnicos Diversos",35350439.53,0], [9470,"06","03","MAPFRE SEGUROS","2019-11-30","4.0","Variación en las Reservas Técnicas",136955208.42,0], [9471,"06","03","MAPFRE SEGUROS","2019-11-30","21.0","Gastos de Administración",202280172.56,0], [9472,"06","03","MAPFRE SEGUROS","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",416572085.39,0], [9473,"06","03","MAPFRE SEGUROS","2019-11-30","8.0","Ingresos Financieros",94693639.92,0], [9474,"06","03","MAPFRE SEGUROS","2019-11-30","15.0","Variación en las Reservas Técnicas",127147055.4,0], [9475,"06","03","MAPFRE SEGUROS","2019-11-30","9.0","Otros Ingresos",4169525.04,0], [9476,"06","03","MAPFRE SEGUROS","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",422428137.3,0], [9477,"06","03","MAPFRE SEGUROS","2019-11-30","6.0","Salvamentos y Recuperaciones",32211665.16,0], [9478,"06","03","MAPFRE SEGUROS","2019-11-30","1.0","INGRESOS",3810440681.84,0], [9479,"06","03","MAPFRE SEGUROS","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",9926804.79,0], [9480,"06","03","MAPFRE SEGUROS","2019-11-30","14.0","Primas Cedidas",1221126879.13,0], [9481,"06","03","MAPFRE SEGUROS","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",677371950.51,0], [9482,"06","03","MAPFRE SEGUROS","2019-11-30","20.0","Gastos Financieros",20726116.61,0], [9483,"06","03","MAPFRE SEGUROS","2019-11-30","12.0","EGRESOS",3674650476.48,0], [9484,"06","04","FICOHSA SEGUROS","2019-11-30","14.0","Primas Cedidas",878135680.23,685554867.68], [9485,"06","04","FICOHSA SEGUROS","2019-11-30","20.0","Gastos Financieros",10258429.41,5429355.56], [9486,"06","04","FICOHSA SEGUROS","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",224431487.59,208626992.06], [9487,"06","04","FICOHSA SEGUROS","2019-11-30","8.0","Ingresos Financieros",89469602.15,33779029.02], [9488,"06","04","FICOHSA SEGUROS","2019-11-30","15.0","Variación en las Reservas Técnicas",73533790.78,81923351.04], [9489,"06","04","FICOHSA SEGUROS","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",456592751.21,215232524.39], [9490,"06","04","FICOHSA SEGUROS","2019-11-30","2.0","Primas",1748516926.88,1218886486.17], [9491,"06","04","FICOHSA SEGUROS","2019-11-30","19.0","Gastos Técnicos Diversos",282668557.93,35725877.8], [9492,"06","04","FICOHSA SEGUROS","2019-11-30","13.0","Siniestros y Gastos de Liquidación",775711060.56,366953504.84], [9493,"06","04","FICOHSA SEGUROS","2019-11-30","16.0","Gastos de Intermediación",160077256.7,69785868.67], [9494,"06","04","FICOHSA SEGUROS","2019-11-30","12.0","EGRESOS",2824871639.1,1499611226.75], [9495,"06","04","FICOHSA SEGUROS","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",29957261.78,0], [9496,"06","04","FICOHSA SEGUROS","2019-11-30","7.0","Ingresos Técnicos Diversos",148560028.88,4112439.79], [9497,"06","04","FICOHSA SEGUROS","2019-11-30","4.0","Variación en las Reservas Técnicas",68308110.72,141173402.2], [9498,"06","04","FICOHSA SEGUROS","2019-11-30","21.0","Gastos de Administración",334176138.89,40015026.54], [9499,"06","04","FICOHSA SEGUROS","2019-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",6102574.55,5311168.64], [9500,"06","04","FICOHSA SEGUROS","2019-11-30","9.0","Otros Ingresos",45344062.03,2674022.88], [9501,"06","04","FICOHSA SEGUROS","2019-11-30","6.0","Salvamentos y Recuperaciones",52396585.97,8246061.2], [9502,"06","04","FICOHSA SEGUROS","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",231352402.41,69847352.06], [9503,"06","04","FICOHSA SEGUROS","2019-11-30","1.0","INGRESOS",2870497732.03,1693951317.71], [9504,"06","06","SEGUROS CONTINENTAL","2019-11-30","1.0","INGRESOS",296527408.57,36110169.47], [9505,"06","06","SEGUROS CONTINENTAL","2019-11-30","12.0","EGRESOS",312243812,16904807.98], [9506,"06","06","SEGUROS CONTINENTAL","2019-11-30","13.0","Siniestros y Gastos de Liquidación",169890963.92,2539667.86], [9507,"06","06","SEGUROS CONTINENTAL","2019-11-30","19.0","Gastos Técnicos Diversos",27339999.37,1002844.88], [9508,"06","06","SEGUROS CONTINENTAL","2019-11-30","16.0","Gastos de Intermediación",21962088.75,0], [9509,"06","06","SEGUROS CONTINENTAL","2019-11-30","14.0","Primas Cedidas",7715463.73,1867252.58], [9510,"06","06","SEGUROS CONTINENTAL","2019-11-30","8.0","Ingresos Financieros",14450931.58,13184546.89], [9511,"06","06","SEGUROS CONTINENTAL","2019-11-30","20.0","Gastos Financieros",940660.36,444071.8], [9512,"06","06","SEGUROS CONTINENTAL","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",7574002.86,1958179.17], [9513,"06","06","SEGUROS CONTINENTAL","2019-11-30","4.0","Variación en las Reservas Técnicas",26475014.22,9400494.87], [9514,"06","06","SEGUROS CONTINENTAL","2019-11-30","7.0","Ingresos Técnicos Diversos",11250471.22,99104.82], [9515,"06","06","SEGUROS CONTINENTAL","2019-11-30","9.0","Otros Ingresos",483451.5,0], [9516,"06","06","SEGUROS CONTINENTAL","2019-11-30","6.0","Salvamentos y Recuperaciones",2818694.57,44948.25], [9517,"06","06","SEGUROS CONTINENTAL","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",941123.01,421084.24], [9518,"06","06","SEGUROS CONTINENTAL","2019-11-30","15.0","Variación en las Reservas Técnicas",25072756.76,9092791.69], [9519,"06","06","SEGUROS CONTINENTAL","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",126712137.51,0], [9520,"06","06","SEGUROS CONTINENTAL","2019-11-30","2.0","Primas",105378954.07,12959990.4], [9521,"06","06","SEGUROS CONTINENTAL","2019-11-30","21.0","Gastos de Administración",50458661.31,0], [9522,"06","06","SEGUROS CONTINENTAL","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [9523,"06","08","SEGUROS ATLANTIDA","2019-11-30","1.0","INGRESOS",2641716984.99,657860575.69], [9524,"06","08","SEGUROS ATLANTIDA","2019-11-30","12.0","EGRESOS",2390399482.88,583505671.88], [9525,"06","08","SEGUROS ATLANTIDA","2019-11-30","14.0","Primas Cedidas",275801668.16,267859256.15], [9526,"06","08","SEGUROS ATLANTIDA","2019-11-30","8.0","Ingresos Financieros",120425327.28,19432399.01], [9527,"06","08","SEGUROS ATLANTIDA","2019-11-30","19.0","Gastos Técnicos Diversos",137686031.49,4595431.66], [9528,"06","08","SEGUROS ATLANTIDA","2019-11-30","16.0","Gastos de Intermediación",66541794.45,15537391.17], [9529,"06","08","SEGUROS ATLANTIDA","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",130370168.71,66680666.24], [9530,"06","08","SEGUROS ATLANTIDA","2019-11-30","2.0","Primas",2009447496.25,508666577.45], [9531,"06","08","SEGUROS ATLANTIDA","2019-11-30","4.0","Variación en las Reservas Técnicas",152696044.3,13809045.01], [9532,"06","08","SEGUROS ATLANTIDA","2019-11-30","21.0","Gastos de Administración",250496605.12,8354669.65], [9533,"06","08","SEGUROS ATLANTIDA","2019-11-30","7.0","Ingresos Técnicos Diversos",20526402.72,1488178.37], [9534,"06","08","SEGUROS ATLANTIDA","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",947459.29,24552.24], [9535,"06","08","SEGUROS ATLANTIDA","2019-11-30","13.0","Siniestros y Gastos de Liquidación",571955616.52,90641922.81], [9536,"06","08","SEGUROS ATLANTIDA","2019-11-30","20.0","Gastos Financieros",5310823.29,534192.32], [9537,"06","08","SEGUROS ATLANTIDA","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",868249327.49,174179864.39], [9538,"06","08","SEGUROS ATLANTIDA","2019-11-30","9.0","Otros Ingresos",961538.41,60020.17], [9539,"06","08","SEGUROS ATLANTIDA","2019-11-30","6.0","Salvamentos y Recuperaciones",68781053.75,4427.43], [9540,"06","08","SEGUROS ATLANTIDA","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",137561494.28,47694709.77], [9541,"06","08","SEGUROS ATLANTIDA","2019-11-30","15.0","Variación en las Reservas Técnicas",103198311.09,19924125.2], [9542,"06","09","CREFISA","2019-11-30","1.0","INGRESOS",710117663.72,201473539.99], [9543,"06","09","CREFISA","2019-11-30","12.0","EGRESOS",727329589.16,152791082.86], [9544,"06","09","CREFISA","2019-11-30","6.0","Salvamentos y Recuperaciones",4211618.16,0.13], [9545,"06","09","CREFISA","2019-11-30","9.0","Otros Ingresos",1705469.11,0], [9546,"06","09","CREFISA","2019-11-30","15.0","Variación en las Reservas Técnicas",53927217.36,6018795.96], [9547,"06","09","CREFISA","2019-11-30","14.0","Primas Cedidas",174685689,109251311.04], [9548,"06","09","CREFISA","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",25102347.02,3536096.56], [9549,"06","09","CREFISA","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",55615304.6,40060583.82], [9550,"06","09","CREFISA","2019-11-30","20.0","Gastos Financieros",810947.19,881956.81], [9551,"06","09","CREFISA","2019-11-30","16.0","Gastos de Intermediación",73813786.35,14911808.56], [9552,"06","09","CREFISA","2019-11-30","19.0","Gastos Técnicos Diversos",49351276.69,1483358.96], [9553,"06","09","CREFISA","2019-11-30","2.0","Primas",462587852.34,121999567.44], [9554,"06","09","CREFISA","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",106158332.67,28033026.53], [9555,"06","09","CREFISA","2019-11-30","8.0","Ingresos Financieros",41839825.6,2094870.49], [9556,"06","09","CREFISA","2019-11-30","4.0","Variación en las Reservas Técnicas",26462335.56,8275609.81], [9557,"06","09","CREFISA","2019-11-30","21.0","Gastos de Administración",93051878.38,290642.04], [9558,"06","09","CREFISA","2019-11-30","13.0","Siniestros y Gastos de Liquidación",234654926.97,16417112.93], [9559,"06","09","CREFISA","2019-11-30","7.0","Ingresos Técnicos Diversos",11438862.86,1009881.77], [9560,"06","09","CREFISA","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",98062.82,0], [9561,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","1.0","INGRESOS",654564132.13,302869.59], [9562,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","12.0","EGRESOS",574950217.27,13343.83], [9563,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","19.0","Gastos Técnicos Diversos",66960347.48,0], [9564,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","16.0","Gastos de Intermediación",10209028.69,0], [9565,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","8.0","Ingresos Financieros",32825476.76,302869.59], [9566,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",37943.54,0], [9567,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","20.0","Gastos Financieros",489949.82,13343.83], [9568,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",119937516.03,0], [9569,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [9570,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","13.0","Siniestros y Gastos de Liquidación",191745778.09,0], [9571,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","6.0","Salvamentos y Recuperaciones",1468202.81,0], [9572,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","9.0","Otros Ingresos",698229.81,0], [9573,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","15.0","Variación en las Reservas Técnicas",83950664.08,0], [9574,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","14.0","Primas Cedidas",274071.51,0], [9575,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",11596578.53,0], [9576,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","2.0","Primas",540357005.55,0], [9577,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","21.0","Gastos de Administración",80459188.52,0], [9578,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","4.0","Variación en las Reservas Técnicas",52992892.88,0], [9579,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","7.0","Ingresos Técnicos Diversos",5320254.62,0], [9580,"06","13","SEGUROS DEL PAIS","2019-11-30","1.0","INGRESOS",927143495.41,1067789892.96], [9581,"06","13","SEGUROS DEL PAIS","2019-11-30","12.0","EGRESOS",854211984.22,1036091460.99], [9582,"06","13","SEGUROS DEL PAIS","2019-11-30","15.0","Variación en las Reservas Técnicas",35016079.38,20393307.96], [9583,"06","13","SEGUROS DEL PAIS","2019-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2028552.68,4370144.58], [9584,"06","13","SEGUROS DEL PAIS","2019-11-30","9.0","Otros Ingresos",508645.16,0], [9585,"06","13","SEGUROS DEL PAIS","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",311242758.62,498760576.59], [9586,"06","13","SEGUROS DEL PAIS","2019-11-30","20.0","Gastos Financieros",711901.32,1476639.35], [9587,"06","13","SEGUROS DEL PAIS","2019-11-30","8.0","Ingresos Financieros",47023144.88,7851635.58], [9588,"06","13","SEGUROS DEL PAIS","2019-11-30","14.0","Primas Cedidas",153900425.39,358965518.92], [9589,"06","13","SEGUROS DEL PAIS","2019-11-30","21.0","Gastos de Administración",63129541.15,0], [9590,"06","13","SEGUROS DEL PAIS","2019-11-30","2.0","Primas",712655333.47,899426027.61], [9591,"06","13","SEGUROS DEL PAIS","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",27435565.3,106369609.1], [9592,"06","13","SEGUROS DEL PAIS","2019-11-30","16.0","Gastos de Intermediación",42328398.28,17382993.22], [9593,"06","13","SEGUROS DEL PAIS","2019-11-30","19.0","Gastos Técnicos Diversos",40841337.51,194885.68], [9594,"06","13","SEGUROS DEL PAIS","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",67534406.18,34088075.17], [9595,"06","13","SEGUROS DEL PAIS","2019-11-30","6.0","Salvamentos y Recuperaciones",18664969.45,0], [9596,"06","13","SEGUROS DEL PAIS","2019-11-30","7.0","Ingresos Técnicos Diversos",7485842.02,621377.47], [9597,"06","13","SEGUROS DEL PAIS","2019-11-30","13.0","Siniestros y Gastos de Liquidación",171864106.49,134547394.69], [9598,"06","13","SEGUROS DEL PAIS","2019-11-30","4.0","Variación en las Reservas Técnicas",45835588.95,19433168.03], [9599,"06","15","SEGUROS LAFISE","2019-11-30","1.0","INGRESOS",474077628.11,445644410.9], [9600,"06","15","SEGUROS LAFISE","2019-11-30","12.0","EGRESOS",450399035.31,437084418.11], [9601,"06","15","SEGUROS LAFISE","2019-11-30","2.0","Primas",307375801.07,308125635.37], [9602,"06","15","SEGUROS LAFISE","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",27137983.41,1141761.34], [9603,"06","15","SEGUROS LAFISE","2019-11-30","13.0","Siniestros y Gastos de Liquidación",74773244.78,6767658.37], [9604,"06","15","SEGUROS LAFISE","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",224109.72,0], [9605,"06","15","SEGUROS LAFISE","2019-11-30","4.0","Variación en las Reservas Técnicas",25849613.52,6112007.24], [9606,"06","15","SEGUROS LAFISE","2019-11-30","21.0","Gastos de Administración",60832833.96,0], [9607,"06","15","SEGUROS LAFISE","2019-11-30","15.0","Variación en las Reservas Técnicas",23680119.4,3958413.21], [9608,"06","15","SEGUROS LAFISE","2019-11-30","9.0","Otros Ingresos",569595.05,0], [9609,"06","15","SEGUROS LAFISE","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",54688572.41,15308097.12], [9610,"06","15","SEGUROS LAFISE","2019-11-30","6.0","Salvamentos y Recuperaciones",6980194.18,27985.01], [9611,"06","15","SEGUROS LAFISE","2019-11-30","7.0","Ingresos Técnicos Diversos",42463869.41,100711701.56], [9612,"06","15","SEGUROS LAFISE","2019-11-30","16.0","Gastos de Intermediación",47962386.71,2566849.59], [9613,"06","15","SEGUROS LAFISE","2019-11-30","19.0","Gastos Técnicos Diversos",15814064.16,26601069.01], [9614,"06","15","SEGUROS LAFISE","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",92289276.35,106553852.97], [9615,"06","15","SEGUROS LAFISE","2019-11-30","20.0","Gastos Financieros",940263.8,2238811.42], [9616,"06","15","SEGUROS LAFISE","2019-11-30","8.0","Ingresos Financieros",8787889.34,14217223.26], [9617,"06","15","SEGUROS LAFISE","2019-11-30","14.0","Primas Cedidas",125337374.03,288397763.54], [9618,"06","17","ASRURAL HN","2019-11-30","1.0","INGRESOS",216623898.46,24201285.48], [9619,"06","17","ASRURAL HN","2019-11-30","12.0","EGRESOS",205390227.49,0], [9620,"06","17","ASRURAL HN","2019-11-30","6.0","Salvamentos y Recuperaciones",339788.68,0], [9621,"06","17","ASRURAL HN","2019-11-30","9.0","Otros Ingresos",8793.96,0], [9622,"06","17","ASRURAL HN","2019-11-30","15.0","Variación en las Reservas Técnicas",16783629.24,0], [9623,"06","17","ASRURAL HN","2019-11-30","14.0","Primas Cedidas",57568465.37,0], [9624,"06","17","ASRURAL HN","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",10230350.6,0], [9625,"06","17","ASRURAL HN","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22875678.34,0], [9626,"06","17","ASRURAL HN","2019-11-30","20.0","Gastos Financieros",276049.86,0], [9627,"06","17","ASRURAL HN","2019-11-30","16.0","Gastos de Intermediación",7682471.56,0], [9628,"06","17","ASRURAL HN","2019-11-30","2.0","Primas",149288950.81,24201285.48], [9629,"06","17","ASRURAL HN","2019-11-30","19.0","Gastos Técnicos Diversos",11775146.99,0], [9630,"06","17","ASRURAL HN","2019-11-30","8.0","Ingresos Financieros",18239256.82,0], [9631,"06","17","ASRURAL HN","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",19018694.27,0], [9632,"06","17","ASRURAL HN","2019-11-30","7.0","Ingresos Técnicos Diversos",1571365.07,0], [9633,"06","17","ASRURAL HN","2019-11-30","4.0","Variación en las Reservas Técnicas",5234742.42,0], [9634,"06","17","ASRURAL HN","2019-11-30","21.0","Gastos de Administración",29071136.53,0], [9635,"06","17","ASRURAL HN","2019-11-30","10.0","Ingresos de Ejercicios Anteriores",46628.09,0], [9636,"06","17","ASRURAL HN","2019-11-30","13.0","Siniestros y Gastos de Liquidación",61768498.25,0], [9637,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","1.0","INGRESOS",31092053.84,115739933.08], [9638,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","12.0","EGRESOS",35088929.44,115555551.08], [9639,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","6.0","Salvamentos y Recuperaciones",532405.39,46884.85], [9640,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","9.0","Otros Ingresos",126552.07,338.81], [9641,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",460262.34,45424.39], [9642,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","21.0","Gastos de Administración",8856983.63,1008615.59], [9643,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","4.0","Variación en las Reservas Técnicas",1154917.29,1229242.98], [9644,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","13.0","Siniestros y Gastos de Liquidación",5002107.31,13208148.98], [9645,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","16.0","Gastos de Intermediación",1678231.37,2323370.59], [9646,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","8.0","Ingresos Financieros",2177426.81,248213.39], [9647,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","2.0","Primas",19871508.49,100056907.62], [9648,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",3727692.96,8665379.93], [9649,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","7.0","Ingresos Técnicos Diversos",1137963.8,68753.61], [9650,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","15.0","Variación en las Reservas Técnicas",478911.97,1011249.98], [9651,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","14.0","Primas Cedidas",8579844.32,51575228.08], [9652,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","17.0","Devoluciones y Cancelaciones de Primas",7154215.68,43566225.69], [9653,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2363587.03,5424211.89], [9654,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","20.0","Gastos Financieros",22431.08,107943.34], [9655,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","19.0","Gastos Técnicos Diversos",1946627.89,2709344.44], [9656,"06","01","SEGUROS DAVIVIENDA","2019-10-31","1.0","INGRESOS",1166040220.55,247530050.31], [9657,"06","01","SEGUROS DAVIVIENDA","2019-10-31","12.0","EGRESOS",1145202776.63,135381352.55], [9658,"06","01","SEGUROS DAVIVIENDA","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",186277440.28,33215971.83], [9659,"06","01","SEGUROS DAVIVIENDA","2019-10-31","14.0","Primas Cedidas",156363036.96,38691919.24], [9660,"06","01","SEGUROS DAVIVIENDA","2019-10-31","8.0","Ingresos Financieros",61893353.29,28640960.57], [9661,"06","01","SEGUROS DAVIVIENDA","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",93753250.56,13541279.19], [9662,"06","01","SEGUROS DAVIVIENDA","2019-10-31","19.0","Gastos Técnicos Diversos",72156855.64,0], [9663,"06","01","SEGUROS DAVIVIENDA","2019-10-31","2.0","Primas",911881933.07,177633120.65], [9664,"06","01","SEGUROS DAVIVIENDA","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [9665,"06","01","SEGUROS DAVIVIENDA","2019-10-31","16.0","Gastos de Intermediación",142422264.21,530531.32], [9666,"06","01","SEGUROS DAVIVIENDA","2019-10-31","13.0","Siniestros y Gastos de Liquidación",351677503.6,11536343.51], [9667,"06","01","SEGUROS DAVIVIENDA","2019-10-31","7.0","Ingresos Técnicos Diversos",16694417.95,1726918.99], [9668,"06","01","SEGUROS DAVIVIENDA","2019-10-31","4.0","Variación en las Reservas Técnicas",30943197.58,8969220.42], [9669,"06","01","SEGUROS DAVIVIENDA","2019-10-31","21.0","Gastos de Administración",126480004.98,0], [9670,"06","01","SEGUROS DAVIVIENDA","2019-10-31","15.0","Variación en las Reservas Técnicas",64471232.87,34413793.01], [9671,"06","01","SEGUROS DAVIVIENDA","2019-10-31","9.0","Otros Ingresos",3940234.83,9806449.75], [9672,"06","01","SEGUROS DAVIVIENDA","2019-10-31","6.0","Salvamentos y Recuperaciones",21869606.06,0], [9673,"06","01","SEGUROS DAVIVIENDA","2019-10-31","20.0","Gastos Financieros",6520539.93,16992793.64], [9674,"06","01","SEGUROS DAVIVIENDA","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24613406.47,7212100.74], [9675,"06","02","PALIC","2019-10-31","1.0","INGRESOS",600436213.01,469975552.78], [9676,"06","02","PALIC","2019-10-31","12.0","EGRESOS",612587817.9,392041158.83], [9677,"06","02","PALIC","2019-10-31","8.0","Ingresos Financieros",29478136.62,114399319.57], [9678,"06","02","PALIC","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",27211339.91,74446464.6], [9679,"06","02","PALIC","2019-10-31","2.0","Primas",496119410.76,239915454.4], [9680,"06","02","PALIC","2019-10-31","4.0","Variación en las Reservas Técnicas",5011218.62,2872063.7], [9681,"06","02","PALIC","2019-10-31","7.0","Ingresos Técnicos Diversos",29145776.46,31601298.71], [9682,"06","02","PALIC","2019-10-31","15.0","Variación en las Reservas Técnicas",131763623.75,19766036.29], [9683,"06","02","PALIC","2019-10-31","21.0","Gastos de Administración",54269301.52,22556420.02], [9684,"06","02","PALIC","2019-10-31","9.0","Otros Ingresos",10240815.51,35624.84], [9685,"06","02","PALIC","2019-10-31","13.0","Siniestros y Gastos de Liquidación",259502326.61,24230154.38], [9686,"06","02","PALIC","2019-10-31","16.0","Gastos de Intermediación",83611121.57,37714680.16], [9687,"06","02","PALIC","2019-10-31","19.0","Gastos Técnicos Diversos",20825690.21,77351258.84], [9688,"06","02","PALIC","2019-10-31","20.0","Gastos Financieros",1555777.34,31676459.52], [9689,"06","02","PALIC","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3229515.13,6705326.96], [9690,"06","02","PALIC","2019-10-31","14.0","Primas Cedidas",46997505.04,177985702.21], [9691,"06","02","PALIC","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",245055.91,628825.26], [9692,"06","03","MAPFRE SEGUROS","2019-10-31","1.0","INGRESOS",3507387147.28,0], [9693,"06","03","MAPFRE SEGUROS","2019-10-31","12.0","EGRESOS",3393124113.86,0], [9694,"06","03","MAPFRE SEGUROS","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",383076016.23,0], [9695,"06","03","MAPFRE SEGUROS","2019-10-31","20.0","Gastos Financieros",18436965.93,0], [9696,"06","03","MAPFRE SEGUROS","2019-10-31","6.0","Salvamentos y Recuperaciones",27662459.42,0], [9697,"06","03","MAPFRE SEGUROS","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",384584157.51,0], [9698,"06","03","MAPFRE SEGUROS","2019-10-31","8.0","Ingresos Financieros",86344029.24,0], [9699,"06","03","MAPFRE SEGUROS","2019-10-31","19.0","Gastos Técnicos Diversos",115745487.02,0], [9700,"06","03","MAPFRE SEGUROS","2019-10-31","2.0","Primas",2465032006.51,0], [9701,"06","03","MAPFRE SEGUROS","2019-10-31","16.0","Gastos de Intermediación",374131017.08,0], [9702,"06","03","MAPFRE SEGUROS","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",9895873.24,0], [9703,"06","03","MAPFRE SEGUROS","2019-10-31","4.0","Variación en las Reservas Técnicas",113055460.32,0], [9704,"06","03","MAPFRE SEGUROS","2019-10-31","7.0","Ingresos Técnicos Diversos",33603128.62,0], [9705,"06","03","MAPFRE SEGUROS","2019-10-31","14.0","Primas Cedidas",1138836213.3,0], [9706,"06","03","MAPFRE SEGUROS","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",624759258.07,0], [9707,"06","03","MAPFRE SEGUROS","2019-10-31","15.0","Variación en las Reservas Técnicas",119401247.94,0], [9708,"06","03","MAPFRE SEGUROS","2019-10-31","21.0","Gastos de Administración",181608997.2,0], [9709,"06","03","MAPFRE SEGUROS","2019-10-31","9.0","Otros Ingresos",4134016.19,0], [9710,"06","03","MAPFRE SEGUROS","2019-10-31","13.0","Siniestros y Gastos de Liquidación",767881327.69,0], [9711,"06","04","FICOHSA SEGUROS","2019-10-31","1.0","INGRESOS",2632516684.12,1562132928.53], [9712,"06","04","FICOHSA SEGUROS","2019-10-31","12.0","EGRESOS",2606984437.82,1385003279.38], [9713,"06","04","FICOHSA SEGUROS","2019-10-31","15.0","Variación en las Reservas Técnicas",69727387.66,79476155.36], [9714,"06","04","FICOHSA SEGUROS","2019-10-31","21.0","Gastos de Administración",304298668.2,36364284.95], [9715,"06","04","FICOHSA SEGUROS","2019-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5932549.55,4344963.64], [9716,"06","04","FICOHSA SEGUROS","2019-10-31","9.0","Otros Ingresos",42289462.62,2434057.85], [9717,"06","04","FICOHSA SEGUROS","2019-10-31","6.0","Salvamentos y Recuperaciones",47179518.88,8246061.2], [9718,"06","04","FICOHSA SEGUROS","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",210753420.81,65594775.52], [9719,"06","04","FICOHSA SEGUROS","2019-10-31","14.0","Primas Cedidas",811314843.21,651308380.1], [9720,"06","04","FICOHSA SEGUROS","2019-10-31","20.0","Gastos Financieros",9093898.13,5409704.28], [9721,"06","04","FICOHSA SEGUROS","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",208264343.42,203082716.18], [9722,"06","04","FICOHSA SEGUROS","2019-10-31","8.0","Ingresos Financieros",83617538.03,32112907.58], [9723,"06","04","FICOHSA SEGUROS","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",425218791.97,164511464.84], [9724,"06","04","FICOHSA SEGUROS","2019-10-31","19.0","Gastos Técnicos Diversos",272996179.86,37487567.41], [9725,"06","04","FICOHSA SEGUROS","2019-10-31","2.0","Primas",1612050771.18,1155241782.02], [9726,"06","04","FICOHSA SEGUROS","2019-10-31","13.0","Siniestros y Gastos de Liquidación",713982443.99,302146566.55], [9727,"06","04","FICOHSA SEGUROS","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",30414104.86,0], [9728,"06","04","FICOHSA SEGUROS","2019-10-31","16.0","Gastos de Intermediación",145947927.29,65099135.6], [9729,"06","04","FICOHSA SEGUROS","2019-10-31","4.0","Variación en las Reservas Técnicas",61305910.15,130127381.72], [9730,"06","04","FICOHSA SEGUROS","2019-10-31","7.0","Ingresos Técnicos Diversos",119687165.62,3864497.8], [9731,"06","06","SEGUROS CONTINENTAL","2019-10-31","1.0","INGRESOS",273976373.41,33198092.71], [9732,"06","06","SEGUROS CONTINENTAL","2019-10-31","12.0","EGRESOS",290742793.89,16681381.48], [9733,"06","06","SEGUROS CONTINENTAL","2019-10-31","14.0","Primas Cedidas",6804674.88,1790883.32], [9734,"06","06","SEGUROS CONTINENTAL","2019-10-31","20.0","Gastos Financieros",892721.31,419279.64], [9735,"06","06","SEGUROS CONTINENTAL","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",7094541.42,1943610.03], [9736,"06","06","SEGUROS CONTINENTAL","2019-10-31","6.0","Salvamentos y Recuperaciones",2576062.08,44948.25], [9737,"06","06","SEGUROS CONTINENTAL","2019-10-31","9.0","Otros Ingresos",483082.79,0], [9738,"06","06","SEGUROS CONTINENTAL","2019-10-31","15.0","Variación en las Reservas Técnicas",21286543.65,9087887.85], [9739,"06","06","SEGUROS CONTINENTAL","2019-10-31","21.0","Gastos de Administración",44918717.71,0], [9740,"06","06","SEGUROS CONTINENTAL","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [9741,"06","06","SEGUROS CONTINENTAL","2019-10-31","4.0","Variación en las Reservas Técnicas",18473920.14,7738678.37], [9742,"06","06","SEGUROS CONTINENTAL","2019-10-31","7.0","Ingresos Técnicos Diversos",11063597.57,93415.28], [9743,"06","06","SEGUROS CONTINENTAL","2019-10-31","13.0","Siniestros y Gastos de Liquidación",164798339.91,2452018.8], [9744,"06","06","SEGUROS CONTINENTAL","2019-10-31","16.0","Gastos de Intermediación",20189848.14,0], [9745,"06","06","SEGUROS CONTINENTAL","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",902761.45,398173.47], [9746,"06","06","SEGUROS CONTINENTAL","2019-10-31","19.0","Gastos Técnicos Diversos",23585689.07,987701.84], [9747,"06","06","SEGUROS CONTINENTAL","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",126712137.51,0], [9748,"06","06","SEGUROS CONTINENTAL","2019-10-31","2.0","Primas",92263829.38,12466104.7], [9749,"06","06","SEGUROS CONTINENTAL","2019-10-31","8.0","Ingresos Financieros",13484351.6,12456772.64], [9750,"06","08","SEGUROS ATLANTIDA","2019-10-31","1.0","INGRESOS",2349797644.02,607335789.43], [9751,"06","08","SEGUROS ATLANTIDA","2019-10-31","12.0","EGRESOS",2097339676.97,547757292.04], [9752,"06","08","SEGUROS ATLANTIDA","2019-10-31","15.0","Variación en las Reservas Técnicas",93738954.09,16655872.3], [9753,"06","08","SEGUROS ATLANTIDA","2019-10-31","21.0","Gastos de Administración",211227571.49,7787150.21], [9754,"06","08","SEGUROS ATLANTIDA","2019-10-31","4.0","Variación en las Reservas Técnicas",142992247.33,12100265.18], [9755,"06","08","SEGUROS ATLANTIDA","2019-10-31","9.0","Otros Ingresos",647863.86,739.88], [9756,"06","08","SEGUROS ATLANTIDA","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",122402072.22,37973201.09], [9757,"06","08","SEGUROS ATLANTIDA","2019-10-31","6.0","Salvamentos y Recuperaciones",59912929.67,4427.43], [9758,"06","08","SEGUROS ATLANTIDA","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",118759351.36,63608699.81], [9759,"06","08","SEGUROS ATLANTIDA","2019-10-31","8.0","Ingresos Financieros",109916210.37,17937947.01], [9760,"06","08","SEGUROS ATLANTIDA","2019-10-31","14.0","Primas Cedidas",244380471.33,249465184.84], [9761,"06","08","SEGUROS ATLANTIDA","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",751400258.76,166381801.5], [9762,"06","08","SEGUROS ATLANTIDA","2019-10-31","20.0","Gastos Financieros",4804390.36,513626.54], [9763,"06","08","SEGUROS ATLANTIDA","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",946930.23,24552.24], [9764,"06","08","SEGUROS ATLANTIDA","2019-10-31","7.0","Ingresos Técnicos Diversos",19362560.02,1422402.87], [9765,"06","08","SEGUROS ATLANTIDA","2019-10-31","13.0","Siniestros y Gastos de Liquidación",502127391.61,86712761.33], [9766,"06","08","SEGUROS ATLANTIDA","2019-10-31","16.0","Gastos de Intermediación",60656403.83,14766619.43], [9767,"06","08","SEGUROS ATLANTIDA","2019-10-31","19.0","Gastos Técnicos Diversos",120729138.22,3734827.8], [9768,"06","08","SEGUROS ATLANTIDA","2019-10-31","2.0","Primas",1774857478.96,474263553.92], [9769,"06","09","CREFISA","2019-10-31","1.0","INGRESOS",642091232.1,178398448.84], [9770,"06","09","CREFISA","2019-10-31","12.0","EGRESOS",657592541.92,135651092.86], [9771,"06","09","CREFISA","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",98062.82,0], [9772,"06","09","CREFISA","2019-10-31","7.0","Ingresos Técnicos Diversos",10205574.32,935338.96], [9773,"06","09","CREFISA","2019-10-31","19.0","Gastos Técnicos Diversos",41639766.22,1414047.2], [9774,"06","09","CREFISA","2019-10-31","16.0","Gastos de Intermediación",66639322.97,13210780.59], [9775,"06","09","CREFISA","2019-10-31","15.0","Variación en las Reservas Técnicas",50080660.15,5315267.56], [9776,"06","09","CREFISA","2019-10-31","21.0","Gastos de Administración",84815902.45,261452.78], [9777,"06","09","CREFISA","2019-10-31","4.0","Variación en las Reservas Técnicas",23667304.99,6287137.38], [9778,"06","09","CREFISA","2019-10-31","20.0","Gastos Financieros",756797.79,770316.28], [9779,"06","09","CREFISA","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",21440049.73,3257532.15], [9780,"06","09","CREFISA","2019-10-31","9.0","Otros Ingresos",1283233.95,0], [9781,"06","09","CREFISA","2019-10-31","6.0","Salvamentos y Recuperaciones",3894795.77,0.02], [9782,"06","09","CREFISA","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",50185629.28,35981146.48], [9783,"06","09","CREFISA","2019-10-31","13.0","Siniestros y Gastos de Liquidación",215197615.82,13209839.24], [9784,"06","09","CREFISA","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",95570536.53,24030224.04], [9785,"06","09","CREFISA","2019-10-31","2.0","Primas",418974610.17,109259818.38], [9786,"06","09","CREFISA","2019-10-31","8.0","Ingresos Financieros",38211484.27,1904783.58], [9787,"06","09","CREFISA","2019-10-31","14.0","Primas Cedidas",157872541.44,98211857.06], [9788,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","1.0","INGRESOS",611312836.82,270410.91], [9789,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","12.0","EGRESOS",534365137.67,12885.08], [9790,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","20.0","Gastos Financieros",458059.58,12885.08], [9791,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",118285685.67,0], [9792,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","6.0","Salvamentos y Recuperaciones",1333529.06,0], [9793,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","4.0","Variación en las Reservas Técnicas",45615653.2,0], [9794,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","21.0","Gastos de Administración",73201476.29,0], [9795,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","7.0","Ingresos Técnicos Diversos",4988115.85,0], [9796,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [9797,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","19.0","Gastos Técnicos Diversos",58775457.08,0], [9798,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","16.0","Gastos de Intermediación",9143008.16,0], [9799,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","13.0","Siniestros y Gastos de Liquidación",171471375.23,0], [9800,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","15.0","Variación en las Reservas Técnicas",81971030.03,0], [9801,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","9.0","Otros Ingresos",609909.37,0], [9802,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",36751.11,0], [9803,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10658184.46,0], [9804,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","2.0","Primas",509099222.14,0], [9805,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","8.0","Ingresos Financieros",29703924,270410.91], [9806,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","14.0","Primas Cedidas",268109.39,0], [9807,"06","13","SEGUROS DEL PAIS","2019-10-31","1.0","INGRESOS",841974986.83,991680204.2], [9808,"06","13","SEGUROS DEL PAIS","2019-10-31","12.0","EGRESOS",786668710.34,955176282.54], [9809,"06","13","SEGUROS DEL PAIS","2019-10-31","13.0","Siniestros y Gastos de Liquidación",154995132.89,128153478.24], [9810,"06","13","SEGUROS DEL PAIS","2019-10-31","16.0","Gastos de Intermediación",38275145.3,15626970.26], [9811,"06","13","SEGUROS DEL PAIS","2019-10-31","19.0","Gastos Técnicos Diversos",37549342.03,177168.8], [9812,"06","13","SEGUROS DEL PAIS","2019-10-31","7.0","Ingresos Técnicos Diversos",6962452.63,579775.48], [9813,"06","13","SEGUROS DEL PAIS","2019-10-31","4.0","Variación en las Reservas Técnicas",40133511.94,18593405.65], [9814,"06","13","SEGUROS DEL PAIS","2019-10-31","21.0","Gastos de Administración",57563353.2,0], [9815,"06","13","SEGUROS DEL PAIS","2019-10-31","15.0","Variación en las Reservas Técnicas",34031263.14,18352579.26], [9816,"06","13","SEGUROS DEL PAIS","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",49554018.43,32257368.16], [9817,"06","13","SEGUROS DEL PAIS","2019-10-31","6.0","Salvamentos y Recuperaciones",15449207.33,0], [9818,"06","13","SEGUROS DEL PAIS","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",290575054.41,450135504.74], [9819,"06","13","SEGUROS DEL PAIS","2019-10-31","20.0","Gastos Financieros",638100.39,1459002.36], [9820,"06","13","SEGUROS DEL PAIS","2019-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2028552.68,2600439.95], [9821,"06","13","SEGUROS DEL PAIS","2019-10-31","8.0","Ingresos Financieros",42423449.35,7369102.89], [9822,"06","13","SEGUROS DEL PAIS","2019-10-31","14.0","Primas Cedidas",140758742.41,338671138.93], [9823,"06","13","SEGUROS DEL PAIS","2019-10-31","2.0","Primas",661469978.49,828147267.78], [9824,"06","13","SEGUROS DEL PAIS","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",25479203.95,104733284.24], [9825,"06","13","SEGUROS DEL PAIS","2019-10-31","9.0","Otros Ingresos",503164.71,0], [9826,"06","15","SEGUROS LAFISE","2019-10-31","1.0","INGRESOS",395161521,351377736.77], [9827,"06","15","SEGUROS LAFISE","2019-10-31","12.0","EGRESOS",372612838.41,345789618.83], [9828,"06","15","SEGUROS LAFISE","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",49313174.74,9763768.33], [9829,"06","15","SEGUROS LAFISE","2019-10-31","6.0","Salvamentos y Recuperaciones",6207369.13,27985.01], [9830,"06","15","SEGUROS LAFISE","2019-10-31","14.0","Primas Cedidas",104241535.37,202905920.14], [9831,"06","15","SEGUROS LAFISE","2019-10-31","2.0","Primas",269386797.29,221011371.89], [9832,"06","15","SEGUROS LAFISE","2019-10-31","19.0","Gastos Técnicos Diversos",14405150.22,24154101.74], [9833,"06","15","SEGUROS LAFISE","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5140064.66,810673.7], [9834,"06","15","SEGUROS LAFISE","2019-10-31","13.0","Siniestros y Gastos de Liquidación",48118425.4,4271362.22], [9835,"06","15","SEGUROS LAFISE","2019-10-31","16.0","Gastos de Intermediación",44101327.61,2372468.24], [9836,"06","15","SEGUROS LAFISE","2019-10-31","7.0","Ingresos Técnicos Diversos",31398294.29,100685834.82], [9837,"06","15","SEGUROS LAFISE","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",223953.72,0], [9838,"06","15","SEGUROS LAFISE","2019-10-31","4.0","Variación en las Reservas Técnicas",24866392.27,6020409.63], [9839,"06","15","SEGUROS LAFISE","2019-10-31","8.0","Ingresos Financieros",8055879.85,13057693.39], [9840,"06","15","SEGUROS LAFISE","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",76106284.53,106535479.52], [9841,"06","15","SEGUROS LAFISE","2019-10-31","20.0","Gastos Financieros",872011.22,2021803.66], [9842,"06","15","SEGUROS LAFISE","2019-10-31","21.0","Gastos de Administración",54840068.3,0], [9843,"06","15","SEGUROS LAFISE","2019-10-31","9.0","Otros Ingresos",569595.05,0], [9844,"06","15","SEGUROS LAFISE","2019-10-31","15.0","Variación en las Reservas Técnicas",22392111.06,3528483.31], [9845,"06","17","ASRURAL HN","2019-10-31","1.0","INGRESOS",193197905.67,21929961.15], [9846,"06","17","ASRURAL HN","2019-10-31","12.0","EGRESOS",185696826.32,0], [9847,"06","17","ASRURAL HN","2019-10-31","13.0","Siniestros y Gastos de Liquidación",54882586.29,0], [9848,"06","17","ASRURAL HN","2019-10-31","10.0","Ingresos de Ejercicios Anteriores",46628.09,0], [9849,"06","17","ASRURAL HN","2019-10-31","19.0","Gastos Técnicos Diversos",10954794.49,0], [9850,"06","17","ASRURAL HN","2019-10-31","16.0","Gastos de Intermediación",6946521.75,0], [9851,"06","17","ASRURAL HN","2019-10-31","21.0","Gastos de Administración",26351836.23,0], [9852,"06","17","ASRURAL HN","2019-10-31","4.0","Variación en las Reservas Técnicas",4632523.57,0], [9853,"06","17","ASRURAL HN","2019-10-31","7.0","Ingresos Técnicos Diversos",1473233.69,0], [9854,"06","17","ASRURAL HN","2019-10-31","20.0","Gastos Financieros",258529.46,0], [9855,"06","17","ASRURAL HN","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17944797.1,0], [9856,"06","17","ASRURAL HN","2019-10-31","9.0","Otros Ingresos",8726.04,0], [9857,"06","17","ASRURAL HN","2019-10-31","6.0","Salvamentos y Recuperaciones",309817.84,0], [9858,"06","17","ASRURAL HN","2019-10-31","15.0","Variación en las Reservas Técnicas",16187994.91,0], [9859,"06","17","ASRURAL HN","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16152812.82,0], [9860,"06","17","ASRURAL HN","2019-10-31","2.0","Primas",136232244.47,21929961.15], [9861,"06","17","ASRURAL HN","2019-10-31","8.0","Ingresos Financieros",16397122.05,0], [9862,"06","17","ASRURAL HN","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",8610658.4,0], [9863,"06","17","ASRURAL HN","2019-10-31","14.0","Primas Cedidas",53309410.12,0], [9864,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","1.0","INGRESOS",16678133.93,36540974.88], [9865,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","12.0","EGRESOS",19230138,39054753.81], [9866,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","7.0","Ingresos Técnicos Diversos",180340.71,31384.65], [9867,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","13.0","Siniestros y Gastos de Liquidación",2879032.62,5318816.8], [9868,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","19.0","Gastos Técnicos Diversos",1413480.98,1160629.07], [9869,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","16.0","Gastos de Intermediación",1111949.5,1279496.94], [9870,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2443088.35,1111311.29], [9871,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","14.0","Primas Cedidas",7396739.28,21488798.1], [9872,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","20.0","Gastos Financieros",12178.86,34571.34], [9873,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","17.0","Devoluciones y Cancelaciones de Primas",954221.13,9016503.6], [9874,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","6.0","Salvamentos y Recuperaciones",127629.04,16306.76], [9875,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","9.0","Otros Ingresos",23451.14,48.8], [9876,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","8.0","Ingresos Financieros",973667.83,122156.67], [9877,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","2.0","Primas",10497073.24,32385687.45], [9878,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",110273.63,16298.82], [9879,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","15.0","Variación en las Reservas Técnicas",172565.16,153242.56], [9880,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","4.0","Variación en las Reservas Técnicas",381957.9,595644.97], [9881,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","21.0","Gastos de Administración",4642874.69,586396.58], [9882,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2050925.72,2278434.29], [9883,"06","01","SEGUROS DAVIVIENDA","2019-09-30","1.0","INGRESOS",1051713331.97,225571700.11], [9884,"06","01","SEGUROS DAVIVIENDA","2019-09-30","12.0","EGRESOS",1030011525.28,126810368.78], [9885,"06","01","SEGUROS DAVIVIENDA","2019-09-30","8.0","Ingresos Financieros",55819186.12,25515194.48], [9886,"06","01","SEGUROS DAVIVIENDA","2019-09-30","14.0","Primas Cedidas",142569458.44,33983656.21], [9887,"06","01","SEGUROS DAVIVIENDA","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",85096527.82,13503118.64], [9888,"06","01","SEGUROS DAVIVIENDA","2019-09-30","13.0","Siniestros y Gastos de Liquidación",318644251.73,11483254.89], [9889,"06","01","SEGUROS DAVIVIENDA","2019-09-30","19.0","Gastos Técnicos Diversos",62601412.15,0], [9890,"06","01","SEGUROS DAVIVIENDA","2019-09-30","16.0","Gastos de Intermediación",127471285.41,502260.61], [9891,"06","01","SEGUROS DAVIVIENDA","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [9892,"06","01","SEGUROS DAVIVIENDA","2019-09-30","7.0","Ingresos Técnicos Diversos",15557274.51,1581685.29], [9893,"06","01","SEGUROS DAVIVIENDA","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",171964043.95,32143696.03], [9894,"06","01","SEGUROS DAVIVIENDA","2019-09-30","21.0","Gastos de Administración",112059316.89,0], [9895,"06","01","SEGUROS DAVIVIENDA","2019-09-30","4.0","Variación en las Reservas Técnicas",28856247.41,7120155.75], [9896,"06","01","SEGUROS DAVIVIENDA","2019-09-30","15.0","Variación en las Reservas Técnicas",53254772.74,33095683.19], [9897,"06","01","SEGUROS DAVIVIENDA","2019-09-30","2.0","Primas",820134235.45,163939042.93], [9898,"06","01","SEGUROS DAVIVIENDA","2019-09-30","9.0","Otros Ingresos",3824825.03,7754817.26], [9899,"06","01","SEGUROS DAVIVIENDA","2019-09-30","6.0","Salvamentos y Recuperaciones",19456040.05,0], [9900,"06","01","SEGUROS DAVIVIENDA","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22518174.84,6157685.76], [9901,"06","01","SEGUROS DAVIVIENDA","2019-09-30","20.0","Gastos Financieros",5946958.98,15601817.85], [9902,"06","02","PALIC","2019-09-30","1.0","INGRESOS",584533798.36,430225292.19], [9903,"06","02","PALIC","2019-09-30","12.0","EGRESOS",562304299.17,398479398.64], [9904,"06","02","PALIC","2019-09-30","2.0","Primas",441735502.31,216266898.09], [9905,"06","02","PALIC","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",23927654.85,66215716.04], [9906,"06","02","PALIC","2019-09-30","13.0","Siniestros y Gastos de Liquidación",236032928.44,19895459.18], [9907,"06","02","PALIC","2019-09-30","21.0","Gastos de Administración",49538183.44,20408891.01], [9908,"06","02","PALIC","2019-09-30","4.0","Variación en las Reservas Técnicas",5010699.38,2769064.85], [9909,"06","02","PALIC","2019-09-30","14.0","Primas Cedidas",41115765.78,161021682.32], [9910,"06","02","PALIC","2019-09-30","15.0","Variación en las Reservas Técnicas",123383793.19,63198937.89], [9911,"06","02","PALIC","2019-09-30","9.0","Otros Ingresos",9608752.62,28270.5], [9912,"06","02","PALIC","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3020833.76,6102175.86], [9913,"06","02","PALIC","2019-09-30","7.0","Ingresos Técnicos Diversos",74915641.91,27914668.73], [9914,"06","02","PALIC","2019-09-30","16.0","Gastos de Intermediación",74445093.05,33076276.16], [9915,"06","02","PALIC","2019-09-30","19.0","Gastos Técnicos Diversos",23291128.16,70390639.44], [9916,"06","02","PALIC","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",217444.93,610338.66], [9917,"06","02","PALIC","2019-09-30","20.0","Gastos Financieros",1338553.5,29765393.36], [9918,"06","02","PALIC","2019-09-30","8.0","Ingresos Financieros",26314713.53,110928498.12], [9919,"06","03","MAPFRE SEGUROS","2019-09-30","1.0","INGRESOS",3200645133.65,0], [9920,"06","03","MAPFRE SEGUROS","2019-09-30","12.0","EGRESOS",3097356147.82,0], [9921,"06","03","MAPFRE SEGUROS","2019-09-30","20.0","Gastos Financieros",16386164.54,0], [9922,"06","03","MAPFRE SEGUROS","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",563192306.21,0], [9923,"06","03","MAPFRE SEGUROS","2019-09-30","14.0","Primas Cedidas",1055343498.23,0], [9924,"06","03","MAPFRE SEGUROS","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",352726326.55,0], [9925,"06","03","MAPFRE SEGUROS","2019-09-30","2.0","Primas",2259912833.41,0], [9926,"06","03","MAPFRE SEGUROS","2019-09-30","16.0","Gastos de Intermediación",341539037.17,0], [9927,"06","03","MAPFRE SEGUROS","2019-09-30","19.0","Gastos Técnicos Diversos",105949350.63,0], [9928,"06","03","MAPFRE SEGUROS","2019-09-30","13.0","Siniestros y Gastos de Liquidación",697546964.85,0], [9929,"06","03","MAPFRE SEGUROS","2019-09-30","21.0","Gastos de Administración",162987007.09,0], [9930,"06","03","MAPFRE SEGUROS","2019-09-30","4.0","Variación en las Reservas Técnicas",91584568.43,0], [9931,"06","03","MAPFRE SEGUROS","2019-09-30","8.0","Ingresos Financieros",74893864.2,0], [9932,"06","03","MAPFRE SEGUROS","2019-09-30","15.0","Variación en las Reservas Técnicas",107002250.67,0], [9933,"06","03","MAPFRE SEGUROS","2019-09-30","9.0","Otros Ingresos",3956907.27,0], [9934,"06","03","MAPFRE SEGUROS","2019-09-30","6.0","Salvamentos y Recuperaciones",23602981.91,0], [9935,"06","03","MAPFRE SEGUROS","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",353054615.12,0], [9936,"06","03","MAPFRE SEGUROS","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",8885943.51,0], [9937,"06","03","MAPFRE SEGUROS","2019-09-30","7.0","Ingresos Técnicos Diversos",32027093.25,0], [9938,"06","04","FICOHSA SEGUROS","2019-09-30","1.0","INGRESOS",2407223656.49,1446209679.13], [9939,"06","04","FICOHSA SEGUROS","2019-09-30","12.0","EGRESOS",2372067848.04,1291454180.82], [9940,"06","04","FICOHSA SEGUROS","2019-09-30","15.0","Variación en las Reservas Técnicas",66737120.86,73403170.42], [9941,"06","04","FICOHSA SEGUROS","2019-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",5315009.55,4196837.44], [9942,"06","04","FICOHSA SEGUROS","2019-09-30","9.0","Otros Ingresos",38871874.24,2284572.49], [9943,"06","04","FICOHSA SEGUROS","2019-09-30","6.0","Salvamentos y Recuperaciones",42096356.71,8246061.2], [9944,"06","04","FICOHSA SEGUROS","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",187150341.98,181463800.83], [9945,"06","04","FICOHSA SEGUROS","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",194312062.42,59052918.64], [9946,"06","04","FICOHSA SEGUROS","2019-09-30","20.0","Gastos Financieros",7402572.58,5337591.56], [9947,"06","04","FICOHSA SEGUROS","2019-09-30","14.0","Primas Cedidas",747673699.7,609377278.56], [9948,"06","04","FICOHSA SEGUROS","2019-09-30","8.0","Ingresos Financieros",77589093.38,30183375.46], [9949,"06","04","FICOHSA SEGUROS","2019-09-30","2.0","Primas",1477386841.7,1061697324.96], [9950,"06","04","FICOHSA SEGUROS","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",381246308.73,160935612.99], [9951,"06","04","FICOHSA SEGUROS","2019-09-30","16.0","Gastos de Intermediación",132321503.41,59336883.69], [9952,"06","04","FICOHSA SEGUROS","2019-09-30","19.0","Gastos Técnicos Diversos",248820198.04,33269881.75], [9953,"06","04","FICOHSA SEGUROS","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",30413628.98,0], [9954,"06","04","FICOHSA SEGUROS","2019-09-30","13.0","Siniestros y Gastos de Liquidación",642900174.76,289763684.56], [9955,"06","04","FICOHSA SEGUROS","2019-09-30","7.0","Ingresos Técnicos Diversos",113440178.08,3805746.9], [9956,"06","04","FICOHSA SEGUROS","2019-09-30","21.0","Gastos de Administración",272396216.58,35021248.65], [9957,"06","04","FICOHSA SEGUROS","2019-09-30","4.0","Variación en las Reservas Técnicas",51867312.25,120004066.49], [9958,"06","06","SEGUROS CONTINENTAL","2019-09-30","1.0","INGRESOS",135532308.57,27527933.95], [9959,"06","06","SEGUROS CONTINENTAL","2019-09-30","12.0","EGRESOS",143602975.79,16200197.49], [9960,"06","06","SEGUROS CONTINENTAL","2019-09-30","14.0","Primas Cedidas",6384269.45,1520838.03], [9961,"06","06","SEGUROS CONTINENTAL","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",6172993.04,1851339.14], [9962,"06","06","SEGUROS CONTINENTAL","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",816786.47,317763.35], [9963,"06","06","SEGUROS CONTINENTAL","2019-09-30","20.0","Gastos Financieros",852067.81,416180.42], [9964,"06","06","SEGUROS CONTINENTAL","2019-09-30","9.0","Otros Ingresos",482861.82,0], [9965,"06","06","SEGUROS CONTINENTAL","2019-09-30","6.0","Salvamentos y Recuperaciones",2015438.77,44948.25], [9966,"06","06","SEGUROS CONTINENTAL","2019-09-30","15.0","Variación en las Reservas Técnicas",21107410.23,8987290.67], [9967,"06","06","SEGUROS CONTINENTAL","2019-09-30","4.0","Variación en las Reservas Técnicas",17839089.3,3695759.37], [9968,"06","06","SEGUROS CONTINENTAL","2019-09-30","7.0","Ingresos Técnicos Diversos",9546033.38,86026.28], [9969,"06","06","SEGUROS CONTINENTAL","2019-09-30","21.0","Gastos de Administración",40641505.8,0], [9970,"06","06","SEGUROS CONTINENTAL","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [9971,"06","06","SEGUROS CONTINENTAL","2019-09-30","13.0","Siniestros y Gastos de Liquidación",26400735.42,2452018.8], [9972,"06","06","SEGUROS CONTINENTAL","2019-09-30","16.0","Gastos de Intermediación",19109449.83,0], [9973,"06","06","SEGUROS CONTINENTAL","2019-09-30","2.0","Primas",83734279.82,11476444.97], [9974,"06","06","SEGUROS CONTINENTAL","2019-09-30","19.0","Gastos Técnicos Diversos",21876673.47,972530.43], [9975,"06","06","SEGUROS CONTINENTAL","2019-09-30","8.0","Ingresos Financieros",12516911.96,11906991.73], [9976,"06","06","SEGUROS CONTINENTAL","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",564276.16,0], [9977,"06","08","SEGUROS ATLANTIDA","2019-09-30","1.0","INGRESOS",2140035309.58,584446305.2], [9978,"06","08","SEGUROS ATLANTIDA","2019-09-30","12.0","EGRESOS",1897802750.13,530398430.45], [9979,"06","08","SEGUROS ATLANTIDA","2019-09-30","9.0","Otros Ingresos",607133.58,739.63], [9980,"06","08","SEGUROS ATLANTIDA","2019-09-30","21.0","Gastos de Administración",187393647.96,7318007.35], [9981,"06","08","SEGUROS ATLANTIDA","2019-09-30","15.0","Variación en las Reservas Técnicas",91433904.53,15032191.48], [9982,"06","08","SEGUROS ATLANTIDA","2019-09-30","7.0","Ingresos Técnicos Diversos",15730057.29,1065282.87], [9983,"06","08","SEGUROS ATLANTIDA","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",112615872.47,35591117.88], [9984,"06","08","SEGUROS ATLANTIDA","2019-09-30","20.0","Gastos Financieros",4489229.7,494307.38], [9985,"06","08","SEGUROS ATLANTIDA","2019-09-30","6.0","Salvamentos y Recuperaciones",54750489.96,0], [9986,"06","08","SEGUROS ATLANTIDA","2019-09-30","2.0","Primas",1616885601.87,457884556.98], [9987,"06","08","SEGUROS ATLANTIDA","2019-09-30","19.0","Gastos Técnicos Diversos",101427828.78,3146844.83], [9988,"06","08","SEGUROS ATLANTIDA","2019-09-30","8.0","Ingresos Financieros",98899700.81,16281730.22], [9989,"06","08","SEGUROS ATLANTIDA","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",107602011.2,62394457.24], [9990,"06","08","SEGUROS ATLANTIDA","2019-09-30","14.0","Primas Cedidas",223361205.16,241178364.48], [9991,"06","08","SEGUROS ATLANTIDA","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",689780884.76,164929674.91], [9992,"06","08","SEGUROS ATLANTIDA","2019-09-30","4.0","Variación en las Reservas Técnicas",131997512.17,11203868.14], [9993,"06","08","SEGUROS ATLANTIDA","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",946930.23,24552.24], [9994,"06","08","SEGUROS ATLANTIDA","2019-09-30","13.0","Siniestros y Gastos de Liquidación",439896362.66,83225476.37], [9995,"06","08","SEGUROS ATLANTIDA","2019-09-30","16.0","Gastos de Intermediación",55603602.8,13477598.4], [9996,"06","09","CREFISA","2019-09-30","1.0","INGRESOS",569609825.23,162966832.05], [9997,"06","09","CREFISA","2019-09-30","12.0","EGRESOS",583534156.94,124832103.96], [9998,"06","09","CREFISA","2019-09-30","7.0","Ingresos Técnicos Diversos",9288400.49,869016.85], [9999,"06","09","CREFISA","2019-09-30","4.0","Variación en las Reservas Técnicas",19905289.36,5780118.14], [10000,"06","09","CREFISA","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",98062.82,0], [10001,"06","09","CREFISA","2019-09-30","9.0","Otros Ingresos",1029193.4,0], [10002,"06","09","CREFISA","2019-09-30","21.0","Gastos de Administración",76519180.67,245804.19], [10003,"06","09","CREFISA","2019-09-30","15.0","Variación en las Reservas Técnicas",47621079.94,5268988.12], [10004,"06","09","CREFISA","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",77759428.34,21289568.42], [10005,"06","09","CREFISA","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",19132752.99,2936483.71], [10006,"06","09","CREFISA","2019-09-30","14.0","Primas Cedidas",139230961.42,90292109.23], [10007,"06","09","CREFISA","2019-09-30","20.0","Gastos Financieros",678496.28,668319.23], [10008,"06","09","CREFISA","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",44215273.5,32905565.49], [10009,"06","09","CREFISA","2019-09-30","6.0","Salvamentos y Recuperaciones",3400652.88,0], [10010,"06","09","CREFISA","2019-09-30","16.0","Gastos de Intermediación",60328546.78,11910231.56], [10011,"06","09","CREFISA","2019-09-30","13.0","Siniestros y Gastos de Liquidación",185027129.29,12175582.35], [10012,"06","09","CREFISA","2019-09-30","19.0","Gastos Técnicos Diversos",37651903.69,1334585.57], [10013,"06","09","CREFISA","2019-09-30","2.0","Primas",379350096.7,100402688.93], [10014,"06","09","CREFISA","2019-09-30","8.0","Ingresos Financieros",34563427.74,1719874.22], [10015,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","1.0","INGRESOS",570273095.04,238968.6], [10016,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","12.0","EGRESOS",502109140.65,12860.44], [10017,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","14.0","Primas Cedidas",267797.07,0], [10018,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",116589418.65,0], [10019,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",36688.64,0], [10020,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","20.0","Gastos Financieros",372303.71,12860.44], [10021,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","9.0","Otros Ingresos",563347.61,0], [10022,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","21.0","Gastos de Administración",66309029.27,0], [10023,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","15.0","Variación en las Reservas Técnicas",80669713.69,0], [10024,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","4.0","Variación en las Reservas Técnicas",36840696.47,0], [10025,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","7.0","Ingresos Técnicos Diversos",4348309.75,0], [10026,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [10027,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","13.0","Siniestros y Gastos de Liquidación",154559398.15,0], [10028,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","16.0","Gastos de Intermediación",7833765.53,0], [10029,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","6.0","Salvamentos y Recuperaciones",1215555.42,0], [10030,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","19.0","Gastos Técnicos Diversos",53596384.28,0], [10031,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","2.0","Primas",481117691.33,0], [10032,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10372610.66,0], [10033,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","8.0","Ingresos Financieros",26510647.53,238968.6], [10034,"06","13","SEGUROS DEL PAIS","2019-09-30","1.0","INGRESOS",769321934.54,938249691.54], [10035,"06","13","SEGUROS DEL PAIS","2019-09-30","12.0","EGRESOS",722738585.9,905802271.04], [10036,"06","13","SEGUROS DEL PAIS","2019-09-30","16.0","Gastos de Intermediación",35479836.54,14290503.21], [10037,"06","13","SEGUROS DEL PAIS","2019-09-30","13.0","Siniestros y Gastos de Liquidación",143337690.4,133415370.51], [10038,"06","13","SEGUROS DEL PAIS","2019-09-30","4.0","Variación en las Reservas Técnicas",34137241.9,18247171.88], [10039,"06","13","SEGUROS DEL PAIS","2019-09-30","7.0","Ingresos Técnicos Diversos",6493598.24,535455.49], [10040,"06","13","SEGUROS DEL PAIS","2019-09-30","21.0","Gastos de Administración",51711053.44,0], [10041,"06","13","SEGUROS DEL PAIS","2019-09-30","15.0","Variación en las Reservas Técnicas",33949668.16,15284707.37], [10042,"06","13","SEGUROS DEL PAIS","2019-09-30","9.0","Otros Ingresos",502460.19,0], [10043,"06","13","SEGUROS DEL PAIS","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",41600142.78,29578089.95], [10044,"06","13","SEGUROS DEL PAIS","2019-09-30","20.0","Gastos Financieros",575599.5,1329282.11], [10045,"06","13","SEGUROS DEL PAIS","2019-09-30","6.0","Salvamentos y Recuperaciones",14268745.13,0], [10046,"06","13","SEGUROS DEL PAIS","2019-09-30","14.0","Primas Cedidas",129867901.2,316130732.6], [10047,"06","13","SEGUROS DEL PAIS","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",266118340.17,422817683.37], [10048,"06","13","SEGUROS DEL PAIS","2019-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2028552.68,2374539.95], [10049,"06","13","SEGUROS DEL PAIS","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",24475522.23,112208314.19], [10050,"06","13","SEGUROS DEL PAIS","2019-09-30","8.0","Ingresos Financieros",38064549.33,6695966.79], [10051,"06","13","SEGUROS DEL PAIS","2019-09-30","19.0","Gastos Técnicos Diversos",34420379.24,159451.92], [10052,"06","13","SEGUROS DEL PAIS","2019-09-30","2.0","Primas",609779674.74,770984693.24], [10053,"06","15","SEGUROS LAFISE","2019-09-30","1.0","INGRESOS",381959477.77,349404301.15], [10054,"06","15","SEGUROS LAFISE","2019-09-30","12.0","EGRESOS",362031368.62,343661625.39], [10055,"06","15","SEGUROS LAFISE","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",43519849.95,9452973.12], [10056,"06","15","SEGUROS LAFISE","2019-09-30","20.0","Gastos Financieros",540327.42,2132907.43], [10057,"06","15","SEGUROS LAFISE","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",73505053.25,106455180.9], [10058,"06","15","SEGUROS LAFISE","2019-09-30","19.0","Gastos Técnicos Diversos",13062302.09,21883127.15], [10059,"06","15","SEGUROS LAFISE","2019-09-30","16.0","Gastos de Intermediación",40614734.13,2202355.23], [10060,"06","15","SEGUROS LAFISE","2019-09-30","2.0","Primas",251362469.62,219382283.25], [10061,"06","15","SEGUROS LAFISE","2019-09-30","4.0","Variación en las Reservas Técnicas",21568685.27,5753749.39], [10062,"06","15","SEGUROS LAFISE","2019-09-30","21.0","Gastos de Administración",49284946.37,0], [10063,"06","15","SEGUROS LAFISE","2019-09-30","7.0","Ingresos Técnicos Diversos",30218506.14,100634751.25], [10064,"06","15","SEGUROS LAFISE","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",21736446.01,2309215.09], [10065,"06","15","SEGUROS LAFISE","2019-09-30","8.0","Ingresos Financieros",7128867.48,11843344.04], [10066,"06","15","SEGUROS LAFISE","2019-09-30","14.0","Primas Cedidas",96932768.81,202084373.04], [10067,"06","15","SEGUROS LAFISE","2019-09-30","15.0","Variación en las Reservas Técnicas",21484366.5,3479729.2], [10068,"06","15","SEGUROS LAFISE","2019-09-30","6.0","Salvamentos y Recuperaciones",5631107.34,27985.01], [10069,"06","15","SEGUROS LAFISE","2019-09-30","9.0","Otros Ingresos",569595.05,0], [10070,"06","15","SEGUROS LAFISE","2019-09-30","13.0","Siniestros y Gastos de Liquidación",58582567.66,5423952.44], [10071,"06","15","SEGUROS LAFISE","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",223950.91,0], [10072,"06","16","ASSA","2019-09-30","1.0","INGRESOS",223531879.37,424015142.63], [10073,"06","16","ASSA","2019-09-30","12.0","EGRESOS",235543357.64,402549033.05], [10074,"06","16","ASSA","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",22203114.45,53149221.98], [10075,"06","16","ASSA","2019-09-30","2.0","Primas",145125826.03,340445358.74], [10076,"06","16","ASSA","2019-09-30","14.0","Primas Cedidas",42612082.2,145189218.09], [10077,"06","16","ASSA","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",2838276.28,250513.56], [10078,"06","16","ASSA","2019-09-30","7.0","Ingresos Técnicos Diversos",17856502.48,917233.59], [10079,"06","16","ASSA","2019-09-30","16.0","Gastos de Intermediación",9803102.57,11014591.87], [10080,"06","16","ASSA","2019-09-30","13.0","Siniestros y Gastos de Liquidación",31157983.15,56806396.98], [10081,"06","16","ASSA","2019-09-30","19.0","Gastos Técnicos Diversos",15584868.21,8227744.64], [10082,"06","16","ASSA","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",10339657.19,22686186.31], [10083,"06","16","ASSA","2019-09-30","15.0","Variación en las Reservas Técnicas",4753497.14,3818991.32], [10084,"06","16","ASSA","2019-09-30","21.0","Gastos de Administración",44209599.64,2044608.12], [10085,"06","16","ASSA","2019-09-30","4.0","Variación en las Reservas Técnicas",6678008.17,5082853.36], [10086,"06","16","ASSA","2019-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",3230973.81,97488.98], [10087,"06","16","ASSA","2019-09-30","8.0","Ingresos Financieros",6759964.47,1308055.57], [10088,"06","16","ASSA","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",79263766.04,175110496.79], [10089,"06","16","ASSA","2019-09-30","20.0","Gastos Financieros",615242.61,239496.26], [10090,"06","16","ASSA","2019-09-30","9.0","Otros Ingresos",8182170.57,3644.31], [10091,"06","16","ASSA","2019-09-30","6.0","Salvamentos y Recuperaciones",3548359.73,172075.21], [10092,"06","17","ASRURAL HN","2019-09-30","1.0","INGRESOS",171732131.47,19484716.95], [10093,"06","17","ASRURAL HN","2019-09-30","12.0","EGRESOS",165582700.81,0], [10094,"06","17","ASRURAL HN","2019-09-30","4.0","Variación en las Reservas Técnicas",4531622.06,0], [10095,"06","17","ASRURAL HN","2019-09-30","7.0","Ingresos Técnicos Diversos",1196776.5,0], [10096,"06","17","ASRURAL HN","2019-09-30","10.0","Ingresos de Ejercicios Anteriores",46628.09,0], [10097,"06","17","ASRURAL HN","2019-09-30","16.0","Gastos de Intermediación",6039022.51,0], [10098,"06","17","ASRURAL HN","2019-09-30","15.0","Variación en las Reservas Técnicas",14444046.43,0], [10099,"06","17","ASRURAL HN","2019-09-30","9.0","Otros Ingresos",8475.51,0], [10100,"06","17","ASRURAL HN","2019-09-30","21.0","Gastos de Administración",23661971.74,0], [10101,"06","17","ASRURAL HN","2019-09-30","17.0","Devoluciones y Cancelaciones de Primas",7973245.56,0], [10102,"06","17","ASRURAL HN","2019-09-30","14.0","Primas Cedidas",46987081.09,0], [10103,"06","17","ASRURAL HN","2019-09-30","20.0","Gastos Financieros",244082.8,0], [10104,"06","17","ASRURAL HN","2019-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",16074536.45,0], [10105,"06","17","ASRURAL HN","2019-09-30","6.0","Salvamentos y Recuperaciones",293377.87,0], [10106,"06","17","ASRURAL HN","2019-09-30","19.0","Gastos Técnicos Diversos",9823585.54,0], [10107,"06","17","ASRURAL HN","2019-09-30","13.0","Siniestros y Gastos de Liquidación",49332334.38,0], [10108,"06","17","ASRURAL HN","2019-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",14510416.03,0], [10109,"06","17","ASRURAL HN","2019-09-30","2.0","Primas",120462959.38,19484716.95], [10110,"06","17","ASRURAL HN","2019-09-30","8.0","Ingresos Financieros",14607339.58,0], [10111,"06","01","SEGUROS DAVIVIENDA","2019-08-31","1.0","INGRESOS",931227234.67,207056525.44], [10112,"06","01","SEGUROS DAVIVIENDA","2019-08-31","12.0","EGRESOS",916766231.5,117536940.87], [10113,"06","01","SEGUROS DAVIVIENDA","2019-08-31","15.0","Variación en las Reservas Técnicas",49933696.61,30747617.88], [10114,"06","01","SEGUROS DAVIVIENDA","2019-08-31","6.0","Salvamentos y Recuperaciones",18103450.89,0], [10115,"06","01","SEGUROS DAVIVIENDA","2019-08-31","9.0","Otros Ingresos",3532824.6,7498351.92], [10116,"06","01","SEGUROS DAVIVIENDA","2019-08-31","19.0","Gastos Técnicos Diversos",56691008.81,0], [10117,"06","01","SEGUROS DAVIVIENDA","2019-08-31","20.0","Gastos Financieros",5352143.24,12820354.56], [10118,"06","01","SEGUROS DAVIVIENDA","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",156376964.43,30564058.85], [10119,"06","01","SEGUROS DAVIVIENDA","2019-08-31","8.0","Ingresos Financieros",48531116.26,22285509.77], [10120,"06","01","SEGUROS DAVIVIENDA","2019-08-31","14.0","Primas Cedidas",126901495.92,31803314.12], [10121,"06","01","SEGUROS DAVIVIENDA","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",68568677.06,13296778.66], [10122,"06","01","SEGUROS DAVIVIENDA","2019-08-31","2.0","Primas",731252725.37,151653147.8], [10123,"06","01","SEGUROS DAVIVIENDA","2019-08-31","16.0","Gastos de Intermediación",113133914.51,432921.41], [10124,"06","01","SEGUROS DAVIVIENDA","2019-08-31","13.0","Siniestros y Gastos de Liquidación",277215459.65,11168674.05], [10125,"06","01","SEGUROS DAVIVIENDA","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",19987440.2,5730977.84], [10126,"06","01","SEGUROS DAVIVIENDA","2019-08-31","7.0","Ingresos Técnicos Diversos",13875017.36,1396370.26], [10127,"06","01","SEGUROS DAVIVIENDA","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [10128,"06","01","SEGUROS DAVIVIENDA","2019-08-31","21.0","Gastos de Administración",100262094.77,0], [10129,"06","01","SEGUROS DAVIVIENDA","2019-08-31","4.0","Variación en las Reservas Técnicas",26925162.19,5195389.19], [10130,"06","02","PALIC","2019-08-31","1.0","INGRESOS",526364844.89,387541078.99], [10131,"06","02","PALIC","2019-08-31","12.0","EGRESOS",507073425.18,345443583.18], [10132,"06","02","PALIC","2019-08-31","9.0","Otros Ingresos",8962484.82,26339.92], [10133,"06","02","PALIC","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2557530.59,5284785.34], [10134,"06","02","PALIC","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",217444.93,467261.45], [10135,"06","02","PALIC","2019-08-31","2.0","Primas",396561765.97,192626992.79], [10136,"06","02","PALIC","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",21618961.74,60664023.13], [10137,"06","02","PALIC","2019-08-31","16.0","Gastos de Intermediación",66474688.55,28944291.15], [10138,"06","02","PALIC","2019-08-31","19.0","Gastos Técnicos Diversos",17696355.01,65566510.48], [10139,"06","02","PALIC","2019-08-31","7.0","Ingresos Técnicos Diversos",68491743.93,22902525.66], [10140,"06","02","PALIC","2019-08-31","8.0","Ingresos Financieros",23191610.76,103390178.49], [10141,"06","02","PALIC","2019-08-31","14.0","Primas Cedidas",36874331.61,143138056.78], [10142,"06","02","PALIC","2019-08-31","20.0","Gastos Financieros",1177758.26,19315619.53], [10143,"06","02","PALIC","2019-08-31","4.0","Variación en las Reservas Técnicas",4980747.08,2646233.66], [10144,"06","02","PALIC","2019-08-31","21.0","Gastos de Administración",43010039.72,18236846.38], [10145,"06","02","PALIC","2019-08-31","15.0","Variación en las Reservas Técnicas",119551409.31,52355074.43], [10146,"06","02","PALIC","2019-08-31","13.0","Siniestros y Gastos de Liquidación",210453733.08,17327380.37], [10147,"06","03","MAPFRE SEGUROS","2019-08-31","1.0","INGRESOS",2894729344.58,0], [10148,"06","03","MAPFRE SEGUROS","2019-08-31","12.0","EGRESOS",2810004798.59,0], [10149,"06","03","MAPFRE SEGUROS","2019-08-31","4.0","Variación en las Reservas Técnicas",72016716.66,0], [10150,"06","03","MAPFRE SEGUROS","2019-08-31","21.0","Gastos de Administración",141688893.1,0], [10151,"06","03","MAPFRE SEGUROS","2019-08-31","15.0","Variación en las Reservas Técnicas",103758341.25,0], [10152,"06","03","MAPFRE SEGUROS","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",309716288.93,0], [10153,"06","03","MAPFRE SEGUROS","2019-08-31","20.0","Gastos Financieros",14645807.73,0], [10154,"06","03","MAPFRE SEGUROS","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",510920157.64,0], [10155,"06","03","MAPFRE SEGUROS","2019-08-31","14.0","Primas Cedidas",963215013.37,0], [10156,"06","03","MAPFRE SEGUROS","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",324930501.79,0], [10157,"06","03","MAPFRE SEGUROS","2019-08-31","2.0","Primas",2058450481.82,0], [10158,"06","03","MAPFRE SEGUROS","2019-08-31","9.0","Otros Ingresos",3920144.06,0], [10159,"06","03","MAPFRE SEGUROS","2019-08-31","6.0","Salvamentos y Recuperaciones",21108013.91,0], [10160,"06","03","MAPFRE SEGUROS","2019-08-31","16.0","Gastos de Intermediación",308953914.98,0], [10161,"06","03","MAPFRE SEGUROS","2019-08-31","19.0","Gastos Técnicos Diversos",94972104.54,0], [10162,"06","03","MAPFRE SEGUROS","2019-08-31","13.0","Siniestros y Gastos de Liquidación",630813936.34,0], [10163,"06","03","MAPFRE SEGUROS","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",8733935.1,0], [10164,"06","03","MAPFRE SEGUROS","2019-08-31","7.0","Ingresos Técnicos Diversos",30966119.34,0], [10165,"06","03","MAPFRE SEGUROS","2019-08-31","8.0","Ingresos Financieros",64887142.97,0], [10166,"06","04","FICOHSA SEGUROS","2019-08-31","1.0","INGRESOS",2087873622.84,1271491816.25], [10167,"06","04","FICOHSA SEGUROS","2019-08-31","12.0","EGRESOS",2069570926.75,1138075008.76], [10168,"06","04","FICOHSA SEGUROS","2019-08-31","16.0","Gastos de Intermediación",117021794.03,51988549.97], [10169,"06","04","FICOHSA SEGUROS","2019-08-31","19.0","Gastos Técnicos Diversos",202046314.93,29634790.78], [10170,"06","04","FICOHSA SEGUROS","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",26449832.82,0], [10171,"06","04","FICOHSA SEGUROS","2019-08-31","13.0","Siniestros y Gastos de Liquidación",582217147.77,235319282.48], [10172,"06","04","FICOHSA SEGUROS","2019-08-31","4.0","Variación en las Reservas Técnicas",46572477.64,109386891.01], [10173,"06","04","FICOHSA SEGUROS","2019-08-31","21.0","Gastos de Administración",242696355.59,29794709.34], [10174,"06","04","FICOHSA SEGUROS","2019-08-31","15.0","Variación en las Reservas Técnicas",54900813.78,65280015.77], [10175,"06","04","FICOHSA SEGUROS","2019-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",4311804.55,3941029.44], [10176,"06","04","FICOHSA SEGUROS","2019-08-31","9.0","Otros Ingresos",33704156.99,2135007.96], [10177,"06","04","FICOHSA SEGUROS","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",158789417.51,50653729.13], [10178,"06","04","FICOHSA SEGUROS","2019-08-31","6.0","Salvamentos y Recuperaciones",35809463.5,8246061.2], [10179,"06","04","FICOHSA SEGUROS","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",170193138.26,169728655.12], [10180,"06","04","FICOHSA SEGUROS","2019-08-31","20.0","Gastos Financieros",5848383,5313531.33], [10181,"06","04","FICOHSA SEGUROS","2019-08-31","7.0","Ingresos Técnicos Diversos",84925865.71,3511473.96], [10182,"06","04","FICOHSA SEGUROS","2019-08-31","14.0","Primas Cedidas",643511517.26,546988278.18], [10183,"06","04","FICOHSA SEGUROS","2019-08-31","8.0","Ingresos Financieros",66549078.04,28428887.19], [10184,"06","04","FICOHSA SEGUROS","2019-08-31","2.0","Primas",1290132305.08,952917732.7], [10185,"06","04","FICOHSA SEGUROS","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",344941025.55,116212033.1], [10186,"06","06","SEGUROS CONTINENTAL","2019-08-31","1.0","INGRESOS",122695001.02,21060131.71], [10187,"06","06","SEGUROS CONTINENTAL","2019-08-31","12.0","EGRESOS",129659967.21,13523015.11], [10188,"06","06","SEGUROS CONTINENTAL","2019-08-31","15.0","Variación en las Reservas Técnicas",19790056.09,7876878.69], [10189,"06","06","SEGUROS CONTINENTAL","2019-08-31","4.0","Variación en las Reservas Técnicas",16957102.75,3365266.47], [10190,"06","06","SEGUROS CONTINENTAL","2019-08-31","21.0","Gastos de Administración",36718965.24,0], [10191,"06","06","SEGUROS CONTINENTAL","2019-08-31","16.0","Gastos de Intermediación",16777664.47,0], [10192,"06","06","SEGUROS CONTINENTAL","2019-08-31","19.0","Gastos Técnicos Diversos",18854489.65,882015.25], [10193,"06","06","SEGUROS CONTINENTAL","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",558476.16,0], [10194,"06","06","SEGUROS CONTINENTAL","2019-08-31","14.0","Primas Cedidas",5311437.18,1449051.89], [10195,"06","06","SEGUROS CONTINENTAL","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",5080002.98,1745616.64], [10196,"06","06","SEGUROS CONTINENTAL","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [10197,"06","06","SEGUROS CONTINENTAL","2019-08-31","13.0","Siniestros y Gastos de Liquidación",25536884.95,1226009.4], [10198,"06","06","SEGUROS CONTINENTAL","2019-08-31","7.0","Ingresos Técnicos Diversos",9158199.57,79146.68], [10199,"06","06","SEGUROS CONTINENTAL","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",786358.67,315552.05], [10200,"06","06","SEGUROS CONTINENTAL","2019-08-31","20.0","Gastos Financieros",690456.13,343443.24], [10201,"06","06","SEGUROS CONTINENTAL","2019-08-31","9.0","Otros Ingresos",481815.32,0], [10202,"06","06","SEGUROS CONTINENTAL","2019-08-31","6.0","Salvamentos y Recuperaciones",3416074.42,34407.72], [10203,"06","06","SEGUROS CONTINENTAL","2019-08-31","8.0","Ingresos Financieros",8867730.19,6992216.8], [10204,"06","06","SEGUROS CONTINENTAL","2019-08-31","2.0","Primas",74452613.05,10273541.99], [10205,"06","08","SEGUROS ATLANTIDA","2019-08-31","1.0","INGRESOS",1904775270.06,531405180.79], [10206,"06","08","SEGUROS ATLANTIDA","2019-08-31","12.0","EGRESOS",1691980955.64,484020666.58], [10207,"06","08","SEGUROS ATLANTIDA","2019-08-31","13.0","Siniestros y Gastos de Liquidación",382554254.08,61011502.35], [10208,"06","08","SEGUROS ATLANTIDA","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",946930.23,24552.24], [10209,"06","08","SEGUROS ATLANTIDA","2019-08-31","19.0","Gastos Técnicos Diversos",87181386.17,1744959.99], [10210,"06","08","SEGUROS ATLANTIDA","2019-08-31","21.0","Gastos de Administración",164444094.83,7034549.34], [10211,"06","08","SEGUROS ATLANTIDA","2019-08-31","4.0","Variación en las Reservas Técnicas",112980727.98,10539539.52], [10212,"06","08","SEGUROS ATLANTIDA","2019-08-31","7.0","Ingresos Técnicos Diversos",13460836.69,1009051.46], [10213,"06","08","SEGUROS ATLANTIDA","2019-08-31","20.0","Gastos Financieros",3823914.84,469198.81], [10214,"06","08","SEGUROS ATLANTIDA","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",86376416.29,33693710.78], [10215,"06","08","SEGUROS ATLANTIDA","2019-08-31","6.0","Salvamentos y Recuperaciones",47533928.21,0], [10216,"06","08","SEGUROS ATLANTIDA","2019-08-31","9.0","Otros Ingresos",498812.04,739.63], [10217,"06","08","SEGUROS ATLANTIDA","2019-08-31","15.0","Variación en las Reservas Técnicas",87768770.98,13782648.41], [10218,"06","08","SEGUROS ATLANTIDA","2019-08-31","2.0","Primas",1460804032.5,431567765.36], [10219,"06","08","SEGUROS ATLANTIDA","2019-08-31","16.0","Gastos de Intermediación",50136585.08,12244324.52], [10220,"06","08","SEGUROS ATLANTIDA","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",94436321.47,40456439.35], [10221,"06","08","SEGUROS ATLANTIDA","2019-08-31","8.0","Ingresos Financieros",87737264.65,14113382.45], [10222,"06","08","SEGUROS ATLANTIDA","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",627775794.06,155685387.39], [10223,"06","08","SEGUROS ATLANTIDA","2019-08-31","14.0","Primas Cedidas",196411937.21,230598586.28], [10224,"06","09","CREFISA","2019-08-31","1.0","INGRESOS",497309589.51,146873075.15], [10225,"06","09","CREFISA","2019-08-31","12.0","EGRESOS",510118025.65,112465719.14], [10226,"06","09","CREFISA","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",67682178,18134002.15], [10227,"06","09","CREFISA","2019-08-31","8.0","Ingresos Financieros",30880751.19,1535984.7], [10228,"06","09","CREFISA","2019-08-31","14.0","Primas Cedidas",121693615.99,82414949.02], [10229,"06","09","CREFISA","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",16732094.7,2094544.79], [10230,"06","09","CREFISA","2019-08-31","16.0","Gastos de Intermediación",53879127.89,10736788.7], [10231,"06","09","CREFISA","2019-08-31","19.0","Gastos Técnicos Diversos",34272578.83,1220556.32], [10232,"06","09","CREFISA","2019-08-31","2.0","Primas",330892568.02,91501287.35], [10233,"06","09","CREFISA","2019-08-31","15.0","Variación en las Reservas Técnicas",39032334.38,5038336.61], [10234,"06","09","CREFISA","2019-08-31","4.0","Variación en las Reservas Técnicas",17715124.02,5031168.4], [10235,"06","09","CREFISA","2019-08-31","7.0","Ingresos Técnicos Diversos",7731000.56,810086.4], [10236,"06","09","CREFISA","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",98062.82,0], [10237,"06","09","CREFISA","2019-08-31","13.0","Siniestros y Gastos de Liquidación",160539923.86,10110985.57], [10238,"06","09","CREFISA","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",38432098.8,29860546.15], [10239,"06","09","CREFISA","2019-08-31","20.0","Gastos Financieros",591426.61,625744.61], [10240,"06","09","CREFISA","2019-08-31","6.0","Salvamentos y Recuperaciones",2941828.71,0], [10241,"06","09","CREFISA","2019-08-31","9.0","Otros Ingresos",935977.39,0], [10242,"06","09","CREFISA","2019-08-31","21.0","Gastos de Administración",67816922.38,223813.52], [10243,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","1.0","INGRESOS",526636866.94,206955.76], [10244,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","12.0","EGRESOS",464962275,8296.63], [10245,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","15.0","Variación en las Reservas Técnicas",78319458.03,0], [10246,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","21.0","Gastos de Administración",58887163.7,0], [10247,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","7.0","Ingresos Técnicos Diversos",3935525.59,0], [10248,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [10249,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","2.0","Primas",451022233.59,0], [10250,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","19.0","Gastos Técnicos Diversos",48168094.25,0], [10251,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","8.0","Ingresos Financieros",23355482.12,206955.76], [10252,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8114242.49,0], [10253,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",115350959.07,0], [10254,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","14.0","Primas Cedidas",267408.56,0], [10255,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","16.0","Gastos de Intermediación",7132145.8,0], [10256,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","13.0","Siniestros y Gastos de Liquidación",136346942.3,0], [10257,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","4.0","Variación en las Reservas Técnicas",29308048.46,0], [10258,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","6.0","Salvamentos y Recuperaciones",1065733,0], [10259,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","20.0","Gastos Financieros",372761.94,8296.63], [10260,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",36610.93,0], [10261,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","9.0","Otros Ingresos",531443.13,0], [10262,"06","13","SEGUROS DEL PAIS","2019-08-31","1.0","INGRESOS",683818522.09,816076453], [10263,"06","13","SEGUROS DEL PAIS","2019-08-31","12.0","EGRESOS",644248650.53,788798440.7], [10264,"06","13","SEGUROS DEL PAIS","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",233007811.24,378794248.38], [10265,"06","13","SEGUROS DEL PAIS","2019-08-31","14.0","Primas Cedidas",119162595.35,284858238.6], [10266,"06","13","SEGUROS DEL PAIS","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20265639.9,84195270.88], [10267,"06","13","SEGUROS DEL PAIS","2019-08-31","8.0","Ingresos Financieros",33692861.47,5470614.05], [10268,"06","13","SEGUROS DEL PAIS","2019-08-31","19.0","Gastos Técnicos Diversos",30326416.53,141735.04], [10269,"06","13","SEGUROS DEL PAIS","2019-08-31","13.0","Siniestros y Gastos de Liquidación",126780649.8,101371272.97], [10270,"06","13","SEGUROS DEL PAIS","2019-08-31","7.0","Ingresos Técnicos Diversos",6053823.72,426663.44], [10271,"06","13","SEGUROS DEL PAIS","2019-08-31","15.0","Variación en las Reservas Técnicas",31943874.22,8868046.48], [10272,"06","13","SEGUROS DEL PAIS","2019-08-31","21.0","Gastos de Administración",45828531.01,0], [10273,"06","13","SEGUROS DEL PAIS","2019-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1929552.68,1804320], [10274,"06","13","SEGUROS DEL PAIS","2019-08-31","2.0","Primas",541417275.81,684935230.36], [10275,"06","13","SEGUROS DEL PAIS","2019-08-31","16.0","Gastos de Intermediación",33806507.18,11802924.57], [10276,"06","13","SEGUROS DEL PAIS","2019-08-31","6.0","Salvamentos y Recuperaciones",11283699.74,0], [10277,"06","13","SEGUROS DEL PAIS","2019-08-31","9.0","Otros Ingresos",497571.4,0], [10278,"06","13","SEGUROS DEL PAIS","2019-08-31","20.0","Gastos Financieros",498126.69,1157654.66], [10279,"06","13","SEGUROS DEL PAIS","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",38031823.15,23582892.67], [10280,"06","13","SEGUROS DEL PAIS","2019-08-31","4.0","Variación en las Reservas Técnicas",32575826.9,17465781.6], [10281,"06","15","SEGUROS LAFISE","2019-08-31","1.0","INGRESOS",420703442.77,265386038.15], [10282,"06","15","SEGUROS LAFISE","2019-08-31","12.0","EGRESOS",324844577.21,338660360.47], [10283,"06","15","SEGUROS LAFISE","2019-08-31","21.0","Gastos de Administración",43568621.22,0], [10284,"06","15","SEGUROS LAFISE","2019-08-31","4.0","Variación en las Reservas Técnicas",17844236.92,5494458.6], [10285,"06","15","SEGUROS LAFISE","2019-08-31","15.0","Variación en las Reservas Técnicas",20235146.23,3431270.91], [10286,"06","15","SEGUROS LAFISE","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",39427219.8,9128103.65], [10287,"06","15","SEGUROS LAFISE","2019-08-31","2.0","Primas",226512473.07,217405011.25], [10288,"06","15","SEGUROS LAFISE","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19817507.2,2362184.76], [10289,"06","15","SEGUROS LAFISE","2019-08-31","8.0","Ingresos Financieros",6378795,10375938.96], [10290,"06","15","SEGUROS LAFISE","2019-08-31","6.0","Salvamentos y Recuperaciones",5024055.34,27985.01], [10291,"06","15","SEGUROS LAFISE","2019-08-31","9.0","Otros Ingresos",38.4,0], [10292,"06","15","SEGUROS LAFISE","2019-08-31","20.0","Gastos Financieros",632425.96,1872179.36], [10293,"06","15","SEGUROS LAFISE","2019-08-31","16.0","Gastos de Intermediación",37908566.49,2004681.13], [10294,"06","15","SEGUROS LAFISE","2019-08-31","19.0","Gastos Técnicos Diversos",11585230.23,19437786.95], [10295,"06","15","SEGUROS LAFISE","2019-08-31","7.0","Ingresos Técnicos Diversos",105699117.04,20592355.92], [10296,"06","15","SEGUROS LAFISE","2019-08-31","13.0","Siniestros y Gastos de Liquidación",52332471.87,4551055.43], [10297,"06","15","SEGUROS LAFISE","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",64080121.83,105990388.64], [10298,"06","15","SEGUROS LAFISE","2019-08-31","14.0","Primas Cedidas",87412025.88,201372998.05], [10299,"06","16","ASSA","2019-08-31","1.0","INGRESOS",201629586.98,364494530.51], [10300,"06","16","ASSA","2019-08-31","12.0","EGRESOS",215727748.61,345497978.53], [10301,"06","16","ASSA","2019-08-31","6.0","Salvamentos y Recuperaciones",2154613.53,162393.53], [10302,"06","16","ASSA","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9333556.02,20107981.66], [10303,"06","16","ASSA","2019-08-31","15.0","Variación en las Reservas Técnicas",4335619.58,3310846.74], [10304,"06","16","ASSA","2019-08-31","2.0","Primas",134392915.98,296362001.19], [10305,"06","16","ASSA","2019-08-31","8.0","Ingresos Financieros",5938543.63,1181593.02], [10306,"06","16","ASSA","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",76469566.03,170776212.12], [10307,"06","16","ASSA","2019-08-31","14.0","Primas Cedidas",37142229.73,107399844.7], [10308,"06","16","ASSA","2019-08-31","20.0","Gastos Financieros",543999.35,219129.41], [10309,"06","16","ASSA","2019-08-31","4.0","Variación en las Reservas Técnicas",5578710.8,4362125.33], [10310,"06","16","ASSA","2019-08-31","16.0","Gastos de Intermediación",8200653.69,10360341.3], [10311,"06","16","ASSA","2019-08-31","13.0","Siniestros y Gastos de Liquidación",27143652.88,44480306.94], [10312,"06","16","ASSA","2019-08-31","19.0","Gastos Técnicos Diversos",15248870.57,7219814.49], [10313,"06","16","ASSA","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20736491.68,41172212.98], [10314,"06","16","ASSA","2019-08-31","9.0","Otros Ingresos",8170330.27,3609.6], [10315,"06","16","ASSA","2019-08-31","21.0","Gastos de Administración",39729870.17,1643675.9], [10316,"06","16","ASSA","2019-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1977277.2,87806.93], [10317,"06","16","ASSA","2019-08-31","10.0","Ingresos de Ejercicios Anteriores",2838271.41,249725.56], [10318,"06","16","ASSA","2019-08-31","7.0","Ingresos Técnicos Diversos",12486153.66,892887.64], [10319,"06","17","ASRURAL HN","2019-08-31","1.0","INGRESOS",150702513.52,17010709.44], [10320,"06","17","ASRURAL HN","2019-08-31","12.0","EGRESOS",144650367.72,0], [10321,"06","17","ASRURAL HN","2019-08-31","8.0","Ingresos Financieros",12810375.63,0], [10322,"06","17","ASRURAL HN","2019-08-31","17.0","Devoluciones y Cancelaciones de Primas",7593250.3,0], [10323,"06","17","ASRURAL HN","2019-08-31","14.0","Primas Cedidas",41810381.28,0], [10324,"06","17","ASRURAL HN","2019-08-31","20.0","Gastos Financieros",231003.28,0], [10325,"06","17","ASRURAL HN","2019-08-31","19.0","Gastos Técnicos Diversos",9271681.47,0], [10326,"06","17","ASRURAL HN","2019-08-31","7.0","Ingresos Técnicos Diversos",1089902.9,0], [10327,"06","17","ASRURAL HN","2019-08-31","16.0","Gastos de Intermediación",5171398.68,0], [10328,"06","17","ASRURAL HN","2019-08-31","13.0","Siniestros y Gastos de Liquidación",42706487.8,0], [10329,"06","17","ASRURAL HN","2019-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12744763.47,0], [10330,"06","17","ASRURAL HN","2019-08-31","2.0","Primas",105223624.93,17010709.44], [10331,"06","17","ASRURAL HN","2019-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14339765.1,0], [10332,"06","17","ASRURAL HN","2019-08-31","6.0","Salvamentos y Recuperaciones",285073.87,0], [10333,"06","17","ASRURAL HN","2019-08-31","15.0","Variación en las Reservas Técnicas",11492353.16,0], [10334,"06","17","ASRURAL HN","2019-08-31","9.0","Otros Ingresos",8411.67,0], [10335,"06","17","ASRURAL HN","2019-08-31","21.0","Gastos de Administración",20123817.73,0], [10336,"06","17","ASRURAL HN","2019-08-31","4.0","Variación en las Reservas Técnicas",4200595.95,0], [10337,"06","01","SEGUROS DAVIVIENDA","2019-07-31","1.0","INGRESOS",815452253.59,185433513.35], [10338,"06","01","SEGUROS DAVIVIENDA","2019-07-31","12.0","EGRESOS",805003717.07,107094504.73], [10339,"06","01","SEGUROS DAVIVIENDA","2019-07-31","9.0","Otros Ingresos",3420575.24,7223355.56], [10340,"06","01","SEGUROS DAVIVIENDA","2019-07-31","6.0","Salvamentos y Recuperaciones",14512489.63,0], [10341,"06","01","SEGUROS DAVIVIENDA","2019-07-31","20.0","Gastos Financieros",4640468.18,11691034.56], [10342,"06","01","SEGUROS DAVIVIENDA","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [10343,"06","01","SEGUROS DAVIVIENDA","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",130270862.93,27997819.28], [10344,"06","01","SEGUROS DAVIVIENDA","2019-07-31","14.0","Primas Cedidas",113186177.19,28641181.37], [10345,"06","01","SEGUROS DAVIVIENDA","2019-07-31","8.0","Ingresos Financieros",42539787.13,18890528.96], [10346,"06","01","SEGUROS DAVIVIENDA","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",63018339.43,15695331.13], [10347,"06","01","SEGUROS DAVIVIENDA","2019-07-31","21.0","Gastos de Administración",87074854.38,0], [10348,"06","01","SEGUROS DAVIVIENDA","2019-07-31","19.0","Gastos Técnicos Diversos",42948690.78,0], [10349,"06","01","SEGUROS DAVIVIENDA","2019-07-31","2.0","Primas",640481896.45,132264297.03], [10350,"06","01","SEGUROS DAVIVIENDA","2019-07-31","16.0","Gastos de Intermediación",99774617.14,367934.46], [10351,"06","01","SEGUROS DAVIVIENDA","2019-07-31","13.0","Siniestros y Gastos de Liquidación",256434751.22,10977038.98], [10352,"06","01","SEGUROS DAVIVIENDA","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17943049.75,5094927.76], [10353,"06","01","SEGUROS DAVIVIENDA","2019-07-31","4.0","Variación en las Reservas Técnicas",20160943.08,5016554.06], [10354,"06","01","SEGUROS DAVIVIENDA","2019-07-31","7.0","Ingresos Técnicos Diversos",12924352.14,1248518.85], [10355,"06","01","SEGUROS DAVIVIENDA","2019-07-31","15.0","Variación en las Reservas Técnicas",44427417.97,27419496.08], [10356,"06","02","PALIC","2019-07-31","1.0","INGRESOS",453344732.27,325868566.7], [10357,"06","02","PALIC","2019-07-31","12.0","EGRESOS",449554858.06,302854410.68], [10358,"06","02","PALIC","2019-07-31","20.0","Gastos Financieros",1051365.38,14939340.48], [10359,"06","02","PALIC","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2293417.29,4661913.04], [10360,"06","02","PALIC","2019-07-31","2.0","Primas",353954419.97,169449197.91], [10361,"06","02","PALIC","2019-07-31","19.0","Gastos Técnicos Diversos",13939781.01,56125894.37], [10362,"06","02","PALIC","2019-07-31","13.0","Siniestros y Gastos de Liquidación",178162352.21,14859031.55], [10363,"06","02","PALIC","2019-07-31","4.0","Variación en las Reservas Técnicas",4968688.76,2450760], [10364,"06","02","PALIC","2019-07-31","7.0","Ingresos Técnicos Diversos",46760894.18,19929333.44], [10365,"06","02","PALIC","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16984387.41,51937564.89], [10366,"06","02","PALIC","2019-07-31","8.0","Ingresos Financieros",20056282.75,77413457.5], [10367,"06","02","PALIC","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",211806.93,417281.83], [10368,"06","02","PALIC","2019-07-31","14.0","Primas Cedidas",32885095.26,125680822.65], [10369,"06","02","PALIC","2019-07-31","21.0","Gastos de Administración",37947128.67,16033669.91], [10370,"06","02","PALIC","2019-07-31","15.0","Variación en las Reservas Técnicas",116239795.51,49514188.51], [10371,"06","02","PALIC","2019-07-31","9.0","Otros Ingresos",8326641.91,26339.92], [10372,"06","02","PALIC","2019-07-31","16.0","Gastos de Intermediación",59167124.9,25208533.32], [10373,"06","03","MAPFRE SEGUROS","2019-07-31","1.0","INGRESOS",2519816404.48,0], [10374,"06","03","MAPFRE SEGUROS","2019-07-31","12.0","EGRESOS",2431962201.76,0], [10375,"06","03","MAPFRE SEGUROS","2019-07-31","21.0","Gastos de Administración",123707442.63,0], [10376,"06","03","MAPFRE SEGUROS","2019-07-31","15.0","Variación en las Reservas Técnicas",97312351.5,0], [10377,"06","03","MAPFRE SEGUROS","2019-07-31","9.0","Otros Ingresos",3747052.7,0], [10378,"06","03","MAPFRE SEGUROS","2019-07-31","6.0","Salvamentos y Recuperaciones",17582146.87,0], [10379,"06","03","MAPFRE SEGUROS","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",282789341.97,0], [10380,"06","03","MAPFRE SEGUROS","2019-07-31","14.0","Primas Cedidas",861131205.23,0], [10381,"06","03","MAPFRE SEGUROS","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",455794114.41,0], [10382,"06","03","MAPFRE SEGUROS","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",231267032.4,0], [10383,"06","03","MAPFRE SEGUROS","2019-07-31","8.0","Ingresos Financieros",56478326.35,0], [10384,"06","03","MAPFRE SEGUROS","2019-07-31","2.0","Primas",1832030821.27,0], [10385,"06","03","MAPFRE SEGUROS","2019-07-31","19.0","Gastos Técnicos Diversos",77715955.43,0], [10386,"06","03","MAPFRE SEGUROS","2019-07-31","20.0","Gastos Financieros",12450662.18,0], [10387,"06","03","MAPFRE SEGUROS","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",8428077.06,0], [10388,"06","03","MAPFRE SEGUROS","2019-07-31","13.0","Siniestros y Gastos de Liquidación",492765646.38,0], [10389,"06","03","MAPFRE SEGUROS","2019-07-31","16.0","Gastos de Intermediación",274794327.57,0], [10390,"06","03","MAPFRE SEGUROS","2019-07-31","4.0","Variación en las Reservas Técnicas",57660958.51,0], [10391,"06","03","MAPFRE SEGUROS","2019-07-31","7.0","Ingresos Técnicos Diversos",29832647.35,0], [10392,"06","04","FICOHSA SEGUROS","2019-07-31","1.0","INGRESOS",1829419609.39,1012594393.77], [10393,"06","04","FICOHSA SEGUROS","2019-07-31","12.0","EGRESOS",1812385460.58,886858572.47], [10394,"06","04","FICOHSA SEGUROS","2019-07-31","16.0","Gastos de Intermediación",102651329.86,40292275.81], [10395,"06","04","FICOHSA SEGUROS","2019-07-31","13.0","Siniestros y Gastos de Liquidación",510007106.74,117123807.36], [10396,"06","04","FICOHSA SEGUROS","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",26443244.2,0], [10397,"06","04","FICOHSA SEGUROS","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",151333560.63,114002725.84], [10398,"06","04","FICOHSA SEGUROS","2019-07-31","14.0","Primas Cedidas",569757175.24,471610514.43], [10399,"06","04","FICOHSA SEGUROS","2019-07-31","21.0","Gastos de Administración",210769615.8,26206766.92], [10400,"06","04","FICOHSA SEGUROS","2019-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",3870634.55,3941029.44], [10401,"06","04","FICOHSA SEGUROS","2019-07-31","15.0","Variación en las Reservas Técnicas",50960842.72,49302169.88], [10402,"06","04","FICOHSA SEGUROS","2019-07-31","9.0","Otros Ingresos",30344192.91,2028686.31], [10403,"06","04","FICOHSA SEGUROS","2019-07-31","2.0","Primas",1143712344.09,764068507.87], [10404,"06","04","FICOHSA SEGUROS","2019-07-31","19.0","Gastos Técnicos Diversos",164890080.84,59021923.06], [10405,"06","04","FICOHSA SEGUROS","2019-07-31","6.0","Salvamentos y Recuperaciones",31415436.7,8246061.2], [10406,"06","04","FICOHSA SEGUROS","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",141096625.28,44487733.83], [10407,"06","04","FICOHSA SEGUROS","2019-07-31","20.0","Gastos Financieros",3581969.69,5284038], [10408,"06","04","FICOHSA SEGUROS","2019-07-31","4.0","Variación en las Reservas Técnicas",39961322.23,104039205.36], [10409,"06","04","FICOHSA SEGUROS","2019-07-31","7.0","Ingresos Técnicos Diversos",59755171.95,19795315.08], [10410,"06","04","FICOHSA SEGUROS","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",295734133.61,43313320.77], [10411,"06","04","FICOHSA SEGUROS","2019-07-31","8.0","Ingresos Financieros",60957138.42,26615563.35], [10412,"06","06","SEGUROS CONTINENTAL","2019-07-31","1.0","INGRESOS",107649696.28,17328199.55], [10413,"06","06","SEGUROS CONTINENTAL","2019-07-31","12.0","EGRESOS",112801115.54,11685295.84], [10414,"06","06","SEGUROS CONTINENTAL","2019-07-31","15.0","Variación en las Reservas Técnicas",16681892.74,6442375.28], [10415,"06","06","SEGUROS CONTINENTAL","2019-07-31","9.0","Otros Ingresos",480756.5,0], [10416,"06","06","SEGUROS CONTINENTAL","2019-07-31","21.0","Gastos de Administración",32416684.47,0], [10417,"06","06","SEGUROS CONTINENTAL","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [10418,"06","06","SEGUROS CONTINENTAL","2019-07-31","16.0","Gastos de Intermediación",13495770.56,0], [10419,"06","06","SEGUROS CONTINENTAL","2019-07-31","13.0","Siniestros y Gastos de Liquidación",23017344.11,1226009.4], [10420,"06","06","SEGUROS CONTINENTAL","2019-07-31","19.0","Gastos Técnicos Diversos",16346151.02,583592.42], [10421,"06","06","SEGUROS CONTINENTAL","2019-07-31","2.0","Primas",63171090.06,7683816.24], [10422,"06","06","SEGUROS CONTINENTAL","2019-07-31","8.0","Ingresos Financieros",7996152.8,5914672.62], [10423,"06","06","SEGUROS CONTINENTAL","2019-07-31","4.0","Variación en las Reservas Técnicas",16325870.47,3316036.39], [10424,"06","06","SEGUROS CONTINENTAL","2019-07-31","7.0","Ingresos Técnicos Diversos",7914702.74,66112.68], [10425,"06","06","SEGUROS CONTINENTAL","2019-07-31","20.0","Gastos Financieros",533979.22,260776.42], [10426,"06","06","SEGUROS CONTINENTAL","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",4438292.28,1736999], [10427,"06","06","SEGUROS CONTINENTAL","2019-07-31","14.0","Primas Cedidas",5081250.3,1435543.32], [10428,"06","06","SEGUROS CONTINENTAL","2019-07-31","6.0","Salvamentos y Recuperaciones",3025426.38,34407.72], [10429,"06","06","SEGUROS CONTINENTAL","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",719066.44,313153.9], [10430,"06","08","SEGUROS ATLANTIDA","2019-07-31","1.0","INGRESOS",1707620362,469334664.22], [10431,"06","08","SEGUROS ATLANTIDA","2019-07-31","12.0","EGRESOS",1507981113.64,428865024.75], [10432,"06","08","SEGUROS ATLANTIDA","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",921429.16,24552.24], [10433,"06","08","SEGUROS ATLANTIDA","2019-07-31","7.0","Ingresos Técnicos Diversos",12001217.65,895345.6], [10434,"06","08","SEGUROS ATLANTIDA","2019-07-31","16.0","Gastos de Intermediación",42829911.69,10334321.59], [10435,"06","08","SEGUROS ATLANTIDA","2019-07-31","15.0","Variación en las Reservas Técnicas",86373504.61,11576520.53], [10436,"06","08","SEGUROS ATLANTIDA","2019-07-31","21.0","Gastos de Administración",143413395.68,5447421.71], [10437,"06","08","SEGUROS ATLANTIDA","2019-07-31","4.0","Variación en las Reservas Técnicas",98273768.41,9988167.85], [10438,"06","08","SEGUROS ATLANTIDA","2019-07-31","14.0","Primas Cedidas",176809389.74,225033962.32], [10439,"06","08","SEGUROS ATLANTIDA","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",573014148.83,114797406.14], [10440,"06","08","SEGUROS ATLANTIDA","2019-07-31","20.0","Gastos Financieros",3439753.99,446053.33], [10441,"06","08","SEGUROS ATLANTIDA","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",76820211.19,30257303.96], [10442,"06","08","SEGUROS ATLANTIDA","2019-07-31","6.0","Salvamentos y Recuperaciones",41340576.48,0], [10443,"06","08","SEGUROS ATLANTIDA","2019-07-31","9.0","Otros Ingresos",466125.22,739.63], [10444,"06","08","SEGUROS ATLANTIDA","2019-07-31","19.0","Gastos Técnicos Diversos",75428712.06,1216964.24], [10445,"06","08","SEGUROS ATLANTIDA","2019-07-31","13.0","Siniestros y Gastos de Liquidación",320657792.36,58959686.95], [10446,"06","08","SEGUROS ATLANTIDA","2019-07-31","2.0","Primas",1317477168.99,377266209.12], [10447,"06","08","SEGUROS ATLANTIDA","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",83567940.88,39013651.73], [10448,"06","08","SEGUROS ATLANTIDA","2019-07-31","8.0","Ingresos Financieros",76751924.02,11888694.09], [10449,"06","09","CREFISA","2019-07-31","1.0","INGRESOS",431451692.09,128378479.9], [10450,"06","09","CREFISA","2019-07-31","12.0","EGRESOS",443011455.5,99001603.27], [10451,"06","09","CREFISA","2019-07-31","2.0","Primas",294098536.02,80013914.11], [10452,"06","09","CREFISA","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",54661027.98,16281981.77], [10453,"06","09","CREFISA","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",98062.82,0], [10454,"06","09","CREFISA","2019-07-31","7.0","Ingresos Técnicos Diversos",6474226.66,722910.86], [10455,"06","09","CREFISA","2019-07-31","16.0","Gastos de Intermediación",47884124.88,9546641.26], [10456,"06","09","CREFISA","2019-07-31","13.0","Siniestros y Gastos de Liquidación",137817744.56,8750449.7], [10457,"06","09","CREFISA","2019-07-31","19.0","Gastos Técnicos Diversos",29258606.94,1111756.89], [10458,"06","09","CREFISA","2019-07-31","6.0","Salvamentos y Recuperaciones",2790687.9,0], [10459,"06","09","CREFISA","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",32613088.13,25429299.82], [10460,"06","09","CREFISA","2019-07-31","15.0","Variación en las Reservas Técnicas",38021125.91,4913076.29], [10461,"06","09","CREFISA","2019-07-31","21.0","Gastos de Administración",59539450.08,184382.82], [10462,"06","09","CREFISA","2019-07-31","4.0","Variación en las Reservas Técnicas",13167628.13,4595518.69], [10463,"06","09","CREFISA","2019-07-31","14.0","Primas Cedidas",103601573.4,72436200.26], [10464,"06","09","CREFISA","2019-07-31","8.0","Ingresos Financieros",27219745.93,1334854.65], [10465,"06","09","CREFISA","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",13524161.18,1545674.02], [10466,"06","09","CREFISA","2019-07-31","20.0","Gastos Financieros",440601.91,513422.03], [10467,"06","09","CREFISA","2019-07-31","9.0","Otros Ingresos",328688.52,0], [10468,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","1.0","INGRESOS",482188624.69,167831.76], [10469,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","12.0","EGRESOS",428789594.56,8063.43], [10470,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","15.0","Variación en las Reservas Técnicas",74288153.39,0], [10471,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","21.0","Gastos de Administración",52247114.7,0], [10472,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [10473,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","7.0","Ingresos Técnicos Diversos",3436186.98,0], [10474,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","16.0","Gastos de Intermediación",5877646.76,0], [10475,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","19.0","Gastos Técnicos Diversos",43193950.93,0], [10476,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","6.0","Salvamentos y Recuperaciones",839697.18,0], [10477,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","2.0","Primas",411762760.06,0], [10478,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8028082.75,0], [10479,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","14.0","Primas Cedidas",267337.6,0], [10480,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","8.0","Ingresos Financieros",20252134.99,167831.76], [10481,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","13.0","Siniestros y Gastos de Liquidación",120970169.02,0], [10482,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","4.0","Variación en las Reservas Técnicas",28076797.19,0], [10483,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",113993828.11,0], [10484,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","20.0","Gastos Financieros",382751.86,8063.43], [10485,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","9.0","Otros Ingresos",488821.17,0], [10486,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",36596.74,0], [10487,"06","13","SEGUROS DEL PAIS","2019-07-31","1.0","INGRESOS",602322652.22,728166951.02], [10488,"06","13","SEGUROS DEL PAIS","2019-07-31","12.0","EGRESOS",569946675.83,703907092.73], [10489,"06","13","SEGUROS DEL PAIS","2019-07-31","8.0","Ingresos Financieros",29403421.64,5319575.56], [10490,"06","13","SEGUROS DEL PAIS","2019-07-31","14.0","Primas Cedidas",104117561.58,256023515.91], [10491,"06","13","SEGUROS DEL PAIS","2019-07-31","2.0","Primas",474544994.86,620120100.7], [10492,"06","13","SEGUROS DEL PAIS","2019-07-31","13.0","Siniestros y Gastos de Liquidación",111229131.18,82957818.68], [10493,"06","13","SEGUROS DEL PAIS","2019-07-31","19.0","Gastos Técnicos Diversos",26882291.85,124018.16], [10494,"06","13","SEGUROS DEL PAIS","2019-07-31","16.0","Gastos de Intermediación",29561339.42,8559141.52], [10495,"06","13","SEGUROS DEL PAIS","2019-07-31","7.0","Ingresos Técnicos Diversos",4759063.69,374108.85], [10496,"06","13","SEGUROS DEL PAIS","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",211852326.26,347305142.34], [10497,"06","13","SEGUROS DEL PAIS","2019-07-31","4.0","Variación en las Reservas Técnicas",32035118.92,15587388.01], [10498,"06","13","SEGUROS DEL PAIS","2019-07-31","21.0","Gastos de Administración",39767419.19,0], [10499,"06","13","SEGUROS DEL PAIS","2019-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1929552.68,1804320], [10500,"06","13","SEGUROS DEL PAIS","2019-07-31","15.0","Variación en las Reservas Técnicas",26157305.33,6109894.7], [10501,"06","13","SEGUROS DEL PAIS","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17659542.62,68330139.98], [10502,"06","13","SEGUROS DEL PAIS","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33225178.18,18435637.92], [10503,"06","13","SEGUROS DEL PAIS","2019-07-31","9.0","Otros Ingresos",491961.22,0], [10504,"06","13","SEGUROS DEL PAIS","2019-07-31","6.0","Salvamentos y Recuperaciones",10203371.09,0], [10505,"06","13","SEGUROS DEL PAIS","2019-07-31","20.0","Gastos Financieros",433720.94,1023241.42], [10506,"06","15","SEGUROS LAFISE","2019-07-31","1.0","INGRESOS",297637412.63,294502578.84], [10507,"06","15","SEGUROS LAFISE","2019-07-31","12.0","EGRESOS",284409033.75,287766897.79], [10508,"06","15","SEGUROS LAFISE","2019-07-31","21.0","Gastos de Administración",37637930.25,0], [10509,"06","15","SEGUROS LAFISE","2019-07-31","9.0","Otros Ingresos",38.4,0], [10510,"06","15","SEGUROS LAFISE","2019-07-31","14.0","Primas Cedidas",73546836.22,180251475.2], [10511,"06","15","SEGUROS LAFISE","2019-07-31","20.0","Gastos Financieros",529863.42,1346139.19], [10512,"06","15","SEGUROS LAFISE","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",59452662.13,80643139.11], [10513,"06","15","SEGUROS LAFISE","2019-07-31","2.0","Primas",194103196.23,193434732.85], [10514,"06","15","SEGUROS LAFISE","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",18009074.02,2379899.85], [10515,"06","15","SEGUROS LAFISE","2019-07-31","19.0","Gastos Técnicos Diversos",10017306.74,16997101.16], [10516,"06","15","SEGUROS LAFISE","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",35255427.86,9213509.14], [10517,"06","15","SEGUROS LAFISE","2019-07-31","6.0","Salvamentos y Recuperaciones",4538318.1,27985.01], [10518,"06","15","SEGUROS LAFISE","2019-07-31","15.0","Variación en las Reservas Técnicas",15818487.08,2088854.14], [10519,"06","15","SEGUROS LAFISE","2019-07-31","13.0","Siniestros y Gastos de Liquidación",46819179.02,4506726], [10520,"06","15","SEGUROS LAFISE","2019-07-31","16.0","Gastos de Intermediación",32022079.39,1933462.99], [10521,"06","15","SEGUROS LAFISE","2019-07-31","4.0","Variación en las Reservas Técnicas",16768067.77,5378691.88], [10522,"06","15","SEGUROS LAFISE","2019-07-31","7.0","Ingresos Técnicos Diversos",23346572.2,75405435.85], [10523,"06","15","SEGUROS LAFISE","2019-07-31","8.0","Ingresos Financieros",5616718.05,8662324.26], [10524,"06","16","ASSA","2019-07-31","1.0","INGRESOS",181746631.24,406745113.34], [10525,"06","16","ASSA","2019-07-31","12.0","EGRESOS",349473082.07,234677417.63], [10526,"06","16","ASSA","2019-07-31","20.0","Gastos Financieros",461317.61,151158.56], [10527,"06","16","ASSA","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7678687.9,18580666.01], [10528,"06","16","ASSA","2019-07-31","19.0","Gastos Técnicos Diversos",164102665.05,10953083.88], [10529,"06","16","ASSA","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16531762.16,107966848.98], [10530,"06","16","ASSA","2019-07-31","8.0","Ingresos Financieros",5174256,1066935.74], [10531,"06","16","ASSA","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",75194348.13,94264046.71], [10532,"06","16","ASSA","2019-07-31","14.0","Primas Cedidas",31838158.68,91867158.85], [10533,"06","16","ASSA","2019-07-31","21.0","Gastos de Administración",34962323.59,1228886.67], [10534,"06","16","ASSA","2019-07-31","7.0","Ingresos Técnicos Diversos",9544931.52,73248628.55], [10535,"06","16","ASSA","2019-07-31","13.0","Siniestros y Gastos de Liquidación",26656880.2,23615010.74], [10536,"06","16","ASSA","2019-07-31","10.0","Ingresos de Ejercicios Anteriores",2838271.41,249725.56], [10537,"06","16","ASSA","2019-07-31","16.0","Gastos de Intermediación",6799768.16,9875058.59], [10538,"06","16","ASSA","2019-07-31","2.0","Primas",124918626.46,201483069.33], [10539,"06","16","ASSA","2019-07-31","9.0","Otros Ingresos",8137117.76,3544.27], [10540,"06","16","ASSA","2019-07-31","6.0","Salvamentos y Recuperaciones",1462057.62,111487.94], [10541,"06","16","ASSA","2019-07-31","15.0","Variación en las Reservas Técnicas",3820169.72,2638311.79], [10542,"06","16","ASSA","2019-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1307538.65,84701.84], [10543,"06","16","ASSA","2019-07-31","4.0","Variación en las Reservas Técnicas",5460920.41,4034206.96], [10544,"06","17","ASRURAL HN","2019-07-31","1.0","INGRESOS",130920450.38,14654905.68], [10545,"06","17","ASRURAL HN","2019-07-31","12.0","EGRESOS",124650168.22,0], [10546,"06","17","ASRURAL HN","2019-07-31","8.0","Ingresos Financieros",11124939.99,0], [10547,"06","17","ASRURAL HN","2019-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11250139.57,0], [10548,"06","17","ASRURAL HN","2019-07-31","2.0","Primas",91145670.06,14654905.68], [10549,"06","17","ASRURAL HN","2019-07-31","19.0","Gastos Técnicos Diversos",8235382.33,0], [10550,"06","17","ASRURAL HN","2019-07-31","16.0","Gastos de Intermediación",4474323.96,0], [10551,"06","17","ASRURAL HN","2019-07-31","15.0","Variación en las Reservas Técnicas",9682652.32,0], [10552,"06","17","ASRURAL HN","2019-07-31","7.0","Ingresos Técnicos Diversos",1017518.39,0], [10553,"06","17","ASRURAL HN","2019-07-31","4.0","Variación en las Reservas Técnicas",3808265.04,0], [10554,"06","17","ASRURAL HN","2019-07-31","21.0","Gastos de Administración",17629076.58,0], [10555,"06","17","ASRURAL HN","2019-07-31","13.0","Siniestros y Gastos de Liquidación",35227329.92,0], [10556,"06","17","ASRURAL HN","2019-07-31","17.0","Devoluciones y Cancelaciones de Primas",6936656.18,0], [10557,"06","17","ASRURAL HN","2019-07-31","14.0","Primas Cedidas",36436446.57,0], [10558,"06","17","ASRURAL HN","2019-07-31","20.0","Gastos Financieros",220078.36,0], [10559,"06","17","ASRURAL HN","2019-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12387809.06,0], [10560,"06","17","ASRURAL HN","2019-07-31","9.0","Otros Ingresos",8411.32,0], [10561,"06","17","ASRURAL HN","2019-07-31","6.0","Salvamentos y Recuperaciones",177696.95,0], [10562,"06","01","SEGUROS DAVIVIENDA","2019-06-30","1.0","INGRESOS",695616200.17,152772215.44], [10563,"06","01","SEGUROS DAVIVIENDA","2019-06-30","12.0","EGRESOS",684022850.8,89335503.91], [10564,"06","01","SEGUROS DAVIVIENDA","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",15593209.78,4076543.87], [10565,"06","01","SEGUROS DAVIVIENDA","2019-06-30","6.0","Salvamentos y Recuperaciones",11753137.71,0], [10566,"06","01","SEGUROS DAVIVIENDA","2019-06-30","9.0","Otros Ingresos",2658628.78,5582217.73], [10567,"06","01","SEGUROS DAVIVIENDA","2019-06-30","20.0","Gastos Financieros",3966441.11,10131204.98], [10568,"06","01","SEGUROS DAVIVIENDA","2019-06-30","14.0","Primas Cedidas",97678925.02,23138987.23], [10569,"06","01","SEGUROS DAVIVIENDA","2019-06-30","8.0","Ingresos Financieros",36673028.68,16935344.71], [10570,"06","01","SEGUROS DAVIVIENDA","2019-06-30","2.0","Primas",554732031.39,107018438.28], [10571,"06","01","SEGUROS DAVIVIENDA","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",50198558.59,13526470.3], [10572,"06","01","SEGUROS DAVIVIENDA","2019-06-30","16.0","Gastos de Intermediación",85031929.65,316840.64], [10573,"06","01","SEGUROS DAVIVIENDA","2019-06-30","13.0","Siniestros y Gastos de Liquidación",210664823.04,10707032.66], [10574,"06","01","SEGUROS DAVIVIENDA","2019-06-30","19.0","Gastos Técnicos Diversos",39375994.94,0], [10575,"06","01","SEGUROS DAVIVIENDA","2019-06-30","7.0","Ingresos Técnicos Diversos",11841142.86,1040492.61], [10576,"06","01","SEGUROS DAVIVIENDA","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [10577,"06","01","SEGUROS DAVIVIENDA","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",111329376.1,22856485.18], [10578,"06","01","SEGUROS DAVIVIENDA","2019-06-30","4.0","Variación en las Reservas Técnicas",11715641.64,4592707.94], [10579,"06","01","SEGUROS DAVIVIENDA","2019-06-30","21.0","Gastos de Administración",74704582.69,0], [10580,"06","01","SEGUROS DAVIVIENDA","2019-06-30","15.0","Variación en las Reservas Técnicas",39081373.18,22184953.22], [10581,"06","02","PALIC","2019-06-30","1.0","INGRESOS",381791171.22,277706138.37], [10582,"06","02","PALIC","2019-06-30","12.0","EGRESOS",378796196.15,260016312.16], [10583,"06","02","PALIC","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",147990.61,417281.83], [10584,"06","02","PALIC","2019-06-30","20.0","Gastos Financieros",880040.01,13966348.89], [10585,"06","02","PALIC","2019-06-30","8.0","Ingresos Financieros",16974583.65,70222314.28], [10586,"06","02","PALIC","2019-06-30","16.0","Gastos de Intermediación",49796245.01,21101982.67], [10587,"06","02","PALIC","2019-06-30","19.0","Gastos Técnicos Diversos",10223828.61,43924826.12], [10588,"06","02","PALIC","2019-06-30","13.0","Siniestros y Gastos de Liquidación",147510626.65,13634131.55], [10589,"06","02","PALIC","2019-06-30","4.0","Variación en las Reservas Técnicas",3526647.19,0], [10590,"06","02","PALIC","2019-06-30","21.0","Gastos de Administración",32864894.05,13859011.59], [10591,"06","02","PALIC","2019-06-30","2.0","Primas",297913536.98,144299575.77], [10592,"06","02","PALIC","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",11112827.61,41795690.3], [10593,"06","02","PALIC","2019-06-30","14.0","Primas Cedidas",27364386.13,106979776.86], [10594,"06","02","PALIC","2019-06-30","15.0","Variación en las Reservas Técnicas",101563905.41,46072685.8], [10595,"06","02","PALIC","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2037175.39,4041542.75], [10596,"06","02","PALIC","2019-06-30","9.0","Otros Ingresos",6575813.28,24719.11], [10597,"06","02","PALIC","2019-06-30","7.0","Ingresos Técnicos Diversos",43650587.12,17322296.16], [10598,"06","03","MAPFRE SEGUROS","2019-06-30","1.0","INGRESOS",2175784501.07,0], [10599,"06","03","MAPFRE SEGUROS","2019-06-30","12.0","EGRESOS",2093679658.12,0], [10600,"06","03","MAPFRE SEGUROS","2019-06-30","15.0","Variación en las Reservas Técnicas",76447789.63,0], [10601,"06","03","MAPFRE SEGUROS","2019-06-30","9.0","Otros Ingresos",3483200.59,0], [10602,"06","03","MAPFRE SEGUROS","2019-06-30","6.0","Salvamentos y Recuperaciones",14950976.52,0], [10603,"06","03","MAPFRE SEGUROS","2019-06-30","13.0","Siniestros y Gastos de Liquidación",417762105.6,0], [10604,"06","03","MAPFRE SEGUROS","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",396588795.56,0], [10605,"06","03","MAPFRE SEGUROS","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",246107886.09,0], [10606,"06","03","MAPFRE SEGUROS","2019-06-30","20.0","Gastos Financieros",10833032.93,0], [10607,"06","03","MAPFRE SEGUROS","2019-06-30","14.0","Primas Cedidas",745505153.24,0], [10608,"06","03","MAPFRE SEGUROS","2019-06-30","8.0","Ingresos Financieros",48117310.82,0], [10609,"06","03","MAPFRE SEGUROS","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",199823449.02,0], [10610,"06","03","MAPFRE SEGUROS","2019-06-30","16.0","Gastos de Intermediación",238344298.99,0], [10611,"06","03","MAPFRE SEGUROS","2019-06-30","19.0","Gastos Técnicos Diversos",70479097.2,0], [10612,"06","03","MAPFRE SEGUROS","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",7491766.05,0], [10613,"06","03","MAPFRE SEGUROS","2019-06-30","7.0","Ingresos Técnicos Diversos",28249809.92,0], [10614,"06","03","MAPFRE SEGUROS","2019-06-30","4.0","Variación en las Reservas Técnicas",54858219.35,0], [10615,"06","03","MAPFRE SEGUROS","2019-06-30","21.0","Gastos de Administración",104118813.62,0], [10616,"06","03","MAPFRE SEGUROS","2019-06-30","2.0","Primas",1572701882.71,0], [10617,"06","04","FICOHSA SEGUROS","2019-06-30","1.0","INGRESOS",1571779002.56,884526296.08], [10618,"06","04","FICOHSA SEGUROS","2019-06-30","12.0","EGRESOS",1561115432.53,767898285.79], [10619,"06","04","FICOHSA SEGUROS","2019-06-30","7.0","Ingresos Técnicos Diversos",54764158.11,20406050.94], [10620,"06","04","FICOHSA SEGUROS","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",26311461.44,0], [10621,"06","04","FICOHSA SEGUROS","2019-06-30","13.0","Siniestros y Gastos de Liquidación",439627231.27,107178461.51], [10622,"06","04","FICOHSA SEGUROS","2019-06-30","4.0","Variación en las Reservas Técnicas",33871377.32,95375040.76], [10623,"06","04","FICOHSA SEGUROS","2019-06-30","14.0","Primas Cedidas",485113704.53,417707960.28], [10624,"06","04","FICOHSA SEGUROS","2019-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2960792.05,3864330.48], [10625,"06","04","FICOHSA SEGUROS","2019-06-30","15.0","Variación en las Reservas Técnicas",43972021.11,39393637.61], [10626,"06","04","FICOHSA SEGUROS","2019-06-30","6.0","Salvamentos y Recuperaciones",26019715.69,8246061.2], [10627,"06","04","FICOHSA SEGUROS","2019-06-30","9.0","Otros Ingresos",26818930.55,1853047.69], [10628,"06","04","FICOHSA SEGUROS","2019-06-30","16.0","Gastos de Intermediación",88084952.48,33146136.16], [10629,"06","04","FICOHSA SEGUROS","2019-06-30","19.0","Gastos Técnicos Diversos",144491216.34,43458411.01], [10630,"06","04","FICOHSA SEGUROS","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",129301822.86,99152976.46], [10631,"06","04","FICOHSA SEGUROS","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",128660956.5,41507146.29], [10632,"06","04","FICOHSA SEGUROS","2019-06-30","20.0","Gastos Financieros",3253624.31,4775244.6], [10633,"06","04","FICOHSA SEGUROS","2019-06-30","21.0","Gastos de Administración",180372124.61,19168610.21], [10634,"06","04","FICOHSA SEGUROS","2019-06-30","2.0","Primas",978146535.36,664759057.44], [10635,"06","04","FICOHSA SEGUROS","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",250245055.26,27691082.57], [10636,"06","04","FICOHSA SEGUROS","2019-06-30","8.0","Ingresos Financieros",46940812.33,24688809.19], [10637,"06","06","SEGUROS CONTINENTAL","2019-06-30","1.0","INGRESOS",91813734.82,15322753.77], [10638,"06","06","SEGUROS CONTINENTAL","2019-06-30","12.0","EGRESOS",94090682.29,10813218.41], [10639,"06","06","SEGUROS CONTINENTAL","2019-06-30","6.0","Salvamentos y Recuperaciones",2704863.8,34407.72], [10640,"06","06","SEGUROS CONTINENTAL","2019-06-30","9.0","Otros Ingresos",434282.29,0], [10641,"06","06","SEGUROS CONTINENTAL","2019-06-30","15.0","Variación en las Reservas Técnicas",11734430.9,5953148.47], [10642,"06","06","SEGUROS CONTINENTAL","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",3525568.62,1410132.96], [10643,"06","06","SEGUROS CONTINENTAL","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [10644,"06","06","SEGUROS CONTINENTAL","2019-06-30","13.0","Siniestros y Gastos de Liquidación",19431428.43,1226009.4], [10645,"06","06","SEGUROS CONTINENTAL","2019-06-30","8.0","Ingresos Financieros",7169521.43,5320441.66], [10646,"06","06","SEGUROS CONTINENTAL","2019-06-30","4.0","Variación en las Reservas Técnicas",16070043.46,3113342.31], [10647,"06","06","SEGUROS CONTINENTAL","2019-06-30","21.0","Gastos de Administración",28778073.28,0], [10648,"06","06","SEGUROS CONTINENTAL","2019-06-30","7.0","Ingresos Técnicos Diversos",7593966.68,57892.93], [10649,"06","06","SEGUROS CONTINENTAL","2019-06-30","14.0","Primas Cedidas",4545302.66,1380519.75], [10650,"06","06","SEGUROS CONTINENTAL","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",631539.28,308021.99], [10651,"06","06","SEGUROS CONTINENTAL","2019-06-30","20.0","Gastos Financieros",466928.78,260760.79], [10652,"06","06","SEGUROS CONTINENTAL","2019-06-30","16.0","Gastos de Intermediación",9575351.2,0], [10653,"06","06","SEGUROS CONTINENTAL","2019-06-30","2.0","Primas",49192886.99,6488647.16], [10654,"06","06","SEGUROS CONTINENTAL","2019-06-30","19.0","Gastos Técnicos Diversos",15352563.28,582647.04], [10655,"06","08","SEGUROS ATLANTIDA","2019-06-30","1.0","INGRESOS",1494874106.8,351542530.07], [10656,"06","08","SEGUROS ATLANTIDA","2019-06-30","12.0","EGRESOS",1311174916.22,320807005.71], [10657,"06","08","SEGUROS ATLANTIDA","2019-06-30","7.0","Ingresos Técnicos Diversos",10340175.02,739309.44], [10658,"06","08","SEGUROS ATLANTIDA","2019-06-30","4.0","Variación en las Reservas Técnicas",83528748.09,9588697.43], [10659,"06","08","SEGUROS ATLANTIDA","2019-06-30","13.0","Siniestros y Gastos de Liquidación",266306210.96,46775972.55], [10660,"06","08","SEGUROS ATLANTIDA","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",66173139.4,23419088.45], [10661,"06","08","SEGUROS ATLANTIDA","2019-06-30","9.0","Otros Ingresos",388775.69,739.38], [10662,"06","08","SEGUROS ATLANTIDA","2019-06-30","21.0","Gastos de Administración",121644575.38,4731283.61], [10663,"06","08","SEGUROS ATLANTIDA","2019-06-30","15.0","Variación en las Reservas Técnicas",75878959.34,8688740.24], [10664,"06","08","SEGUROS ATLANTIDA","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",77656821.84,28976616.9], [10665,"06","08","SEGUROS ATLANTIDA","2019-06-30","14.0","Primas Cedidas",155286030.93,166851946.67], [10666,"06","08","SEGUROS ATLANTIDA","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",510353609.86,82851694.63], [10667,"06","08","SEGUROS ATLANTIDA","2019-06-30","6.0","Salvamentos y Recuperaciones",35710070.95,0], [10668,"06","08","SEGUROS ATLANTIDA","2019-06-30","20.0","Gastos Financieros",3084279.08,423711.29], [10669,"06","08","SEGUROS ATLANTIDA","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",921429.16,24552.24], [10670,"06","08","SEGUROS ATLANTIDA","2019-06-30","16.0","Gastos de Intermediación",37594671.1,8646333.69], [10671,"06","08","SEGUROS ATLANTIDA","2019-06-30","19.0","Gastos Técnicos Diversos",63124281.47,1024372.83], [10672,"06","08","SEGUROS ATLANTIDA","2019-06-30","2.0","Primas",1154215815.08,278326315.25], [10673,"06","08","SEGUROS ATLANTIDA","2019-06-30","8.0","Ingresos Financieros",65939131.57,10467210.98], [10674,"06","09","CREFISA","2019-06-30","1.0","INGRESOS",372272226.11,113763381.81], [10675,"06","09","CREFISA","2019-06-30","12.0","EGRESOS",381471330.17,87187271.67], [10676,"06","09","CREFISA","2019-06-30","2.0","Primas",257787811.62,71023182.3], [10677,"06","09","CREFISA","2019-06-30","19.0","Gastos Técnicos Diversos",26057965.56,791539.45], [10678,"06","09","CREFISA","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",46993912.12,15117830.28], [10679,"06","09","CREFISA","2019-06-30","7.0","Ingresos Técnicos Diversos",5051000.98,585973.86], [10680,"06","09","CREFISA","2019-06-30","13.0","Siniestros y Gastos de Liquidación",118260165.82,9105114.02], [10681,"06","09","CREFISA","2019-06-30","16.0","Gastos de Intermediación",41944205.56,8386576.86], [10682,"06","09","CREFISA","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",72696.81,0], [10683,"06","09","CREFISA","2019-06-30","9.0","Otros Ingresos",299847.76,0], [10684,"06","09","CREFISA","2019-06-30","15.0","Variación en las Reservas Técnicas",36862416.78,4297902.83], [10685,"06","09","CREFISA","2019-06-30","21.0","Gastos de Administración",50705648.03,162251.96], [10686,"06","09","CREFISA","2019-06-30","4.0","Variación en las Reservas Técnicas",10377870.57,4106445.2], [10687,"06","09","CREFISA","2019-06-30","8.0","Ingresos Financieros",23642192.18,1141222.7], [10688,"06","09","CREFISA","2019-06-30","14.0","Primas Cedidas",85592736.07,62860248.95], [10689,"06","09","CREFISA","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",10791888.78,1168931.68], [10690,"06","09","CREFISA","2019-06-30","6.0","Salvamentos y Recuperaciones",1975249.35,0], [10691,"06","09","CREFISA","2019-06-30","20.0","Gastos Financieros",401376.67,414705.92], [10692,"06","09","CREFISA","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",26071644.72,21788727.47], [10693,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","1.0","INGRESOS",441965893.97,135327.19], [10694,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","12.0","EGRESOS",394472033.24,4534.47], [10695,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","9.0","Otros Ingresos",100444.22,0], [10696,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","15.0","Variación en las Reservas Técnicas",73208055.4,0], [10697,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","21.0","Gastos de Administración",44873137.49,0], [10698,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","14.0","Primas Cedidas",267863.68,0], [10699,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [10700,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","13.0","Siniestros y Gastos de Liquidación",104679296.48,0], [10701,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","16.0","Gastos de Intermediación",4564599.96,0], [10702,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","19.0","Gastos Técnicos Diversos",38340860.07,0], [10703,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7981183.75,0], [10704,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","8.0","Ingresos Financieros",17191551.24,135327.19], [10705,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","4.0","Variación en las Reservas Técnicas",19447241.97,0], [10706,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","7.0","Ingresos Técnicos Diversos",2720908.04,0], [10707,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",112240552.74,0], [10708,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",36646.19,0], [10709,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","20.0","Gastos Financieros",328364.09,4534.47], [10710,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","6.0","Salvamentos y Recuperaciones",741497.68,0], [10711,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","2.0","Primas",384478873.25,0], [10712,"06","13","SEGUROS DEL PAIS","2019-06-30","1.0","INGRESOS",524477683.5,624904604.05], [10713,"06","13","SEGUROS DEL PAIS","2019-06-30","12.0","EGRESOS",495970281.72,604821864.06], [10714,"06","13","SEGUROS DEL PAIS","2019-06-30","8.0","Ingresos Financieros",25258354.3,4753895.21], [10715,"06","13","SEGUROS DEL PAIS","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12897733.75,41324455.35], [10716,"06","13","SEGUROS DEL PAIS","2019-06-30","19.0","Gastos Técnicos Diversos",23282344.69,106301.28], [10717,"06","13","SEGUROS DEL PAIS","2019-06-30","7.0","Ingresos Técnicos Diversos",4087957.43,316878.45], [10718,"06","13","SEGUROS DEL PAIS","2019-06-30","4.0","Variación en las Reservas Técnicas",23317898.04,13531671.85], [10719,"06","13","SEGUROS DEL PAIS","2019-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1155984.52,1606320], [10720,"06","13","SEGUROS DEL PAIS","2019-06-30","21.0","Gastos de Administración",33751256.05,0], [10721,"06","13","SEGUROS DEL PAIS","2019-06-30","15.0","Variación en las Reservas Técnicas",25708782.41,5764652.38], [10722,"06","13","SEGUROS DEL PAIS","2019-06-30","9.0","Otros Ingresos",487284.82,0], [10723,"06","13","SEGUROS DEL PAIS","2019-06-30","13.0","Siniestros y Gastos de Liquidación",92855723.34,53875184.97], [10724,"06","13","SEGUROS DEL PAIS","2019-06-30","16.0","Gastos de Intermediación",26056918.88,8067710.38], [10725,"06","13","SEGUROS DEL PAIS","2019-06-30","2.0","Primas",421802665.85,549589045.28], [10726,"06","13","SEGUROS DEL PAIS","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",28973887.23,15388657.91], [10727,"06","13","SEGUROS DEL PAIS","2019-06-30","20.0","Gastos Financieros",315470.89,987143.52], [10728,"06","13","SEGUROS DEL PAIS","2019-06-30","6.0","Salvamentos y Recuperaciones",7651902.08,0], [10729,"06","13","SEGUROS DEL PAIS","2019-06-30","14.0","Primas Cedidas",89975616.23,213729000.04], [10730,"06","13","SEGUROS DEL PAIS","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",187145091.27,320685551.49], [10731,"06","15","SEGUROS LAFISE","2019-06-30","1.0","INGRESOS",247549271.9,284826525.32], [10732,"06","15","SEGUROS LAFISE","2019-06-30","12.0","EGRESOS",236536724.08,277274393.7], [10733,"06","15","SEGUROS LAFISE","2019-06-30","9.0","Otros Ingresos",38.4,0], [10734,"06","15","SEGUROS LAFISE","2019-06-30","6.0","Salvamentos y Recuperaciones",3813061.87,0], [10735,"06","15","SEGUROS LAFISE","2019-06-30","15.0","Variación en las Reservas Técnicas",15544188.19,982014.67], [10736,"06","15","SEGUROS LAFISE","2019-06-30","7.0","Ingresos Técnicos Diversos",18181731.38,75050235.22], [10737,"06","15","SEGUROS LAFISE","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",27798952.51,8708690.9], [10738,"06","15","SEGUROS LAFISE","2019-06-30","20.0","Gastos Financieros",489806.07,952879.13], [10739,"06","15","SEGUROS LAFISE","2019-06-30","2.0","Primas",166841013.83,185204619.15], [10740,"06","15","SEGUROS LAFISE","2019-06-30","8.0","Ingresos Financieros",4798760.81,7648630.93], [10741,"06","15","SEGUROS LAFISE","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",13601513.39,3001923.2], [10742,"06","15","SEGUROS LAFISE","2019-06-30","14.0","Primas Cedidas",59497018.12,174273428.65], [10743,"06","15","SEGUROS LAFISE","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",48474735.97,80119757.55], [10744,"06","15","SEGUROS LAFISE","2019-06-30","4.0","Variación en las Reservas Técnicas",12514199.71,5212425.92], [10745,"06","15","SEGUROS LAFISE","2019-06-30","21.0","Gastos de Administración",31722059.79,0], [10746,"06","15","SEGUROS LAFISE","2019-06-30","13.0","Siniestros y Gastos de Liquidación",36366475.25,5053691.31], [10747,"06","15","SEGUROS LAFISE","2019-06-30","19.0","Gastos Técnicos Diversos",8292069.73,14562894.08], [10748,"06","15","SEGUROS LAFISE","2019-06-30","16.0","Gastos de Intermediación",28185415.95,1329728.31], [10749,"06","16","ASSA","2019-06-30","1.0","INGRESOS",171135577.36,355164801.34], [10750,"06","16","ASSA","2019-06-30","12.0","EGRESOS",334043850.84,185270031.92], [10751,"06","16","ASSA","2019-06-30","20.0","Gastos Financieros",355189.13,123252.26], [10752,"06","16","ASSA","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",73738441.61,73216340.49], [10753,"06","16","ASSA","2019-06-30","9.0","Otros Ingresos",8114356.62,74.43], [10754,"06","16","ASSA","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",14550061.23,108800427.36], [10755,"06","16","ASSA","2019-06-30","2.0","Primas",119068795.85,154265964.18], [10756,"06","16","ASSA","2019-06-30","8.0","Ingresos Financieros",4468696.75,937964.57], [10757,"06","16","ASSA","2019-06-30","14.0","Primas Cedidas",29642661.67,67458548.78], [10758,"06","16","ASSA","2019-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",691136.84,75230.56], [10759,"06","16","ASSA","2019-06-30","7.0","Ingresos Técnicos Diversos",9499566.81,74331437.77], [10760,"06","16","ASSA","2019-06-30","10.0","Ingresos de Ejercicios Anteriores",2838271.41,249725.56], [10761,"06","16","ASSA","2019-06-30","19.0","Gastos Técnicos Diversos",161351645.71,10324113.78], [10762,"06","16","ASSA","2019-06-30","16.0","Gastos de Intermediación",5978481.59,6266399.3], [10763,"06","16","ASSA","2019-06-30","13.0","Siniestros y Gastos de Liquidación",24340762.74,24675109.09], [10764,"06","16","ASSA","2019-06-30","6.0","Salvamentos y Recuperaciones",777166.72,100965.41], [10765,"06","16","ASSA","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6801389.53,13101799.49], [10766,"06","16","ASSA","2019-06-30","15.0","Variación en las Reservas Técnicas",3604733.35,2299992.64], [10767,"06","16","ASSA","2019-06-30","21.0","Gastos de Administración",30271797.64,831045.02], [10768,"06","16","ASSA","2019-06-30","4.0","Variación en las Reservas Técnicas",5017272.44,3376442.57], [10769,"06","17","ASRURAL HN","2019-06-30","1.0","INGRESOS",109809530.54,12182846.51], [10770,"06","17","ASRURAL HN","2019-06-30","12.0","EGRESOS",103925133.91,0], [10771,"06","17","ASRURAL HN","2019-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9710453.59,0], [10772,"06","17","ASRURAL HN","2019-06-30","2.0","Primas",76226926.59,12182846.51], [10773,"06","17","ASRURAL HN","2019-06-30","8.0","Ingresos Financieros",9414076.87,0], [10774,"06","17","ASRURAL HN","2019-06-30","16.0","Gastos de Intermediación",3421912.64,0], [10775,"06","17","ASRURAL HN","2019-06-30","19.0","Gastos Técnicos Diversos",7096650.97,0], [10776,"06","17","ASRURAL HN","2019-06-30","15.0","Variación en las Reservas Técnicas",8062300.02,0], [10777,"06","17","ASRURAL HN","2019-06-30","21.0","Gastos de Administración",15013367.71,0], [10778,"06","17","ASRURAL HN","2019-06-30","7.0","Ingresos Técnicos Diversos",870214.2,0], [10779,"06","17","ASRURAL HN","2019-06-30","4.0","Variación en las Reservas Técnicas",3453926.67,0], [10780,"06","17","ASRURAL HN","2019-06-30","13.0","Siniestros y Gastos de Liquidación",29155085.84,0], [10781,"06","17","ASRURAL HN","2019-06-30","17.0","Devoluciones y Cancelaciones de Primas",6136453.98,0], [10782,"06","17","ASRURAL HN","2019-06-30","14.0","Primas Cedidas",29861226.82,0], [10783,"06","17","ASRURAL HN","2019-06-30","20.0","Gastos Financieros",103531.81,0], [10784,"06","17","ASRURAL HN","2019-06-30","6.0","Salvamentos y Recuperaciones",177508.7,0], [10785,"06","17","ASRURAL HN","2019-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",9948013.63,0], [10786,"06","17","ASRURAL HN","2019-06-30","9.0","Otros Ingresos",8410.29,0], [10787,"06","01","SEGUROS DAVIVIENDA","2019-05-31","1.0","INGRESOS",577624057.51,126516151.48], [10788,"06","01","SEGUROS DAVIVIENDA","2019-05-31","12.0","EGRESOS",567419017.47,75120696.84], [10789,"06","01","SEGUROS DAVIVIENDA","2019-05-31","7.0","Ingresos Técnicos Diversos",8923357.06,858951.37], [10790,"06","01","SEGUROS DAVIVIENDA","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",450820.74,0], [10791,"06","01","SEGUROS DAVIVIENDA","2019-05-31","4.0","Variación en las Reservas Técnicas",10655023.28,3975870.11], [10792,"06","01","SEGUROS DAVIVIENDA","2019-05-31","15.0","Variación en las Reservas Técnicas",35292187.7,19770636.42], [10793,"06","01","SEGUROS DAVIVIENDA","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14383297.83,3164636.06], [10794,"06","01","SEGUROS DAVIVIENDA","2019-05-31","6.0","Salvamentos y Recuperaciones",9851163.11,0], [10795,"06","01","SEGUROS DAVIVIENDA","2019-05-31","9.0","Otros Ingresos",1050546.75,2652298.47], [10796,"06","01","SEGUROS DAVIVIENDA","2019-05-31","19.0","Gastos Técnicos Diversos",32774834.64,0], [10797,"06","01","SEGUROS DAVIVIENDA","2019-05-31","20.0","Gastos Financieros",3211951.27,8903508.16], [10798,"06","01","SEGUROS DAVIVIENDA","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",95867488.43,17054987.09], [10799,"06","01","SEGUROS DAVIVIENDA","2019-05-31","14.0","Primas Cedidas",79773491.06,18562399.17], [10800,"06","01","SEGUROS DAVIVIENDA","2019-05-31","8.0","Ingresos Financieros",30897974.02,14853149.44], [10801,"06","01","SEGUROS DAVIVIENDA","2019-05-31","21.0","Gastos de Administración",61712955.13,0], [10802,"06","01","SEGUROS DAVIVIENDA","2019-05-31","2.0","Primas",463154339.2,87057386.24], [10803,"06","01","SEGUROS DAVIVIENDA","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",38257535.52,13953859.79], [10804,"06","01","SEGUROS DAVIVIENDA","2019-05-31","16.0","Gastos de Intermediación",69689745.44,270507.64], [10805,"06","01","SEGUROS DAVIVIENDA","2019-05-31","13.0","Siniestros y Gastos de Liquidación",172512132.27,10558658.36], [10806,"06","02","PALIC","2019-05-31","21.0","Gastos de Administración",26166469.92,11556991.32], [10807,"06","02","PALIC","2019-05-31","4.0","Variación en las Reservas Técnicas",2177688.67,285958.9], [10808,"06","02","PALIC","2019-05-31","15.0","Variación en las Reservas Técnicas",92053159.81,36649516.85], [10809,"06","02","PALIC","2019-05-31","1.0","INGRESOS",319496382.65,227913809.83], [10810,"06","02","PALIC","2019-05-31","12.0","EGRESOS",318270321.6,216069039.96], [10811,"06","02","PALIC","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1618587.91,3180096.45], [10812,"06","02","PALIC","2019-05-31","20.0","Gastos Financieros",746453.17,12224977.46], [10813,"06","02","PALIC","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",147990.61,413899.31], [10814,"06","02","PALIC","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7292339.44,34181033.59], [10815,"06","02","PALIC","2019-05-31","2.0","Primas",251827090.11,121256308.56], [10816,"06","02","PALIC","2019-05-31","9.0","Otros Ingresos",5947840.92,22642.04], [10817,"06","02","PALIC","2019-05-31","13.0","Siniestros y Gastos de Liquidación",117040501.99,8731931.55], [10818,"06","02","PALIC","2019-05-31","19.0","Gastos Técnicos Diversos",9941816.25,38667715.05], [10819,"06","02","PALIC","2019-05-31","16.0","Gastos de Intermediación",41901565.94,17805863.9], [10820,"06","02","PALIC","2019-05-31","7.0","Ingresos Técnicos Diversos",36652941.4,14498450.66], [10821,"06","02","PALIC","2019-05-31","14.0","Primas Cedidas",23341046.99,89971748.95], [10822,"06","02","PALIC","2019-05-31","8.0","Ingresos Financieros",13979894.2,54489319.63], [10823,"06","03","MAPFRE SEGUROS","2019-05-31","13.0","Siniestros y Gastos de Liquidación",313780357.26,0], [10824,"06","03","MAPFRE SEGUROS","2019-05-31","19.0","Gastos Técnicos Diversos",63897088.9,0], [10825,"06","03","MAPFRE SEGUROS","2019-05-31","16.0","Gastos de Intermediación",208154124.46,0], [10826,"06","03","MAPFRE SEGUROS","2019-05-31","7.0","Ingresos Técnicos Diversos",13588745.66,0], [10827,"06","03","MAPFRE SEGUROS","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",5739894.3,0], [10828,"06","03","MAPFRE SEGUROS","2019-05-31","14.0","Primas Cedidas",667736561.93,0], [10829,"06","03","MAPFRE SEGUROS","2019-05-31","21.0","Gastos de Administración",86535743.58,0], [10830,"06","03","MAPFRE SEGUROS","2019-05-31","4.0","Variación en las Reservas Técnicas",43801305.31,0], [10831,"06","03","MAPFRE SEGUROS","2019-05-31","15.0","Variación en las Reservas Técnicas",68932961.46,0], [10832,"06","03","MAPFRE SEGUROS","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",219982888.27,0], [10833,"06","03","MAPFRE SEGUROS","2019-05-31","6.0","Salvamentos y Recuperaciones",12613994.57,0], [10834,"06","03","MAPFRE SEGUROS","2019-05-31","9.0","Otros Ingresos",2736834.88,0], [10835,"06","03","MAPFRE SEGUROS","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",332934562.11,0], [10836,"06","03","MAPFRE SEGUROS","2019-05-31","20.0","Gastos Financieros",9363884.56,0], [10837,"06","03","MAPFRE SEGUROS","2019-05-31","1.0","INGRESOS",1847301962.91,0], [10838,"06","03","MAPFRE SEGUROS","2019-05-31","12.0","EGRESOS",1779291953.33,0], [10839,"06","03","MAPFRE SEGUROS","2019-05-31","8.0","Ingresos Financieros",40028095.46,0], [10840,"06","03","MAPFRE SEGUROS","2019-05-31","2.0","Primas",1370009052.19,0], [10841,"06","03","MAPFRE SEGUROS","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",138801152.27,0], [10842,"06","04","FICOHSA SEGUROS","2019-05-31","14.0","Primas Cedidas",413840169.36,353779919.81], [10843,"06","04","FICOHSA SEGUROS","2019-05-31","8.0","Ingresos Financieros",41738232.66,23018084.45], [10844,"06","04","FICOHSA SEGUROS","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",208117189.69,27834155.85], [10845,"06","04","FICOHSA SEGUROS","2019-05-31","2.0","Primas",839830568.24,567727381.7], [10846,"06","04","FICOHSA SEGUROS","2019-05-31","9.0","Otros Ingresos",22631363.62,1704190.85], [10847,"06","04","FICOHSA SEGUROS","2019-05-31","19.0","Gastos Técnicos Diversos",133173764.21,29420367.11], [10848,"06","04","FICOHSA SEGUROS","2019-05-31","16.0","Gastos de Intermediación",72938069.75,28371399.82], [10849,"06","04","FICOHSA SEGUROS","2019-05-31","13.0","Siniestros y Gastos de Liquidación",365272077.63,104662640.16], [10850,"06","04","FICOHSA SEGUROS","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",12338664.5,0], [10851,"06","04","FICOHSA SEGUROS","2019-05-31","7.0","Ingresos Técnicos Diversos",50644844.48,22288502.47], [10852,"06","04","FICOHSA SEGUROS","2019-05-31","12.0","EGRESOS",1329666267.12,663476553.03], [10853,"06","04","FICOHSA SEGUROS","2019-05-31","21.0","Gastos de Administración",148560262.31,17542472.27], [10854,"06","04","FICOHSA SEGUROS","2019-05-31","4.0","Variación en las Reservas Técnicas",25480621.2,83919254.36], [10855,"06","04","FICOHSA SEGUROS","2019-05-31","15.0","Variación en las Reservas Técnicas",41594197.32,37442271.91], [10856,"06","04","FICOHSA SEGUROS","2019-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2567499.55,3645276.55], [10857,"06","04","FICOHSA SEGUROS","2019-05-31","6.0","Salvamentos y Recuperaciones",22086857.03,8246061.2], [10858,"06","04","FICOHSA SEGUROS","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",111387902.76,36016227.49], [10859,"06","04","FICOHSA SEGUROS","2019-05-31","1.0","INGRESOS",1334256244.18,770753858.37], [10860,"06","04","FICOHSA SEGUROS","2019-05-31","20.0","Gastos Financieros",787792,261093.51], [10861,"06","04","FICOHSA SEGUROS","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",113300920.55,88302915.25], [10862,"06","06","SEGUROS CONTINENTAL","2019-05-31","1.0","INGRESOS",68408445.81,12598614.8], [10863,"06","06","SEGUROS CONTINENTAL","2019-05-31","12.0","EGRESOS",74705419.64,8550341.22], [10864,"06","06","SEGUROS CONTINENTAL","2019-05-31","13.0","Siniestros y Gastos de Liquidación",15360963.36,1226009.4], [10865,"06","06","SEGUROS CONTINENTAL","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [10866,"06","06","SEGUROS CONTINENTAL","2019-05-31","7.0","Ingresos Técnicos Diversos",7046312.54,35934.37], [10867,"06","06","SEGUROS CONTINENTAL","2019-05-31","14.0","Primas Cedidas",4262740.09,837558.72], [10868,"06","06","SEGUROS CONTINENTAL","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",2983392.54,1396351.7], [10869,"06","06","SEGUROS CONTINENTAL","2019-05-31","20.0","Gastos Financieros",400761.54,231062.8], [10870,"06","06","SEGUROS CONTINENTAL","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",256221.74,198216.12], [10871,"06","06","SEGUROS CONTINENTAL","2019-05-31","9.0","Otros Ingresos",429408.33,0], [10872,"06","06","SEGUROS CONTINENTAL","2019-05-31","6.0","Salvamentos y Recuperaciones",1616666,31276.28], [10873,"06","06","SEGUROS CONTINENTAL","2019-05-31","8.0","Ingresos Financieros",5136751.77,4671714.12], [10874,"06","06","SEGUROS CONTINENTAL","2019-05-31","2.0","Primas",40581413.08,5106346.5], [10875,"06","06","SEGUROS CONTINENTAL","2019-05-31","19.0","Gastos Técnicos Diversos",11128108.59,491171.44], [10876,"06","06","SEGUROS CONTINENTAL","2019-05-31","16.0","Gastos de Intermediación",8033344.96,0], [10877,"06","06","SEGUROS CONTINENTAL","2019-05-31","15.0","Variación en las Reservas Técnicas",9493989.74,4368187.16], [10878,"06","06","SEGUROS CONTINENTAL","2019-05-31","21.0","Gastos de Administración",22469227.76,0], [10879,"06","06","SEGUROS CONTINENTAL","2019-05-31","4.0","Variación en las Reservas Técnicas",5325041.46,2555127.41], [10880,"06","08","SEGUROS ATLANTIDA","2019-05-31","1.0","INGRESOS",1299494470.56,266221235.02], [10881,"06","08","SEGUROS ATLANTIDA","2019-05-31","12.0","EGRESOS",1139807021.22,243551271.83], [10882,"06","08","SEGUROS ATLANTIDA","2019-05-31","8.0","Ingresos Financieros",54616813.47,8962328.85], [10883,"06","08","SEGUROS ATLANTIDA","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",63588890.57,29118288.67], [10884,"06","08","SEGUROS ATLANTIDA","2019-05-31","14.0","Primas Cedidas",134539755.82,141415039.94], [10885,"06","08","SEGUROS ATLANTIDA","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",457851116.76,36765684.11], [10886,"06","08","SEGUROS ATLANTIDA","2019-05-31","19.0","Gastos Técnicos Diversos",52867163.08,873609.76], [10887,"06","08","SEGUROS ATLANTIDA","2019-05-31","2.0","Primas",1021314685.03,199935206.34], [10888,"06","08","SEGUROS ATLANTIDA","2019-05-31","16.0","Gastos de Intermediación",33064120.86,7354268.36], [10889,"06","08","SEGUROS ATLANTIDA","2019-05-31","15.0","Variación en las Reservas Técnicas",73051232.93,5635936.54], [10890,"06","08","SEGUROS ATLANTIDA","2019-05-31","7.0","Ingresos Técnicos Diversos",9036664.31,685512.41], [10891,"06","08","SEGUROS ATLANTIDA","2019-05-31","4.0","Variación en las Reservas Técnicas",60100453.36,7918707.39], [10892,"06","08","SEGUROS ATLANTIDA","2019-05-31","13.0","Siniestros y Gastos de Liquidación",218630353.45,46731676.64], [10893,"06","08","SEGUROS ATLANTIDA","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",917119.68,24552.24], [10894,"06","08","SEGUROS ATLANTIDA","2019-05-31","20.0","Gastos Financieros",2764487.82,410942.91], [10895,"06","08","SEGUROS ATLANTIDA","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",59197632.27,19575899.74], [10896,"06","08","SEGUROS ATLANTIDA","2019-05-31","9.0","Otros Ingresos",310223.09,739.38], [10897,"06","08","SEGUROS ATLANTIDA","2019-05-31","6.0","Salvamentos y Recuperaciones",30411988.78,0], [10898,"06","08","SEGUROS ATLANTIDA","2019-05-31","21.0","Gastos de Administración",99877989.34,3687518.15], [10899,"06","09","CREFISA","2019-05-31","1.0","INGRESOS",304704420.95,95196002.26], [10900,"06","09","CREFISA","2019-05-31","12.0","EGRESOS",313849117.35,72842647.98], [10901,"06","09","CREFISA","2019-05-31","6.0","Salvamentos y Recuperaciones",1391477.13,0], [10902,"06","09","CREFISA","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",21534207.45,18930614.38], [10903,"06","09","CREFISA","2019-05-31","20.0","Gastos Financieros",364951.64,371965.08], [10904,"06","09","CREFISA","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",39626769.6,9923015.09], [10905,"06","09","CREFISA","2019-05-31","8.0","Ingresos Financieros",18942420.86,943587.91], [10906,"06","09","CREFISA","2019-05-31","14.0","Primas Cedidas",71036127.2,55140462.77], [10907,"06","09","CREFISA","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",9145532.45,1041778.66], [10908,"06","09","CREFISA","2019-05-31","13.0","Siniestros y Gastos de Liquidación",98629518.47,5112745.36], [10909,"06","09","CREFISA","2019-05-31","16.0","Gastos de Intermediación",33751896.05,7141614.07], [10910,"06","09","CREFISA","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",72696.81,0], [10911,"06","09","CREFISA","2019-05-31","2.0","Primas",209904634.63,61170572.74], [10912,"06","09","CREFISA","2019-05-31","19.0","Gastos Técnicos Diversos",21139514.61,629043.97], [10913,"06","09","CREFISA","2019-05-31","9.0","Otros Ingresos",265465.89,0], [10914,"06","09","CREFISA","2019-05-31","15.0","Variación en las Reservas Técnicas",27621233.5,3284604.74], [10915,"06","09","CREFISA","2019-05-31","21.0","Gastos de Administración",42701613.29,120433.33], [10916,"06","09","CREFISA","2019-05-31","4.0","Variación en las Reservas Técnicas",8817360.68,3735043.31], [10917,"06","09","CREFISA","2019-05-31","7.0","Ingresos Técnicos Diversos",4149387.9,493168.83], [10918,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","1.0","INGRESOS",390499761.11,106495.71], [10919,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","12.0","EGRESOS",351726976.78,1611.9], [10920,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","16.0","Gastos de Intermediación",3939516.54,0], [10921,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","13.0","Siniestros y Gastos de Liquidación",88708681.53,0], [10922,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [10923,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","19.0","Gastos Técnicos Diversos",34597000.81,0], [10924,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7365301.79,0], [10925,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",107523376.54,0], [10926,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","14.0","Primas Cedidas",254418.21,0], [10927,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","6.0","Salvamentos y Recuperaciones",703020.2,0], [10928,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","20.0","Gastos Financieros",280896.97,1611.9], [10929,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33957.1,0], [10930,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","9.0","Otros Ingresos",64664.58,0], [10931,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","8.0","Ingresos Financieros",14228517.95,106495.71], [10932,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","2.0","Primas",341282819.36,0], [10933,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","21.0","Gastos de Administración",36959654.43,0], [10934,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","15.0","Variación en las Reservas Técnicas",66401611.98,0], [10935,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","7.0","Ingresos Técnicos Diversos",1868727.69,0], [10936,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","4.0","Variación en las Reservas Técnicas",15685204.81,0], [10937,"06","13","SEGUROS DEL PAIS","2019-05-31","1.0","INGRESOS",448322838.48,492063718.91], [10938,"06","13","SEGUROS DEL PAIS","2019-05-31","12.0","EGRESOS",425974420.17,473108044.32], [10939,"06","13","SEGUROS DEL PAIS","2019-05-31","9.0","Otros Ingresos",485016.07,0], [10940,"06","13","SEGUROS DEL PAIS","2019-05-31","6.0","Salvamentos y Recuperaciones",6290807.74,0], [10941,"06","13","SEGUROS DEL PAIS","2019-05-31","20.0","Gastos Financieros",213213.47,1012013.04], [10942,"06","13","SEGUROS DEL PAIS","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24642710.38,12263471], [10943,"06","13","SEGUROS DEL PAIS","2019-05-31","14.0","Primas Cedidas",77082013.16,211829783.29], [10944,"06","13","SEGUROS DEL PAIS","2019-05-31","8.0","Ingresos Financieros",20950693.4,3893195.48], [10945,"06","13","SEGUROS DEL PAIS","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10815337.05,20977852.4], [10946,"06","13","SEGUROS DEL PAIS","2019-05-31","2.0","Primas",362658974.32,443302090.27], [10947,"06","13","SEGUROS DEL PAIS","2019-05-31","19.0","Gastos Técnicos Diversos",19639991.12,88584.4], [10948,"06","13","SEGUROS DEL PAIS","2019-05-31","13.0","Siniestros y Gastos de Liquidación",78861093.27,29403706.88], [10949,"06","13","SEGUROS DEL PAIS","2019-05-31","16.0","Gastos de Intermediación",21055648.83,6421609.05], [10950,"06","13","SEGUROS DEL PAIS","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",162854876.88,217461865.37], [10951,"06","13","SEGUROS DEL PAIS","2019-05-31","7.0","Ingresos Técnicos Diversos",3504474.39,259151.08], [10952,"06","13","SEGUROS DEL PAIS","2019-05-31","4.0","Variación en las Reservas Técnicas",18974825.13,11367958.68], [10953,"06","13","SEGUROS DEL PAIS","2019-05-31","15.0","Variación en las Reservas Técnicas",23715475.37,5509162.29], [10954,"06","13","SEGUROS DEL PAIS","2019-05-31","21.0","Gastos de Administración",28014586.29,0], [10955,"06","13","SEGUROS DEL PAIS","2019-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1155984.52,1381320], [10956,"06","15","SEGUROS LAFISE","2019-05-31","1.0","INGRESOS",214137341.39,142714229.63], [10957,"06","15","SEGUROS LAFISE","2019-05-31","12.0","EGRESOS",203201244.15,139298527.97], [10958,"06","15","SEGUROS LAFISE","2019-05-31","7.0","Ingresos Técnicos Diversos",15351676.48,37983506.75], [10959,"06","15","SEGUROS LAFISE","2019-05-31","13.0","Siniestros y Gastos de Liquidación",30702786.09,4569647.57], [10960,"06","15","SEGUROS LAFISE","2019-05-31","16.0","Gastos de Intermediación",24627957.64,1014210.03], [10961,"06","15","SEGUROS LAFISE","2019-05-31","19.0","Gastos Técnicos Diversos",7028923.51,12129367.41], [10962,"06","15","SEGUROS LAFISE","2019-05-31","4.0","Variación en las Reservas Técnicas",9837133.96,4203948.72], [10963,"06","15","SEGUROS LAFISE","2019-05-31","20.0","Gastos Financieros",448135.59,906885.17], [10964,"06","15","SEGUROS LAFISE","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23968945.42,4500765.03], [10965,"06","15","SEGUROS LAFISE","2019-05-31","6.0","Salvamentos y Recuperaciones",3640268.81,0], [10966,"06","15","SEGUROS LAFISE","2019-05-31","15.0","Variación en las Reservas Técnicas",14077073.04,782168.03], [10967,"06","15","SEGUROS LAFISE","2019-05-31","21.0","Gastos de Administración",25970670.44,0], [10968,"06","15","SEGUROS LAFISE","2019-05-31","8.0","Ingresos Financieros",3955602.19,6607689.26], [10969,"06","15","SEGUROS LAFISE","2019-05-31","2.0","Primas",145406134.14,86370013.03], [10970,"06","15","SEGUROS LAFISE","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11977580.39,3048306.84], [10971,"06","15","SEGUROS LAFISE","2019-05-31","14.0","Primas Cedidas",51564775.6,76795368.74], [10972,"06","15","SEGUROS LAFISE","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",42621487.46,43100881.02], [10973,"06","16","ASSA","2019-05-31","1.0","INGRESOS",155999972.67,305240237.19], [10974,"06","16","ASSA","2019-05-31","12.0","EGRESOS",316636333.71,140611663.44], [10975,"06","16","ASSA","2019-05-31","21.0","Gastos de Administración",25471423.34,574728.37], [10976,"06","16","ASSA","2019-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",515881.96,57364.52], [10977,"06","16","ASSA","2019-05-31","7.0","Ingresos Técnicos Diversos",7354031.56,73159113.85], [10978,"06","16","ASSA","2019-05-31","6.0","Salvamentos y Recuperaciones",581629.08,100965.41], [10979,"06","16","ASSA","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6065854.56,8826173.89], [10980,"06","16","ASSA","2019-05-31","9.0","Otros Ingresos",8120453.59,63.88], [10981,"06","16","ASSA","2019-05-31","15.0","Variación en las Reservas Técnicas",2476792.48,2035281.65], [10982,"06","16","ASSA","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12246459.77,101285272.8], [10983,"06","16","ASSA","2019-05-31","2.0","Primas",110382836.42,117735825.87], [10984,"06","16","ASSA","2019-05-31","8.0","Ingresos Financieros",3644375.53,781113.97], [10985,"06","16","ASSA","2019-05-31","20.0","Gastos Financieros",253194.02,55337.1], [10986,"06","16","ASSA","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",70966155.05,60817270.68], [10987,"06","16","ASSA","2019-05-31","14.0","Primas Cedidas",27432789.68,45768497.1], [10988,"06","16","ASSA","2019-05-31","4.0","Variación en las Reservas Técnicas",4766060.75,3101981.96], [10989,"06","16","ASSA","2019-05-31","10.0","Ingresos de Ejercicios Anteriores",2838271.41,249725.56], [10990,"06","16","ASSA","2019-05-31","19.0","Gastos Técnicos Diversos",159630984.39,9612863.77], [10991,"06","16","ASSA","2019-05-31","16.0","Gastos de Intermediación",5201170.11,5877822.2], [10992,"06","16","ASSA","2019-05-31","13.0","Siniestros y Gastos de Liquidación",21290744.44,15812498.05], [10993,"06","17","ASRURAL HN","2019-05-31","1.0","INGRESOS",85548117.21,10575102.62], [10994,"06","17","ASRURAL HN","2019-05-31","12.0","EGRESOS",81941746.88,0], [10995,"06","17","ASRURAL HN","2019-05-31","6.0","Salvamentos y Recuperaciones",163695.02,0], [10996,"06","17","ASRURAL HN","2019-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7286197.58,0], [10997,"06","17","ASRURAL HN","2019-05-31","9.0","Otros Ingresos",8405.02,0], [10998,"06","17","ASRURAL HN","2019-05-31","15.0","Variación en las Reservas Técnicas",4549026.6,0], [10999,"06","17","ASRURAL HN","2019-05-31","20.0","Gastos Financieros",93976.5,0], [11000,"06","17","ASRURAL HN","2019-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8654559.86,0], [11001,"06","17","ASRURAL HN","2019-05-31","2.0","Primas",57357500.77,10575102.62], [11002,"06","17","ASRURAL HN","2019-05-31","19.0","Gastos Técnicos Diversos",5244308.02,0], [11003,"06","17","ASRURAL HN","2019-05-31","8.0","Ingresos Financieros",7816717.19,0], [11004,"06","17","ASRURAL HN","2019-05-31","17.0","Devoluciones y Cancelaciones de Primas",5468612.02,0], [11005,"06","17","ASRURAL HN","2019-05-31","14.0","Primas Cedidas",22570707.15,0], [11006,"06","17","ASRURAL HN","2019-05-31","21.0","Gastos de Administración",12418001.32,0], [11007,"06","17","ASRURAL HN","2019-05-31","7.0","Ingresos Técnicos Diversos",811621.77,0], [11008,"06","17","ASRURAL HN","2019-05-31","4.0","Variación en las Reservas Técnicas",3449420,0], [11009,"06","17","ASRURAL HN","2019-05-31","13.0","Siniestros y Gastos de Liquidación",25083131.35,0], [11010,"06","17","ASRURAL HN","2019-05-31","16.0","Gastos de Intermediación",2690606.98,0], [11011,"06","01","SEGUROS DAVIVIENDA","2019-04-30","7.0","Ingresos Técnicos Diversos",6685699.19,662044.27], [11012,"06","01","SEGUROS DAVIVIENDA","2019-04-30","1.0","INGRESOS",457886531.59,97287501.69], [11013,"06","01","SEGUROS DAVIVIENDA","2019-04-30","4.0","Variación en las Reservas Técnicas",7754864.2,3553030.42], [11014,"06","01","SEGUROS DAVIVIENDA","2019-04-30","12.0","EGRESOS",451704339.34,55390838.69], [11015,"06","01","SEGUROS DAVIVIENDA","2019-04-30","21.0","Gastos de Administración",49077024.25,0], [11016,"06","01","SEGUROS DAVIVIENDA","2019-04-30","9.0","Otros Ingresos",749073.5,1694165.23], [11017,"06","01","SEGUROS DAVIVIENDA","2019-04-30","6.0","Salvamentos y Recuperaciones",6785866.77,0], [11018,"06","01","SEGUROS DAVIVIENDA","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",11288795.67,2094701.8], [11019,"06","01","SEGUROS DAVIVIENDA","2019-04-30","20.0","Gastos Financieros",2516870.38,6708259.56], [11020,"06","01","SEGUROS DAVIVIENDA","2019-04-30","13.0","Siniestros y Gastos de Liquidación",138587447.09,5362757.21], [11021,"06","01","SEGUROS DAVIVIENDA","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",73876235.04,15051834.27], [11022,"06","01","SEGUROS DAVIVIENDA","2019-04-30","14.0","Primas Cedidas",61746361.87,13727085.14], [11023,"06","01","SEGUROS DAVIVIENDA","2019-04-30","8.0","Ingresos Financieros",25422705.37,11239172.08], [11024,"06","01","SEGUROS DAVIVIENDA","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31222799.84,10231357.98], [11025,"06","01","SEGUROS DAVIVIENDA","2019-04-30","15.0","Variación en las Reservas Técnicas",31689794.75,14361757.92], [11026,"06","01","SEGUROS DAVIVIENDA","2019-04-30","19.0","Gastos Técnicos Diversos",26410695.95,0], [11027,"06","01","SEGUROS DAVIVIENDA","2019-04-30","2.0","Primas",367533857.36,67813029.91], [11028,"06","01","SEGUROS DAVIVIENDA","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",442869.69,0], [11029,"06","01","SEGUROS DAVIVIENDA","2019-04-30","16.0","Gastos de Intermediación",55023508.61,179144.59], [11030,"06","02","PALIC","2019-04-30","15.0","Variación en las Reservas Técnicas",78815196.85,33362783.41], [11031,"06","02","PALIC","2019-04-30","21.0","Gastos de Administración",21947849.01,9386336.88], [11032,"06","02","PALIC","2019-04-30","1.0","INGRESOS",255169711.94,174462106.03], [11033,"06","02","PALIC","2019-04-30","9.0","Otros Ingresos",5333099.56,19142.25], [11034,"06","02","PALIC","2019-04-30","12.0","EGRESOS",254506227.99,169746708.08], [11035,"06","02","PALIC","2019-04-30","13.0","Siniestros y Gastos de Liquidación",93278542.9,6283831.55], [11036,"06","02","PALIC","2019-04-30","20.0","Gastos Financieros",610943.33,8424409.59], [11037,"06","02","PALIC","2019-04-30","14.0","Primas Cedidas",13345024.93,71538064.16], [11038,"06","02","PALIC","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",144695.75,347296.97], [11039,"06","02","PALIC","2019-04-30","19.0","Gastos Técnicos Diversos",7670886.46,26489443.3], [11040,"06","02","PALIC","2019-04-30","2.0","Primas",197139886.09,96673979.01], [11041,"06","02","PALIC","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",1394267.55,2440008.41], [11042,"06","02","PALIC","2019-04-30","16.0","Gastos de Intermediación",33232574.71,13879152.96], [11043,"06","02","PALIC","2019-04-30","4.0","Variación en las Reservas Técnicas",1346849.12,79488.2], [11044,"06","02","PALIC","2019-04-30","7.0","Ingresos Técnicos Diversos",33835493.87,11591623.88], [11045,"06","02","PALIC","2019-04-30","8.0","Ingresos Financieros",11058690.53,39992454.7], [11046,"06","02","PALIC","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",5061425.22,23665409.58], [11047,"06","03","MAPFRE SEGUROS","2019-04-30","13.0","Siniestros y Gastos de Liquidación",254733673.18,0], [11048,"06","03","MAPFRE SEGUROS","2019-04-30","16.0","Gastos de Intermediación",175611904.11,0], [11049,"06","03","MAPFRE SEGUROS","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",5562398.11,0], [11050,"06","03","MAPFRE SEGUROS","2019-04-30","4.0","Variación en las Reservas Técnicas",32021256.05,0], [11051,"06","03","MAPFRE SEGUROS","2019-04-30","7.0","Ingresos Técnicos Diversos",7956977.96,0], [11052,"06","03","MAPFRE SEGUROS","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",254209168.92,0], [11053,"06","03","MAPFRE SEGUROS","2019-04-30","15.0","Variación en las Reservas Técnicas",54570421.27,0], [11054,"06","03","MAPFRE SEGUROS","2019-04-30","21.0","Gastos de Administración",68223197.44,0], [11055,"06","03","MAPFRE SEGUROS","2019-04-30","9.0","Otros Ingresos",459268.47,0], [11056,"06","03","MAPFRE SEGUROS","2019-04-30","19.0","Gastos Técnicos Diversos",42924986.96,0], [11057,"06","03","MAPFRE SEGUROS","2019-04-30","20.0","Gastos Financieros",7429575.47,0], [11058,"06","03","MAPFRE SEGUROS","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",182952573.75,0], [11059,"06","03","MAPFRE SEGUROS","2019-04-30","6.0","Salvamentos y Recuperaciones",9202297.42,0], [11060,"06","03","MAPFRE SEGUROS","2019-04-30","14.0","Primas Cedidas",553721601.83,0], [11061,"06","03","MAPFRE SEGUROS","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",117457133.92,0], [11062,"06","03","MAPFRE SEGUROS","2019-04-30","8.0","Ingresos Financieros",31279537.77,0], [11063,"06","03","MAPFRE SEGUROS","2019-04-30","1.0","INGRESOS",1489167448.1,0], [11064,"06","03","MAPFRE SEGUROS","2019-04-30","12.0","EGRESOS",1433947899.53,0], [11065,"06","03","MAPFRE SEGUROS","2019-04-30","2.0","Primas",1102276004.65,0], [11066,"06","04","FICOHSA SEGUROS","2019-04-30","8.0","Ingresos Financieros",28537630.35,16101510.83], [11067,"06","04","FICOHSA SEGUROS","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",176636463.27,24826504.51], [11068,"06","04","FICOHSA SEGUROS","2019-04-30","19.0","Gastos Técnicos Diversos",105843495.19,48864887.73], [11069,"06","04","FICOHSA SEGUROS","2019-04-30","2.0","Primas",689899249.3,413807073.51], [11070,"06","04","FICOHSA SEGUROS","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",6420776.93,0], [11071,"06","04","FICOHSA SEGUROS","2019-04-30","16.0","Gastos de Intermediación",58336799.38,22767714.56], [11072,"06","04","FICOHSA SEGUROS","2019-04-30","4.0","Variación en las Reservas Técnicas",20108047.49,69882784.51], [11073,"06","04","FICOHSA SEGUROS","2019-04-30","7.0","Ingresos Técnicos Diversos",33844510.3,1018747.79], [11074,"06","04","FICOHSA SEGUROS","2019-04-30","12.0","EGRESOS",1081428687.47,484630437.75], [11075,"06","04","FICOHSA SEGUROS","2019-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1735339.55,3625364.15], [11076,"06","04","FICOHSA SEGUROS","2019-04-30","21.0","Gastos de Administración",119398176.98,13704781.95], [11077,"06","04","FICOHSA SEGUROS","2019-04-30","15.0","Variación en las Reservas Técnicas",37230446.75,25549817.92], [11078,"06","04","FICOHSA SEGUROS","2019-04-30","9.0","Otros Ingresos",18599254.13,1545304.2], [11079,"06","04","FICOHSA SEGUROS","2019-04-30","13.0","Siniestros y Gastos de Liquidación",292713725.53,65516699.27], [11080,"06","04","FICOHSA SEGUROS","2019-04-30","6.0","Salvamentos y Recuperaciones",18297292.39,8246061.2], [11081,"06","04","FICOHSA SEGUROS","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",93014366.69,29725517.82], [11082,"06","04","FICOHSA SEGUROS","2019-04-30","1.0","INGRESOS",1085357590.85,565153504.37], [11083,"06","04","FICOHSA SEGUROS","2019-04-30","14.0","Primas Cedidas",339933603.76,256271737.86], [11084,"06","04","FICOHSA SEGUROS","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",95337791.43,48060766.31], [11085,"06","04","FICOHSA SEGUROS","2019-04-30","20.0","Gastos Financieros",682101.8,240106.73], [11086,"06","06","SEGUROS CONTINENTAL","2019-04-30","1.0","INGRESOS",57459664.57,9306181.2], [11087,"06","06","SEGUROS CONTINENTAL","2019-04-30","12.0","EGRESOS",59085844.92,8017280.79], [11088,"06","06","SEGUROS CONTINENTAL","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [11089,"06","06","SEGUROS CONTINENTAL","2019-04-30","4.0","Variación en las Reservas Técnicas",4009855.16,1503898.51], [11090,"06","06","SEGUROS CONTINENTAL","2019-04-30","7.0","Ingresos Técnicos Diversos",6070041.02,28348.85], [11091,"06","06","SEGUROS CONTINENTAL","2019-04-30","13.0","Siniestros y Gastos de Liquidación",9828076.39,1226009.4], [11092,"06","06","SEGUROS CONTINENTAL","2019-04-30","19.0","Gastos Técnicos Diversos",9014310.58,455714.24], [11093,"06","06","SEGUROS CONTINENTAL","2019-04-30","8.0","Ingresos Financieros",4046025.5,3540804.38], [11094,"06","06","SEGUROS CONTINENTAL","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",1723555.77,1358428.28], [11095,"06","06","SEGUROS CONTINENTAL","2019-04-30","20.0","Gastos Financieros",277123.8,168504.02], [11096,"06","06","SEGUROS CONTINENTAL","2019-04-30","6.0","Salvamentos y Recuperaciones",1113165.47,22132.03], [11097,"06","06","SEGUROS CONTINENTAL","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",183940.4,189561.82], [11098,"06","06","SEGUROS CONTINENTAL","2019-04-30","2.0","Primas",33696531.46,4021435.61], [11099,"06","06","SEGUROS CONTINENTAL","2019-04-30","16.0","Gastos de Intermediación",6802614.38,0], [11100,"06","06","SEGUROS CONTINENTAL","2019-04-30","9.0","Otros Ingresos",323474.67,0], [11101,"06","06","SEGUROS CONTINENTAL","2019-04-30","15.0","Variación en las Reservas Técnicas",8945965.86,4091325.69], [11102,"06","06","SEGUROS CONTINENTAL","2019-04-30","21.0","Gastos de Administración",18020842.96,0], [11103,"06","06","SEGUROS CONTINENTAL","2019-04-30","14.0","Primas Cedidas",4008721.04,717299.16], [11104,"06","08","SEGUROS ATLANTIDA","2019-04-30","1.0","INGRESOS",1027120052.84,199228287.47], [11105,"06","08","SEGUROS ATLANTIDA","2019-04-30","12.0","EGRESOS",888061009.19,187809177.67], [11106,"06","08","SEGUROS ATLANTIDA","2019-04-30","2.0","Primas",803600011.34,148279917.3], [11107,"06","08","SEGUROS ATLANTIDA","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",53494534.22,24541564.07], [11108,"06","08","SEGUROS ATLANTIDA","2019-04-30","8.0","Ingresos Financieros",43176882.59,6755730.66], [11109,"06","08","SEGUROS ATLANTIDA","2019-04-30","7.0","Ingresos Técnicos Diversos",7015345.42,601926.25], [11110,"06","08","SEGUROS ATLANTIDA","2019-04-30","13.0","Siniestros y Gastos de Liquidación",160849360.08,42798302.57], [11111,"06","08","SEGUROS ATLANTIDA","2019-04-30","16.0","Gastos de Intermediación",25543090.1,5204312.9], [11112,"06","08","SEGUROS ATLANTIDA","2019-04-30","19.0","Gastos Técnicos Diversos",39703574.2,566401.12], [11113,"06","08","SEGUROS ATLANTIDA","2019-04-30","6.0","Salvamentos y Recuperaciones",22733838.97,0], [11114,"06","08","SEGUROS ATLANTIDA","2019-04-30","15.0","Variación en las Reservas Técnicas",60511028.6,5474315.85], [11115,"06","08","SEGUROS ATLANTIDA","2019-04-30","21.0","Gastos de Administración",80155499.82,2896428.74], [11116,"06","08","SEGUROS ATLANTIDA","2019-04-30","4.0","Variación en las Reservas Técnicas",49989427.98,5879124.09], [11117,"06","08","SEGUROS ATLANTIDA","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",168431.12,24552.24], [11118,"06","08","SEGUROS ATLANTIDA","2019-04-30","14.0","Primas Cedidas",110328828.54,97715341.59], [11119,"06","08","SEGUROS ATLANTIDA","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",352371035.1,32220833.5], [11120,"06","08","SEGUROS ATLANTIDA","2019-04-30","20.0","Gastos Financieros",2226882.13,388972.4], [11121,"06","08","SEGUROS ATLANTIDA","2019-04-30","9.0","Otros Ingresos",254593.33,739.38], [11122,"06","08","SEGUROS ATLANTIDA","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",46686987.87,13144733.48], [11123,"06","09","CREFISA","2019-04-30","1.0","INGRESOS",245305009.21,80229338.44], [11124,"06","09","CREFISA","2019-04-30","12.0","EGRESOS",251712644.28,61690201.52], [11125,"06","09","CREFISA","2019-04-30","20.0","Gastos Financieros",320987.24,262464.94], [11126,"06","09","CREFISA","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",6888350.95,544562.52], [11127,"06","09","CREFISA","2019-04-30","9.0","Otros Ingresos",218823.93,0], [11128,"06","09","CREFISA","2019-04-30","2.0","Primas",172331913.29,52599518.03], [11129,"06","09","CREFISA","2019-04-30","8.0","Ingresos Financieros",15225468.25,745200.3], [11130,"06","09","CREFISA","2019-04-30","14.0","Primas Cedidas",57948776.29,47704032.18], [11131,"06","09","CREFISA","2019-04-30","7.0","Ingresos Técnicos Diversos",3406234.21,354120.52], [11132,"06","09","CREFISA","2019-04-30","19.0","Gastos Técnicos Diversos",17213821.52,494800.72], [11133,"06","09","CREFISA","2019-04-30","16.0","Gastos de Intermediación",27562906.78,6123953.77], [11134,"06","09","CREFISA","2019-04-30","13.0","Siniestros y Gastos de Liquidación",73969650.5,3391947.43], [11135,"06","09","CREFISA","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",29554744.72,7160805.72], [11136,"06","09","CREFISA","2019-04-30","6.0","Salvamentos y Recuperaciones",1217303.61,0], [11137,"06","09","CREFISA","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",17622403.14,16200271.13], [11138,"06","09","CREFISA","2019-04-30","15.0","Variación en las Reservas Técnicas",25504564.05,3075692.32], [11139,"06","09","CREFISA","2019-04-30","21.0","Gastos de Administración",34145410.59,92747.64], [11140,"06","09","CREFISA","2019-04-30","4.0","Variación en las Reservas Técnicas",5728118.06,3169422.74], [11141,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","1.0","INGRESOS",280143705.78,81927.19], [11142,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","12.0","EGRESOS",245362109.46,1562.92], [11143,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","7.0","Ingresos Técnicos Diversos",1385838.87,0], [11144,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","13.0","Siniestros y Gastos de Liquidación",69058124.3,0], [11145,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [11146,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","19.0","Gastos Técnicos Diversos",27537415.37,0], [11147,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","2.0","Primas",238222492.28,0], [11148,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","8.0","Ingresos Financieros",11283001.98,81927.19], [11149,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","14.0","Primas Cedidas",28842.76,0], [11150,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",44394246.21,0], [11151,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5768.56,0], [11152,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","9.0","Otros Ingresos",55572.61,0], [11153,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","6.0","Salvamentos y Recuperaciones",596752.18,0], [11154,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6830320.68,0], [11155,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","16.0","Gastos de Intermediación",3265177.61,0], [11156,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","15.0","Variación en las Reservas Técnicas",59029480.29,0], [11157,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","21.0","Gastos de Administración",29814663.87,0], [11158,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","4.0","Variación en las Reservas Técnicas",12496410.99,0], [11159,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","20.0","Gastos Financieros",189602.01,1562.92], [11160,"06","13","SEGUROS DEL PAIS","2019-04-30","1.0","INGRESOS",349151563.81,470294540.97], [11161,"06","13","SEGUROS DEL PAIS","2019-04-30","12.0","EGRESOS",332116200.49,453633328.58], [11162,"06","13","SEGUROS DEL PAIS","2019-04-30","6.0","Salvamentos y Recuperaciones",5081320.81,0], [11163,"06","13","SEGUROS DEL PAIS","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",19079960.43,11363928.48], [11164,"06","13","SEGUROS DEL PAIS","2019-04-30","9.0","Otros Ingresos",487617.09,0], [11165,"06","13","SEGUROS DEL PAIS","2019-04-30","20.0","Gastos Financieros",155366.22,910841.32], [11166,"06","13","SEGUROS DEL PAIS","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7836500.4,48869280.1], [11167,"06","13","SEGUROS DEL PAIS","2019-04-30","2.0","Primas",281939941.74,396927286.89], [11168,"06","13","SEGUROS DEL PAIS","2019-04-30","19.0","Gastos Técnicos Diversos",15167050.24,70867.52], [11169,"06","13","SEGUROS DEL PAIS","2019-04-30","16.0","Gastos de Intermediación",15642518.99,5807593.08], [11170,"06","13","SEGUROS DEL PAIS","2019-04-30","13.0","Siniestros y Gastos de Liquidación",63528759.79,55318878.81], [11171,"06","13","SEGUROS DEL PAIS","2019-04-30","7.0","Ingresos Técnicos Diversos",2815579.4,198233.3], [11172,"06","13","SEGUROS DEL PAIS","2019-04-30","14.0","Primas Cedidas",55349361.49,182039315.96], [11173,"06","13","SEGUROS DEL PAIS","2019-04-30","8.0","Ingresos Financieros",16415839.9,3188360.34], [11174,"06","13","SEGUROS DEL PAIS","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",126832156.36,202863962.08], [11175,"06","13","SEGUROS DEL PAIS","2019-04-30","21.0","Gastos de Administración",22344185.09,0], [11176,"06","13","SEGUROS DEL PAIS","2019-04-30","4.0","Variación en las Reservas Técnicas",15494804.04,9747451.86], [11177,"06","13","SEGUROS DEL PAIS","2019-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",307335.4,1336320], [11178,"06","13","SEGUROS DEL PAIS","2019-04-30","15.0","Variación en las Reservas Técnicas",21867118.33,5285549.81], [11179,"06","15","SEGUROS LAFISE","2019-04-30","1.0","INGRESOS",205588411.99,108921383.6], [11180,"06","15","SEGUROS LAFISE","2019-04-30","12.0","EGRESOS",173473039.09,129625624.3], [11181,"06","15","SEGUROS LAFISE","2019-04-30","4.0","Variación en las Reservas Técnicas",7426488.1,3614203.41], [11182,"06","15","SEGUROS LAFISE","2019-04-30","7.0","Ingresos Técnicos Diversos",38805103.59,10906468.74], [11183,"06","15","SEGUROS LAFISE","2019-04-30","19.0","Gastos Técnicos Diversos",5371896.17,9697724.2], [11184,"06","15","SEGUROS LAFISE","2019-04-30","16.0","Gastos de Intermediación",20815672.14,757659.48], [11185,"06","15","SEGUROS LAFISE","2019-04-30","14.0","Primas Cedidas",44257063.16,75963013.78], [11186,"06","15","SEGUROS LAFISE","2019-04-30","6.0","Salvamentos y Recuperaciones",2734702.03,0], [11187,"06","15","SEGUROS LAFISE","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",19958364.57,4368385.69], [11188,"06","15","SEGUROS LAFISE","2019-04-30","15.0","Variación en las Reservas Técnicas",13817370.61,643230.09], [11189,"06","15","SEGUROS LAFISE","2019-04-30","21.0","Gastos de Administración",20383495.23,0], [11190,"06","15","SEGUROS LAFISE","2019-04-30","13.0","Siniestros y Gastos de Liquidación",25529777.57,747869.19], [11191,"06","15","SEGUROS LAFISE","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9564349.83,1327608.26], [11192,"06","15","SEGUROS LAFISE","2019-04-30","2.0","Primas",123995610.79,83339980.02], [11193,"06","15","SEGUROS LAFISE","2019-04-30","8.0","Ingresos Financieros",3103793.08,5364737.48], [11194,"06","15","SEGUROS LAFISE","2019-04-30","20.0","Gastos Financieros",397323.63,536622.75], [11195,"06","15","SEGUROS LAFISE","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",38002120.31,41279504.81], [11196,"06","16","ASSA","2019-04-30","1.0","INGRESOS",80998801.72,277261598.11], [11197,"06","16","ASSA","2019-04-30","12.0","EGRESOS",239258791.29,114144939.58], [11198,"06","16","ASSA","2019-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",460949.57,57364.52], [11199,"06","16","ASSA","2019-04-30","15.0","Variación en las Reservas Técnicas",2143452.2,1780546.63], [11200,"06","16","ASSA","2019-04-30","4.0","Variación en las Reservas Técnicas",3510740.28,2684064.59], [11201,"06","16","ASSA","2019-04-30","20.0","Gastos Financieros",249853.35,19843.83], [11202,"06","16","ASSA","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4651406.39,6553576.79], [11203,"06","16","ASSA","2019-04-30","9.0","Otros Ingresos",8109005.39,0], [11204,"06","16","ASSA","2019-04-30","6.0","Salvamentos y Recuperaciones",513166.18,81174.92], [11205,"06","16","ASSA","2019-04-30","16.0","Gastos de Intermediación",4349383.41,3594283.3], [11206,"06","16","ASSA","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9716990.9,105516406.98], [11207,"06","16","ASSA","2019-04-30","8.0","Ingresos Financieros",2909033.72,627967.39], [11208,"06","16","ASSA","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",17728523.24,46211489.97], [11209,"06","16","ASSA","2019-04-30","14.0","Primas Cedidas",14852356.45,33463894.96], [11210,"06","16","ASSA","2019-04-30","21.0","Gastos de Administración",20385678.3,244640.27], [11211,"06","16","ASSA","2019-04-30","7.0","Ingresos Técnicos Diversos",5724357.61,73116610.1], [11212,"06","16","ASSA","2019-04-30","13.0","Siniestros y Gastos de Liquidación",17726595.8,20087914.76], [11213,"06","16","ASSA","2019-04-30","10.0","Ingresos de Ejercicios Anteriores",2838271.41,0], [11214,"06","16","ASSA","2019-04-30","2.0","Primas",43025829.84,88681797.34], [11215,"06","16","ASSA","2019-04-30","19.0","Gastos Técnicos Diversos",158265162.59,8684961.34], [11216,"06","17","ASRURAL HN","2019-04-30","1.0","INGRESOS",66018132.96,7387998.69], [11217,"06","17","ASRURAL HN","2019-04-30","12.0","EGRESOS",62023852.88,0], [11218,"06","17","ASRURAL HN","2019-04-30","20.0","Gastos Financieros",87279.6,0], [11219,"06","17","ASRURAL HN","2019-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5776490.45,0], [11220,"06","17","ASRURAL HN","2019-04-30","9.0","Otros Ingresos",8404.46,0], [11221,"06","17","ASRURAL HN","2019-04-30","6.0","Salvamentos y Recuperaciones",156118.52,0], [11222,"06","17","ASRURAL HN","2019-04-30","14.0","Primas Cedidas",16631682.59,0], [11223,"06","17","ASRURAL HN","2019-04-30","19.0","Gastos Técnicos Diversos",4316933.16,0], [11224,"06","17","ASRURAL HN","2019-04-30","16.0","Gastos de Intermediación",1985318.1,0], [11225,"06","17","ASRURAL HN","2019-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6110709.55,0], [11226,"06","17","ASRURAL HN","2019-04-30","2.0","Primas",43802323.39,7387998.69], [11227,"06","17","ASRURAL HN","2019-04-30","8.0","Ingresos Financieros",6179437.02,0], [11228,"06","17","ASRURAL HN","2019-04-30","17.0","Devoluciones y Cancelaciones de Primas",4178406.74,0], [11229,"06","17","ASRURAL HN","2019-04-30","15.0","Variación en las Reservas Técnicas",3272914.3,0], [11230,"06","17","ASRURAL HN","2019-04-30","4.0","Variación en las Reservas Técnicas",3336510.82,0], [11231,"06","17","ASRURAL HN","2019-04-30","21.0","Gastos de Administración",9756223.68,0], [11232,"06","17","ASRURAL HN","2019-04-30","7.0","Ingresos Técnicos Diversos",648138.75,0], [11233,"06","17","ASRURAL HN","2019-04-30","13.0","Siniestros y Gastos de Liquidación",18724772.18,0], [11234,"06","01","SEGUROS DAVIVIENDA","2019-03-31","1.0","INGRESOS",352842932.95,73606728.03], [11235,"06","01","SEGUROS DAVIVIENDA","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",25644410.63,6805016.08], [11236,"06","01","SEGUROS DAVIVIENDA","2019-03-31","8.0","Ingresos Financieros",19798989.23,9365750.18], [11237,"06","01","SEGUROS DAVIVIENDA","2019-03-31","12.0","EGRESOS",345488711.77,44672224.46], [11238,"06","01","SEGUROS DAVIVIENDA","2019-03-31","21.0","Gastos de Administración",36224131.67,0], [11239,"06","01","SEGUROS DAVIVIENDA","2019-03-31","7.0","Ingresos Técnicos Diversos",5154283.21,496452.86], [11240,"06","01","SEGUROS DAVIVIENDA","2019-03-31","4.0","Variación en las Reservas Técnicas",4849343.77,2924173.79], [11241,"06","01","SEGUROS DAVIVIENDA","2019-03-31","14.0","Primas Cedidas",47117588.16,11160227.44], [11242,"06","01","SEGUROS DAVIVIENDA","2019-03-31","15.0","Variación en las Reservas Técnicas",24892732.85,9369293.65], [11243,"06","01","SEGUROS DAVIVIENDA","2019-03-31","9.0","Otros Ingresos",338796.57,1112258.5], [11244,"06","01","SEGUROS DAVIVIENDA","2019-03-31","6.0","Salvamentos y Recuperaciones",5420059.15,0], [11245,"06","01","SEGUROS DAVIVIENDA","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",442869.69,0], [11246,"06","01","SEGUROS DAVIVIENDA","2019-03-31","13.0","Siniestros y Gastos de Liquidación",104961396.93,5048956.09], [11247,"06","01","SEGUROS DAVIVIENDA","2019-03-31","2.0","Primas",281981965.68,51278971.14], [11248,"06","01","SEGUROS DAVIVIENDA","2019-03-31","19.0","Gastos Técnicos Diversos",20430696.34,0], [11249,"06","01","SEGUROS DAVIVIENDA","2019-03-31","16.0","Gastos de Intermediación",40867378.76,144168.53], [11250,"06","01","SEGUROS DAVIVIENDA","2019-03-31","20.0","Gastos Financieros",1952958.19,5374847.01], [11251,"06","01","SEGUROS DAVIVIENDA","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9212215.02,1624105.48], [11252,"06","01","SEGUROS DAVIVIENDA","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",59770184.14,13574731.74], [11253,"06","02","PALIC","2019-03-31","2.0","Primas",144948302.29,73625049.54], [11254,"06","02","PALIC","2019-03-31","19.0","Gastos Técnicos Diversos",5229225.01,20756512.02], [11255,"06","02","PALIC","2019-03-31","16.0","Gastos de Intermediación",23570383.07,10230295], [11256,"06","02","PALIC","2019-03-31","1.0","INGRESOS",189925390.09,138898304.84], [11257,"06","02","PALIC","2019-03-31","4.0","Variación en las Reservas Técnicas",141428.62,74111.48], [11258,"06","02","PALIC","2019-03-31","21.0","Gastos de Administración",16264835.23,7298615.88], [11259,"06","02","PALIC","2019-03-31","15.0","Variación en las Reservas Técnicas",60694935.82,24393013.85], [11260,"06","02","PALIC","2019-03-31","9.0","Otros Ingresos",4699275.92,24987.44], [11261,"06","02","PALIC","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1013605.28,1826044.39], [11262,"06","02","PALIC","2019-03-31","20.0","Gastos Financieros",468398.26,7809071.78], [11263,"06","02","PALIC","2019-03-31","7.0","Ingresos Técnicos Diversos",26830271.36,9310949.06], [11264,"06","02","PALIC","2019-03-31","13.0","Siniestros y Gastos de Liquidación",73845977.15,3415460.65], [11265,"06","02","PALIC","2019-03-31","12.0","EGRESOS",193998723.8,128602694.67], [11266,"06","02","PALIC","2019-03-31","14.0","Primas Cedidas",9655964.87,54466717.5], [11267,"06","02","PALIC","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",102401.09,207079.28], [11268,"06","02","PALIC","2019-03-31","8.0","Ingresos Financieros",8196821.29,35949782.69], [11269,"06","02","PALIC","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4095685.33,18087380.24], [11270,"06","03","MAPFRE SEGUROS","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",197705077.76,0], [11271,"06","03","MAPFRE SEGUROS","2019-03-31","14.0","Primas Cedidas",468385678.46,0], [11272,"06","03","MAPFRE SEGUROS","2019-03-31","8.0","Ingresos Financieros",23207275.1,0], [11273,"06","03","MAPFRE SEGUROS","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",85953029.82,0], [11274,"06","03","MAPFRE SEGUROS","2019-03-31","9.0","Otros Ingresos",440666.26,0], [11275,"06","03","MAPFRE SEGUROS","2019-03-31","19.0","Gastos Técnicos Diversos",34712450.21,0], [11276,"06","03","MAPFRE SEGUROS","2019-03-31","2.0","Primas",894625714.8,0], [11277,"06","03","MAPFRE SEGUROS","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",507751.69,0], [11278,"06","03","MAPFRE SEGUROS","2019-03-31","16.0","Gastos de Intermediación",143929381.94,0], [11279,"06","03","MAPFRE SEGUROS","2019-03-31","13.0","Siniestros y Gastos de Liquidación",186834712.04,0], [11280,"06","03","MAPFRE SEGUROS","2019-03-31","7.0","Ingresos Técnicos Diversos",6584073.82,0], [11281,"06","03","MAPFRE SEGUROS","2019-03-31","4.0","Variación en las Reservas Técnicas",25681488.15,0], [11282,"06","03","MAPFRE SEGUROS","2019-03-31","21.0","Gastos de Administración",51225691.06,0], [11283,"06","03","MAPFRE SEGUROS","2019-03-31","15.0","Variación en las Reservas Técnicas",48472746.4,0], [11284,"06","03","MAPFRE SEGUROS","2019-03-31","6.0","Salvamentos y Recuperaciones",6159258.6,0], [11285,"06","03","MAPFRE SEGUROS","2019-03-31","1.0","INGRESOS",1200267060.24,0], [11286,"06","03","MAPFRE SEGUROS","2019-03-31","12.0","EGRESOS",1155465554.96,0], [11287,"06","03","MAPFRE SEGUROS","2019-03-31","20.0","Gastos Financieros",5952729.54,0], [11288,"06","03","MAPFRE SEGUROS","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",157107802,0], [11289,"06","04","FICOHSA SEGUROS","2019-03-31","9.0","Otros Ingresos",14412727.46,1429577.07], [11290,"06","04","FICOHSA SEGUROS","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",65954786.2,23409056.61], [11291,"06","04","FICOHSA SEGUROS","2019-03-31","6.0","Salvamentos y Recuperaciones",15015288.94,8246061.2], [11292,"06","04","FICOHSA SEGUROS","2019-03-31","20.0","Gastos Financieros",543918.46,222306.42], [11293,"06","04","FICOHSA SEGUROS","2019-03-31","13.0","Siniestros y Gastos de Liquidación",215243701.57,50165922.96], [11294,"06","04","FICOHSA SEGUROS","2019-03-31","16.0","Gastos de Intermediación",43246234.95,17427460.6], [11295,"06","04","FICOHSA SEGUROS","2019-03-31","14.0","Primas Cedidas",258321805.16,163170596.61], [11296,"06","04","FICOHSA SEGUROS","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",77985602.52,40565181.38], [11297,"06","04","FICOHSA SEGUROS","2019-03-31","8.0","Ingresos Financieros",18282912.14,13986661.43], [11298,"06","04","FICOHSA SEGUROS","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",132924499.12,39431653.14], [11299,"06","04","FICOHSA SEGUROS","2019-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1328007.05,3283672], [11300,"06","04","FICOHSA SEGUROS","2019-03-31","21.0","Gastos de Administración",87163195.79,9324782.89], [11301,"06","04","FICOHSA SEGUROS","2019-03-31","19.0","Gastos Técnicos Diversos",75887258.27,47507364.44], [11302,"06","04","FICOHSA SEGUROS","2019-03-31","2.0","Primas",517980600.22,274714876.58], [11303,"06","04","FICOHSA SEGUROS","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",62934.42,0], [11304,"06","04","FICOHSA SEGUROS","2019-03-31","7.0","Ingresos Técnicos Diversos",27428864.24,734611.75], [11305,"06","04","FICOHSA SEGUROS","2019-03-31","1.0","INGRESOS",807243399.42,414245008.56], [11306,"06","04","FICOHSA SEGUROS","2019-03-31","4.0","Variación en las Reservas Técnicas",15180786.68,52292510.78], [11307,"06","04","FICOHSA SEGUROS","2019-03-31","12.0","EGRESOS",805697073.13,344914275.45], [11308,"06","04","FICOHSA SEGUROS","2019-03-31","15.0","Variación en las Reservas Técnicas",20085153.44,13222735.89], [11309,"06","06","SEGUROS CONTINENTAL","2019-03-31","1.0","INGRESOS",43053242.14,7210084.96], [11310,"06","06","SEGUROS CONTINENTAL","2019-03-31","12.0","EGRESOS",43664301.54,5733253.95], [11311,"06","06","SEGUROS CONTINENTAL","2019-03-31","8.0","Ingresos Financieros",3185603.13,2851576.04], [11312,"06","06","SEGUROS CONTINENTAL","2019-03-31","14.0","Primas Cedidas",3562704.49,419239.25], [11313,"06","06","SEGUROS CONTINENTAL","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",1447212.85,1290103.68], [11314,"06","06","SEGUROS CONTINENTAL","2019-03-31","6.0","Salvamentos y Recuperaciones",745254.98,22132.03], [11315,"06","06","SEGUROS CONTINENTAL","2019-03-31","9.0","Otros Ingresos",157739.02,0], [11316,"06","06","SEGUROS CONTINENTAL","2019-03-31","15.0","Variación en las Reservas Técnicas",6688416.01,3523756.88], [11317,"06","06","SEGUROS CONTINENTAL","2019-03-31","21.0","Gastos de Administración",13348693.74,0], [11318,"06","06","SEGUROS CONTINENTAL","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",8016630.89,0], [11319,"06","06","SEGUROS CONTINENTAL","2019-03-31","7.0","Ingresos Técnicos Diversos",2925709.49,20115.94], [11320,"06","06","SEGUROS CONTINENTAL","2019-03-31","4.0","Variación en las Reservas Técnicas",2976834.41,1126930.58], [11321,"06","06","SEGUROS CONTINENTAL","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",107063.5,103992.74], [11322,"06","06","SEGUROS CONTINENTAL","2019-03-31","20.0","Gastos Financieros",249443.75,168423.02], [11323,"06","06","SEGUROS CONTINENTAL","2019-03-31","13.0","Siniestros y Gastos de Liquidación",7250903.4,0], [11324,"06","06","SEGUROS CONTINENTAL","2019-03-31","16.0","Gastos de Intermediación",5205391.34,0], [11325,"06","06","SEGUROS CONTINENTAL","2019-03-31","2.0","Primas",24938406.72,3085337.63], [11326,"06","06","SEGUROS CONTINENTAL","2019-03-31","19.0","Gastos Técnicos Diversos",5558583.68,331731.12], [11327,"06","08","SEGUROS ATLANTIDA","2019-03-31","1.0","INGRESOS",808719245.53,158014896.13], [11328,"06","08","SEGUROS ATLANTIDA","2019-03-31","12.0","EGRESOS",698625765.14,150901711.3], [11329,"06","08","SEGUROS ATLANTIDA","2019-03-31","9.0","Otros Ingresos",138145.2,739.36], [11330,"06","08","SEGUROS ATLANTIDA","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",34438817.63,10826578.72], [11331,"06","08","SEGUROS ATLANTIDA","2019-03-31","8.0","Ingresos Financieros",31934473.29,5227873.68], [11332,"06","08","SEGUROS ATLANTIDA","2019-03-31","14.0","Primas Cedidas",85594145.43,79811440.6], [11333,"06","08","SEGUROS ATLANTIDA","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",282907737.73,23130606.48], [11334,"06","08","SEGUROS ATLANTIDA","2019-03-31","20.0","Gastos Financieros",1589283.17,373662.25], [11335,"06","08","SEGUROS ATLANTIDA","2019-03-31","4.0","Variación en las Reservas Técnicas",39133222.41,5044923.11], [11336,"06","08","SEGUROS ATLANTIDA","2019-03-31","13.0","Siniestros y Gastos de Liquidación",119624253.49,37768726.09], [11337,"06","08","SEGUROS ATLANTIDA","2019-03-31","16.0","Gastos de Intermediación",19524075.04,3183241.58], [11338,"06","08","SEGUROS ATLANTIDA","2019-03-31","19.0","Gastos Técnicos Diversos",29915833.14,504758.46], [11339,"06","08","SEGUROS ATLANTIDA","2019-03-31","2.0","Primas",635131019.12,114088133.28], [11340,"06","08","SEGUROS ATLANTIDA","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",46766951.18,22248182.17], [11341,"06","08","SEGUROS ATLANTIDA","2019-03-31","6.0","Salvamentos y Recuperaciones",15904520.57,0], [11342,"06","08","SEGUROS ATLANTIDA","2019-03-31","15.0","Variación en las Reservas Técnicas",55996324.22,3546341.14], [11343,"06","08","SEGUROS ATLANTIDA","2019-03-31","21.0","Gastos de Administración",58577797.29,2177677.76], [11344,"06","08","SEGUROS ATLANTIDA","2019-03-31","7.0","Ingresos Técnicos Diversos",5107411.9,553913.57], [11345,"06","08","SEGUROS ATLANTIDA","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",164684.23,24552.24], [11346,"06","09","CREFISA","2019-03-31","1.0","INGRESOS",190521765.55,60505580.65], [11347,"06","09","CREFISA","2019-03-31","12.0","EGRESOS",195926651.27,45956214.97], [11348,"06","09","CREFISA","2019-03-31","4.0","Variación en las Reservas Técnicas",4454761.14,2649084.56], [11349,"06","09","CREFISA","2019-03-31","21.0","Gastos de Administración",26743725.14,42554.14], [11350,"06","09","CREFISA","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13828490.55,12685829.06], [11351,"06","09","CREFISA","2019-03-31","6.0","Salvamentos y Recuperaciones",1090942.09,0], [11352,"06","09","CREFISA","2019-03-31","15.0","Variación en las Reservas Técnicas",22770742.44,3010129.08], [11353,"06","09","CREFISA","2019-03-31","2.0","Primas",133963846.21,39224939.32], [11354,"06","09","CREFISA","2019-03-31","8.0","Ingresos Financieros",11701613.54,556758.86], [11355,"06","09","CREFISA","2019-03-31","14.0","Primas Cedidas",45285866.16,34942347.22], [11356,"06","09","CREFISA","2019-03-31","20.0","Gastos Financieros",291643.74,207527.92], [11357,"06","09","CREFISA","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",5678852.02,474002.73], [11358,"06","09","CREFISA","2019-03-31","9.0","Otros Ingresos",158873.01,0], [11359,"06","09","CREFISA","2019-03-31","7.0","Ingresos Técnicos Diversos",2523676.69,281910.26], [11360,"06","09","CREFISA","2019-03-31","19.0","Gastos Técnicos Diversos",12893931.19,368051.53], [11361,"06","09","CREFISA","2019-03-31","16.0","Gastos de Intermediación",21049288.55,4588548.87], [11362,"06","09","CREFISA","2019-03-31","13.0","Siniestros y Gastos de Liquidación",54852080.15,2323053.48], [11363,"06","09","CREFISA","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22799562.32,5107058.59], [11364,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","1.0","INGRESOS",221184030.22,57802.57], [11365,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","12.0","EGRESOS",194692211.54,1538.48], [11366,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","8.0","Ingresos Financieros",8375777.15,57802.57], [11367,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","14.0","Primas Cedidas",28840.76,0], [11368,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","20.0","Gastos Financieros",137109.04,1538.48], [11369,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","9.0","Otros Ingresos",45056.03,0], [11370,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","6.0","Salvamentos y Recuperaciones",532552.83,0], [11371,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","15.0","Variación en las Reservas Técnicas",46693140.7,0], [11372,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","4.0","Variación en las Reservas Técnicas",10388616.99,0], [11373,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","21.0","Gastos de Administración",22028366.57,0], [11374,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","7.0","Ingresos Técnicos Diversos",1067248.7,0], [11375,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [11376,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5768.16,0], [11377,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",42592435.13,0], [11378,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","19.0","Gastos Técnicos Diversos",20667803.97,0], [11379,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","13.0","Siniestros y Gastos de Liquidación",50984463.8,0], [11380,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","16.0","Gastos de Intermediación",2252252.6,0], [11381,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3450296.48,0], [11382,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","2.0","Primas",188051166.25,0], [11383,"06","13","SEGUROS DEL PAIS","2019-03-31","1.0","INGRESOS",275493657.87,245128072.41], [11384,"06","13","SEGUROS DEL PAIS","2019-03-31","12.0","EGRESOS",260787442.05,233618721.38], [11385,"06","13","SEGUROS DEL PAIS","2019-03-31","4.0","Variación en las Reservas Técnicas",12212445.59,7704459.22], [11386,"06","13","SEGUROS DEL PAIS","2019-03-31","7.0","Ingresos Técnicos Diversos",1973389.11,153272.14], [11387,"06","13","SEGUROS DEL PAIS","2019-03-31","21.0","Gastos de Administración",16726172.27,0], [11388,"06","13","SEGUROS DEL PAIS","2019-03-31","6.0","Salvamentos y Recuperaciones",4118222.37,0], [11389,"06","13","SEGUROS DEL PAIS","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14850051.54,7734280.37], [11390,"06","13","SEGUROS DEL PAIS","2019-03-31","9.0","Otros Ingresos",1933.39,0], [11391,"06","13","SEGUROS DEL PAIS","2019-03-31","13.0","Siniestros y Gastos de Liquidación",47082477.03,15908503.58], [11392,"06","13","SEGUROS DEL PAIS","2019-03-31","20.0","Gastos Financieros",118370.19,638161.17], [11393,"06","13","SEGUROS DEL PAIS","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",103455041.97,85006339.05], [11394,"06","13","SEGUROS DEL PAIS","2019-03-31","14.0","Primas Cedidas",41782458.37,120497119.49], [11395,"06","13","SEGUROS DEL PAIS","2019-03-31","8.0","Ingresos Financieros",12186259.6,2640215.24], [11396,"06","13","SEGUROS DEL PAIS","2019-03-31","15.0","Variación en las Reservas Técnicas",20574012.07,5165223.49], [11397,"06","13","SEGUROS DEL PAIS","2019-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",224038.8,1089000], [11398,"06","13","SEGUROS DEL PAIS","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6453216.06,10751674.46], [11399,"06","13","SEGUROS DEL PAIS","2019-03-31","2.0","Primas",223698140.21,216144170.98], [11400,"06","13","SEGUROS DEL PAIS","2019-03-31","19.0","Gastos Técnicos Diversos",11360494.08,53150.64], [11401,"06","13","SEGUROS DEL PAIS","2019-03-31","16.0","Gastos de Intermediación",11032867.4,5261223.96], [11402,"06","15","SEGUROS LAFISE","2019-03-31","1.0","INGRESOS",117147999.19,129558428.23], [11403,"06","15","SEGUROS LAFISE","2019-03-31","12.0","EGRESOS",113880079.28,124186608.36], [11404,"06","15","SEGUROS LAFISE","2019-03-31","8.0","Ingresos Financieros",2262623.75,4098018.87], [11405,"06","15","SEGUROS LAFISE","2019-03-31","20.0","Gastos Financieros",286220.07,450870.36], [11406,"06","15","SEGUROS LAFISE","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",25206029.72,40244389.44], [11407,"06","15","SEGUROS LAFISE","2019-03-31","19.0","Gastos Técnicos Diversos",3767460.96,7268021.36], [11408,"06","15","SEGUROS LAFISE","2019-03-31","2.0","Primas",80211405.43,80044270.84], [11409,"06","15","SEGUROS LAFISE","2019-03-31","4.0","Variación en las Reservas Técnicas",6453876.92,2895968.31], [11410,"06","15","SEGUROS LAFISE","2019-03-31","7.0","Ingresos Técnicos Diversos",6190986.17,37174246.87], [11411,"06","15","SEGUROS LAFISE","2019-03-31","16.0","Gastos de Intermediación",12666387.55,584357.41], [11412,"06","15","SEGUROS LAFISE","2019-03-31","13.0","Siniestros y Gastos de Liquidación",21145093.31,288032.2], [11413,"06","15","SEGUROS LAFISE","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7759188.96,1272657.18], [11414,"06","15","SEGUROS LAFISE","2019-03-31","14.0","Primas Cedidas",24018448.61,75086652.15], [11415,"06","15","SEGUROS LAFISE","2019-03-31","6.0","Salvamentos y Recuperaciones",2265860.4,0], [11416,"06","15","SEGUROS LAFISE","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12004057.56,4073266.16], [11417,"06","15","SEGUROS LAFISE","2019-03-31","15.0","Variación en las Reservas Técnicas",8354125.33,264285.44], [11418,"06","15","SEGUROS LAFISE","2019-03-31","21.0","Gastos de Administración",14742947.06,0], [11419,"06","16","ASSA","2019-03-31","1.0","INGRESOS",65625306.87,242395630.55], [11420,"06","16","ASSA","2019-03-31","12.0","EGRESOS",219199110.54,80805590.02], [11421,"06","16","ASSA","2019-03-31","19.0","Gastos Técnicos Diversos",153037633.21,7724047.04], [11422,"06","16","ASSA","2019-03-31","16.0","Gastos de Intermediación",3431478.09,2954127.09], [11423,"06","16","ASSA","2019-03-31","4.0","Variación en las Reservas Técnicas",2571347.95,1659350.15], [11424,"06","16","ASSA","2019-03-31","7.0","Ingresos Técnicos Diversos",5695507.61,73090880.56], [11425,"06","16","ASSA","2019-03-31","21.0","Gastos de Administración",15694095.33,0], [11426,"06","16","ASSA","2019-03-31","10.0","Ingresos de Ejercicios Anteriores",183704.69,0], [11427,"06","16","ASSA","2019-03-31","13.0","Siniestros y Gastos de Liquidación",15380630.61,18404622.63], [11428,"06","16","ASSA","2019-03-31","20.0","Gastos Financieros",192731.87,36677.38], [11429,"06","16","ASSA","2019-03-31","6.0","Salvamentos y Recuperaciones",335329.74,58633.92], [11430,"06","16","ASSA","2019-03-31","9.0","Otros Ingresos",8097319.17,0], [11431,"06","16","ASSA","2019-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",301796.77,57364.61], [11432,"06","16","ASSA","2019-03-31","15.0","Variación en las Reservas Técnicas",1533369.5,1227205.75], [11433,"06","16","ASSA","2019-03-31","2.0","Primas",34190580.45,57337498.25], [11434,"06","16","ASSA","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8323507.42,104106919.74], [11435,"06","16","ASSA","2019-03-31","8.0","Ingresos Financieros",2039251.82,650918.59], [11436,"06","16","ASSA","2019-03-31","14.0","Primas Cedidas",13420713.97,26339301.11], [11437,"06","16","ASSA","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",12700331.42,24062244.41], [11438,"06","16","ASSA","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4188758.02,5491429.34], [11439,"06","17","ASRURAL HN","2019-03-31","1.0","INGRESOS",49054029.78,4526298.16], [11440,"06","17","ASRURAL HN","2019-03-31","12.0","EGRESOS",45444546.5,38429.15], [11441,"06","17","ASRURAL HN","2019-03-31","21.0","Gastos de Administración",7252424.45,0], [11442,"06","17","ASRURAL HN","2019-03-31","4.0","Variación en las Reservas Técnicas",3336510.82,0], [11443,"06","17","ASRURAL HN","2019-03-31","9.0","Otros Ingresos",8404.46,0], [11444,"06","17","ASRURAL HN","2019-03-31","15.0","Variación en las Reservas Técnicas",1363472.49,0], [11445,"06","17","ASRURAL HN","2019-03-31","8.0","Ingresos Financieros",4637056.83,0], [11446,"06","17","ASRURAL HN","2019-03-31","14.0","Primas Cedidas",12190162.79,0], [11447,"06","17","ASRURAL HN","2019-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4223669.73,0], [11448,"06","17","ASRURAL HN","2019-03-31","20.0","Gastos Financieros",60479.12,0], [11449,"06","17","ASRURAL HN","2019-03-31","17.0","Devoluciones y Cancelaciones de Primas",2958395.95,38429.15], [11450,"06","17","ASRURAL HN","2019-03-31","6.0","Salvamentos y Recuperaciones",130717.1,0], [11451,"06","17","ASRURAL HN","2019-03-31","13.0","Siniestros y Gastos de Liquidación",15366324.52,0], [11452,"06","17","ASRURAL HN","2019-03-31","7.0","Ingresos Técnicos Diversos",584780.42,0], [11453,"06","17","ASRURAL HN","2019-03-31","19.0","Gastos Técnicos Diversos",2764781.73,0], [11454,"06","17","ASRURAL HN","2019-03-31","16.0","Gastos de Intermediación",1386782.15,0], [11455,"06","17","ASRURAL HN","2019-03-31","2.0","Primas",30908230.79,4526298.16], [11456,"06","17","ASRURAL HN","2019-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5224659.63,0], [11457,"06","01","SEGUROS DAVIVIENDA","2019-02-28","1.0","INGRESOS",236808906.07,51345655], [11458,"06","01","SEGUROS DAVIVIENDA","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",18647080.22,3869653.95], [11459,"06","01","SEGUROS DAVIVIENDA","2019-02-28","12.0","EGRESOS",234330319.69,29059236.15], [11460,"06","01","SEGUROS DAVIVIENDA","2019-02-28","2.0","Primas",188060212.8,37100505.22], [11461,"06","01","SEGUROS DAVIVIENDA","2019-02-28","16.0","Gastos de Intermediación",25377479.52,104825.13], [11462,"06","01","SEGUROS DAVIVIENDA","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",442869.69,0], [11463,"06","01","SEGUROS DAVIVIENDA","2019-02-28","21.0","Gastos de Administración",23672390.34,0], [11464,"06","01","SEGUROS DAVIVIENDA","2019-02-28","4.0","Variación en las Reservas Técnicas",3316513.69,1166190.62], [11465,"06","01","SEGUROS DAVIVIENDA","2019-02-28","15.0","Variación en las Reservas Técnicas",14808230.57,6686239.84], [11466,"06","01","SEGUROS DAVIVIENDA","2019-02-28","6.0","Salvamentos y Recuperaciones",4420422.28,0], [11467,"06","01","SEGUROS DAVIVIENDA","2019-02-28","9.0","Otros Ingresos",262216.94,571743.11], [11468,"06","01","SEGUROS DAVIVIENDA","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",4654303.4,987513.15], [11469,"06","01","SEGUROS DAVIVIENDA","2019-02-28","7.0","Ingresos Técnicos Diversos",2720440.2,337677.98], [11470,"06","01","SEGUROS DAVIVIENDA","2019-02-28","13.0","Siniestros y Gastos de Liquidación",74943057.08,786.29], [11471,"06","01","SEGUROS DAVIVIENDA","2019-02-28","19.0","Gastos Técnicos Diversos",14955243.5,0], [11472,"06","01","SEGUROS DAVIVIENDA","2019-02-28","20.0","Gastos Financieros",1277539.59,3945493.95], [11473,"06","01","SEGUROS DAVIVIENDA","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",41505399.56,11044472.67], [11474,"06","01","SEGUROS DAVIVIENDA","2019-02-28","8.0","Ingresos Financieros",14284846.85,7312370.97], [11475,"06","01","SEGUROS DAVIVIENDA","2019-02-28","14.0","Primas Cedidas",31814100.44,7277418.27], [11476,"06","02","PALIC","2019-02-28","19.0","Gastos Técnicos Diversos",2851173.97,12853416.35], [11477,"06","02","PALIC","2019-02-28","16.0","Gastos de Intermediación",16608003.63,6442550.52], [11478,"06","02","PALIC","2019-02-28","13.0","Siniestros y Gastos de Liquidación",47558362.14,3406298.39], [11479,"06","02","PALIC","2019-02-28","1.0","INGRESOS",159112648.53,91156084.19], [11480,"06","02","PALIC","2019-02-28","7.0","Ingresos Técnicos Diversos",19590149.6,6075048.72], [11481,"06","02","PALIC","2019-02-28","12.0","EGRESOS",142408212.28,88592780.22], [11482,"06","02","PALIC","2019-02-28","15.0","Variación en las Reservas Técnicas",5671363.93,16414407.97], [11483,"06","02","PALIC","2019-02-28","9.0","Otros Ingresos",4079718.59,17673.45], [11484,"06","02","PALIC","2019-02-28","20.0","Gastos Financieros",309620.28,6945338.99], [11485,"06","02","PALIC","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",73259,207079.28], [11486,"06","02","PALIC","2019-02-28","21.0","Gastos de Administración",11874549.14,5154598.19], [11487,"06","02","PALIC","2019-02-28","4.0","Variación en las Reservas Técnicas",32047.92,80773.1], [11488,"06","02","PALIC","2019-02-28","14.0","Primas Cedidas",53936310.98,37151085.03], [11489,"06","02","PALIC","2019-02-28","8.0","Ingresos Financieros",5412618.64,21431344.81], [11490,"06","02","PALIC","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",25190854.4,12165805], [11491,"06","02","PALIC","2019-02-28","2.0","Primas",99981546.8,50156453.88], [11492,"06","02","PALIC","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",4825712.58,1228985.23], [11493,"06","03","MAPFRE SEGUROS","2019-02-28","8.0","Ingresos Financieros",15471528.65,0], [11494,"06","03","MAPFRE SEGUROS","2019-02-28","14.0","Primas Cedidas",379360001.01,0], [11495,"06","03","MAPFRE SEGUROS","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",64376144.47,0], [11496,"06","03","MAPFRE SEGUROS","2019-02-28","2.0","Primas",684812209.78,0], [11497,"06","03","MAPFRE SEGUROS","2019-02-28","6.0","Salvamentos y Recuperaciones",4151381.82,0], [11498,"06","03","MAPFRE SEGUROS","2019-02-28","19.0","Gastos Técnicos Diversos",16461406.36,0], [11499,"06","03","MAPFRE SEGUROS","2019-02-28","16.0","Gastos de Intermediación",109532257.02,0], [11500,"06","03","MAPFRE SEGUROS","2019-02-28","7.0","Ingresos Técnicos Diversos",4677612.85,0], [11501,"06","03","MAPFRE SEGUROS","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",88440.17,0], [11502,"06","03","MAPFRE SEGUROS","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",150908279.75,0], [11503,"06","03","MAPFRE SEGUROS","2019-02-28","21.0","Gastos de Administración",34169595.73,0], [11504,"06","03","MAPFRE SEGUROS","2019-02-28","4.0","Variación en las Reservas Técnicas",13932635,0], [11505,"06","03","MAPFRE SEGUROS","2019-02-28","15.0","Variación en las Reservas Técnicas",35561338.57,0], [11506,"06","03","MAPFRE SEGUROS","2019-02-28","13.0","Siniestros y Gastos de Liquidación",132321348.13,0], [11507,"06","03","MAPFRE SEGUROS","2019-02-28","9.0","Otros Ingresos",394595.88,0], [11508,"06","03","MAPFRE SEGUROS","2019-02-28","1.0","INGRESOS",913536170.18,0], [11509,"06","03","MAPFRE SEGUROS","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",125631621.56,0], [11510,"06","03","MAPFRE SEGUROS","2019-02-28","12.0","EGRESOS",877625960.34,0], [11511,"06","03","MAPFRE SEGUROS","2019-02-28","20.0","Gastos Financieros",4210465.69,0], [11512,"06","04","FICOHSA SEGUROS","2019-02-28","6.0","Salvamentos y Recuperaciones",12397703.91,8183328.9], [11513,"06","04","FICOHSA SEGUROS","2019-02-28","9.0","Otros Ingresos",9800100.47,1230582.48], [11514,"06","04","FICOHSA SEGUROS","2019-02-28","20.0","Gastos Financieros",443670.71,198361.47], [11515,"06","04","FICOHSA SEGUROS","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",48317364.78,14343258.27], [11516,"06","04","FICOHSA SEGUROS","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",44242590.01,25551320.24], [11517,"06","04","FICOHSA SEGUROS","2019-02-28","14.0","Primas Cedidas",181907253.4,106813797.24], [11518,"06","04","FICOHSA SEGUROS","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",85286451.64,12364036.08], [11519,"06","04","FICOHSA SEGUROS","2019-02-28","2.0","Primas",347262054.23,177886461.96], [11520,"06","04","FICOHSA SEGUROS","2019-02-28","8.0","Ingresos Financieros",12073693.56,12139830.24], [11521,"06","04","FICOHSA SEGUROS","2019-02-28","15.0","Variación en las Reservas Técnicas",14429185.18,9316292.06], [11522,"06","04","FICOHSA SEGUROS","2019-02-28","19.0","Gastos Técnicos Diversos",54995980.47,26143351.03], [11523,"06","04","FICOHSA SEGUROS","2019-02-28","16.0","Gastos de Intermediación",29016471.13,8846129.2], [11524,"06","04","FICOHSA SEGUROS","2019-02-28","7.0","Ingresos Técnicos Diversos",21315570.92,511436.66], [11525,"06","04","FICOHSA SEGUROS","2019-02-28","13.0","Siniestros y Gastos de Liquidación",143268278.81,33924995.24], [11526,"06","04","FICOHSA SEGUROS","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",61416.02,0], [11527,"06","04","FICOHSA SEGUROS","2019-02-28","21.0","Gastos de Administración",58049420.61,5895229.62], [11528,"06","04","FICOHSA SEGUROS","2019-02-28","4.0","Variación en las Reservas Técnicas",9941075.15,43766827.23], [11529,"06","04","FICOHSA SEGUROS","2019-02-28","1.0","INGRESOS",546455430.68,270425761.82], [11530,"06","04","FICOHSA SEGUROS","2019-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",742017.05,3220939.7], [11531,"06","04","FICOHSA SEGUROS","2019-02-28","12.0","EGRESOS",545780875.86,219913915.93], [11532,"06","06","SEGUROS CONTINENTAL","2019-02-28","2.0","Primas",17131492.63,2501152.93], [11533,"06","06","SEGUROS CONTINENTAL","2019-02-28","8.0","Ingresos Financieros",1708740.32,2168178.3], [11534,"06","06","SEGUROS CONTINENTAL","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",752799.47,459877.4], [11535,"06","06","SEGUROS CONTINENTAL","2019-02-28","14.0","Primas Cedidas",2214576.32,369572.41], [11536,"06","06","SEGUROS CONTINENTAL","2019-02-28","7.0","Ingresos Técnicos Diversos",1559124.41,14865.64], [11537,"06","06","SEGUROS CONTINENTAL","2019-02-28","13.0","Siniestros y Gastos de Liquidación",6628103.24,0], [11538,"06","06","SEGUROS CONTINENTAL","2019-02-28","6.0","Salvamentos y Recuperaciones",549962.83,22132.03], [11539,"06","06","SEGUROS CONTINENTAL","2019-02-28","9.0","Otros Ingresos",153141.35,0], [11540,"06","06","SEGUROS CONTINENTAL","2019-02-28","15.0","Variación en las Reservas Técnicas",4739008.11,2924966.11], [11541,"06","06","SEGUROS CONTINENTAL","2019-02-28","21.0","Gastos de Administración",9465829.07,0], [11542,"06","06","SEGUROS CONTINENTAL","2019-02-28","4.0","Variación en las Reservas Técnicas",1407102.88,655786.62], [11543,"06","06","SEGUROS CONTINENTAL","2019-02-28","20.0","Gastos Financieros",203565.72,156230.65], [11544,"06","06","SEGUROS CONTINENTAL","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",45890.79,101428.64], [11545,"06","06","SEGUROS CONTINENTAL","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",7625596.93,0], [11546,"06","06","SEGUROS CONTINENTAL","2019-02-28","19.0","Gastos Técnicos Diversos",4383426.43,477.36], [11547,"06","06","SEGUROS CONTINENTAL","2019-02-28","16.0","Gastos de Intermediación",3947824.8,0], [11548,"06","06","SEGUROS CONTINENTAL","2019-02-28","1.0","INGRESOS",30181052.14,5463544.16], [11549,"06","06","SEGUROS CONTINENTAL","2019-02-28","12.0","EGRESOS",32607660.61,3911123.93], [11550,"06","08","SEGUROS ATLANTIDA","2019-02-28","1.0","INGRESOS",536277613.5,123317150.85], [11551,"06","08","SEGUROS ATLANTIDA","2019-02-28","12.0","EGRESOS",457741033.68,122803516.64], [11552,"06","08","SEGUROS ATLANTIDA","2019-02-28","20.0","Gastos Financieros",1146470.66,286444.11], [11553,"06","08","SEGUROS ATLANTIDA","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",23488508.88,8526144.26], [11554,"06","08","SEGUROS ATLANTIDA","2019-02-28","6.0","Salvamentos y Recuperaciones",10299772.77,0], [11555,"06","08","SEGUROS ATLANTIDA","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",29073879.62,15918384.2], [11556,"06","08","SEGUROS ATLANTIDA","2019-02-28","8.0","Ingresos Financieros",20916124.38,3866241.81], [11557,"06","08","SEGUROS ATLANTIDA","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",210260647.22,14914049.28], [11558,"06","08","SEGUROS ATLANTIDA","2019-02-28","14.0","Primas Cedidas",48446213.27,69555011.05], [11559,"06","08","SEGUROS ATLANTIDA","2019-02-28","13.0","Siniestros y Gastos de Liquidación",73348511.44,30723120.23], [11560,"06","08","SEGUROS ATLANTIDA","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",152111.89,24552.24], [11561,"06","08","SEGUROS ATLANTIDA","2019-02-28","19.0","Gastos Técnicos Diversos",17832288.49,296460.56], [11562,"06","08","SEGUROS ATLANTIDA","2019-02-28","2.0","Primas",421739865.78,92854210.17], [11563,"06","08","SEGUROS ATLANTIDA","2019-02-28","16.0","Gastos de Intermediación",13090143.77,2630712.06], [11564,"06","08","SEGUROS ATLANTIDA","2019-02-28","9.0","Otros Ingresos",112010.37,0], [11565,"06","08","SEGUROS ATLANTIDA","2019-02-28","21.0","Gastos de Administración",38351440.81,818653.03], [11566,"06","08","SEGUROS ATLANTIDA","2019-02-28","15.0","Variación en las Reservas Técnicas",25001296.42,3308199.6], [11567,"06","08","SEGUROS ATLANTIDA","2019-02-28","4.0","Variación en las Reservas Técnicas",26674138.4,2030281.98], [11568,"06","08","SEGUROS ATLANTIDA","2019-02-28","7.0","Ingresos Técnicos Diversos",3821201.41,97336.19], [11569,"06","09","CREFISA","2019-02-28","1.0","INGRESOS",133777217.14,46087781.92], [11570,"06","09","CREFISA","2019-02-28","12.0","EGRESOS",135751570.75,35663406.04], [11571,"06","09","CREFISA","2019-02-28","21.0","Gastos de Administración",17233062.61,6411.25], [11572,"06","09","CREFISA","2019-02-28","15.0","Variación en las Reservas Técnicas",18836355.05,2805086.88], [11573,"06","09","CREFISA","2019-02-28","4.0","Variación en las Reservas Técnicas",3456561.95,1432260.45], [11574,"06","09","CREFISA","2019-02-28","20.0","Gastos Financieros",235296.06,23226.28], [11575,"06","09","CREFISA","2019-02-28","9.0","Otros Ingresos",93870.79,0], [11576,"06","09","CREFISA","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",16900731.32,3539542.77], [11577,"06","09","CREFISA","2019-02-28","8.0","Ingresos Financieros",8048525.78,357117.21], [11578,"06","09","CREFISA","2019-02-28","14.0","Primas Cedidas",30966596.25,26694318.7], [11579,"06","09","CREFISA","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",3950342.02,369266.67], [11580,"06","09","CREFISA","2019-02-28","6.0","Salvamentos y Recuperaciones",248302.5,0], [11581,"06","09","CREFISA","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",9679125.33,9727689.78], [11582,"06","09","CREFISA","2019-02-28","7.0","Ingresos Técnicos Diversos",1780459.81,227946.15], [11583,"06","09","CREFISA","2019-02-28","13.0","Siniestros y Gastos de Liquidación",36981357.21,1965597.18], [11584,"06","09","CREFISA","2019-02-28","16.0","Gastos de Intermediación",14600604.43,3540447.66], [11585,"06","09","CREFISA","2019-02-28","19.0","Gastos Técnicos Diversos",7812000.4,259051.42], [11586,"06","09","CREFISA","2019-02-28","2.0","Primas",93569639.66,30803225.56], [11587,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","1.0","INGRESOS",97490064.77,39673.06], [11588,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","12.0","EGRESOS",80866522.63,219.12], [11589,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","8.0","Ingresos Financieros",5486559.51,39673.06], [11590,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",2241179.69,0], [11591,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",1961319.46,0], [11592,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","14.0","Primas Cedidas",28840.76,0], [11593,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","20.0","Gastos Financieros",77645.98,219.12], [11594,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",5768.16,0], [11595,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","9.0","Otros Ingresos",22527.39,0], [11596,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","21.0","Gastos de Administración",14699411.61,0], [11597,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","7.0","Ingresos Técnicos Diversos",659824.45,0], [11598,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","4.0","Variación en las Reservas Técnicas",8846810.05,0], [11599,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","6.0","Salvamentos y Recuperaciones",458638.92,0], [11600,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","16.0","Gastos de Intermediación",1393675.43,0], [11601,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","13.0","Siniestros y Gastos de Liquidación",36104329.16,0], [11602,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",9267547.63,0], [11603,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","2.0","Primas",70501208.97,0], [11604,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","19.0","Gastos Técnicos Diversos",10694699.99,0], [11605,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","15.0","Variación en las Reservas Técnicas",10526822.58,0], [11606,"06","13","SEGUROS DEL PAIS","2019-02-28","1.0","INGRESOS",207968255.57,152470134.59], [11607,"06","13","SEGUROS DEL PAIS","2019-02-28","12.0","EGRESOS",193813626.88,147672780.72], [11608,"06","13","SEGUROS DEL PAIS","2019-02-28","4.0","Variación en las Reservas Técnicas",5929135.79,3928131.57], [11609,"06","13","SEGUROS DEL PAIS","2019-02-28","7.0","Ingresos Técnicos Diversos",1100165.1,104373.9], [11610,"06","13","SEGUROS DEL PAIS","2019-02-28","15.0","Variación en las Reservas Técnicas",19606448.53,3705814.49], [11611,"06","13","SEGUROS DEL PAIS","2019-02-28","20.0","Gastos Financieros",98058.82,465276.98], [11612,"06","13","SEGUROS DEL PAIS","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",10418779.1,5256939.92], [11613,"06","13","SEGUROS DEL PAIS","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",80758006.06,64384562.43], [11614,"06","13","SEGUROS DEL PAIS","2019-02-28","14.0","Primas Cedidas",28843929.76,66251930.85], [11615,"06","13","SEGUROS DEL PAIS","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",5907396.33,4665186.91], [11616,"06","13","SEGUROS DEL PAIS","2019-02-28","8.0","Ingresos Financieros",8068610.62,1753868.86], [11617,"06","13","SEGUROS DEL PAIS","2019-02-28","6.0","Salvamentos y Recuperaciones",2834483.14,0], [11618,"06","13","SEGUROS DEL PAIS","2019-02-28","9.0","Otros Ingresos",295.09,0], [11619,"06","13","SEGUROS DEL PAIS","2019-02-28","21.0","Gastos de Administración",11183890.72,0], [11620,"06","13","SEGUROS DEL PAIS","2019-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",0,648000], [11621,"06","13","SEGUROS DEL PAIS","2019-02-28","2.0","Primas",173709390.4,136761633.43], [11622,"06","13","SEGUROS DEL PAIS","2019-02-28","19.0","Gastos Técnicos Diversos",7500976.05,35433.76], [11623,"06","13","SEGUROS DEL PAIS","2019-02-28","16.0","Gastos de Intermediación",7047186.44,3111408.54], [11624,"06","13","SEGUROS DEL PAIS","2019-02-28","13.0","Siniestros y Gastos de Liquidación",32498386.02,9070353.67], [11625,"06","15","SEGUROS LAFISE","2019-02-28","1.0","INGRESOS",76837925.55,14068047.73], [11626,"06","15","SEGUROS LAFISE","2019-02-28","12.0","EGRESOS",73464160.02,14008180.22], [11627,"06","15","SEGUROS LAFISE","2019-02-28","2.0","Primas",49845932.88,6585648.45], [11628,"06","15","SEGUROS LAFISE","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6193975.75,1272657.18], [11629,"06","15","SEGUROS LAFISE","2019-02-28","8.0","Ingresos Financieros",1436250.8,2544753.46], [11630,"06","15","SEGUROS LAFISE","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",18849672.71,4241944.35], [11631,"06","15","SEGUROS LAFISE","2019-02-28","19.0","Gastos Técnicos Diversos",2293753.43,4842382.69], [11632,"06","15","SEGUROS LAFISE","2019-02-28","21.0","Gastos de Administración",9888432.69,0], [11633,"06","15","SEGUROS LAFISE","2019-02-28","4.0","Variación en las Reservas Técnicas",4999779.8,1944261.93], [11634,"06","15","SEGUROS LAFISE","2019-02-28","7.0","Ingresos Técnicos Diversos",4911045.16,1294006.77], [11635,"06","15","SEGUROS LAFISE","2019-02-28","13.0","Siniestros y Gastos de Liquidación",15701563.48,1535706.56], [11636,"06","15","SEGUROS LAFISE","2019-02-28","16.0","Gastos de Intermediación",6483733.3,378256.83], [11637,"06","15","SEGUROS LAFISE","2019-02-28","14.0","Primas Cedidas",15230042.6,2713879.61], [11638,"06","15","SEGUROS LAFISE","2019-02-28","20.0","Gastos Financieros",153602.19,251274.4], [11639,"06","15","SEGUROS LAFISE","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",7871509.12,426719.94], [11640,"06","15","SEGUROS LAFISE","2019-02-28","6.0","Salvamentos y Recuperaciones",1579432.04,0], [11641,"06","15","SEGUROS LAFISE","2019-02-28","15.0","Variación en las Reservas Técnicas",3438731.66,44735.78], [11642,"06","16","ASSA","2019-02-28","1.0","INGRESOS",46310249.43,202861049.92], [11643,"06","16","ASSA","2019-02-28","12.0","EGRESOS",197803718.61,43682680.15], [11644,"06","16","ASSA","2019-02-28","16.0","Gastos de Intermediación",2320635.86,2203219.26], [11645,"06","16","ASSA","2019-02-28","13.0","Siniestros y Gastos de Liquidación",12118136.1,1706936.88], [11646,"06","16","ASSA","2019-02-28","19.0","Gastos Técnicos Diversos",151833277.23,2114856.94], [11647,"06","16","ASSA","2019-02-28","2.0","Primas",22015085.66,41929259.15], [11648,"06","16","ASSA","2019-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",240482.41,714.03], [11649,"06","16","ASSA","2019-02-28","10.0","Ingresos de Ejercicios Anteriores",105967.33,0], [11650,"06","16","ASSA","2019-02-28","7.0","Ingresos Técnicos Diversos",3998988.98,68359248.38], [11651,"06","16","ASSA","2019-02-28","4.0","Variación en las Reservas Técnicas",1709975.4,747901.6], [11652,"06","16","ASSA","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",2791144.78,3560323.7], [11653,"06","16","ASSA","2019-02-28","15.0","Variación en las Reservas Técnicas",946396.94,1144855.57], [11654,"06","16","ASSA","2019-02-28","9.0","Otros Ingresos",8086460.04,0], [11655,"06","16","ASSA","2019-02-28","21.0","Gastos de Administración",10374869.1,0], [11656,"06","16","ASSA","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",5974529.38,87764487.98], [11657,"06","16","ASSA","2019-02-28","8.0","Ingresos Financieros",1360895.19,499035.63], [11658,"06","16","ASSA","2019-02-28","14.0","Primas Cedidas",9076713.75,16951894.19], [11659,"06","16","ASSA","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",7507663.93,19551023.28], [11660,"06","16","ASSA","2019-02-28","20.0","Gastos Financieros",105287.25,9180], [11661,"06","16","ASSA","2019-02-28","6.0","Salvamentos y Recuperaciones",267202.67,793.48], [11662,"06","17","ASRURAL HN","2019-02-28","1.0","INGRESOS",32057315.07,2813333.49], [11663,"06","17","ASRURAL HN","2019-02-28","12.0","EGRESOS",29543106,0], [11664,"06","17","ASRURAL HN","2019-02-28","21.0","Gastos de Administración",4943556.43,0], [11665,"06","17","ASRURAL HN","2019-02-28","4.0","Variación en las Reservas Técnicas",1884654.66,0], [11666,"06","17","ASRURAL HN","2019-02-28","7.0","Ingresos Técnicos Diversos",153831.5,0], [11667,"06","17","ASRURAL HN","2019-02-28","9.0","Otros Ingresos",8403.08,0], [11668,"06","17","ASRURAL HN","2019-02-28","14.0","Primas Cedidas",7622078.38,0], [11669,"06","17","ASRURAL HN","2019-02-28","17.0","Devoluciones y Cancelaciones de Primas",1189350.45,0], [11670,"06","17","ASRURAL HN","2019-02-28","20.0","Gastos Financieros",52779.18,0], [11671,"06","17","ASRURAL HN","2019-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",2734572.38,0], [11672,"06","17","ASRURAL HN","2019-02-28","6.0","Salvamentos y Recuperaciones",127140.6,0], [11673,"06","17","ASRURAL HN","2019-02-28","15.0","Variación en las Reservas Técnicas",1045111.63,0], [11674,"06","17","ASRURAL HN","2019-02-28","16.0","Gastos de Intermediación",921387.99,0], [11675,"06","17","ASRURAL HN","2019-02-28","13.0","Siniestros y Gastos de Liquidación",10233945.16,0], [11676,"06","17","ASRURAL HN","2019-02-28","19.0","Gastos Técnicos Diversos",2200356.13,0], [11677,"06","17","ASRURAL HN","2019-02-28","2.0","Primas",20360016.63,2813333.49], [11678,"06","17","ASRURAL HN","2019-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",3628539.5,0], [11679,"06","17","ASRURAL HN","2019-02-28","8.0","Ingresos Financieros",3160156.72,0], [11680,"06","01","SEGUROS DAVIVIENDA","2019-01-31","1.0","INGRESOS",125790071.09,21723062.46], [11681,"06","01","SEGUROS DAVIVIENDA","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",24034327.73,2381627.93], [11682,"06","01","SEGUROS DAVIVIENDA","2019-01-31","12.0","EGRESOS",124432501.39,12193244.3], [11683,"06","01","SEGUROS DAVIVIENDA","2019-01-31","14.0","Primas Cedidas",16600426.71,4964722.33], [11684,"06","01","SEGUROS DAVIVIENDA","2019-01-31","8.0","Ingresos Financieros",6446317.01,3536372.61], [11685,"06","01","SEGUROS DAVIVIENDA","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10171741.82,44801.18], [11686,"06","01","SEGUROS DAVIVIENDA","2019-01-31","2.0","Primas",102491973.24,16081456.07], [11687,"06","01","SEGUROS DAVIVIENDA","2019-01-31","16.0","Gastos de Intermediación",13150039.82,73111.85], [11688,"06","01","SEGUROS DAVIVIENDA","2019-01-31","13.0","Siniestros y Gastos de Liquidación",36901324.37,0], [11689,"06","01","SEGUROS DAVIVIENDA","2019-01-31","4.0","Variación en las Reservas Técnicas",909111.09,962887.32], [11690,"06","01","SEGUROS DAVIVIENDA","2019-01-31","21.0","Gastos de Administración",11750762.27,0], [11691,"06","01","SEGUROS DAVIVIENDA","2019-01-31","15.0","Variación en las Reservas Técnicas",11670541.8,3341690.35], [11692,"06","01","SEGUROS DAVIVIENDA","2019-01-31","19.0","Gastos Técnicos Diversos",7072764.28,0], [11693,"06","01","SEGUROS DAVIVIENDA","2019-01-31","9.0","Otros Ingresos",128027.38,348297.81], [11694,"06","01","SEGUROS DAVIVIENDA","2019-01-31","6.0","Salvamentos y Recuperaciones",1631966.6,0], [11695,"06","01","SEGUROS DAVIVIENDA","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2640040.38,577539.28], [11696,"06","01","SEGUROS DAVIVIENDA","2019-01-31","20.0","Gastos Financieros",636678.02,1432091.84], [11697,"06","01","SEGUROS DAVIVIENDA","2019-01-31","7.0","Ingresos Técnicos Diversos",1370893.57,171708.19], [11698,"06","02","PALIC","2019-01-31","8.0","Ingresos Financieros",2643810.41,9925387.22], [11699,"06","02","PALIC","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14298964.02,4754262.9], [11700,"06","02","PALIC","2019-01-31","1.0","INGRESOS",96170368.91,45730323.48], [11701,"06","02","PALIC","2019-01-31","19.0","Gastos Técnicos Diversos",1595358.48,3048226.02], [11702,"06","02","PALIC","2019-01-31","2.0","Primas",61021312.98,26593983.39], [11703,"06","02","PALIC","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2463905.62,614667.89], [11704,"06","02","PALIC","2019-01-31","7.0","Ingresos Técnicos Diversos",12278882.18,3477644.03], [11705,"06","02","PALIC","2019-01-31","4.0","Variación en las Reservas Técnicas",29549.05,348980.21], [11706,"06","02","PALIC","2019-01-31","21.0","Gastos de Administración",7722718.05,3014738.36], [11707,"06","02","PALIC","2019-01-31","9.0","Otros Ingresos",3433944.65,15397.84], [11708,"06","02","PALIC","2019-01-31","13.0","Siniestros y Gastos de Liquidación",27048088.8,3285427.5], [11709,"06","02","PALIC","2019-01-31","16.0","Gastos de Intermediación",9634718.67,3778687.59], [11710,"06","02","PALIC","2019-01-31","12.0","EGRESOS",88327492.69,44597854.39], [11711,"06","02","PALIC","2019-01-31","20.0","Gastos Financieros",178859.52,430846.9], [11712,"06","02","PALIC","2019-01-31","14.0","Primas Cedidas",33847666.49,19910683.81], [11713,"06","02","PALIC","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",56601.81,207079.28], [11714,"06","02","PALIC","2019-01-31","15.0","Variación en las Reservas Técnicas",6524769.87,10912355.17], [11715,"06","03","MAPFRE SEGUROS","2019-01-31","6.0","Salvamentos y Recuperaciones",1931089.59,0], [11716,"06","03","MAPFRE SEGUROS","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",90407720.5,0], [11717,"06","03","MAPFRE SEGUROS","2019-01-31","20.0","Gastos Financieros",2680579.81,0], [11718,"06","03","MAPFRE SEGUROS","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",88501315.45,0], [11719,"06","03","MAPFRE SEGUROS","2019-01-31","14.0","Primas Cedidas",290995619.98,0], [11720,"06","03","MAPFRE SEGUROS","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",38154564.3,0], [11721,"06","03","MAPFRE SEGUROS","2019-01-31","19.0","Gastos Técnicos Diversos",8364014.94,0], [11722,"06","03","MAPFRE SEGUROS","2019-01-31","2.0","Primas",472502241.29,0], [11723,"06","03","MAPFRE SEGUROS","2019-01-31","13.0","Siniestros y Gastos de Liquidación",73611871.24,0], [11724,"06","03","MAPFRE SEGUROS","2019-01-31","10.0","Ingresos de Ejercicios Anteriores",73307.43,0], [11725,"06","03","MAPFRE SEGUROS","2019-01-31","7.0","Ingresos Técnicos Diversos",3499503.09,0], [11726,"06","03","MAPFRE SEGUROS","2019-01-31","4.0","Variación en las Reservas Técnicas",2912544.93,0], [11727,"06","03","MAPFRE SEGUROS","2019-01-31","8.0","Ingresos Financieros",7385785.11,0], [11728,"06","03","MAPFRE SEGUROS","2019-01-31","21.0","Gastos de Administración",17608452.61,0], [11729,"06","03","MAPFRE SEGUROS","2019-01-31","9.0","Otros Ingresos",382640.62,0], [11730,"06","03","MAPFRE SEGUROS","2019-01-31","15.0","Variación en las Reservas Técnicas",25464474.09,0], [11731,"06","03","MAPFRE SEGUROS","2019-01-31","1.0","INGRESOS",617249396.86,0], [11732,"06","03","MAPFRE SEGUROS","2019-01-31","12.0","EGRESOS",593959898.88,0], [11733,"06","03","MAPFRE SEGUROS","2019-01-31","16.0","Gastos de Intermediación",77006580.41,0], [11734,"06","04","FICOHSA SEGUROS","2019-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",698203,0], [11735,"06","04","FICOHSA SEGUROS","2019-01-31","21.0","Gastos de Administración",27627448.23,2853571.22], [11736,"06","04","FICOHSA SEGUROS","2019-01-31","9.0","Otros Ingresos",5050167.98,1121286.67], [11737,"06","04","FICOHSA SEGUROS","2019-01-31","15.0","Variación en las Reservas Técnicas",10969778.46,7263895.82], [11738,"06","04","FICOHSA SEGUROS","2019-01-31","13.0","Siniestros y Gastos de Liquidación",79410597.02,22964526.85], [11739,"06","04","FICOHSA SEGUROS","2019-01-31","16.0","Gastos de Intermediación",14598035.28,4366496.7], [11740,"06","04","FICOHSA SEGUROS","2019-01-31","6.0","Salvamentos y Recuperaciones",3367838.78,5602112.7], [11741,"06","04","FICOHSA SEGUROS","2019-01-31","14.0","Primas Cedidas",108920713.52,28176661.88], [11742,"06","04","FICOHSA SEGUROS","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",26387859.39,7434819.99], [11743,"06","04","FICOHSA SEGUROS","2019-01-31","20.0","Gastos Financieros",233243.89,149224.61], [11744,"06","04","FICOHSA SEGUROS","2019-01-31","12.0","EGRESOS",303395714.11,88096985.16], [11745,"06","04","FICOHSA SEGUROS","2019-01-31","19.0","Gastos Técnicos Diversos",25366955.93,14887786.52], [11746,"06","04","FICOHSA SEGUROS","2019-01-31","2.0","Primas",202863985.04,61440397.85], [11747,"06","04","FICOHSA SEGUROS","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",47684114.46,8160927.39], [11748,"06","04","FICOHSA SEGUROS","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33493041.05,5587433.66], [11749,"06","04","FICOHSA SEGUROS","2019-01-31","10.0","Ingresos de Ejercicios Anteriores",60619.25,0], [11750,"06","04","FICOHSA SEGUROS","2019-01-31","7.0","Ingresos Técnicos Diversos",6270049.63,286656.86], [11751,"06","04","FICOHSA SEGUROS","2019-01-31","4.0","Variación en las Reservas Técnicas",3257626.6,23241773.05], [11752,"06","04","FICOHSA SEGUROS","2019-01-31","8.0","Ingresos Financieros",6112250.14,2525510.61], [11753,"06","04","FICOHSA SEGUROS","2019-01-31","1.0","INGRESOS",308159692.93,107966098.79], [11754,"06","06","SEGUROS CONTINENTAL","2019-01-31","1.0","INGRESOS",11154120.4,2218351.26], [11755,"06","06","SEGUROS CONTINENTAL","2019-01-31","12.0","EGRESOS",15018791.29,2682656.62], [11756,"06","06","SEGUROS CONTINENTAL","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",415953.41,57919.27], [11757,"06","06","SEGUROS CONTINENTAL","2019-01-31","20.0","Gastos Financieros",31880.87,51961.67], [11758,"06","06","SEGUROS CONTINENTAL","2019-01-31","9.0","Otros Ingresos",1744722.31,0], [11759,"06","06","SEGUROS CONTINENTAL","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23804.85,2110.35], [11760,"06","06","SEGUROS CONTINENTAL","2019-01-31","16.0","Gastos de Intermediación",1886111.44,0], [11761,"06","06","SEGUROS CONTINENTAL","2019-01-31","19.0","Gastos Técnicos Diversos",2436349.6,100], [11762,"06","06","SEGUROS CONTINENTAL","2019-01-31","15.0","Variación en las Reservas Técnicas",1931700.89,2561191.94], [11763,"06","06","SEGUROS CONTINENTAL","2019-01-31","21.0","Gastos de Administración",4717343.12,0], [11764,"06","06","SEGUROS CONTINENTAL","2019-01-31","4.0","Variación en las Reservas Técnicas",1026020.81,169654.65], [11765,"06","06","SEGUROS CONTINENTAL","2019-01-31","6.0","Salvamentos y Recuperaciones",173734.91,19755.96], [11766,"06","06","SEGUROS CONTINENTAL","2019-01-31","2.0","Primas",6632790.94,1299207.15], [11767,"06","06","SEGUROS CONTINENTAL","2019-01-31","8.0","Ingresos Financieros",859493.68,718487.23], [11768,"06","06","SEGUROS CONTINENTAL","2019-01-31","14.0","Primas Cedidas",109309.46,11483.74], [11769,"06","06","SEGUROS CONTINENTAL","2019-01-31","7.0","Ingresos Técnicos Diversos",693552.9,9135.92], [11770,"06","06","SEGUROS CONTINENTAL","2019-01-31","13.0","Siniestros y Gastos de Liquidación",2860696.34,0], [11771,"06","08","SEGUROS ATLANTIDA","2019-01-31","1.0","INGRESOS",335187911.59,79993909.71], [11772,"06","08","SEGUROS ATLANTIDA","2019-01-31","12.0","EGRESOS",291425604,84154114.45], [11773,"06","08","SEGUROS ATLANTIDA","2019-01-31","15.0","Variación en las Reservas Técnicas",16054757.87,1750626.39], [11774,"06","08","SEGUROS ATLANTIDA","2019-01-31","21.0","Gastos de Administración",17455657.08,385810.57], [11775,"06","08","SEGUROS ATLANTIDA","2019-01-31","4.0","Variación en las Reservas Técnicas",14241651.15,963738.54], [11776,"06","08","SEGUROS ATLANTIDA","2019-01-31","20.0","Gastos Financieros",783952.14,275947.07], [11777,"06","08","SEGUROS ATLANTIDA","2019-01-31","9.0","Otros Ingresos",15263.59,0], [11778,"06","08","SEGUROS ATLANTIDA","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12527506.46,5628363.25], [11779,"06","08","SEGUROS ATLANTIDA","2019-01-31","6.0","Salvamentos y Recuperaciones",4199838.49,0], [11780,"06","08","SEGUROS ATLANTIDA","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22181625.56,0], [11781,"06","08","SEGUROS ATLANTIDA","2019-01-31","8.0","Ingresos Financieros",10368422.31,1367043.37], [11782,"06","08","SEGUROS ATLANTIDA","2019-01-31","14.0","Primas Cedidas",25197512.69,57184473.31], [11783,"06","08","SEGUROS ATLANTIDA","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",159189297.98,8280189.53], [11784,"06","08","SEGUROS ATLANTIDA","2019-01-31","10.0","Ingresos de Ejercicios Anteriores",82756.23,24552.24], [11785,"06","08","SEGUROS ATLANTIDA","2019-01-31","7.0","Ingresos Técnicos Diversos",2359117.79,50597.62], [11786,"06","08","SEGUROS ATLANTIDA","2019-01-31","13.0","Siniestros y Gastos de Liquidación",40317981.1,14337255.77], [11787,"06","08","SEGUROS ATLANTIDA","2019-01-31","16.0","Gastos de Intermediación",7251818.75,1602212.02], [11788,"06","08","SEGUROS ATLANTIDA","2019-01-31","19.0","Gastos Técnicos Diversos",10286812.06,203229.4], [11789,"06","08","SEGUROS ATLANTIDA","2019-01-31","2.0","Primas",269211730.01,71959614.69], [11790,"06","09","CREFISA","2019-01-31","1.0","INGRESOS",76570844.46,15389287.47], [11791,"06","09","CREFISA","2019-01-31","12.0","EGRESOS",75287452.15,11708396.13], [11792,"06","09","CREFISA","2019-01-31","7.0","Ingresos Técnicos Diversos",949384.02,95964.79], [11793,"06","09","CREFISA","2019-01-31","13.0","Siniestros y Gastos de Liquidación",19073457.3,524646.75], [11794,"06","09","CREFISA","2019-01-31","19.0","Gastos Técnicos Diversos",3749619.58,136336.82], [11795,"06","09","CREFISA","2019-01-31","16.0","Gastos de Intermediación",8039013.18,1371035.17], [11796,"06","09","CREFISA","2019-01-31","21.0","Gastos de Administración",7957320.17,380.41], [11797,"06","09","CREFISA","2019-01-31","4.0","Variación en las Reservas Técnicas",427873.61,298305.61], [11798,"06","09","CREFISA","2019-01-31","20.0","Gastos Financieros",130595.78,8137.4], [11799,"06","09","CREFISA","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",1500774.1,172994.31], [11800,"06","09","CREFISA","2019-01-31","9.0","Otros Ingresos",54937.77,0], [11801,"06","09","CREFISA","2019-01-31","6.0","Salvamentos y Recuperaciones",189923.03,0], [11802,"06","09","CREFISA","2019-01-31","15.0","Variación en las Reservas Técnicas",15421275.45,1668777.62], [11803,"06","09","CREFISA","2019-01-31","8.0","Ingresos Financieros",4647759.76,177646.05], [11804,"06","09","CREFISA","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9372475.14,1456821.84], [11805,"06","09","CREFISA","2019-01-31","2.0","Primas",55775363.13,10744934.43], [11806,"06","09","CREFISA","2019-01-31","14.0","Primas Cedidas",16544381.49,7826087.65], [11807,"06","09","CREFISA","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5153128,2615614.75], [11808,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","1.0","INGRESOS",50389490.03,19268.85], [11809,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","12.0","EGRESOS",43028490.93,194.69], [11810,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","20.0","Gastos Financieros",54539.82,194.69], [11811,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5761.52,0], [11812,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",969177.52,0], [11813,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","9.0","Otros Ingresos",11079.44,0], [11814,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","13.0","Siniestros y Gastos de Liquidación",17554456.71,0], [11815,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","19.0","Gastos Técnicos Diversos",5083823.56,0], [11816,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","16.0","Gastos de Intermediación",712440.53,0], [11817,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","15.0","Variación en las Reservas Técnicas",8412315.26,0], [11818,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","21.0","Gastos de Administración",7409863.9,0], [11819,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","4.0","Variación en las Reservas Técnicas",5731737.82,0], [11820,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","6.0","Salvamentos y Recuperaciones",274702.47,0], [11821,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1574924.86,0], [11822,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","8.0","Ingresos Financieros",2738832.12,19268.85], [11823,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","2.0","Primas",39595373.07,0], [11824,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","14.0","Primas Cedidas",28807.57,0], [11825,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","7.0","Ingresos Técnicos Diversos",457078.73,0], [11826,"06","13","SEGUROS DEL PAIS","2019-01-31","1.0","INGRESOS",128646952.64,64438385.16], [11827,"06","13","SEGUROS DEL PAIS","2019-01-31","12.0","EGRESOS",118309966.66,63500946.71], [11828,"06","13","SEGUROS DEL PAIS","2019-01-31","19.0","Gastos Técnicos Diversos",3999894.72,17716.88], [11829,"06","13","SEGUROS DEL PAIS","2019-01-31","16.0","Gastos de Intermediación",3606953.03,1011266.52], [11830,"06","13","SEGUROS DEL PAIS","2019-01-31","13.0","Siniestros y Gastos de Liquidación",13924151.09,3330087.57], [11831,"06","13","SEGUROS DEL PAIS","2019-01-31","7.0","Ingresos Técnicos Diversos",715270.76,47782.19], [11832,"06","13","SEGUROS DEL PAIS","2019-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,648000], [11833,"06","13","SEGUROS DEL PAIS","2019-01-31","15.0","Variación en las Reservas Técnicas",17225481.43,1630936.36], [11834,"06","13","SEGUROS DEL PAIS","2019-01-31","9.0","Otros Ingresos",196.55,0], [11835,"06","13","SEGUROS DEL PAIS","2019-01-31","20.0","Gastos Financieros",65525.85,124784.13], [11836,"06","13","SEGUROS DEL PAIS","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",53300232.74,26421769.92], [11837,"06","13","SEGUROS DEL PAIS","2019-01-31","21.0","Gastos de Administración",5565369.03,0], [11838,"06","13","SEGUROS DEL PAIS","2019-01-31","4.0","Variación en las Reservas Técnicas",420760.84,1822047.19], [11839,"06","13","SEGUROS DEL PAIS","2019-01-31","14.0","Primas Cedidas",16741789.3,30316385.33], [11840,"06","13","SEGUROS DEL PAIS","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1699582.11,611994.31], [11841,"06","13","SEGUROS DEL PAIS","2019-01-31","2.0","Primas",114790754.06,58827935.13], [11842,"06","13","SEGUROS DEL PAIS","2019-01-31","8.0","Ingresos Financieros",3953492.52,805618.88], [11843,"06","13","SEGUROS DEL PAIS","2019-01-31","6.0","Salvamentos y Recuperaciones",1197025.93,0], [11844,"06","13","SEGUROS DEL PAIS","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5869869.87,2323007.46], [11845,"06","15","SEGUROS LAFISE","2019-01-31","1.0","INGRESOS",36537891.43,9155321.3], [11846,"06","15","SEGUROS LAFISE","2019-01-31","12.0","EGRESOS",35418101.95,8119677.34], [11847,"06","15","SEGUROS LAFISE","2019-01-31","20.0","Gastos Financieros",98625.36,25788.31], [11848,"06","15","SEGUROS LAFISE","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",8493666.78,2912040.82], [11849,"06","15","SEGUROS LAFISE","2019-01-31","6.0","Salvamentos y Recuperaciones",619257.59,0], [11850,"06","15","SEGUROS LAFISE","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4193823.16,315648], [11851,"06","15","SEGUROS LAFISE","2019-01-31","8.0","Ingresos Financieros",682043.62,788205.87], [11852,"06","15","SEGUROS LAFISE","2019-01-31","19.0","Gastos Técnicos Diversos",1025830.72,2416635.54], [11853,"06","15","SEGUROS LAFISE","2019-01-31","16.0","Gastos de Intermediación",3788279.78,284258.86], [11854,"06","15","SEGUROS LAFISE","2019-01-31","13.0","Siniestros y Gastos de Liquidación",7120960.33,51163.83], [11855,"06","15","SEGUROS LAFISE","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2727384.56,1264420.79], [11856,"06","15","SEGUROS LAFISE","2019-01-31","2.0","Primas",24982495.46,5777476.76], [11857,"06","15","SEGUROS LAFISE","2019-01-31","14.0","Primas Cedidas",6647240.01,2397147.32], [11858,"06","15","SEGUROS LAFISE","2019-01-31","15.0","Variación en las Reservas Técnicas",2430032.22,32642.66], [11859,"06","15","SEGUROS LAFISE","2019-01-31","21.0","Gastos de Administración",5003409.8,0], [11860,"06","15","SEGUROS LAFISE","2019-01-31","4.0","Variación en las Reservas Técnicas",2252126.25,983057.96], [11861,"06","15","SEGUROS LAFISE","2019-01-31","7.0","Ingresos Técnicos Diversos",1080760.79,26511.92], [11862,"06","16","ASSA","2019-01-31","1.0","INGRESOS",18532158.56,182141038.78], [11863,"06","16","ASSA","2019-01-31","12.0","EGRESOS",175180640.67,24920411.77], [11864,"06","16","ASSA","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3824842.81,86783942.66], [11865,"06","16","ASSA","2019-01-31","8.0","Ingresos Financieros",695059.7,221594.83], [11866,"06","16","ASSA","2019-01-31","14.0","Primas Cedidas",3512823.18,9284422.82], [11867,"06","16","ASSA","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",4427961.53,13199340.59], [11868,"06","16","ASSA","2019-01-31","16.0","Gastos de Intermediación",1073039.25,1072961.5], [11869,"06","16","ASSA","2019-01-31","19.0","Gastos Técnicos Diversos",150957516.4,968642.26], [11870,"06","16","ASSA","2019-01-31","2.0","Primas",10924113.58,24335305.45], [11871,"06","16","ASSA","2019-01-31","15.0","Variación en las Reservas Técnicas",736324.05,136109.64], [11872,"06","16","ASSA","2019-01-31","4.0","Variación en las Reservas Técnicas",966420.37,471942.9], [11873,"06","16","ASSA","2019-01-31","7.0","Ingresos Técnicos Diversos",809550.22,68253567.71], [11874,"06","16","ASSA","2019-01-31","13.0","Siniestros y Gastos de Liquidación",9205054.91,258220.93], [11875,"06","16","ASSA","2019-01-31","10.0","Ingresos de Ejercicios Anteriores",105967.33,0], [11876,"06","16","ASSA","2019-01-31","20.0","Gastos Financieros",77104,0], [11877,"06","16","ASSA","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1169780.9,2073891.75], [11878,"06","16","ASSA","2019-01-31","6.0","Salvamentos y Recuperaciones",36423.65,793.48], [11879,"06","16","ASSA","2019-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",32781.29,714.03], [11880,"06","16","ASSA","2019-01-31","21.0","Gastos de Administración",4992768.61,0], [11881,"06","17","ASRURAL HN","2019-01-31","1.0","INGRESOS",15520686.55,1434195.9], [11882,"06","17","ASRURAL HN","2019-01-31","12.0","EGRESOS",14306595.44,0], [11883,"06","17","ASRURAL HN","2019-01-31","13.0","Siniestros y Gastos de Liquidación",3613042.53,0], [11884,"06","17","ASRURAL HN","2019-01-31","19.0","Gastos Técnicos Diversos",1604508.9,0], [11885,"06","17","ASRURAL HN","2019-01-31","2.0","Primas",10659921.57,1434195.9], [11886,"06","17","ASRURAL HN","2019-01-31","16.0","Gastos de Intermediación",420434.96,0], [11887,"06","17","ASRURAL HN","2019-01-31","7.0","Ingresos Técnicos Diversos",48879.17,0], [11888,"06","17","ASRURAL HN","2019-01-31","9.0","Otros Ingresos",8401.61,0], [11889,"06","17","ASRURAL HN","2019-01-31","6.0","Salvamentos y Recuperaciones",127140.6,0], [11890,"06","17","ASRURAL HN","2019-01-31","15.0","Variación en las Reservas Técnicas",824694.39,0], [11891,"06","17","ASRURAL HN","2019-01-31","4.0","Variación en las Reservas Técnicas",786556.5,0], [11892,"06","17","ASRURAL HN","2019-01-31","21.0","Gastos de Administración",2777075.3,0], [11893,"06","17","ASRURAL HN","2019-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",937607.73,0], [11894,"06","17","ASRURAL HN","2019-01-31","8.0","Ingresos Financieros",1555294.96,0], [11895,"06","17","ASRURAL HN","2019-01-31","14.0","Primas Cedidas",3900298.39,0], [11896,"06","17","ASRURAL HN","2019-01-31","17.0","Devoluciones y Cancelaciones de Primas",504409.8,0], [11897,"06","17","ASRURAL HN","2019-01-31","20.0","Gastos Financieros",41654.22,0], [11898,"06","17","ASRURAL HN","2019-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1396884.41,0], [11899,"06","01","SEGUROS DAVIVIENDA","2018-12-31","1.0","INGRESOS",1366293412.63,320905203.07], [11900,"06","01","SEGUROS DAVIVIENDA","2018-12-31","12.0","EGRESOS",1338021116.2,171877870.57], [11901,"06","01","SEGUROS DAVIVIENDA","2018-12-31","14.0","Primas Cedidas",184503400.4,48927098.91], [11902,"06","01","SEGUROS DAVIVIENDA","2018-12-31","8.0","Ingresos Financieros",70435868.04,39877967.66], [11903,"06","01","SEGUROS DAVIVIENDA","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",108033974.24,66930186.81], [11904,"06","01","SEGUROS DAVIVIENDA","2018-12-31","16.0","Gastos de Intermediación",135575242.65,863877.87], [11905,"06","01","SEGUROS DAVIVIENDA","2018-12-31","19.0","Gastos Técnicos Diversos",88456972.36,0], [11906,"06","01","SEGUROS DAVIVIENDA","2018-12-31","7.0","Ingresos Técnicos Diversos",21114212.97,1843381.48], [11907,"06","01","SEGUROS DAVIVIENDA","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [11908,"06","01","SEGUROS DAVIVIENDA","2018-12-31","13.0","Siniestros y Gastos de Liquidación",401971078.16,36878935.07], [11909,"06","01","SEGUROS DAVIVIENDA","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",237775297.73,31262691.79], [11910,"06","01","SEGUROS DAVIVIENDA","2018-12-31","21.0","Gastos de Administración",142950632.75,0], [11911,"06","01","SEGUROS DAVIVIENDA","2018-12-31","4.0","Variación en las Reservas Técnicas",33466611.29,8081451.75], [11912,"06","01","SEGUROS DAVIVIENDA","2018-12-31","15.0","Variación en las Reservas Técnicas",77293264.31,28108126.86], [11913,"06","01","SEGUROS DAVIVIENDA","2018-12-31","2.0","Primas",1066162087.51,188598837.79], [11914,"06","01","SEGUROS DAVIVIENDA","2018-12-31","6.0","Salvamentos y Recuperaciones",24921842.09,0], [11915,"06","01","SEGUROS DAVIVIENDA","2018-12-31","9.0","Otros Ingresos",3885034.7,7215663.46], [11916,"06","01","SEGUROS DAVIVIENDA","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30070274.81,8357714.12], [11917,"06","01","SEGUROS DAVIVIENDA","2018-12-31","20.0","Gastos Financieros",6483639.97,25837140.07], [11918,"06","02","PALIC","2018-12-31","1.0","INGRESOS",840475470.08,464054269.64], [11919,"06","02","PALIC","2018-12-31","12.0","EGRESOS",724910476.08,560352423.3], [11920,"06","02","PALIC","2018-12-31","8.0","Ingresos Financieros",28363514.9,42645080.32], [11921,"06","02","PALIC","2018-12-31","2.0","Primas",509611795.48,273850774.48], [11922,"06","02","PALIC","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",143453032,96990646.93], [11923,"06","02","PALIC","2018-12-31","21.0","Gastos de Administración",55374471.46,25412643.62], [11924,"06","02","PALIC","2018-12-31","4.0","Variación en las Reservas Técnicas",5932809.68,765256.16], [11925,"06","02","PALIC","2018-12-31","14.0","Primas Cedidas",271663292.03,206353610.78], [11926,"06","02","PALIC","2018-12-31","15.0","Variación en las Reservas Técnicas",12909621.9,96258240.66], [11927,"06","02","PALIC","2018-12-31","9.0","Otros Ingresos",7592250.49,13227.6], [11928,"06","02","PALIC","2018-12-31","13.0","Siniestros y Gastos de Liquidación",266670160.74,55724034.12], [11929,"06","02","PALIC","2018-12-31","7.0","Ingresos Técnicos Diversos",117461967.48,42616409.5], [11930,"06","02","PALIC","2018-12-31","19.0","Gastos Técnicos Diversos",9479123.27,71557644.97], [11931,"06","02","PALIC","2018-12-31","16.0","Gastos de Intermediación",79319563.48,45312281.71], [11932,"06","02","PALIC","2018-12-31","20.0","Gastos Financieros",1932881.13,59102877.21], [11933,"06","02","PALIC","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",386022.95,518106.46], [11934,"06","02","PALIC","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28060100.05,7172874.65], [11935,"06","03","MAPFRE SEGUROS","2018-12-31","1.0","INGRESOS",4064381352.25,0], [11936,"06","03","MAPFRE SEGUROS","2018-12-31","12.0","EGRESOS",3914249367.42,0], [11937,"06","03","MAPFRE SEGUROS","2018-12-31","20.0","Gastos Financieros",23916571.05,0], [11938,"06","03","MAPFRE SEGUROS","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",454961220.26,0], [11939,"06","03","MAPFRE SEGUROS","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",767351745.23,0], [11940,"06","03","MAPFRE SEGUROS","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",475918344.01,0], [11941,"06","03","MAPFRE SEGUROS","2018-12-31","2.0","Primas",2931324913.12,0], [11942,"06","03","MAPFRE SEGUROS","2018-12-31","19.0","Gastos Técnicos Diversos",188911127.92,0], [11943,"06","03","MAPFRE SEGUROS","2018-12-31","16.0","Gastos de Intermediación",436624279.1,0], [11944,"06","03","MAPFRE SEGUROS","2018-12-31","13.0","Siniestros y Gastos de Liquidación",801641360.22,0], [11945,"06","03","MAPFRE SEGUROS","2018-12-31","21.0","Gastos de Administración",193345820.44,0], [11946,"06","03","MAPFRE SEGUROS","2018-12-31","4.0","Variación en las Reservas Técnicas",21620424.77,0], [11947,"06","03","MAPFRE SEGUROS","2018-12-31","8.0","Ingresos Financieros",94296747.95,0], [11948,"06","03","MAPFRE SEGUROS","2018-12-31","14.0","Primas Cedidas",1373332631.94,0], [11949,"06","03","MAPFRE SEGUROS","2018-12-31","15.0","Variación en las Reservas Técnicas",45045888.98,0], [11950,"06","03","MAPFRE SEGUROS","2018-12-31","6.0","Salvamentos y Recuperaciones",35189812.57,0], [11951,"06","03","MAPFRE SEGUROS","2018-12-31","9.0","Otros Ingresos",765617.5,0], [11952,"06","03","MAPFRE SEGUROS","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",7461964.19,0], [11953,"06","03","MAPFRE SEGUROS","2018-12-31","7.0","Ingresos Técnicos Diversos",42842307.88,0], [11954,"06","04","FICOHSA SEGUROS","2018-12-31","1.0","INGRESOS",3026664678.12,2339571411.96], [11955,"06","04","FICOHSA SEGUROS","2018-12-31","12.0","EGRESOS",3053262950.35,2052924398.91], [11956,"06","04","FICOHSA SEGUROS","2018-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",10751688.17,615466.09], [11957,"06","04","FICOHSA SEGUROS","2018-12-31","15.0","Variación en las Reservas Técnicas",137355744.93,147243997.3], [11958,"06","04","FICOHSA SEGUROS","2018-12-31","6.0","Salvamentos y Recuperaciones",55987323.05,1324120.51], [11959,"06","04","FICOHSA SEGUROS","2018-12-31","9.0","Otros Ingresos",43551294.93,3453644.5], [11960,"06","04","FICOHSA SEGUROS","2018-12-31","20.0","Gastos Financieros",11053525.95,492153.4], [11961,"06","04","FICOHSA SEGUROS","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",268010218.2,72829654.89], [11962,"06","04","FICOHSA SEGUROS","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",268211009.8,287071230.18], [11963,"06","04","FICOHSA SEGUROS","2018-12-31","14.0","Primas Cedidas",908800345.56,754480324.58], [11964,"06","04","FICOHSA SEGUROS","2018-12-31","2.0","Primas",1876034825.7,1445027853.86], [11965,"06","04","FICOHSA SEGUROS","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",418528170.65,614599979.96], [11966,"06","04","FICOHSA SEGUROS","2018-12-31","8.0","Ingresos Financieros",94159027.9,28926038.12], [11967,"06","04","FICOHSA SEGUROS","2018-12-31","19.0","Gastos Técnicos Diversos",263985427.16,30996365.92], [11968,"06","04","FICOHSA SEGUROS","2018-12-31","16.0","Gastos de Intermediación",174104649.7,73668131.95], [11969,"06","04","FICOHSA SEGUROS","2018-12-31","13.0","Siniestros y Gastos de Liquidación",783566014.49,757884231.46], [11970,"06","04","FICOHSA SEGUROS","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",45092908.39,0], [11971,"06","04","FICOHSA SEGUROS","2018-12-31","7.0","Ingresos Técnicos Diversos",97094554.61,2584150.33], [11972,"06","04","FICOHSA SEGUROS","2018-12-31","21.0","Gastos de Administración",391873727.13,0], [11973,"06","04","FICOHSA SEGUROS","2018-12-31","4.0","Variación en las Reservas Técnicas",128206354.69,170825969.79], [11974,"06","06","SEGUROS CONTINENTAL","2018-12-31","1.0","INGRESOS",144607757.4,22918645.73], [11975,"06","06","SEGUROS CONTINENTAL","2018-12-31","12.0","EGRESOS",152650791.74,13608631.48], [11976,"06","06","SEGUROS CONTINENTAL","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",7428793.37,908343.95], [11977,"06","06","SEGUROS CONTINENTAL","2018-12-31","14.0","Primas Cedidas",4157355.87,1381872.49], [11978,"06","06","SEGUROS CONTINENTAL","2018-12-31","20.0","Gastos Financieros",2175094.23,921556.98], [11979,"06","06","SEGUROS CONTINENTAL","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1683101.2,276349.77], [11980,"06","06","SEGUROS CONTINENTAL","2018-12-31","6.0","Salvamentos y Recuperaciones",1064057.71,9095.58], [11981,"06","06","SEGUROS CONTINENTAL","2018-12-31","9.0","Otros Ingresos",3571341.66,0], [11982,"06","06","SEGUROS CONTINENTAL","2018-12-31","21.0","Gastos de Administración",46656998.67,0], [11983,"06","06","SEGUROS CONTINENTAL","2018-12-31","15.0","Variación en las Reservas Técnicas",24027644.57,10130005.77], [11984,"06","06","SEGUROS CONTINENTAL","2018-12-31","7.0","Ingresos Técnicos Diversos",11248624.29,36967.14], [11985,"06","06","SEGUROS CONTINENTAL","2018-12-31","4.0","Variación en las Reservas Técnicas",22570367.85,4363900.78], [11986,"06","06","SEGUROS CONTINENTAL","2018-12-31","16.0","Gastos de Intermediación",11978297.32,0], [11987,"06","06","SEGUROS CONTINENTAL","2018-12-31","13.0","Siniestros y Gastos de Liquidación",25747114.45,0], [11988,"06","06","SEGUROS CONTINENTAL","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [11989,"06","06","SEGUROS CONTINENTAL","2018-12-31","19.0","Gastos Técnicos Diversos",28924517.53,266852.29], [11990,"06","06","SEGUROS CONTINENTAL","2018-12-31","2.0","Primas",70941244.51,10414095.62], [11991,"06","06","SEGUROS CONTINENTAL","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",358391.51,0], [11992,"06","06","SEGUROS CONTINENTAL","2018-12-31","8.0","Ingresos Financieros",33157492.42,7818236.84], [11993,"06","08","SEGUROS ATLANTIDA","2018-12-31","1.0","INGRESOS",2805097690.36,779748167.3], [11994,"06","08","SEGUROS ATLANTIDA","2018-12-31","12.0","EGRESOS",2557774285.83,694240851.6], [11995,"06","08","SEGUROS ATLANTIDA","2018-12-31","9.0","Otros Ingresos",85285648.45,180439.03], [11996,"06","08","SEGUROS ATLANTIDA","2018-12-31","21.0","Gastos de Administración",282317507.82,13489803.6], [11997,"06","08","SEGUROS ATLANTIDA","2018-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,777401.4], [11998,"06","08","SEGUROS ATLANTIDA","2018-12-31","15.0","Variación en las Reservas Técnicas",201397053.83,15507907.82], [11999,"06","08","SEGUROS ATLANTIDA","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",710904332.83,170813417.65], [12000,"06","08","SEGUROS ATLANTIDA","2018-12-31","14.0","Primas Cedidas",342002424.66,334403768.51], [12001,"06","08","SEGUROS ATLANTIDA","2018-12-31","6.0","Salvamentos y Recuperaciones",63241372.75,291129.6], [12002,"06","08","SEGUROS ATLANTIDA","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",156915971.91,60605647.68], [12003,"06","08","SEGUROS ATLANTIDA","2018-12-31","19.0","Gastos Técnicos Diversos",156985766.83,4461051.15], [12004,"06","08","SEGUROS ATLANTIDA","2018-12-31","2.0","Primas",2077009161.18,565878894.97], [12005,"06","08","SEGUROS ATLANTIDA","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",139713849.16,114063262.59], [12006,"06","08","SEGUROS ATLANTIDA","2018-12-31","8.0","Ingresos Financieros",130182437.45,20344128.25], [12007,"06","08","SEGUROS ATLANTIDA","2018-12-31","20.0","Gastos Financieros",7233257.96,1068402.33], [12008,"06","08","SEGUROS ATLANTIDA","2018-12-31","4.0","Variación en las Reservas Técnicas",128776472.89,16942879.96], [12009,"06","08","SEGUROS ATLANTIDA","2018-12-31","7.0","Ingresos Técnicos Diversos",22593347.32,1441785.22], [12010,"06","08","SEGUROS ATLANTIDA","2018-12-31","16.0","Gastos de Intermediación",72283763.08,19460910.05], [12011,"06","08","SEGUROS ATLANTIDA","2018-12-31","13.0","Siniestros y Gastos de Liquidación",696677595.25,132584806.78], [12012,"06","08","SEGUROS ATLANTIDA","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",1379429.25,0], [12013,"06","09","CREFISA","2018-12-31","1.0","INGRESOS",699057712.92,237930031.32], [12014,"06","09","CREFISA","2018-12-31","12.0","EGRESOS",753224725.68,165621732.02], [12015,"06","09","CREFISA","2018-12-31","4.0","Variación en las Reservas Técnicas",36362567.74,8809291.96], [12016,"06","09","CREFISA","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [12017,"06","09","CREFISA","2018-12-31","7.0","Ingresos Técnicos Diversos",9845609.69,897839.52], [12018,"06","09","CREFISA","2018-12-31","9.0","Otros Ingresos",4514106.66,0], [12019,"06","09","CREFISA","2018-12-31","15.0","Variación en las Reservas Técnicas",28464805.3,10549982.5], [12020,"06","09","CREFISA","2018-12-31","21.0","Gastos de Administración",111985309.32,233533.66], [12021,"06","09","CREFISA","2018-12-31","8.0","Ingresos Financieros",39435438.46,2477553.12], [12022,"06","09","CREFISA","2018-12-31","20.0","Gastos Financieros",509198.54,586937], [12023,"06","09","CREFISA","2018-12-31","14.0","Primas Cedidas",195477166.7,127680844.31], [12024,"06","09","CREFISA","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",15109141.63,5756450.23], [12025,"06","09","CREFISA","2018-12-31","6.0","Salvamentos y Recuperaciones",4525416.7,0], [12026,"06","09","CREFISA","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",70463749.96,37585187.38], [12027,"06","09","CREFISA","2018-12-31","13.0","Siniestros y Gastos de Liquidación",238629577.73,5707673.29], [12028,"06","09","CREFISA","2018-12-31","16.0","Gastos de Intermediación",72159260.5,13340336.11], [12029,"06","09","CREFISA","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",94149044.92,39351441.82], [12030,"06","09","CREFISA","2018-12-31","19.0","Gastos Técnicos Diversos",73905563.04,1765974.92], [12031,"06","09","CREFISA","2018-12-31","2.0","Primas",439271395.22,148808717.52], [12032,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","1.0","INGRESOS",522373431.51,179650.18], [12033,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","12.0","EGRESOS",446238537.85,22210.84], [12034,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",20663927.73,0], [12035,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","14.0","Primas Cedidas",4838.79,0], [12036,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","20.0","Gastos Financieros",7188051.59,22210.84], [12037,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","15.0","Variación en las Reservas Técnicas",42780939.69,0], [12038,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","9.0","Otros Ingresos",1691860.17,0], [12039,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","21.0","Gastos de Administración",83558147.46,0], [12040,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [12041,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","7.0","Ingresos Técnicos Diversos",6321354.99,0], [12042,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","4.0","Variación en las Reservas Técnicas",27986854.06,0], [12043,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","16.0","Gastos de Intermediación",8631238.31,0], [12044,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","13.0","Siniestros y Gastos de Liquidación",189996890.69,0], [12045,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","6.0","Salvamentos y Recuperaciones",2673947.15,0], [12046,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",967.74,0], [12047,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","2.0","Primas",422151471.02,0], [12048,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",27245899.23,0], [12049,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","19.0","Gastos Técnicos Diversos",68101462.41,0], [12050,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","8.0","Ingresos Financieros",34286251.79,179650.18], [12051,"06","13","SEGUROS DEL PAIS","2018-12-31","1.0","INGRESOS",1025824349.32,1031766869.05], [12052,"06","13","SEGUROS DEL PAIS","2018-12-31","12.0","EGRESOS",960423852.46,981148544.12], [12053,"06","13","SEGUROS DEL PAIS","2018-12-31","16.0","Gastos de Intermediación",51366306.81,13324117.14], [12054,"06","13","SEGUROS DEL PAIS","2018-12-31","13.0","Siniestros y Gastos de Liquidación",244827433.25,122846801.79], [12055,"06","13","SEGUROS DEL PAIS","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",4685072.44,0], [12056,"06","13","SEGUROS DEL PAIS","2018-12-31","4.0","Variación en las Reservas Técnicas",71126258.55,31317854.66], [12057,"06","13","SEGUROS DEL PAIS","2018-12-31","21.0","Gastos de Administración",65938034.04,0], [12058,"06","13","SEGUROS DEL PAIS","2018-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",562600.6,2548494], [12059,"06","13","SEGUROS DEL PAIS","2018-12-31","9.0","Otros Ingresos",39221.76,0], [12060,"06","13","SEGUROS DEL PAIS","2018-12-31","6.0","Salvamentos y Recuperaciones",19326962.11,405100.21], [12061,"06","13","SEGUROS DEL PAIS","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",77737999.43,33019344.45], [12062,"06","13","SEGUROS DEL PAIS","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",269609159.51,475033914.28], [12063,"06","13","SEGUROS DEL PAIS","2018-12-31","14.0","Primas Cedidas",194855536.17,325250251.24], [12064,"06","13","SEGUROS DEL PAIS","2018-12-31","20.0","Gastos Financieros",610652.94,2345364.47], [12065,"06","13","SEGUROS DEL PAIS","2018-12-31","15.0","Variación en las Reservas Técnicas",56441220.65,39586998.64], [12066,"06","13","SEGUROS DEL PAIS","2018-12-31","7.0","Ingresos Técnicos Diversos",8977985.2,596505.83], [12067,"06","13","SEGUROS DEL PAIS","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",50104235.26,101057016.31], [12068,"06","13","SEGUROS DEL PAIS","2018-12-31","8.0","Ingresos Financieros",44108743.53,11011856.13], [12069,"06","13","SEGUROS DEL PAIS","2018-12-31","2.0","Primas",749717871.04,854359191.46], [12070,"06","13","SEGUROS DEL PAIS","2018-12-31","19.0","Gastos Técnicos Diversos",37795696.8,212602.56], [12071,"06","15","SEGUROS LAFISE","2018-12-31","1.0","INGRESOS",604356689.81,974650672.93], [12072,"06","15","SEGUROS LAFISE","2018-12-31","12.0","EGRESOS",585237850.46,940773469.24], [12073,"06","15","SEGUROS LAFISE","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",178798710.32,337125869.7], [12074,"06","15","SEGUROS LAFISE","2018-12-31","14.0","Primas Cedidas",156591266.42,535220774.2], [12075,"06","15","SEGUROS LAFISE","2018-12-31","20.0","Gastos Financieros",5790224.02,49411.13], [12076,"06","15","SEGUROS LAFISE","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",53191069.27,25662699.59], [12077,"06","15","SEGUROS LAFISE","2018-12-31","8.0","Ingresos Financieros",5256772.32,20298704.14], [12078,"06","15","SEGUROS LAFISE","2018-12-31","16.0","Gastos de Intermediación",44691857.34,4723727.9], [12079,"06","15","SEGUROS LAFISE","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",5505432.15,0], [12080,"06","15","SEGUROS LAFISE","2018-12-31","13.0","Siniestros y Gastos de Liquidación",75113350.38,25004045.85], [12081,"06","15","SEGUROS LAFISE","2018-12-31","2.0","Primas",409845073.87,567355250.92], [12082,"06","15","SEGUROS LAFISE","2018-12-31","19.0","Gastos Técnicos Diversos",15622204.7,24782043.98], [12083,"06","15","SEGUROS LAFISE","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",21205519.01,18981160.6], [12084,"06","15","SEGUROS LAFISE","2018-12-31","6.0","Salvamentos y Recuperaciones",6270074.27,0], [12085,"06","15","SEGUROS LAFISE","2018-12-31","15.0","Variación en las Reservas Técnicas",35262629.92,13867596.48], [12086,"06","15","SEGUROS LAFISE","2018-12-31","21.0","Gastos de Administración",55570037.25,0], [12087,"06","15","SEGUROS LAFISE","2018-12-31","4.0","Variación en las Reservas Técnicas",31990210.87,7523348.8], [12088,"06","15","SEGUROS LAFISE","2018-12-31","7.0","Ingresos Técnicos Diversos",71092538.05,334829508.88], [12089,"06","16","ASSA","2018-12-31","1.0","INGRESOS",211046224.53,498253811.86], [12090,"06","16","ASSA","2018-12-31","12.0","EGRESOS",235926499.17,473111628.71], [12091,"06","16","ASSA","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",42994049.96,154390352.11], [12092,"06","16","ASSA","2018-12-31","2.0","Primas",95167810.89,300017003.56], [12093,"06","16","ASSA","2018-12-31","14.0","Primas Cedidas",47101107.67,159490076.48], [12094,"06","16","ASSA","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",11534359.27,0], [12095,"06","16","ASSA","2018-12-31","7.0","Ingresos Técnicos Diversos",5073606.19,772098.11], [12096,"06","16","ASSA","2018-12-31","16.0","Gastos de Intermediación",12300747.78,17004796.39], [12097,"06","16","ASSA","2018-12-31","13.0","Siniestros y Gastos de Liquidación",47738074.12,160191423.74], [12098,"06","16","ASSA","2018-12-31","19.0","Gastos Técnicos Diversos",16265955.46,15580392.24], [12099,"06","16","ASSA","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",15410950.01,27787878.04], [12100,"06","16","ASSA","2018-12-31","15.0","Variación en las Reservas Técnicas",22247642.66,8776446.99], [12101,"06","16","ASSA","2018-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2221989.36,768600.65], [12102,"06","16","ASSA","2018-12-31","21.0","Gastos de Administración",62020125.26,0], [12103,"06","16","ASSA","2018-12-31","4.0","Variación en las Reservas Técnicas",29424976.48,11210003.42], [12104,"06","16","ASSA","2018-12-31","8.0","Ingresos Financieros",8678945.86,3214955.46], [12105,"06","16","ASSA","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",20048324.15,110564374.1], [12106,"06","16","ASSA","2018-12-31","20.0","Gastos Financieros",768622.12,735518.12], [12107,"06","16","ASSA","2018-12-31","9.0","Otros Ingresos",293818.66,0], [12108,"06","16","ASSA","2018-12-31","6.0","Salvamentos y Recuperaciones",2467707.21,861521.16], [12109,"06","17","ASRURAL HN","2018-12-31","1.0","INGRESOS",194474944.15,15492679.21], [12110,"06","17","ASRURAL HN","2018-12-31","12.0","EGRESOS",182828450.49,0], [12111,"06","17","ASRURAL HN","2018-12-31","7.0","Ingresos Técnicos Diversos",738338.39,0], [12112,"06","17","ASRURAL HN","2018-12-31","10.0","Ingresos de Ejercicios Anteriores",209951.02,0], [12113,"06","17","ASRURAL HN","2018-12-31","16.0","Gastos de Intermediación",8759931.2,0], [12114,"06","17","ASRURAL HN","2018-12-31","19.0","Gastos Técnicos Diversos",8375639.57,0], [12115,"06","17","ASRURAL HN","2018-12-31","4.0","Variación en las Reservas Técnicas",855364.17,0], [12116,"06","17","ASRURAL HN","2018-12-31","21.0","Gastos de Administración",25367802.22,0], [12117,"06","17","ASRURAL HN","2018-12-31","17.0","Devoluciones y Cancelaciones de Primas",6617914.5,0], [12118,"06","17","ASRURAL HN","2018-12-31","20.0","Gastos Financieros",250545.54,0], [12119,"06","17","ASRURAL HN","2018-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17982644.32,0], [12120,"06","17","ASRURAL HN","2018-12-31","9.0","Otros Ingresos",971660.91,0], [12121,"06","17","ASRURAL HN","2018-12-31","6.0","Salvamentos y Recuperaciones",687538.46,0], [12122,"06","17","ASRURAL HN","2018-12-31","15.0","Variación en las Reservas Técnicas",26969919.18,0], [12123,"06","17","ASRURAL HN","2018-12-31","13.0","Siniestros y Gastos de Liquidación",47269180.45,0], [12124,"06","17","ASRURAL HN","2018-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20816623.38,0], [12125,"06","17","ASRURAL HN","2018-12-31","2.0","Primas",136141731.36,15492679.21], [12126,"06","17","ASRURAL HN","2018-12-31","14.0","Primas Cedidas",52522973.15,0], [12127,"06","17","ASRURAL HN","2018-12-31","8.0","Ingresos Financieros",16071092.14,0], [12128,"06","01","SEGUROS DAVIVIENDA","2018-11-30","1.0","INGRESOS",1243049104.2,300755973.09], [12129,"06","01","SEGUROS DAVIVIENDA","2018-11-30","12.0","EGRESOS",1220319432.04,161910061.89], [12130,"06","01","SEGUROS DAVIVIENDA","2018-11-30","8.0","Ingresos Financieros",64341526.32,37108477.58], [12131,"06","01","SEGUROS DAVIVIENDA","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",102731552.23,66891560.28], [12132,"06","01","SEGUROS DAVIVIENDA","2018-11-30","19.0","Gastos Técnicos Diversos",74262340.42,0], [12133,"06","01","SEGUROS DAVIVIENDA","2018-11-30","13.0","Siniestros y Gastos de Liquidación",374762861.24,36865427.06], [12134,"06","01","SEGUROS DAVIVIENDA","2018-11-30","4.0","Variación en las Reservas Técnicas",29127807.75,7739503.9], [12135,"06","01","SEGUROS DAVIVIENDA","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [12136,"06","01","SEGUROS DAVIVIENDA","2018-11-30","7.0","Ingresos Técnicos Diversos",19427311.11,1700755.43], [12137,"06","01","SEGUROS DAVIVIENDA","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",217157031.83,29880244.1], [12138,"06","01","SEGUROS DAVIVIENDA","2018-11-30","14.0","Primas Cedidas",165430382.71,44852344.21], [12139,"06","01","SEGUROS DAVIVIENDA","2018-11-30","21.0","Gastos de Administración",132624722.73,0], [12140,"06","01","SEGUROS DAVIVIENDA","2018-11-30","15.0","Variación en las Reservas Técnicas",69278429.04,25482125.17], [12141,"06","01","SEGUROS DAVIVIENDA","2018-11-30","9.0","Otros Ingresos",2414278.92,6364550], [12142,"06","01","SEGUROS DAVIVIENDA","2018-11-30","16.0","Gastos de Intermediación",122654104.89,799269.42], [12143,"06","01","SEGUROS DAVIVIENDA","2018-11-30","2.0","Primas",968369640.98,173485485.46], [12144,"06","01","SEGUROS DAVIVIENDA","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",25289980.08,7465640.44], [12145,"06","01","SEGUROS DAVIVIENDA","2018-11-30","6.0","Salvamentos y Recuperaciones",23143499.83,0], [12146,"06","01","SEGUROS DAVIVIENDA","2018-11-30","20.0","Gastos Financieros",5902108.94,24030651.93], [12147,"06","02","PALIC","2018-11-30","1.0","INGRESOS",779540056.57,455786851.03], [12148,"06","02","PALIC","2018-11-30","12.0","EGRESOS",668031571.07,558828765.08], [12149,"06","02","PALIC","2018-11-30","2.0","Primas",470929315.88,250541291.06], [12150,"06","02","PALIC","2018-11-30","19.0","Gastos Técnicos Diversos",7208734.03,59576123.74], [12151,"06","02","PALIC","2018-11-30","7.0","Ingresos Técnicos Diversos",113080013.16,38419462.8], [12152,"06","02","PALIC","2018-11-30","21.0","Gastos de Administración",49907136.25,23093321.4], [12153,"06","02","PALIC","2018-11-30","8.0","Ingresos Financieros",25706980.72,73697593.26], [12154,"06","02","PALIC","2018-11-30","15.0","Variación en las Reservas Técnicas",13744813.36,93738347.99], [12155,"06","02","PALIC","2018-11-30","9.0","Otros Ingresos",6967513.92,13119.66], [12156,"06","02","PALIC","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",26240993.49,6443842.45], [12157,"06","02","PALIC","2018-11-30","4.0","Variación en las Reservas Técnicas",4436245.74,815760.63], [12158,"06","02","PALIC","2018-11-30","16.0","Gastos de Intermediación",73087105.63,40704504.7], [12159,"06","02","PALIC","2018-11-30","13.0","Siniestros y Gastos de Liquidación",241535184.51,55140993.17], [12160,"06","02","PALIC","2018-11-30","20.0","Gastos Financieros",1777289.93,98710365.14], [12161,"06","02","PALIC","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",386022.95,446442.15], [12162,"06","02","PALIC","2018-11-30","14.0","Primas Cedidas",253252697.72,187314906.11], [12163,"06","02","PALIC","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",132178993.66,85855781.17], [12164,"06","03","MAPFRE SEGUROS","2018-11-30","1.0","INGRESOS",3699100600.97,0], [12165,"06","03","MAPFRE SEGUROS","2018-11-30","12.0","EGRESOS",3575191827.26,0], [12166,"06","03","MAPFRE SEGUROS","2018-11-30","20.0","Gastos Financieros",22022899.21,0], [12167,"06","03","MAPFRE SEGUROS","2018-11-30","14.0","Primas Cedidas",1211267063.77,0], [12168,"06","03","MAPFRE SEGUROS","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",712846297.73,0], [12169,"06","03","MAPFRE SEGUROS","2018-11-30","2.0","Primas",2627294507.3,0], [12170,"06","03","MAPFRE SEGUROS","2018-11-30","19.0","Gastos Técnicos Diversos",168518633.48,0], [12171,"06","03","MAPFRE SEGUROS","2018-11-30","13.0","Siniestros y Gastos de Liquidación",759087714.55,0], [12172,"06","03","MAPFRE SEGUROS","2018-11-30","16.0","Gastos de Intermediación",391609690.49,0], [12173,"06","03","MAPFRE SEGUROS","2018-11-30","4.0","Variación en las Reservas Técnicas",51763347.89,0], [12174,"06","03","MAPFRE SEGUROS","2018-11-30","7.0","Ingresos Técnicos Diversos",40549220.23,0], [12175,"06","03","MAPFRE SEGUROS","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",7068394.75,0], [12176,"06","03","MAPFRE SEGUROS","2018-11-30","21.0","Gastos de Administración",176652703.19,0], [12177,"06","03","MAPFRE SEGUROS","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",451255732.23,0], [12178,"06","03","MAPFRE SEGUROS","2018-11-30","8.0","Ingresos Financieros",86991901.68,0], [12179,"06","03","MAPFRE SEGUROS","2018-11-30","9.0","Otros Ingresos",624817.34,0], [12180,"06","03","MAPFRE SEGUROS","2018-11-30","15.0","Variación en las Reservas Técnicas",59263214.01,0], [12181,"06","03","MAPFRE SEGUROS","2018-11-30","6.0","Salvamentos y Recuperaciones",30508523.66,0], [12182,"06","03","MAPFRE SEGUROS","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",403044155.89,0], [12183,"06","04","FICOHSA SEGUROS","2018-11-30","1.0","INGRESOS",2721025810.5,2053796051.18], [12184,"06","04","FICOHSA SEGUROS","2018-11-30","12.0","EGRESOS",2720388180.71,1839269434.27], [12185,"06","04","FICOHSA SEGUROS","2018-11-30","15.0","Variación en las Reservas Técnicas",127698264.91,111216115.43], [12186,"06","04","FICOHSA SEGUROS","2018-11-30","9.0","Otros Ingresos",40431831.25,3130131.59], [12187,"06","04","FICOHSA SEGUROS","2018-11-30","6.0","Salvamentos y Recuperaciones",51205104.07,1324120.51], [12188,"06","04","FICOHSA SEGUROS","2018-11-30","19.0","Gastos Técnicos Diversos",235550434.53,36280866.1], [12189,"06","04","FICOHSA SEGUROS","2018-11-30","13.0","Siniestros y Gastos de Liquidación",709169921.33,717862255.17], [12190,"06","04","FICOHSA SEGUROS","2018-11-30","20.0","Gastos Financieros",8838425.5,483231.24], [12191,"06","04","FICOHSA SEGUROS","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",241286851.36,242643492.04], [12192,"06","04","FICOHSA SEGUROS","2018-11-30","14.0","Primas Cedidas",827543437.39,633872135.2], [12193,"06","04","FICOHSA SEGUROS","2018-11-30","8.0","Ingresos Financieros",79353698.98,27614158.41], [12194,"06","04","FICOHSA SEGUROS","2018-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",9683031.73,0], [12195,"06","04","FICOHSA SEGUROS","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",384702265.58,571041943.15], [12196,"06","04","FICOHSA SEGUROS","2018-11-30","2.0","Primas",1706427084.03,1207606906.47], [12197,"06","04","FICOHSA SEGUROS","2018-11-30","16.0","Gastos de Intermediación",147433519,61425962.1], [12198,"06","04","FICOHSA SEGUROS","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",245200041.71,62444969.58], [12199,"06","04","FICOHSA SEGUROS","2018-11-30","4.0","Variación en las Reservas Técnicas",118188243.96,178347722.42], [12200,"06","04","FICOHSA SEGUROS","2018-11-30","7.0","Ingresos Técnicos Diversos",73182556.91,2286099.05], [12201,"06","04","FICOHSA SEGUROS","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",22334984.01,0], [12202,"06","04","FICOHSA SEGUROS","2018-11-30","21.0","Gastos de Administración",319800150.63,35112800.77], [12203,"06","06","SEGUROS CONTINENTAL","2018-11-30","1.0","INGRESOS",110777162.81,27215452.19], [12204,"06","06","SEGUROS CONTINENTAL","2018-11-30","12.0","EGRESOS",127800875.14,11701280.3], [12205,"06","06","SEGUROS CONTINENTAL","2018-11-30","14.0","Primas Cedidas",3702984.14,1306932.04], [12206,"06","06","SEGUROS CONTINENTAL","2018-11-30","8.0","Ingresos Financieros",14364663.85,16422151.73], [12207,"06","06","SEGUROS CONTINENTAL","2018-11-30","20.0","Gastos Financieros",2158652.17,883179.91], [12208,"06","06","SEGUROS CONTINENTAL","2018-11-30","6.0","Salvamentos y Recuperaciones",751689.39,9095.58], [12209,"06","06","SEGUROS CONTINENTAL","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",554336.18,275403.3], [12210,"06","06","SEGUROS CONTINENTAL","2018-11-30","9.0","Otros Ingresos",3171031.02,0], [12211,"06","06","SEGUROS CONTINENTAL","2018-11-30","15.0","Variación en las Reservas Técnicas",21917849.82,8402780.11], [12212,"06","06","SEGUROS CONTINENTAL","2018-11-30","2.0","Primas",63166982.34,7550346.95], [12213,"06","06","SEGUROS CONTINENTAL","2018-11-30","4.0","Variación en las Reservas Técnicas",19447019.67,2905808.75], [12214,"06","06","SEGUROS CONTINENTAL","2018-11-30","21.0","Gastos de Administración",40701827.61,0], [12215,"06","06","SEGUROS CONTINENTAL","2018-11-30","7.0","Ingresos Técnicos Diversos",9308304.11,52645.88], [12216,"06","06","SEGUROS CONTINENTAL","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [12217,"06","06","SEGUROS CONTINENTAL","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",7165432.73,857195.49], [12218,"06","06","SEGUROS CONTINENTAL","2018-11-30","19.0","Gastos Técnicos Diversos",25050960.5,251192.75], [12219,"06","06","SEGUROS CONTINENTAL","2018-11-30","16.0","Gastos de Intermediación",8214742.2,0], [12220,"06","06","SEGUROS CONTINENTAL","2018-11-30","13.0","Siniestros y Gastos de Liquidación",17548230.04,0], [12221,"06","08","SEGUROS ATLANTIDA","2018-11-30","1.0","INGRESOS",2413490551.59,720428188.94], [12222,"06","08","SEGUROS ATLANTIDA","2018-11-30","12.0","EGRESOS",2138182713.84,640925517.38], [12223,"06","08","SEGUROS ATLANTIDA","2018-11-30","6.0","Salvamentos y Recuperaciones",58410503.55,291129.6], [12224,"06","08","SEGUROS ATLANTIDA","2018-11-30","9.0","Otros Ingresos",82448546.48,179703.8], [12225,"06","08","SEGUROS ATLANTIDA","2018-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [12226,"06","08","SEGUROS ATLANTIDA","2018-11-30","8.0","Ingresos Financieros",120022682.12,18962785.79], [12227,"06","08","SEGUROS ATLANTIDA","2018-11-30","14.0","Primas Cedidas",280199049.68,307576990.48], [12228,"06","08","SEGUROS ATLANTIDA","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",132249582.55,52350404.3], [12229,"06","08","SEGUROS ATLANTIDA","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",648170698.79,164769865.78], [12230,"06","08","SEGUROS ATLANTIDA","2018-11-30","20.0","Gastos Financieros",6286431.23,1048841.06], [12231,"06","08","SEGUROS ATLANTIDA","2018-11-30","13.0","Siniestros y Gastos de Liquidación",535685871.26,120925057.73], [12232,"06","08","SEGUROS ATLANTIDA","2018-11-30","16.0","Gastos de Intermediación",64557601.03,16826555.86], [12233,"06","08","SEGUROS ATLANTIDA","2018-11-30","19.0","Gastos Técnicos Diversos",134316770.02,4289562.39], [12234,"06","08","SEGUROS ATLANTIDA","2018-11-30","2.0","Primas",1773643021.98,524376419.29], [12235,"06","08","SEGUROS ATLANTIDA","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",112566158.96,106806437.29], [12236,"06","08","SEGUROS ATLANTIDA","2018-11-30","15.0","Variación en las Reservas Técnicas",115305797.73,11859903.25], [12237,"06","08","SEGUROS ATLANTIDA","2018-11-30","21.0","Gastos de Administración",255453106.03,11991390.51], [12238,"06","08","SEGUROS ATLANTIDA","2018-11-30","4.0","Variación en las Reservas Técnicas",113515173,16069825.66], [12239,"06","08","SEGUROS ATLANTIDA","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",1379429.25,0], [12240,"06","08","SEGUROS ATLANTIDA","2018-11-30","7.0","Ingresos Técnicos Diversos",19255453.7,1391483.21], [12241,"06","09","CREFISA","2018-11-30","1.0","INGRESOS",629127941.99,194654731.52], [12242,"06","09","CREFISA","2018-11-30","12.0","EGRESOS",681441898.69,128248845.79], [12243,"06","09","CREFISA","2018-11-30","21.0","Gastos de Administración",107056087.22,186672.44], [12244,"06","09","CREFISA","2018-11-30","4.0","Variación en las Reservas Técnicas",33897004.39,8497195.49], [12245,"06","09","CREFISA","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",59739693.64,32875406.8], [12246,"06","09","CREFISA","2018-11-30","20.0","Gastos Financieros",445397.48,578841.33], [12247,"06","09","CREFISA","2018-11-30","9.0","Otros Ingresos",3397651.28,0], [12248,"06","09","CREFISA","2018-11-30","6.0","Salvamentos y Recuperaciones",3855357.62,0], [12249,"06","09","CREFISA","2018-11-30","15.0","Variación en las Reservas Técnicas",26294480.23,7907643.08], [12250,"06","09","CREFISA","2018-11-30","2.0","Primas",397092787.45,112031311], [12251,"06","09","CREFISA","2018-11-30","8.0","Ingresos Financieros",35662786.84,2275767.9], [12252,"06","09","CREFISA","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",85895026.75,38165540.75], [12253,"06","09","CREFISA","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",13919417.87,5665419.87], [12254,"06","09","CREFISA","2018-11-30","14.0","Primas Cedidas",175957973,94475998.43], [12255,"06","09","CREFISA","2018-11-30","13.0","Siniestros y Gastos de Liquidación",215978959.43,5686973.34], [12256,"06","09","CREFISA","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [12257,"06","09","CREFISA","2018-11-30","7.0","Ingresos Técnicos Diversos",9097250.45,809509.58], [12258,"06","09","CREFISA","2018-11-30","16.0","Gastos de Intermediación",65903620.83,12147575.2], [12259,"06","09","CREFISA","2018-11-30","19.0","Gastos Técnicos Diversos",60328504.56,1599722.1], [12260,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","1.0","INGRESOS",459598165.1,161243.96], [12261,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","12.0","EGRESOS",391307775.24,19801.47], [12262,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",18218581.66,0], [12263,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","14.0","Primas Cedidas",4838.79,0], [12264,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","20.0","Gastos Financieros",455332.47,19801.47], [12265,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","7.0","Ingresos Técnicos Diversos",4923930.03,0], [12266,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","9.0","Otros Ingresos",1221923.6,0], [12267,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","6.0","Salvamentos y Recuperaciones",2618679.65,0], [12268,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","15.0","Variación en las Reservas Técnicas",31143291.27,0], [12269,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","8.0","Ingresos Financieros",31630556.71,161243.96], [12270,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","21.0","Gastos de Administración",75512073.91,0], [12271,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","4.0","Variación en las Reservas Técnicas",27391610.44,0], [12272,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","13.0","Siniestros y Gastos de Liquidación",172369400.8,0], [12273,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [12274,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",967.74,0], [12275,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","16.0","Gastos de Intermediación",7517856.06,0], [12276,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","19.0","Gastos Técnicos Diversos",64056327.9,0], [12277,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","2.0","Primas",368864736.56,0], [12278,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",22930935.01,0], [12279,"06","13","SEGUROS DEL PAIS","2018-11-30","1.0","INGRESOS",930661312.67,1001152726.1], [12280,"06","13","SEGUROS DEL PAIS","2018-11-30","12.0","EGRESOS",883136333.46,954728614.28], [12281,"06","13","SEGUROS DEL PAIS","2018-11-30","13.0","Siniestros y Gastos de Liquidación",222436356.83,120390739.55], [12282,"06","13","SEGUROS DEL PAIS","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",4685072.44,0], [12283,"06","13","SEGUROS DEL PAIS","2018-11-30","7.0","Ingresos Técnicos Diversos",8219096.99,555955.52], [12284,"06","13","SEGUROS DEL PAIS","2018-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",562600.6,2352294], [12285,"06","13","SEGUROS DEL PAIS","2018-11-30","15.0","Variación en las Reservas Técnicas",43119176.7,39174669.12], [12286,"06","13","SEGUROS DEL PAIS","2018-11-30","9.0","Otros Ingresos",39880.64,0], [12287,"06","13","SEGUROS DEL PAIS","2018-11-30","6.0","Salvamentos y Recuperaciones",18010923.7,405100.21], [12288,"06","13","SEGUROS DEL PAIS","2018-11-30","19.0","Gastos Técnicos Diversos",35697854.62,195210.81], [12289,"06","13","SEGUROS DEL PAIS","2018-11-30","16.0","Gastos de Intermediación",48861634,13549108.85], [12290,"06","13","SEGUROS DEL PAIS","2018-11-30","20.0","Gastos Financieros",555353.54,2067288.7], [12291,"06","13","SEGUROS DEL PAIS","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",53410049.44,33078793.07], [12292,"06","13","SEGUROS DEL PAIS","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",261198550.67,461697445.39], [12293,"06","13","SEGUROS DEL PAIS","2018-11-30","14.0","Primas Cedidas",179628657.42,315301857.86], [12294,"06","13","SEGUROS DEL PAIS","2018-11-30","21.0","Gastos de Administración",59437623.07,0], [12295,"06","13","SEGUROS DEL PAIS","2018-11-30","4.0","Variación en las Reservas Técnicas",71844758.67,27944489.65], [12296,"06","13","SEGUROS DEL PAIS","2018-11-30","8.0","Ingresos Financieros",40122059.97,9443071.59], [12297,"06","13","SEGUROS DEL PAIS","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",46465203.47,98901418.12], [12298,"06","13","SEGUROS DEL PAIS","2018-11-30","2.0","Primas",687864267.35,830823897.94], [12299,"06","15","SEGUROS LAFISE","2018-11-30","1.0","INGRESOS",548340554.19,947424130.34], [12300,"06","15","SEGUROS LAFISE","2018-11-30","12.0","EGRESOS",524956260.15,921079566.09], [12301,"06","15","SEGUROS LAFISE","2018-11-30","14.0","Primas Cedidas",149128894.49,530185352.84], [12302,"06","15","SEGUROS LAFISE","2018-11-30","8.0","Ingresos Financieros",3637562.08,20079829.17], [12303,"06","15","SEGUROS LAFISE","2018-11-30","20.0","Gastos Financieros",498032.12,3482933.51], [12304,"06","15","SEGUROS LAFISE","2018-11-30","16.0","Gastos de Intermediación",37194788.84,3765776.56], [12305,"06","15","SEGUROS LAFISE","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",13237066.32,2579309.82], [12306,"06","15","SEGUROS LAFISE","2018-11-30","2.0","Primas",381343576.91,557387825.12], [12307,"06","15","SEGUROS LAFISE","2018-11-30","21.0","Gastos de Administración",50153105.28,0], [12308,"06","15","SEGUROS LAFISE","2018-11-30","4.0","Variación en las Reservas Técnicas",25853326.97,7384576.35], [12309,"06","15","SEGUROS LAFISE","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",3943695.25,0], [12310,"06","15","SEGUROS LAFISE","2018-11-30","7.0","Ingresos Técnicos Diversos",63904229.76,334783631.39], [12311,"06","15","SEGUROS LAFISE","2018-11-30","13.0","Siniestros y Gastos de Liquidación",60596406.91,7819749.58], [12312,"06","15","SEGUROS LAFISE","2018-11-30","19.0","Gastos Técnicos Diversos",19292303.61,27647270.26], [12313,"06","15","SEGUROS LAFISE","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",159920724.69,335582734.34], [12314,"06","15","SEGUROS LAFISE","2018-11-30","9.0","Otros Ingresos",827890.02,0], [12315,"06","15","SEGUROS LAFISE","2018-11-30","6.0","Salvamentos y Recuperaciones",5768436.27,0], [12316,"06","15","SEGUROS LAFISE","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",49824770.61,25208958.49], [12317,"06","15","SEGUROS LAFISE","2018-11-30","15.0","Variación en las Reservas Técnicas",31493317.26,12595749], [12318,"06","16","ASSA","2018-11-30","1.0","INGRESOS",192477181.4,475813783.6], [12319,"06","16","ASSA","2018-11-30","12.0","EGRESOS",215125367.89,456066575.83], [12320,"06","16","ASSA","2018-11-30","2.0","Primas",84513858.4,258485005.05], [12321,"06","16","ASSA","2018-11-30","19.0","Gastos Técnicos Diversos",14558237.62,14443282.07], [12322,"06","16","ASSA","2018-11-30","4.0","Variación en las Reservas Técnicas",26670604.66,10376741.2], [12323,"06","16","ASSA","2018-11-30","7.0","Ingresos Técnicos Diversos",4484238.7,434255.46], [12324,"06","16","ASSA","2018-11-30","13.0","Siniestros y Gastos de Liquidación",45874641.84,187517065.34], [12325,"06","16","ASSA","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",11534359.27,0], [12326,"06","16","ASSA","2018-11-30","16.0","Gastos de Intermediación",11103924.14,13952743.96], [12327,"06","16","ASSA","2018-11-30","6.0","Salvamentos y Recuperaciones",1748758.88,359193.99], [12328,"06","16","ASSA","2018-11-30","9.0","Otros Ingresos",88398.08,0], [12329,"06","16","ASSA","2018-11-30","15.0","Variación en las Reservas Técnicas",22164397.69,6524571.52], [12330,"06","16","ASSA","2018-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",101992.67,38094.76], [12331,"06","16","ASSA","2018-11-30","21.0","Gastos de Administración",56850389.82,0], [12332,"06","16","ASSA","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",41572615.89,181552948.25], [12333,"06","16","ASSA","2018-11-30","8.0","Ingresos Financieros",7992827.85,3065038.01], [12334,"06","16","ASSA","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",14882480.3,105902350.33], [12335,"06","16","ASSA","2018-11-30","14.0","Primas Cedidas",43693280.38,127417001.28], [12336,"06","16","ASSA","2018-11-30","20.0","Gastos Financieros",690986.17,271466.57], [12337,"06","16","ASSA","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",13871519.67,21540601.64], [12338,"06","17","ASRURAL HN","2018-11-30","1.0","INGRESOS",174590158.61,13791407.16], [12339,"06","17","ASRURAL HN","2018-11-30","12.0","EGRESOS",164531136.36,0], [12340,"06","17","ASRURAL HN","2018-11-30","7.0","Ingresos Técnicos Diversos",522175.35,0], [12341,"06","17","ASRURAL HN","2018-11-30","4.0","Variación en las Reservas Técnicas",634831.57,0], [12342,"06","17","ASRURAL HN","2018-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",16342553.23,0], [12343,"06","17","ASRURAL HN","2018-11-30","9.0","Otros Ingresos",81.18,0], [12344,"06","17","ASRURAL HN","2018-11-30","21.0","Gastos de Administración",21895357.49,0], [12345,"06","17","ASRURAL HN","2018-11-30","15.0","Variación en las Reservas Técnicas",23982599.42,0], [12346,"06","17","ASRURAL HN","2018-11-30","8.0","Ingresos Financieros",14497906.22,0], [12347,"06","17","ASRURAL HN","2018-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",19291128.58,0], [12348,"06","17","ASRURAL HN","2018-11-30","17.0","Devoluciones y Cancelaciones de Primas",5856682.79,0], [12349,"06","17","ASRURAL HN","2018-11-30","14.0","Primas Cedidas",47631387.39,0], [12350,"06","17","ASRURAL HN","2018-11-30","6.0","Salvamentos y Recuperaciones",681288.46,0], [12351,"06","17","ASRURAL HN","2018-11-30","20.0","Gastos Financieros",209377.83,0], [12352,"06","17","ASRURAL HN","2018-11-30","13.0","Siniestros y Gastos de Liquidación",43099885.84,0], [12353,"06","17","ASRURAL HN","2018-11-30","10.0","Ingresos de Ejercicios Anteriores",1180680.22,0], [12354,"06","17","ASRURAL HN","2018-11-30","16.0","Gastos de Intermediación",8044725.49,0], [12355,"06","17","ASRURAL HN","2018-11-30","2.0","Primas",121439513.8,13791407.16], [12356,"06","17","ASRURAL HN","2018-11-30","19.0","Gastos Técnicos Diversos",8072099.27,0], [12357,"06","01","SEGUROS DAVIVIENDA","2018-10-31","1.0","INGRESOS",1126971985.6,276209474.35], [12358,"06","01","SEGUROS DAVIVIENDA","2018-10-31","12.0","EGRESOS",1107809511.59,148784026.02], [12359,"06","01","SEGUROS DAVIVIENDA","2018-10-31","9.0","Otros Ingresos",2149611.94,5706860.58], [12360,"06","01","SEGUROS DAVIVIENDA","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23017376.77,6705067.08], [12361,"06","01","SEGUROS DAVIVIENDA","2018-10-31","20.0","Gastos Financieros",5160381.78,19486063.7], [12362,"06","01","SEGUROS DAVIVIENDA","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [12363,"06","01","SEGUROS DAVIVIENDA","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",186507916.49,28514787.35], [12364,"06","01","SEGUROS DAVIVIENDA","2018-10-31","14.0","Primas Cedidas",152563851.89,40738259.22], [12365,"06","01","SEGUROS DAVIVIENDA","2018-10-31","8.0","Ingresos Financieros",58550941.95,30863335.03], [12366,"06","01","SEGUROS DAVIVIENDA","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",93692693.51,65233541.84], [12367,"06","01","SEGUROS DAVIVIENDA","2018-10-31","2.0","Primas",884446995.49,159093712], [12368,"06","01","SEGUROS DAVIVIENDA","2018-10-31","19.0","Gastos Técnicos Diversos",67522976.39,0], [12369,"06","01","SEGUROS DAVIVIENDA","2018-10-31","16.0","Gastos de Intermediación",113197540.83,721493.63], [12370,"06","01","SEGUROS DAVIVIENDA","2018-10-31","13.0","Siniestros y Gastos de Liquidación",344410970.91,35565319.1], [12371,"06","01","SEGUROS DAVIVIENDA","2018-10-31","6.0","Salvamentos y Recuperaciones",21480831.63,0], [12372,"06","01","SEGUROS DAVIVIENDA","2018-10-31","4.0","Variación en las Reservas Técnicas",18684908.67,7038911.22], [12373,"06","01","SEGUROS DAVIVIENDA","2018-10-31","7.0","Ingresos Técnicos Diversos",16745118.66,1568046.6], [12374,"06","01","SEGUROS DAVIVIENDA","2018-10-31","15.0","Variación en las Reservas Técnicas",64952116.98,23758103.02], [12375,"06","01","SEGUROS DAVIVIENDA","2018-10-31","21.0","Gastos de Administración",120228409.21,0], [12376,"06","02","PALIC","2018-10-31","1.0","INGRESOS",714359744.37,403242960.7], [12377,"06","02","PALIC","2018-10-31","12.0","EGRESOS",609008110.67,501467103.07], [12378,"06","02","PALIC","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23633500.83,5840796.91], [12379,"06","02","PALIC","2018-10-31","20.0","Gastos Financieros",1650194.95,78560605.83], [12380,"06","02","PALIC","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",322856.03,446442.15], [12381,"06","02","PALIC","2018-10-31","19.0","Gastos Técnicos Diversos",9059130.42,50753228.49], [12382,"06","02","PALIC","2018-10-31","2.0","Primas",429196243.61,229259480.65], [12383,"06","02","PALIC","2018-10-31","7.0","Ingresos Técnicos Diversos",108158711.77,34401482.93], [12384,"06","02","PALIC","2018-10-31","4.0","Variación en las Reservas Técnicas",4436366.79,635648.01], [12385,"06","02","PALIC","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",119388649.95,76404791.27], [12386,"06","02","PALIC","2018-10-31","8.0","Ingresos Financieros",23173020,56688269.22], [12387,"06","02","PALIC","2018-10-31","14.0","Primas Cedidas",231329350.58,171549941.46], [12388,"06","02","PALIC","2018-10-31","21.0","Gastos de Administración",45386233.41,20945977.35], [12389,"06","02","PALIC","2018-10-31","15.0","Variación en las Reservas Técnicas",13377751.03,91363795.8], [12390,"06","02","PALIC","2018-10-31","9.0","Otros Ingresos",6373251.42,12491.71], [12391,"06","02","PALIC","2018-10-31","16.0","Gastos de Intermediación",66228336.05,36296276.69], [12392,"06","02","PALIC","2018-10-31","13.0","Siniestros y Gastos de Liquidación",216974949.92,51455605.64], [12393,"06","03","MAPFRE SEGUROS","2018-10-31","1.0","INGRESOS",3395118715.29,0], [12394,"06","03","MAPFRE SEGUROS","2018-10-31","12.0","EGRESOS",3280933050.42,0], [12395,"06","03","MAPFRE SEGUROS","2018-10-31","21.0","Gastos de Administración",160014073.15,0], [12396,"06","03","MAPFRE SEGUROS","2018-10-31","15.0","Variación en las Reservas Técnicas",52644981.47,0], [12397,"06","03","MAPFRE SEGUROS","2018-10-31","9.0","Otros Ingresos",540635.59,0], [12398,"06","03","MAPFRE SEGUROS","2018-10-31","16.0","Gastos de Intermediación",358368917.03,0], [12399,"06","03","MAPFRE SEGUROS","2018-10-31","6.0","Salvamentos y Recuperaciones",28283899.94,0], [12400,"06","03","MAPFRE SEGUROS","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",651584911.44,0], [12401,"06","03","MAPFRE SEGUROS","2018-10-31","14.0","Primas Cedidas",1133793469.58,0], [12402,"06","03","MAPFRE SEGUROS","2018-10-31","20.0","Gastos Financieros",18916799.57,0], [12403,"06","03","MAPFRE SEGUROS","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",410187486.88,0], [12404,"06","03","MAPFRE SEGUROS","2018-10-31","19.0","Gastos Técnicos Diversos",159577303.82,0], [12405,"06","03","MAPFRE SEGUROS","2018-10-31","2.0","Primas",2431679778.48,0], [12406,"06","03","MAPFRE SEGUROS","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",368916933.64,0], [12407,"06","03","MAPFRE SEGUROS","2018-10-31","13.0","Siniestros y Gastos de Liquidación",678314789.44,0], [12408,"06","03","MAPFRE SEGUROS","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",7070034.75,0], [12409,"06","03","MAPFRE SEGUROS","2018-10-31","7.0","Ingresos Técnicos Diversos",27523016.22,0], [12410,"06","03","MAPFRE SEGUROS","2018-10-31","4.0","Variación en las Reservas Técnicas",41062810.58,0], [12411,"06","03","MAPFRE SEGUROS","2018-10-31","8.0","Ingresos Financieros",79854119.21,0], [12412,"06","04","FICOHSA SEGUROS","2018-10-31","1.0","INGRESOS",2525591975.51,1805091641.33], [12413,"06","04","FICOHSA SEGUROS","2018-10-31","12.0","EGRESOS",2485754693.61,1649255796.65], [12414,"06","04","FICOHSA SEGUROS","2018-10-31","16.0","Gastos de Intermediación",133212488.73,57164671.44], [12415,"06","04","FICOHSA SEGUROS","2018-10-31","13.0","Siniestros y Gastos de Liquidación",646545868.82,634548092.34], [12416,"06","04","FICOHSA SEGUROS","2018-10-31","7.0","Ingresos Técnicos Diversos",66997623.02,2058856.28], [12417,"06","04","FICOHSA SEGUROS","2018-10-31","4.0","Variación en las Reservas Técnicas",109617273.33,168122874.53], [12418,"06","04","FICOHSA SEGUROS","2018-10-31","14.0","Primas Cedidas",760447094.31,551614606.75], [12419,"06","04","FICOHSA SEGUROS","2018-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",8603331.73,0], [12420,"06","04","FICOHSA SEGUROS","2018-10-31","21.0","Gastos de Administración",290474254.69,30929243.8], [12421,"06","04","FICOHSA SEGUROS","2018-10-31","9.0","Otros Ingresos",37753575.2,2541204.8], [12422,"06","04","FICOHSA SEGUROS","2018-10-31","15.0","Variación en las Reservas Técnicas",124565339.27,109917035.08], [12423,"06","04","FICOHSA SEGUROS","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",390971770.75,450797111.2], [12424,"06","04","FICOHSA SEGUROS","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",225784821,54383120.3], [12425,"06","04","FICOHSA SEGUROS","2018-10-31","6.0","Salvamentos y Recuperaciones",45382783.07,1324120.51], [12426,"06","04","FICOHSA SEGUROS","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",221867249.08,235945268.64], [12427,"06","04","FICOHSA SEGUROS","2018-10-31","20.0","Gastos Financieros",5541412.35,247914.56], [12428,"06","04","FICOHSA SEGUROS","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",14066511.56,0], [12429,"06","04","FICOHSA SEGUROS","2018-10-31","8.0","Ingresos Financieros",69895436.89,26143722.85], [12430,"06","04","FICOHSA SEGUROS","2018-10-31","19.0","Gastos Técnicos Diversos",209154271.43,28528313.02], [12431,"06","04","FICOHSA SEGUROS","2018-10-31","2.0","Primas",1565122180.69,1099720630.86], [12432,"06","06","SEGUROS CONTINENTAL","2018-10-31","1.0","INGRESOS",98481085.78,24215586.44], [12433,"06","06","SEGUROS CONTINENTAL","2018-10-31","12.0","EGRESOS",111739776.35,11080817.15], [12434,"06","06","SEGUROS CONTINENTAL","2018-10-31","15.0","Variación en las Reservas Técnicas",19288817.12,8061046.3], [12435,"06","06","SEGUROS CONTINENTAL","2018-10-31","21.0","Gastos de Administración",35864734.85,0], [12436,"06","06","SEGUROS CONTINENTAL","2018-10-31","4.0","Variación en las Reservas Técnicas",18513819.48,2598919.08], [12437,"06","06","SEGUROS CONTINENTAL","2018-10-31","16.0","Gastos de Intermediación",7121466.7,0], [12438,"06","06","SEGUROS CONTINENTAL","2018-10-31","19.0","Gastos Técnicos Diversos",22438097.51,235428.46], [12439,"06","06","SEGUROS CONTINENTAL","2018-10-31","13.0","Siniestros y Gastos de Liquidación",15057485.49,0], [12440,"06","06","SEGUROS CONTINENTAL","2018-10-31","2.0","Primas",54495748.47,7200487.09], [12441,"06","06","SEGUROS CONTINENTAL","2018-10-31","8.0","Ingresos Financieros",12394171.98,14083881.12], [12442,"06","06","SEGUROS CONTINENTAL","2018-10-31","14.0","Primas Cedidas",3487723.59,1304099.71], [12443,"06","06","SEGUROS CONTINENTAL","2018-10-31","7.0","Ingresos Técnicos Diversos",9165886.36,47800.27], [12444,"06","06","SEGUROS CONTINENTAL","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [12445,"06","06","SEGUROS CONTINENTAL","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",6568960.47,821341.85], [12446,"06","06","SEGUROS CONTINENTAL","2018-10-31","20.0","Gastos Financieros",664719.14,658900.83], [12447,"06","06","SEGUROS CONTINENTAL","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",514201.76,275403.3], [12448,"06","06","SEGUROS CONTINENTAL","2018-10-31","6.0","Salvamentos y Recuperaciones",697717.39,9095.58], [12449,"06","06","SEGUROS CONTINENTAL","2018-10-31","9.0","Otros Ingresos",2686404.09,0], [12450,"06","08","SEGUROS ATLANTIDA","2018-10-31","1.0","INGRESOS",2104872411.39,687940363.85], [12451,"06","08","SEGUROS ATLANTIDA","2018-10-31","12.0","EGRESOS",1879479392.76,614087232.32], [12452,"06","08","SEGUROS ATLANTIDA","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",1379429.25,0], [12453,"06","08","SEGUROS ATLANTIDA","2018-10-31","7.0","Ingresos Técnicos Diversos",17277043.97,954662.35], [12454,"06","08","SEGUROS ATLANTIDA","2018-10-31","13.0","Siniestros y Gastos de Liquidación",476408770.98,117552705.94], [12455,"06","08","SEGUROS ATLANTIDA","2018-10-31","16.0","Gastos de Intermediación",56619540.61,15840088.94], [12456,"06","08","SEGUROS ATLANTIDA","2018-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [12457,"06","08","SEGUROS ATLANTIDA","2018-10-31","15.0","Variación en las Reservas Técnicas",109930741,11252063.56], [12458,"06","08","SEGUROS ATLANTIDA","2018-10-31","4.0","Variación en las Reservas Técnicas",106435246.73,14116503.21], [12459,"06","08","SEGUROS ATLANTIDA","2018-10-31","21.0","Gastos de Administración",195078727.74,11407861.24], [12460,"06","08","SEGUROS ATLANTIDA","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",572747121.95,157103925.18], [12461,"06","08","SEGUROS ATLANTIDA","2018-10-31","20.0","Gastos Financieros",5301125.54,1034981.97], [12462,"06","08","SEGUROS ATLANTIDA","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",117482651.17,48202516.88], [12463,"06","08","SEGUROS ATLANTIDA","2018-10-31","6.0","Salvamentos y Recuperaciones",51556353.88,291129.6], [12464,"06","08","SEGUROS ATLANTIDA","2018-10-31","9.0","Otros Ingresos",14072675.1,179703.8], [12465,"06","08","SEGUROS ATLANTIDA","2018-10-31","19.0","Gastos Técnicos Diversos",111136553.16,3595499.14], [12466,"06","08","SEGUROS ATLANTIDA","2018-10-31","2.0","Primas",1589026106.87,500441229.51], [12467,"06","08","SEGUROS ATLANTIDA","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",100148096.43,106146896.75], [12468,"06","08","SEGUROS ATLANTIDA","2018-10-31","8.0","Ingresos Financieros",107494807.99,17607721.75], [12469,"06","08","SEGUROS ATLANTIDA","2018-10-31","14.0","Primas Cedidas",248501455.44,294796266.72], [12470,"06","09","CREFISA","2018-10-31","1.0","INGRESOS",579457518.9,181755181.69], [12471,"06","09","CREFISA","2018-10-31","12.0","EGRESOS",629049545.8,119384357.79], [12472,"06","09","CREFISA","2018-10-31","2.0","Primas",362271780.04,104241954.36], [12473,"06","09","CREFISA","2018-10-31","8.0","Ingresos Financieros",32324528.07,2082753.18], [12474,"06","09","CREFISA","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",81606262.8,36427133.5], [12475,"06","09","CREFISA","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [12476,"06","09","CREFISA","2018-10-31","7.0","Ingresos Técnicos Diversos",8351393.62,732941.39], [12477,"06","09","CREFISA","2018-10-31","16.0","Gastos de Intermediación",59978597.44,11163587.58], [12478,"06","09","CREFISA","2018-10-31","19.0","Gastos Técnicos Diversos",55382590.91,1478438.63], [12479,"06","09","CREFISA","2018-10-31","6.0","Salvamentos y Recuperaciones",3665758.32,0], [12480,"06","09","CREFISA","2018-10-31","15.0","Variación en las Reservas Técnicas",24058711.05,7831188.45], [12481,"06","09","CREFISA","2018-10-31","4.0","Variación en las Reservas Técnicas",32614625.07,8132501.3], [12482,"06","09","CREFISA","2018-10-31","21.0","Gastos de Administración",96994444.94,177018.83], [12483,"06","09","CREFISA","2018-10-31","13.0","Siniestros y Gastos de Liquidación",203801858.36,5539839.24], [12484,"06","09","CREFISA","2018-10-31","14.0","Primas Cedidas",161044985.39,87223669.05], [12485,"06","09","CREFISA","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",13364450.39,5535551.88], [12486,"06","09","CREFISA","2018-10-31","20.0","Gastos Financieros",424826.62,435064.13], [12487,"06","09","CREFISA","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",54613094.74,30137897.96], [12488,"06","09","CREFISA","2018-10-31","9.0","Otros Ingresos",3519692.67,0], [12489,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","1.0","INGRESOS",418283324.42,217305.62], [12490,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","12.0","EGRESOS",355518950.26,15304.99], [12491,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","15.0","Variación en las Reservas Técnicas",29433738.41,0], [12492,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","4.0","Variación en las Reservas Técnicas",24638104.14,0], [12493,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","21.0","Gastos de Administración",68983856.31,0], [12494,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","7.0","Ingresos Técnicos Diversos",4508729.3,0], [12495,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","16.0","Gastos de Intermediación",6803208.27,0], [12496,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","19.0","Gastos Técnicos Diversos",57399291.94,0], [12497,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","2.0","Primas",334389328.91,0], [12498,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22101073.92,0], [12499,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","8.0","Ingresos Financieros",28961529.02,217305.62], [12500,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","14.0","Primas Cedidas",4683.53,0], [12501,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","13.0","Siniestros y Gastos de Liquidación",155988337.09,0], [12502,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [12503,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",16171668.25,0], [12504,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","20.0","Gastos Financieros",421689.6,15304.99], [12505,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",936.69,0], [12506,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","9.0","Otros Ingresos",1210603.94,0], [12507,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","6.0","Salvamentos y Recuperaciones",2458193.14,0], [12508,"06","13","SEGUROS DEL PAIS","2018-10-31","1.0","INGRESOS",845136596.96,929780181.27], [12509,"06","13","SEGUROS DEL PAIS","2018-10-31","12.0","EGRESOS",800785564.46,889904978.09], [12510,"06","13","SEGUROS DEL PAIS","2018-10-31","14.0","Primas Cedidas",166266988.12,296592876.95], [12511,"06","13","SEGUROS DEL PAIS","2018-10-31","8.0","Ingresos Financieros",36340351.17,8246743.42], [12512,"06","13","SEGUROS DEL PAIS","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",41421164.2,75433132.19], [12513,"06","13","SEGUROS DEL PAIS","2018-10-31","2.0","Primas",629824199.51,793879908.79], [12514,"06","13","SEGUROS DEL PAIS","2018-10-31","13.0","Siniestros y Gastos de Liquidación",197970234.08,92771959.4], [12515,"06","13","SEGUROS DEL PAIS","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",1102770.17,0], [12516,"06","13","SEGUROS DEL PAIS","2018-10-31","7.0","Ingresos Técnicos Diversos",7536459.04,524320.92], [12517,"06","13","SEGUROS DEL PAIS","2018-10-31","21.0","Gastos de Administración",54049217.19,0], [12518,"06","13","SEGUROS DEL PAIS","2018-10-31","4.0","Variación en las Reservas Técnicas",62710922.92,24670492.72], [12519,"06","13","SEGUROS DEL PAIS","2018-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",477550.6,2017350], [12520,"06","13","SEGUROS DEL PAIS","2018-10-31","15.0","Variación en las Reservas Técnicas",41217896.15,39070454.25], [12521,"06","13","SEGUROS DEL PAIS","2018-10-31","19.0","Gastos Técnicos Diversos",32387167.63,177493.93], [12522,"06","13","SEGUROS DEL PAIS","2018-10-31","16.0","Gastos de Intermediación",45392140.41,12044831.46], [12523,"06","13","SEGUROS DEL PAIS","2018-10-31","9.0","Otros Ingresos",39240.08,0], [12524,"06","13","SEGUROS DEL PAIS","2018-10-31","6.0","Salvamentos y Recuperaciones",16681109.07,405100.21], [12525,"06","13","SEGUROS DEL PAIS","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",49480380.8,26620483.02], [12526,"06","13","SEGUROS DEL PAIS","2018-10-31","20.0","Gastos Financieros",548135.86,1772001.67], [12527,"06","13","SEGUROS DEL PAIS","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",234188494.66,445458010.43], [12528,"06","15","SEGUROS LAFISE","2018-10-31","1.0","INGRESOS",476603732.21,930005472.37], [12529,"06","15","SEGUROS LAFISE","2018-10-31","12.0","EGRESOS",447943726.87,913129904.52], [12530,"06","15","SEGUROS LAFISE","2018-10-31","15.0","Variación en las Reservas Técnicas",30048167.92,12528537.65], [12531,"06","15","SEGUROS LAFISE","2018-10-31","21.0","Gastos de Administración",45929994.35,0], [12532,"06","15","SEGUROS LAFISE","2018-10-31","4.0","Variación en las Reservas Técnicas",23434118.73,6709990.95], [12533,"06","15","SEGUROS LAFISE","2018-10-31","6.0","Salvamentos y Recuperaciones",5647244.36,0], [12534,"06","15","SEGUROS LAFISE","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",44262231.64,24124957.06], [12535,"06","15","SEGUROS LAFISE","2018-10-31","2.0","Primas",331620344.56,554791076.05], [12536,"06","15","SEGUROS LAFISE","2018-10-31","14.0","Primas Cedidas",126015385.26,528436126.41], [12537,"06","15","SEGUROS LAFISE","2018-10-31","8.0","Ingresos Financieros",3343968.37,16220146.52], [12538,"06","15","SEGUROS LAFISE","2018-10-31","20.0","Gastos Financieros",448999.29,1669733.03], [12539,"06","15","SEGUROS LAFISE","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",124850154.16,334693258.23], [12540,"06","15","SEGUROS LAFISE","2018-10-31","9.0","Otros Ingresos",872641.41,0], [12541,"06","15","SEGUROS LAFISE","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",2767949,0], [12542,"06","15","SEGUROS LAFISE","2018-10-31","7.0","Ingresos Técnicos Diversos",53165265.66,326245270.86], [12543,"06","15","SEGUROS LAFISE","2018-10-31","13.0","Siniestros y Gastos de Liquidación",53982604.19,7001270.33], [12544,"06","15","SEGUROS LAFISE","2018-10-31","19.0","Gastos Técnicos Diversos",16461901.08,25171362.52], [12545,"06","15","SEGUROS LAFISE","2018-10-31","16.0","Gastos de Intermediación",34398041.96,3629616.35], [12546,"06","15","SEGUROS LAFISE","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11489968.48,1914030.93], [12547,"06","16","ASSA","2018-10-31","1.0","INGRESOS",158795240.51,453668982.27], [12548,"06","16","ASSA","2018-10-31","12.0","EGRESOS",192535590.52,442045603.88], [12549,"06","16","ASSA","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",19378884.35,20572533.96], [12550,"06","16","ASSA","2018-10-31","20.0","Gastos Financieros",612125.28,271466.57], [12551,"06","16","ASSA","2018-10-31","6.0","Salvamentos y Recuperaciones",1661942.52,304541.85], [12552,"06","16","ASSA","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13751734.39,173108788.84], [12553,"06","16","ASSA","2018-10-31","8.0","Ingresos Financieros",7295141.19,2305450.13], [12554,"06","16","ASSA","2018-10-31","14.0","Primas Cedidas",39766550.46,120742857.62], [12555,"06","16","ASSA","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",13081862.51,104874269.6], [12556,"06","16","ASSA","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",11430017.93,0], [12557,"06","16","ASSA","2018-10-31","13.0","Siniestros y Gastos de Liquidación",41053141.3,184786112.03], [12558,"06","16","ASSA","2018-10-31","16.0","Gastos de Intermediación",10481975.7,13087565.53], [12559,"06","16","ASSA","2018-10-31","19.0","Gastos Técnicos Diversos",10537971.31,12907028.8], [12560,"06","16","ASSA","2018-10-31","2.0","Primas",77177505.52,247599424.35], [12561,"06","16","ASSA","2018-10-31","9.0","Otros Ingresos",78330.64,0], [12562,"06","16","ASSA","2018-10-31","15.0","Variación en las Reservas Técnicas",21882147.64,5338208.97], [12563,"06","16","ASSA","2018-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",56042.86,38094.76], [12564,"06","16","ASSA","2018-10-31","21.0","Gastos de Administración",50552955.98,0], [12565,"06","16","ASSA","2018-10-31","4.0","Variación en las Reservas Técnicas",24637766.99,9380206.44], [12566,"06","16","ASSA","2018-10-31","7.0","Ingresos Técnicos Diversos",3383916.98,398036.7], [12567,"06","17","ASRURAL HN","2018-10-31","1.0","INGRESOS",156718500.79,13778889.75], [12568,"06","17","ASRURAL HN","2018-10-31","12.0","EGRESOS",150257198.08,0], [12569,"06","17","ASRURAL HN","2018-10-31","8.0","Ingresos Financieros",12883388.39,0], [12570,"06","17","ASRURAL HN","2018-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17912489.49,0], [12571,"06","17","ASRURAL HN","2018-10-31","14.0","Primas Cedidas",43756354.17,0], [12572,"06","17","ASRURAL HN","2018-10-31","17.0","Devoluciones y Cancelaciones de Primas",4591593.45,0], [12573,"06","17","ASRURAL HN","2018-10-31","19.0","Gastos Técnicos Diversos",7381627.55,0], [12574,"06","17","ASRURAL HN","2018-10-31","2.0","Primas",108074372.96,13778889.75], [12575,"06","17","ASRURAL HN","2018-10-31","16.0","Gastos de Intermediación",7196414.22,0], [12576,"06","17","ASRURAL HN","2018-10-31","7.0","Ingresos Técnicos Diversos",465321.66,0], [12577,"06","17","ASRURAL HN","2018-10-31","4.0","Variación en las Reservas Técnicas",630324.9,0], [12578,"06","17","ASRURAL HN","2018-10-31","10.0","Ingresos de Ejercicios Anteriores",1144573.61,0], [12579,"06","17","ASRURAL HN","2018-10-31","13.0","Siniestros y Gastos de Liquidación",40025541.09,0], [12580,"06","17","ASRURAL HN","2018-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",15002922.77,0], [12581,"06","17","ASRURAL HN","2018-10-31","20.0","Gastos Financieros",179915.69,0], [12582,"06","17","ASRURAL HN","2018-10-31","6.0","Salvamentos y Recuperaciones",605038.46,0], [12583,"06","17","ASRURAL HN","2018-10-31","9.0","Otros Ingresos",68.55,0], [12584,"06","17","ASRURAL HN","2018-10-31","21.0","Gastos de Administración",19539604.2,0], [12585,"06","17","ASRURAL HN","2018-10-31","15.0","Variación en las Reservas Técnicas",22943019.84,0], [12586,"06","01","SEGUROS DAVIVIENDA","2018-09-30","1.0","INGRESOS",1020922206.38,255747451.01], [12587,"06","01","SEGUROS DAVIVIENDA","2018-09-30","12.0","EGRESOS",1004077762.07,135728990.38], [12588,"06","01","SEGUROS DAVIVIENDA","2018-09-30","6.0","Salvamentos y Recuperaciones",19680878.99,0], [12589,"06","01","SEGUROS DAVIVIENDA","2018-09-30","9.0","Otros Ingresos",1991627.78,5394410.21], [12590,"06","01","SEGUROS DAVIVIENDA","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",21068230.2,6016467.21], [12591,"06","01","SEGUROS DAVIVIENDA","2018-09-30","20.0","Gastos Financieros",4718815.87,18325976], [12592,"06","01","SEGUROS DAVIVIENDA","2018-09-30","14.0","Primas Cedidas",136729000.43,37460529.61], [12593,"06","01","SEGUROS DAVIVIENDA","2018-09-30","2.0","Primas",801008734.84,144931911.26], [12594,"06","01","SEGUROS DAVIVIENDA","2018-09-30","8.0","Ingresos Financieros",52858859.59,27827235.26], [12595,"06","01","SEGUROS DAVIVIENDA","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",85232111.71,63634648.88], [12596,"06","01","SEGUROS DAVIVIENDA","2018-09-30","16.0","Gastos de Intermediación",100890759.39,647295.81], [12597,"06","01","SEGUROS DAVIVIENDA","2018-09-30","19.0","Gastos Técnicos Diversos",61838771.92,0], [12598,"06","01","SEGUROS DAVIVIENDA","2018-09-30","13.0","Siniestros y Gastos de Liquidación",312226605.2,31916047.5], [12599,"06","01","SEGUROS DAVIVIENDA","2018-09-30","7.0","Ingresos Técnicos Diversos",15077560.04,1417752.33], [12600,"06","01","SEGUROS DAVIVIENDA","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [12601,"06","01","SEGUROS DAVIVIENDA","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",170671815.43,27043419.26], [12602,"06","01","SEGUROS DAVIVIENDA","2018-09-30","4.0","Variación en las Reservas Técnicas",15800696.25,6525025.86], [12603,"06","01","SEGUROS DAVIVIENDA","2018-09-30","21.0","Gastos de Administración",109275169.36,0], [12604,"06","01","SEGUROS DAVIVIENDA","2018-09-30","15.0","Variación en las Reservas Técnicas",56774871.44,20335722.2], [12605,"06","02","PALIC","2018-09-30","1.0","INGRESOS",642947199.59,351216210.65], [12606,"06","02","PALIC","2018-09-30","12.0","EGRESOS",546664254.26,434920143.56], [12607,"06","02","PALIC","2018-09-30","20.0","Gastos Financieros",1446309.44,66547724.96], [12608,"06","02","PALIC","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",20972388.05,5648004.43], [12609,"06","02","PALIC","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",235494.21,401812.91], [12610,"06","02","PALIC","2018-09-30","2.0","Primas",382702597.49,205554428.63], [12611,"06","02","PALIC","2018-09-30","19.0","Gastos Técnicos Diversos",7381884.05,45412786.32], [12612,"06","02","PALIC","2018-09-30","16.0","Gastos de Intermediación",56891808.28,31964190], [12613,"06","02","PALIC","2018-09-30","21.0","Gastos de Administración",41335876.99,18813853.02], [12614,"06","02","PALIC","2018-09-30","4.0","Variación en las Reservas Técnicas",4286503.29,487304.13], [12615,"06","02","PALIC","2018-09-30","8.0","Ingresos Financieros",20727965.81,50119282.63], [12616,"06","02","PALIC","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",109466455.57,59456158.86], [12617,"06","02","PALIC","2018-09-30","14.0","Primas Cedidas",206081668.49,153354600.66], [12618,"06","02","PALIC","2018-09-30","15.0","Variación en las Reservas Técnicas",11732219.62,83167012.12], [12619,"06","02","PALIC","2018-09-30","9.0","Otros Ingresos",5736454.04,11621.28], [12620,"06","02","PALIC","2018-09-30","13.0","Siniestros y Gastos de Liquidación",199138754.85,35172301.22], [12621,"06","02","PALIC","2018-09-30","7.0","Ingresos Técnicos Diversos",99054835.34,29939410.69], [12622,"06","03","MAPFRE SEGUROS","2018-09-30","1.0","INGRESOS",3108305950.14,0], [12623,"06","03","MAPFRE SEGUROS","2018-09-30","12.0","EGRESOS",3007629548.37,0], [12624,"06","03","MAPFRE SEGUROS","2018-09-30","15.0","Variación en las Reservas Técnicas",50041353.19,0], [12625,"06","03","MAPFRE SEGUROS","2018-09-30","6.0","Salvamentos y Recuperaciones",26156345.32,0], [12626,"06","03","MAPFRE SEGUROS","2018-09-30","9.0","Otros Ingresos",517009.28,0], [12627,"06","03","MAPFRE SEGUROS","2018-09-30","13.0","Siniestros y Gastos de Liquidación",610064074.47,0], [12628,"06","03","MAPFRE SEGUROS","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",593668202.1,0], [12629,"06","03","MAPFRE SEGUROS","2018-09-30","20.0","Gastos Financieros",17180895.01,0], [12630,"06","03","MAPFRE SEGUROS","2018-09-30","14.0","Primas Cedidas",1055581260.78,0], [12631,"06","03","MAPFRE SEGUROS","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",376575912.89,0], [12632,"06","03","MAPFRE SEGUROS","2018-09-30","8.0","Ingresos Financieros",70817723.81,0], [12633,"06","03","MAPFRE SEGUROS","2018-09-30","19.0","Gastos Técnicos Diversos",144381119.31,0], [12634,"06","03","MAPFRE SEGUROS","2018-09-30","16.0","Gastos de Intermediación",329495278,0], [12635,"06","03","MAPFRE SEGUROS","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",336497300.63,0], [12636,"06","03","MAPFRE SEGUROS","2018-09-30","7.0","Ingresos Técnicos Diversos",23646965.94,0], [12637,"06","03","MAPFRE SEGUROS","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",6966864.37,0], [12638,"06","03","MAPFRE SEGUROS","2018-09-30","21.0","Gastos de Administración",145986598.42,0], [12639,"06","03","MAPFRE SEGUROS","2018-09-30","4.0","Variación en las Reservas Técnicas",19542845.89,0], [12640,"06","03","MAPFRE SEGUROS","2018-09-30","2.0","Primas",2247584982.01,0], [12641,"06","04","FICOHSA SEGUROS","2018-09-30","1.0","INGRESOS",2273011391.99,2052000639], [12642,"06","04","FICOHSA SEGUROS","2018-09-30","12.0","EGRESOS",2304978036.78,1860677048.67], [12643,"06","04","FICOHSA SEGUROS","2018-09-30","13.0","Siniestros y Gastos de Liquidación",620463395.53,907647394.74], [12644,"06","04","FICOHSA SEGUROS","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",14008236.56,0], [12645,"06","04","FICOHSA SEGUROS","2018-09-30","7.0","Ingresos Técnicos Diversos",59742937.09,1861128.14], [12646,"06","04","FICOHSA SEGUROS","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",198331009.9,219114947.76], [12647,"06","04","FICOHSA SEGUROS","2018-09-30","15.0","Variación en las Reservas Técnicas",115384604.15,103925521.83], [12648,"06","04","FICOHSA SEGUROS","2018-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",5621823.05,0], [12649,"06","04","FICOHSA SEGUROS","2018-09-30","9.0","Otros Ingresos",33668960.55,2037493.34], [12650,"06","04","FICOHSA SEGUROS","2018-09-30","6.0","Salvamentos y Recuperaciones",37703251.66,20787.78], [12651,"06","04","FICOHSA SEGUROS","2018-09-30","2.0","Primas",1409879042.75,1032296633.6], [12652,"06","04","FICOHSA SEGUROS","2018-09-30","16.0","Gastos de Intermediación",120967077.52,53355747.14], [12653,"06","04","FICOHSA SEGUROS","2018-09-30","20.0","Gastos Financieros",5499017.97,185524.16], [12654,"06","04","FICOHSA SEGUROS","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",206514203.08,49455760.4], [12655,"06","04","FICOHSA SEGUROS","2018-09-30","14.0","Primas Cedidas",689311049,526618846.27], [12656,"06","04","FICOHSA SEGUROS","2018-09-30","21.0","Gastos de Administración",263501891.42,24286059.37], [12657,"06","04","FICOHSA SEGUROS","2018-09-30","4.0","Variación en las Reservas Técnicas",153000212.14,465651990.6], [12658,"06","04","FICOHSA SEGUROS","2018-09-30","8.0","Ingresos Financieros",65049015.62,25127427.68], [12659,"06","04","FICOHSA SEGUROS","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",293445532.54,475549417.46], [12660,"06","04","FICOHSA SEGUROS","2018-09-30","19.0","Gastos Técnicos Diversos",202203051.46,25198602.55], [12661,"06","06","SEGUROS CONTINENTAL","2018-09-30","1.0","INGRESOS",90297598.73,22482891.42], [12662,"06","06","SEGUROS CONTINENTAL","2018-09-30","12.0","EGRESOS",101630451.69,10569074.76], [12663,"06","06","SEGUROS CONTINENTAL","2018-09-30","9.0","Otros Ingresos",2191714.17,0], [12664,"06","06","SEGUROS CONTINENTAL","2018-09-30","6.0","Salvamentos y Recuperaciones",637043.39,9095.58], [12665,"06","06","SEGUROS CONTINENTAL","2018-09-30","21.0","Gastos de Administración",32030861.95,0], [12666,"06","06","SEGUROS CONTINENTAL","2018-09-30","15.0","Variación en las Reservas Técnicas",18711119.8,7776746.01], [12667,"06","06","SEGUROS CONTINENTAL","2018-09-30","13.0","Siniestros y Gastos de Liquidación",13334265.43,0], [12668,"06","06","SEGUROS CONTINENTAL","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [12669,"06","06","SEGUROS CONTINENTAL","2018-09-30","16.0","Gastos de Intermediación",6469818.82,0], [12670,"06","06","SEGUROS CONTINENTAL","2018-09-30","19.0","Gastos Técnicos Diversos",20112569.21,126720.99], [12671,"06","06","SEGUROS CONTINENTAL","2018-09-30","2.0","Primas",49468334.5,6618919.25], [12672,"06","06","SEGUROS CONTINENTAL","2018-09-30","8.0","Ingresos Financieros",11624815.14,13283690.43], [12673,"06","06","SEGUROS CONTINENTAL","2018-09-30","7.0","Ingresos Técnicos Diversos",8790791.77,46236.57], [12674,"06","06","SEGUROS CONTINENTAL","2018-09-30","4.0","Variación en las Reservas Técnicas",17071456.72,2249546.29], [12675,"06","06","SEGUROS CONTINENTAL","2018-09-30","14.0","Primas Cedidas",3297455.61,1248592.02], [12676,"06","06","SEGUROS CONTINENTAL","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",6033841.55,814491.92], [12677,"06","06","SEGUROS CONTINENTAL","2018-09-30","20.0","Gastos Financieros",565885.41,602523.82], [12678,"06","06","SEGUROS CONTINENTAL","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",500306.79,275403.3], [12679,"06","08","SEGUROS ATLANTIDA","2018-09-30","1.0","INGRESOS",1896044434.35,643124543.98], [12680,"06","08","SEGUROS ATLANTIDA","2018-09-30","12.0","EGRESOS",1684174891.1,578277632.12], [12681,"06","08","SEGUROS ATLANTIDA","2018-09-30","7.0","Ingresos Técnicos Diversos",16170743.65,897948.25], [12682,"06","08","SEGUROS ATLANTIDA","2018-09-30","4.0","Variación en las Reservas Técnicas",95898029.14,13048943.95], [12683,"06","08","SEGUROS ATLANTIDA","2018-09-30","13.0","Siniestros y Gastos de Liquidación",417915441.11,101573374.73], [12684,"06","08","SEGUROS ATLANTIDA","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",110139948.44,43405169.66], [12685,"06","08","SEGUROS ATLANTIDA","2018-09-30","9.0","Otros Ingresos",10638728.85,179703.8], [12686,"06","08","SEGUROS ATLANTIDA","2018-09-30","21.0","Gastos de Administración",172130426.97,10301486.4], [12687,"06","08","SEGUROS ATLANTIDA","2018-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [12688,"06","08","SEGUROS ATLANTIDA","2018-09-30","15.0","Variación en las Reservas Técnicas",103231745.66,10685493.05], [12689,"06","08","SEGUROS ATLANTIDA","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",90176584.62,90904862.09], [12690,"06","08","SEGUROS ATLANTIDA","2018-09-30","14.0","Primas Cedidas",234893217.9,282961369.85], [12691,"06","08","SEGUROS ATLANTIDA","2018-09-30","20.0","Gastos Financieros",4909899.58,1013905.79], [12692,"06","08","SEGUROS ATLANTIDA","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",498670333.68,152555305.82], [12693,"06","08","SEGUROS ATLANTIDA","2018-09-30","6.0","Salvamentos y Recuperaciones",47602666.21,0], [12694,"06","08","SEGUROS ATLANTIDA","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",1094262.64,0], [12695,"06","08","SEGUROS ATLANTIDA","2018-09-30","16.0","Gastos de Intermediación",54356958.06,14777091.33], [12696,"06","08","SEGUROS ATLANTIDA","2018-09-30","19.0","Gastos Técnicos Diversos",99378980.16,3043657.59], [12697,"06","08","SEGUROS ATLANTIDA","2018-09-30","2.0","Primas",1427174915.34,479275549.65], [12698,"06","08","SEGUROS ATLANTIDA","2018-09-30","8.0","Ingresos Financieros",97148555.46,15412366.58], [12699,"06","09","CREFISA","2018-09-30","1.0","INGRESOS",519545852.37,168861681.67], [12700,"06","09","CREFISA","2018-09-30","12.0","EGRESOS",566788994.54,110240409.1], [12701,"06","09","CREFISA","2018-09-30","2.0","Primas",321959345.06,95775437.48], [12702,"06","09","CREFISA","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",74259592.19,35220305.36], [12703,"06","09","CREFISA","2018-09-30","19.0","Gastos Técnicos Diversos",49831791.4,1333878.5], [12704,"06","09","CREFISA","2018-09-30","7.0","Ingresos Técnicos Diversos",7466778.97,645089.6], [12705,"06","09","CREFISA","2018-09-30","13.0","Siniestros y Gastos de Liquidación",188817093.45,5414286.66], [12706,"06","09","CREFISA","2018-09-30","16.0","Gastos de Intermediación",53329660.03,10126615.3], [12707,"06","09","CREFISA","2018-09-30","15.0","Variación en las Reservas Técnicas",21655680.43,7651943.41], [12708,"06","09","CREFISA","2018-09-30","9.0","Otros Ingresos",3154858.97,0], [12709,"06","09","CREFISA","2018-09-30","21.0","Gastos de Administración",86953014.26,171995.05], [12710,"06","09","CREFISA","2018-09-30","4.0","Variación en las Reservas Técnicas",31566933.62,7854793.01], [12711,"06","09","CREFISA","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [12712,"06","09","CREFISA","2018-09-30","8.0","Ingresos Financieros",29030360.65,1905349.42], [12713,"06","09","CREFISA","2018-09-30","14.0","Primas Cedidas",141817449.73,79721031.21], [12714,"06","09","CREFISA","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",11723171.42,5398866.21], [12715,"06","09","CREFISA","2018-09-30","20.0","Gastos Financieros",309897.3,421792.76], [12716,"06","09","CREFISA","2018-09-30","6.0","Salvamentos y Recuperaciones",3268591.51,0], [12717,"06","09","CREFISA","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",48349007.83,27460706.8], [12718,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","1.0","INGRESOS",373338520.27,137754.89], [12719,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","12.0","EGRESOS",313343258.88,14077.48], [12720,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","9.0","Otros Ingresos",1200143.7,0], [12721,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","15.0","Variación en las Reservas Técnicas",27705122.8,0], [12722,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","21.0","Gastos de Administración",61885075.35,0], [12723,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","20.0","Gastos Financieros",398955.48,14077.48], [12724,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [12725,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","16.0","Gastos de Intermediación",6083894.75,0], [12726,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","13.0","Siniestros y Gastos de Liquidación",131360200.39,0], [12727,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","19.0","Gastos Técnicos Diversos",51892014.56,0], [12728,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","2.0","Primas",301070005.08,0], [12729,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","8.0","Ingresos Financieros",26459847.84,137754.89], [12730,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","7.0","Ingresos Técnicos Diversos",4313208.71,0], [12731,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","4.0","Variación en las Reservas Técnicas",21506987.16,0], [12732,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",14312784.64,0], [12733,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","14.0","Primas Cedidas",4683.53,0], [12734,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","6.0","Salvamentos y Recuperaciones",2313339.27,0], [12735,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",936.69,0], [12736,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16459226.46,0], [12737,"06","13","SEGUROS DEL PAIS","2018-09-30","1.0","INGRESOS",766456396.97,884642661.04], [12738,"06","13","SEGUROS DEL PAIS","2018-09-30","12.0","EGRESOS",723429945.47,853479867.47], [12739,"06","13","SEGUROS DEL PAIS","2018-09-30","8.0","Ingresos Financieros",33073168.34,6993152.58], [12740,"06","13","SEGUROS DEL PAIS","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",38278425.46,79646886.48], [12741,"06","13","SEGUROS DEL PAIS","2018-09-30","2.0","Primas",569071469.87,752195478.41], [12742,"06","13","SEGUROS DEL PAIS","2018-09-30","19.0","Gastos Técnicos Diversos",29213765.37,159777.05], [12743,"06","13","SEGUROS DEL PAIS","2018-09-30","7.0","Ingresos Técnicos Diversos",6679558.59,441909.62], [12744,"06","13","SEGUROS DEL PAIS","2018-09-30","4.0","Variación en las Reservas Técnicas",59747273.32,22130841.8], [12745,"06","13","SEGUROS DEL PAIS","2018-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2250,953550], [12746,"06","13","SEGUROS DEL PAIS","2018-09-30","9.0","Otros Ingresos",35774.25,0], [12747,"06","13","SEGUROS DEL PAIS","2018-09-30","15.0","Variación en las Reservas Técnicas",40164062.23,31332303.6], [12748,"06","13","SEGUROS DEL PAIS","2018-09-30","13.0","Siniestros y Gastos de Liquidación",177056201.14,95786295.43], [12749,"06","13","SEGUROS DEL PAIS","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",1102770.17,0], [12750,"06","13","SEGUROS DEL PAIS","2018-09-30","16.0","Gastos de Intermediación",40727348.83,11230603.55], [12751,"06","13","SEGUROS DEL PAIS","2018-09-30","6.0","Salvamentos y Recuperaciones",14004433.1,405100.21], [12752,"06","13","SEGUROS DEL PAIS","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",44463523.87,22829291.94], [12753,"06","13","SEGUROS DEL PAIS","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",211924790.74,424085971.67], [12754,"06","13","SEGUROS DEL PAIS","2018-09-30","14.0","Primas Cedidas",150931191.44,288525730.32], [12755,"06","13","SEGUROS DEL PAIS","2018-09-30","20.0","Gastos Financieros",411413.27,1405635.85], [12756,"06","13","SEGUROS DEL PAIS","2018-09-30","21.0","Gastos de Administración",48189877.39,0], [12757,"06","15","SEGUROS LAFISE","2018-09-30","1.0","INGRESOS",416621642.69,910940193.09], [12758,"06","15","SEGUROS LAFISE","2018-09-30","12.0","EGRESOS",391551618.8,895066801.12], [12759,"06","15","SEGUROS LAFISE","2018-09-30","9.0","Otros Ingresos",856754.1,0], [12760,"06","15","SEGUROS LAFISE","2018-09-30","6.0","Salvamentos y Recuperaciones",5487604.69,0], [12761,"06","15","SEGUROS LAFISE","2018-09-30","15.0","Variación en las Reservas Técnicas",26337703.71,12483180.89], [12762,"06","15","SEGUROS LAFISE","2018-09-30","21.0","Gastos de Administración",41072334.28,0], [12763,"06","15","SEGUROS LAFISE","2018-09-30","20.0","Gastos Financieros",407198.58,1356112.03], [12764,"06","15","SEGUROS LAFISE","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",35846901.49,23286412.15], [12765,"06","15","SEGUROS LAFISE","2018-09-30","2.0","Primas",291677866.16,539369833.3], [12766,"06","15","SEGUROS LAFISE","2018-09-30","19.0","Gastos Técnicos Diversos",14383191.95,22611925.65], [12767,"06","15","SEGUROS LAFISE","2018-09-30","8.0","Ingresos Financieros",2700127.98,14721105.16], [12768,"06","15","SEGUROS LAFISE","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10709960.43,1914030.93], [12769,"06","15","SEGUROS LAFISE","2018-09-30","14.0","Primas Cedidas",105776829.2,513867161.08], [12770,"06","15","SEGUROS LAFISE","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",110395860.46,334341012.74], [12771,"06","15","SEGUROS LAFISE","2018-09-30","7.0","Ingresos Técnicos Diversos",45832487.01,325898202.22], [12772,"06","15","SEGUROS LAFISE","2018-09-30","4.0","Variación en las Reservas Técnicas",20741991.83,5750609.33], [12773,"06","15","SEGUROS LAFISE","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",2767949,0], [12774,"06","15","SEGUROS LAFISE","2018-09-30","13.0","Siniestros y Gastos de Liquidación",51146539.9,6985820.02], [12775,"06","15","SEGUROS LAFISE","2018-09-30","16.0","Gastos de Intermediación",27666984.89,3421588.71], [12776,"06","16","ASSA","2018-09-30","1.0","INGRESOS",143975294.55,427173817.61], [12777,"06","16","ASSA","2018-09-30","12.0","EGRESOS",173309794.41,415952131.23], [12778,"06","16","ASSA","2018-09-30","20.0","Gastos Financieros",555915.81,174494.84], [12779,"06","16","ASSA","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",11840805.47,93388046.63], [12780,"06","16","ASSA","2018-09-30","6.0","Salvamentos y Recuperaciones",1634859.11,301067.54], [12781,"06","16","ASSA","2018-09-30","2.0","Primas",69312994.47,224149364.28], [12782,"06","16","ASSA","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10789073.21,173029552.58], [12783,"06","16","ASSA","2018-09-30","8.0","Ingresos Financieros",6617374.06,1931630.76], [12784,"06","16","ASSA","2018-09-30","14.0","Primas Cedidas",35659803.9,110291231.84], [12785,"06","16","ASSA","2018-09-30","4.0","Variación en las Reservas Técnicas",23087668.18,8333626.26], [12786,"06","16","ASSA","2018-09-30","7.0","Ingresos Técnicos Diversos",2596395.28,370823.71], [12787,"06","16","ASSA","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",11430017.93,0], [12788,"06","16","ASSA","2018-09-30","19.0","Gastos Técnicos Diversos",9067487,11974904.42], [12789,"06","16","ASSA","2018-09-30","16.0","Gastos de Intermediación",9719740.97,11740490], [12790,"06","16","ASSA","2018-09-30","13.0","Siniestros y Gastos de Liquidación",35603637.92,183283103.29], [12791,"06","16","ASSA","2018-09-30","9.0","Otros Ingresos",67958.25,0], [12792,"06","16","ASSA","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",18438954.06,19057752.48], [12793,"06","16","ASSA","2018-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",19142.86,38094.76], [12794,"06","16","ASSA","2018-09-30","15.0","Variación en las Reservas Técnicas",21687696.2,5061765.45], [12795,"06","16","ASSA","2018-09-30","21.0","Gastos de Administración",45009235.17,0], [12796,"06","17","ASRURAL HN","2018-09-30","1.0","INGRESOS",141225756.48,11251707.68], [12797,"06","17","ASRURAL HN","2018-09-30","12.0","EGRESOS",134453818.9,0], [12798,"06","17","ASRURAL HN","2018-09-30","2.0","Primas",97453251.5,11251707.68], [12799,"06","17","ASRURAL HN","2018-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16537565,0], [12800,"06","17","ASRURAL HN","2018-09-30","8.0","Ingresos Financieros",11331342.35,0], [12801,"06","17","ASRURAL HN","2018-09-30","13.0","Siniestros y Gastos de Liquidación",35710226.51,0], [12802,"06","17","ASRURAL HN","2018-09-30","16.0","Gastos de Intermediación",6509943.6,0], [12803,"06","17","ASRURAL HN","2018-09-30","19.0","Gastos Técnicos Diversos",6278692.26,0], [12804,"06","17","ASRURAL HN","2018-09-30","15.0","Variación en las Reservas Técnicas",21858066.31,0], [12805,"06","17","ASRURAL HN","2018-09-30","21.0","Gastos de Administración",16990837.77,0], [12806,"06","17","ASRURAL HN","2018-09-30","4.0","Variación en las Reservas Técnicas",456913.02,0], [12807,"06","17","ASRURAL HN","2018-09-30","7.0","Ingresos Técnicos Diversos",408033.37,0], [12808,"06","17","ASRURAL HN","2018-09-30","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [12809,"06","17","ASRURAL HN","2018-09-30","14.0","Primas Cedidas",39990048.26,0], [12810,"06","17","ASRURAL HN","2018-09-30","17.0","Devoluciones y Cancelaciones de Primas",2757467.22,0], [12811,"06","17","ASRURAL HN","2018-09-30","20.0","Gastos Financieros",173575.05,0], [12812,"06","17","ASRURAL HN","2018-09-30","6.0","Salvamentos y Recuperaciones",393065.9,0], [12813,"06","17","ASRURAL HN","2018-09-30","9.0","Otros Ingresos",57.08,0], [12814,"06","17","ASRURAL HN","2018-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",13674799.06,0], [12815,"06","01","SEGUROS DAVIVIENDA","2018-08-31","1.0","INGRESOS",911269922.64,224134682.74], [12816,"06","01","SEGUROS DAVIVIENDA","2018-08-31","12.0","EGRESOS",905265163.94,103783256.6], [12817,"06","01","SEGUROS DAVIVIENDA","2018-08-31","7.0","Ingresos Técnicos Diversos",12726806.34,1267569.1], [12818,"06","01","SEGUROS DAVIVIENDA","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [12819,"06","01","SEGUROS DAVIVIENDA","2018-08-31","4.0","Variación en las Reservas Técnicas",12294593.87,5732001.51], [12820,"06","01","SEGUROS DAVIVIENDA","2018-08-31","21.0","Gastos de Administración",97260288,0], [12821,"06","01","SEGUROS DAVIVIENDA","2018-08-31","8.0","Ingresos Financieros",45965012.98,25142544.67], [12822,"06","01","SEGUROS DAVIVIENDA","2018-08-31","15.0","Variación en las Reservas Técnicas",50583871.32,19193066.16], [12823,"06","01","SEGUROS DAVIVIENDA","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",19224086.52,5606327.65], [12824,"06","01","SEGUROS DAVIVIENDA","2018-08-31","6.0","Salvamentos y Recuperaciones",18598609.54,0], [12825,"06","01","SEGUROS DAVIVIENDA","2018-08-31","9.0","Otros Ingresos",1890439.01,4826913.29], [12826,"06","01","SEGUROS DAVIVIENDA","2018-08-31","19.0","Gastos Técnicos Diversos",54660936.97,0], [12827,"06","01","SEGUROS DAVIVIENDA","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",153585253.94,25574530.31], [12828,"06","01","SEGUROS DAVIVIENDA","2018-08-31","20.0","Gastos Financieros",4195606.96,17174690.49], [12829,"06","01","SEGUROS DAVIVIENDA","2018-08-31","14.0","Primas Cedidas",121712290.26,34633611.73], [12830,"06","01","SEGUROS DAVIVIENDA","2018-08-31","2.0","Primas",715269433.35,133316345.17], [12831,"06","01","SEGUROS DAVIVIENDA","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",77097434.05,48242981.35], [12832,"06","01","SEGUROS DAVIVIENDA","2018-08-31","13.0","Siniestros y Gastos de Liquidación",285077986.99,6627560.01], [12833,"06","01","SEGUROS DAVIVIENDA","2018-08-31","16.0","Gastos de Intermediación",89531529.52,579797.9], [12834,"06","02","PALIC","2018-08-31","1.0","INGRESOS",582430331.97,311105064.26], [12835,"06","02","PALIC","2018-08-31","12.0","EGRESOS",491278310.25,385745984.01], [12836,"06","02","PALIC","2018-08-31","4.0","Variación en las Reservas Técnicas",3987252.99,547810.35], [12837,"06","02","PALIC","2018-08-31","21.0","Gastos de Administración",35489590.85,16590747.13], [12838,"06","02","PALIC","2018-08-31","15.0","Variación en las Reservas Técnicas",12492430.08,77437463.7], [12839,"06","02","PALIC","2018-08-31","20.0","Gastos Financieros",1294863.45,58632079.72], [12840,"06","02","PALIC","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",230311.25,342736.5], [12841,"06","02","PALIC","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",98225118.27,48636552.72], [12842,"06","02","PALIC","2018-08-31","2.0","Primas",344443696.47,185738853.86], [12843,"06","02","PALIC","2018-08-31","9.0","Otros Ingresos",5128070.36,10949.51], [12844,"06","02","PALIC","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",18928631.97,4800410.09], [12845,"06","02","PALIC","2018-08-31","19.0","Gastos Técnicos Diversos",5591858.33,38191909.61], [12846,"06","02","PALIC","2018-08-31","16.0","Gastos de Intermediación",51386405.96,28819538.3], [12847,"06","02","PALIC","2018-08-31","13.0","Siniestros y Gastos de Liquidación",178331867.69,27028601.03], [12848,"06","02","PALIC","2018-08-31","7.0","Ingresos Técnicos Diversos",93376249.44,26095973.86], [12849,"06","02","PALIC","2018-08-31","14.0","Primas Cedidas",185836351.66,138627152.3], [12850,"06","02","PALIC","2018-08-31","8.0","Ingresos Financieros",18341312.47,45274513.87], [12851,"06","03","MAPFRE SEGUROS","2018-08-31","1.0","INGRESOS",2859487935.07,0], [12852,"06","03","MAPFRE SEGUROS","2018-08-31","12.0","EGRESOS",2771853931.86,0], [12853,"06","03","MAPFRE SEGUROS","2018-08-31","19.0","Gastos Técnicos Diversos",137125359.75,0], [12854,"06","03","MAPFRE SEGUROS","2018-08-31","16.0","Gastos de Intermediación",300479753.13,0], [12855,"06","03","MAPFRE SEGUROS","2018-08-31","13.0","Siniestros y Gastos de Liquidación",558616253.65,0], [12856,"06","03","MAPFRE SEGUROS","2018-08-31","7.0","Ingresos Técnicos Diversos",20359437.64,0], [12857,"06","03","MAPFRE SEGUROS","2018-08-31","4.0","Variación en las Reservas Técnicas",7991927.69,0], [12858,"06","03","MAPFRE SEGUROS","2018-08-31","21.0","Gastos de Administración",129944391.62,0], [12859,"06","03","MAPFRE SEGUROS","2018-08-31","15.0","Variación en las Reservas Técnicas",48916735.24,0], [12860,"06","03","MAPFRE SEGUROS","2018-08-31","6.0","Salvamentos y Recuperaciones",21663544.97,0], [12861,"06","03","MAPFRE SEGUROS","2018-08-31","9.0","Otros Ingresos",505339.34,0], [12862,"06","03","MAPFRE SEGUROS","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",305690625.43,0], [12863,"06","03","MAPFRE SEGUROS","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",540818837.14,0], [12864,"06","03","MAPFRE SEGUROS","2018-08-31","20.0","Gastos Financieros",14761425.27,0], [12865,"06","03","MAPFRE SEGUROS","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",6966374.22,0], [12866,"06","03","MAPFRE SEGUROS","2018-08-31","14.0","Primas Cedidas",983972790.12,0], [12867,"06","03","MAPFRE SEGUROS","2018-08-31","2.0","Primas",2073813944.7,0], [12868,"06","03","MAPFRE SEGUROS","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",358774109.73,0], [12869,"06","03","MAPFRE SEGUROS","2018-08-31","8.0","Ingresos Financieros",63722631.35,0], [12870,"06","04","FICOHSA SEGUROS","2018-08-31","1.0","INGRESOS",2101522925.81,1846762535.4], [12871,"06","04","FICOHSA SEGUROS","2018-08-31","12.0","EGRESOS",2078813961.67,1724145037.59], [12872,"06","04","FICOHSA SEGUROS","2018-08-31","14.0","Primas Cedidas",621023358.44,481388156.1], [12873,"06","04","FICOHSA SEGUROS","2018-08-31","8.0","Ingresos Financieros",59869496.96,23456941.53], [12874,"06","04","FICOHSA SEGUROS","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",308518015.34,462150731.3], [12875,"06","04","FICOHSA SEGUROS","2018-08-31","2.0","Primas",1268429098.43,905460340.29], [12876,"06","04","FICOHSA SEGUROS","2018-08-31","19.0","Gastos Técnicos Diversos",190254088.75,21225464.85], [12877,"06","04","FICOHSA SEGUROS","2018-08-31","16.0","Gastos de Intermediación",107973501.67,47534559.43], [12878,"06","04","FICOHSA SEGUROS","2018-08-31","13.0","Siniestros y Gastos de Liquidación",545560437.35,896569402.02], [12879,"06","04","FICOHSA SEGUROS","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",1848700.27,0], [12880,"06","04","FICOHSA SEGUROS","2018-08-31","7.0","Ingresos Técnicos Diversos",54053820.69,1624877.89], [12881,"06","04","FICOHSA SEGUROS","2018-08-31","4.0","Variación en las Reservas Técnicas",159394165.97,409996359.35], [12882,"06","04","FICOHSA SEGUROS","2018-08-31","21.0","Gastos de Administración",234127013.41,18685057.23], [12883,"06","04","FICOHSA SEGUROS","2018-08-31","15.0","Variación en las Reservas Técnicas",110237248.73,96005771.78], [12884,"06","04","FICOHSA SEGUROS","2018-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5489460.5,0], [12885,"06","04","FICOHSA SEGUROS","2018-08-31","9.0","Otros Ingresos",30219589.95,1301251.82], [12886,"06","04","FICOHSA SEGUROS","2018-08-31","6.0","Salvamentos y Recuperaciones",33967904.76,20787.78], [12887,"06","04","FICOHSA SEGUROS","2018-08-31","20.0","Gastos Financieros",5375309.9,171430.1], [12888,"06","04","FICOHSA SEGUROS","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",185222133.44,42751245.44], [12889,"06","04","FICOHSA SEGUROS","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",180952092.56,162550071.42], [12890,"06","06","SEGUROS CONTINENTAL","2018-08-31","1.0","INGRESOS",80239061.69,16828384.95], [12891,"06","06","SEGUROS CONTINENTAL","2018-08-31","12.0","EGRESOS",91200170.36,9558624.61], [12892,"06","06","SEGUROS CONTINENTAL","2018-08-31","13.0","Siniestros y Gastos de Liquidación",13116997.79,0], [12893,"06","06","SEGUROS CONTINENTAL","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [12894,"06","06","SEGUROS CONTINENTAL","2018-08-31","19.0","Gastos Técnicos Diversos",17739160.68,103002.5], [12895,"06","06","SEGUROS CONTINENTAL","2018-08-31","8.0","Ingresos Financieros",10254520.73,8580581.43], [12896,"06","06","SEGUROS CONTINENTAL","2018-08-31","14.0","Primas Cedidas",2851517.07,1224321.06], [12897,"06","06","SEGUROS CONTINENTAL","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",5740814.33,778075.86], [12898,"06","06","SEGUROS CONTINENTAL","2018-08-31","4.0","Variación en las Reservas Técnicas",16437256.42,2257105.58], [12899,"06","06","SEGUROS CONTINENTAL","2018-08-31","20.0","Gastos Financieros",550773.93,572300.32], [12900,"06","06","SEGUROS CONTINENTAL","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",459733.56,273601.08], [12901,"06","06","SEGUROS CONTINENTAL","2018-08-31","9.0","Otros Ingresos",2191714.17,0], [12902,"06","06","SEGUROS CONTINENTAL","2018-08-31","6.0","Salvamentos y Recuperaciones",389966.83,6802.71], [12903,"06","06","SEGUROS CONTINENTAL","2018-08-31","2.0","Primas",42559461.45,5670125.05], [12904,"06","06","SEGUROS CONTINENTAL","2018-08-31","16.0","Gastos de Intermediación",5472117.9,0], [12905,"06","06","SEGUROS CONTINENTAL","2018-08-31","15.0","Variación en las Reservas Técnicas",16573513.68,6880924.87], [12906,"06","06","SEGUROS CONTINENTAL","2018-08-31","21.0","Gastos de Administración",28165639.93,0], [12907,"06","06","SEGUROS CONTINENTAL","2018-08-31","7.0","Ingresos Técnicos Diversos",7933272.28,40169.1], [12908,"06","08","SEGUROS ATLANTIDA","2018-08-31","1.0","INGRESOS",1658476850.25,585785413.29], [12909,"06","08","SEGUROS ATLANTIDA","2018-08-31","12.0","EGRESOS",1479161937.28,526180642.56], [12910,"06","08","SEGUROS ATLANTIDA","2018-08-31","8.0","Ingresos Financieros",88230376.61,13543557.21], [12911,"06","08","SEGUROS ATLANTIDA","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",79370394.72,77318532.7], [12912,"06","08","SEGUROS ATLANTIDA","2018-08-31","14.0","Primas Cedidas",206049154.44,266036601.09], [12913,"06","08","SEGUROS ATLANTIDA","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",426131534.63,137951073.11], [12914,"06","08","SEGUROS ATLANTIDA","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",1093870.17,0], [12915,"06","08","SEGUROS ATLANTIDA","2018-08-31","16.0","Gastos de Intermediación",47510707.99,13566546.43], [12916,"06","08","SEGUROS ATLANTIDA","2018-08-31","19.0","Gastos Técnicos Diversos",88518197.91,2142126.93], [12917,"06","08","SEGUROS ATLANTIDA","2018-08-31","2.0","Primas",1260955573.02,444071931.79], [12918,"06","08","SEGUROS ATLANTIDA","2018-08-31","15.0","Variación en las Reservas Técnicas",98092864.48,10614812.14], [12919,"06","08","SEGUROS ATLANTIDA","2018-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [12920,"06","08","SEGUROS ATLANTIDA","2018-08-31","7.0","Ingresos Técnicos Diversos",12141311.56,847022.21], [12921,"06","08","SEGUROS ATLANTIDA","2018-08-31","4.0","Variación en las Reservas Técnicas",80502028.19,11543416.05], [12922,"06","08","SEGUROS ATLANTIDA","2018-08-31","13.0","Siniestros y Gastos de Liquidación",369516353.13,84649983.14], [12923,"06","08","SEGUROS ATLANTIDA","2018-08-31","20.0","Gastos Financieros",4513537.43,994655.73], [12924,"06","08","SEGUROS ATLANTIDA","2018-08-31","6.0","Salvamentos y Recuperaciones",43410233.91,0], [12925,"06","08","SEGUROS ATLANTIDA","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",89412632.73,38281249.54], [12926,"06","08","SEGUROS ATLANTIDA","2018-08-31","9.0","Otros Ingresos",3360429.34,179703.79], [12927,"06","08","SEGUROS ATLANTIDA","2018-08-31","21.0","Gastos de Administración",151151254.27,9000983.54], [12928,"06","09","CREFISA","2018-08-31","1.0","INGRESOS",460170295.7,152448972.44], [12929,"06","09","CREFISA","2018-08-31","12.0","EGRESOS",504292707.48,97574721.24], [12930,"06","09","CREFISA","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",42272977.66,24834532.53], [12931,"06","09","CREFISA","2018-08-31","6.0","Salvamentos y Recuperaciones",3146344.13,0], [12932,"06","09","CREFISA","2018-08-31","9.0","Otros Ingresos",1688503.67,0], [12933,"06","09","CREFISA","2018-08-31","8.0","Ingresos Financieros",25796321.91,1729883.76], [12934,"06","09","CREFISA","2018-08-31","14.0","Primas Cedidas",125209126.89,71552691.76], [12935,"06","09","CREFISA","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",10624537.86,5189610.31], [12936,"06","09","CREFISA","2018-08-31","20.0","Gastos Financieros",281512.84,392129.06], [12937,"06","09","CREFISA","2018-08-31","16.0","Gastos de Intermediación",47095781.88,8944638.66], [12938,"06","09","CREFISA","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [12939,"06","09","CREFISA","2018-08-31","2.0","Primas",284286323.28,86180405.89], [12940,"06","09","CREFISA","2018-08-31","19.0","Gastos Técnicos Diversos",44621866.13,1166335.98], [12941,"06","09","CREFISA","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",65820992.06,31933376.43], [12942,"06","09","CREFISA","2018-08-31","15.0","Variación en las Reservas Técnicas",18599670.89,7154263.3], [12943,"06","09","CREFISA","2018-08-31","21.0","Gastos de Administración",75690900.57,163353.49], [12944,"06","09","CREFISA","2018-08-31","4.0","Variación en las Reservas Técnicas",29977369.53,7195745.67], [12945,"06","09","CREFISA","2018-08-31","7.0","Ingresos Técnicos Diversos",6691079.89,575028.16], [12946,"06","09","CREFISA","2018-08-31","13.0","Siniestros y Gastos de Liquidación",168136578.38,3011698.68], [12947,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","1.0","INGRESOS",333700747.75,101243.6], [12948,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","12.0","EGRESOS",280164154.85,14066.65], [12949,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","16.0","Gastos de Intermediación",5405533.7,0], [12950,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [12951,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","13.0","Siniestros y Gastos de Liquidación",118135091.47,0], [12952,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","19.0","Gastos Técnicos Diversos",44436577.09,0], [12953,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","20.0","Gastos Financieros",344396.21,14066.65], [12954,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","14.0","Primas Cedidas",4637.12,0], [12955,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",12605342.33,0], [12956,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","6.0","Salvamentos y Recuperaciones",2036612.85,0], [12957,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",927.41,0], [12958,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","9.0","Otros Ingresos",1188965.1,0], [12959,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","8.0","Ingresos Financieros",23946774.17,101243.6], [12960,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15785277.71,0], [12961,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","2.0","Primas",266842609.17,0], [12962,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","21.0","Gastos de Administración",55368089.1,0], [12963,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","15.0","Variación en las Reservas Técnicas",26173213.58,0], [12964,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","7.0","Ingresos Técnicos Diversos",3962290.73,0], [12965,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","4.0","Variación en las Reservas Técnicas",19922465.25,0], [12966,"06","13","SEGUROS DEL PAIS","2018-08-31","1.0","INGRESOS",678588520.56,823173613.85], [12967,"06","13","SEGUROS DEL PAIS","2018-08-31","12.0","EGRESOS",639456176.38,796461043.43], [12968,"06","13","SEGUROS DEL PAIS","2018-08-31","9.0","Otros Ingresos",11654.43,0], [12969,"06","13","SEGUROS DEL PAIS","2018-08-31","6.0","Salvamentos y Recuperaciones",11914638.82,405100.21], [12970,"06","13","SEGUROS DEL PAIS","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",39755537.49,18657288.3], [12971,"06","13","SEGUROS DEL PAIS","2018-08-31","20.0","Gastos Financieros",353572,1298716.31], [12972,"06","13","SEGUROS DEL PAIS","2018-08-31","8.0","Ingresos Financieros",29032270.49,6876865.75], [12973,"06","13","SEGUROS DEL PAIS","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",34662331.31,76819628.52], [12974,"06","13","SEGUROS DEL PAIS","2018-08-31","2.0","Primas",498773104.24,699976161.6], [12975,"06","13","SEGUROS DEL PAIS","2018-08-31","19.0","Gastos Técnicos Diversos",25664475.17,142060.17], [12976,"06","13","SEGUROS DEL PAIS","2018-08-31","13.0","Siniestros y Gastos de Liquidación",156545350.69,91186942.55], [12977,"06","13","SEGUROS DEL PAIS","2018-08-31","16.0","Gastos de Intermediación",35763350.88,8416903.45], [12978,"06","13","SEGUROS DEL PAIS","2018-08-31","14.0","Primas Cedidas",134612680.28,259508217.8], [12979,"06","13","SEGUROS DEL PAIS","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",184403758.2,405499097.24], [12980,"06","13","SEGUROS DEL PAIS","2018-08-31","7.0","Ingresos Técnicos Diversos",5631847.23,382899.11], [12981,"06","13","SEGUROS DEL PAIS","2018-08-31","4.0","Variación en las Reservas Técnicas",58807136.55,20055670.36], [12982,"06","13","SEGUROS DEL PAIS","2018-08-31","15.0","Variación en las Reservas Técnicas",37687146.69,29455555.91], [12983,"06","13","SEGUROS DEL PAIS","2018-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2250,953550], [12984,"06","13","SEGUROS DEL PAIS","2018-08-31","21.0","Gastos de Administración",42788564,0], [12985,"06","15","SEGUROS LAFISE","2018-08-31","1.0","INGRESOS",320248881.77,938732562.29], [12986,"06","15","SEGUROS LAFISE","2018-08-31","12.0","EGRESOS",337822081.41,883469115.92], [12987,"06","15","SEGUROS LAFISE","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",0,2767949], [12988,"06","15","SEGUROS LAFISE","2018-08-31","13.0","Siniestros y Gastos de Liquidación",46143204.45,7016954.19], [12989,"06","15","SEGUROS LAFISE","2018-08-31","2.0","Primas",229406889.81,550610680.49], [12990,"06","15","SEGUROS LAFISE","2018-08-31","16.0","Gastos de Intermediación",25252416.88,3166946.11], [12991,"06","15","SEGUROS LAFISE","2018-08-31","21.0","Gastos de Administración",36470452.69,0], [12992,"06","15","SEGUROS LAFISE","2018-08-31","4.0","Variación en las Reservas Técnicas",17354336.36,5300936.58], [12993,"06","15","SEGUROS LAFISE","2018-08-31","20.0","Gastos Financieros",1295714.28,370266.43], [12994,"06","15","SEGUROS LAFISE","2018-08-31","9.0","Otros Ingresos",841858.12,0], [12995,"06","15","SEGUROS LAFISE","2018-08-31","6.0","Salvamentos y Recuperaciones",0,5026349.69], [12996,"06","15","SEGUROS LAFISE","2018-08-31","15.0","Variación en las Reservas Técnicas",22144401.11,11229220.72], [12997,"06","15","SEGUROS LAFISE","2018-08-31","7.0","Ingresos Técnicos Diversos",36505069.14,327775285.53], [12998,"06","15","SEGUROS LAFISE","2018-08-31","19.0","Gastos Técnicos Diversos",25074324.54,8059092.53], [12999,"06","15","SEGUROS LAFISE","2018-08-31","8.0","Ingresos Financieros",1381224.31,14388767.07], [13000,"06","15","SEGUROS LAFISE","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2083768.55,10292886.56], [13001,"06","15","SEGUROS LAFISE","2018-08-31","14.0","Primas Cedidas",81374689.97,520269294.81], [13002,"06","15","SEGUROS LAFISE","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",86738654.01,333357341.13], [13003,"06","15","SEGUROS LAFISE","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",32675735.48,22569707.37], [13004,"06","16","ASSA","2018-08-31","1.0","INGRESOS",109389061.1,364189527.67], [13005,"06","16","ASSA","2018-08-31","12.0","EGRESOS",140583004.31,354985879.54], [13006,"06","16","ASSA","2018-08-31","21.0","Gastos de Administración",39662906.1,0], [13007,"06","16","ASSA","2018-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",19142.86,38094.76], [13008,"06","16","ASSA","2018-08-31","4.0","Variación en las Reservas Técnicas",20529561.99,7408789.16], [13009,"06","16","ASSA","2018-08-31","6.0","Salvamentos y Recuperaciones",1627561.01,280721.05], [13010,"06","16","ASSA","2018-08-31","9.0","Otros Ingresos",49990.22,0], [13011,"06","16","ASSA","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8898032.84,14948654.36], [13012,"06","16","ASSA","2018-08-31","15.0","Variación en las Reservas Técnicas",21093761.82,4906603.11], [13013,"06","16","ASSA","2018-08-31","2.0","Primas",61810493.4,185968141.15], [13014,"06","16","ASSA","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1337098.59,154658799.45], [13015,"06","16","ASSA","2018-08-31","8.0","Ingresos Financieros",6732775.88,586528.79], [13016,"06","16","ASSA","2018-08-31","14.0","Primas Cedidas",17582329.81,92013093.13], [13017,"06","16","ASSA","2018-08-31","20.0","Gastos Financieros",534926.39,58797.66], [13018,"06","16","ASSA","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",10893523.49,74011259.17], [13019,"06","16","ASSA","2018-08-31","7.0","Ingresos Técnicos Diversos",2052446.63,337893.71], [13020,"06","16","ASSA","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",6351100.54,0], [13021,"06","16","ASSA","2018-08-31","19.0","Gastos Técnicos Diversos",7923584.59,11037911.61], [13022,"06","16","ASSA","2018-08-31","16.0","Gastos de Intermediación",8663336.11,9951824.87], [13023,"06","16","ASSA","2018-08-31","13.0","Siniestros y Gastos de Liquidación",30874924.42,162968295.23], [13024,"06","17","ASRURAL HN","2018-08-31","1.0","INGRESOS",123397806.41,9453972.36], [13025,"06","17","ASRURAL HN","2018-08-31","12.0","EGRESOS",117546983.63,0], [13026,"06","17","ASRURAL HN","2018-08-31","6.0","Salvamentos y Recuperaciones",271181.46,0], [13027,"06","17","ASRURAL HN","2018-08-31","9.0","Otros Ingresos",14.1,0], [13028,"06","17","ASRURAL HN","2018-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11869711.82,0], [13029,"06","17","ASRURAL HN","2018-08-31","15.0","Variación en las Reservas Técnicas",20395581.55,0], [13030,"06","17","ASRURAL HN","2018-08-31","17.0","Devoluciones y Cancelaciones de Primas",2370234.13,0], [13031,"06","17","ASRURAL HN","2018-08-31","20.0","Gastos Financieros",84300.69,0], [13032,"06","17","ASRURAL HN","2018-08-31","16.0","Gastos de Intermediación",5533477.05,0], [13033,"06","17","ASRURAL HN","2018-08-31","19.0","Gastos Técnicos Diversos",5402291.91,0], [13034,"06","17","ASRURAL HN","2018-08-31","2.0","Primas",84741028.54,9453972.36], [13035,"06","17","ASRURAL HN","2018-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14846458.57,0], [13036,"06","17","ASRURAL HN","2018-08-31","8.0","Ingresos Financieros",9911428.84,0], [13037,"06","17","ASRURAL HN","2018-08-31","14.0","Primas Cedidas",33793889.07,0], [13038,"06","17","ASRURAL HN","2018-08-31","21.0","Gastos de Administración",15039628.53,0], [13039,"06","17","ASRURAL HN","2018-08-31","7.0","Ingresos Técnicos Diversos",334847.53,0], [13040,"06","17","ASRURAL HN","2018-08-31","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [13041,"06","17","ASRURAL HN","2018-08-31","4.0","Variación en las Reservas Técnicas",452406.35,0], [13042,"06","17","ASRURAL HN","2018-08-31","13.0","Siniestros y Gastos de Liquidación",31609835.24,0], [13043,"06","01","SEGUROS DAVIVIENDA","2018-07-31","1.0","INGRESOS",800816683.66,197366254.85], [13044,"06","01","SEGUROS DAVIVIENDA","2018-07-31","7.0","Ingresos Técnicos Diversos",11652315.41,1120548.62], [13045,"06","01","SEGUROS DAVIVIENDA","2018-07-31","4.0","Variación en las Reservas Técnicas",8325146.85,5248867.36], [13046,"06","01","SEGUROS DAVIVIENDA","2018-07-31","12.0","EGRESOS",798953189.03,88480631.81], [13047,"06","01","SEGUROS DAVIVIENDA","2018-07-31","9.0","Otros Ingresos",1758985.47,3793443.12], [13048,"06","01","SEGUROS DAVIVIENDA","2018-07-31","6.0","Salvamentos y Recuperaciones",16339274.42,0], [13049,"06","01","SEGUROS DAVIVIENDA","2018-07-31","20.0","Gastos Financieros",3709587.03,15372861.51], [13050,"06","01","SEGUROS DAVIVIENDA","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17146734.08,5304282.09], [13051,"06","01","SEGUROS DAVIVIENDA","2018-07-31","13.0","Siniestros y Gastos de Liquidación",254945853.27,6627560.01], [13052,"06","01","SEGUROS DAVIVIENDA","2018-07-31","16.0","Gastos de Intermediación",78813024.48,504332.8], [13053,"06","01","SEGUROS DAVIVIENDA","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",132373346.88,16962699.19], [13054,"06","01","SEGUROS DAVIVIENDA","2018-07-31","14.0","Primas Cedidas",107759018.87,32489917.97], [13055,"06","01","SEGUROS DAVIVIENDA","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",69363871.19,47125438.85], [13056,"06","01","SEGUROS DAVIVIENDA","2018-07-31","8.0","Ingresos Financieros",40152485.17,22451946.42], [13057,"06","01","SEGUROS DAVIVIENDA","2018-07-31","21.0","Gastos de Administración",84120174.99,0], [13058,"06","01","SEGUROS DAVIVIENDA","2018-07-31","15.0","Variación en las Reservas Técnicas",46796558.76,16523260.33], [13059,"06","01","SEGUROS DAVIVIENDA","2018-07-31","2.0","Primas",627874364.09,112321728.39], [13060,"06","01","SEGUROS DAVIVIENDA","2018-07-31","19.0","Gastos Técnicos Diversos",46717603.26,0], [13061,"06","01","SEGUROS DAVIVIENDA","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [13062,"06","02","PALIC","2018-07-31","15.0","Variación en las Reservas Técnicas",11224158.17,70736840.63], [13063,"06","02","PALIC","2018-07-31","21.0","Gastos de Administración",31371189.61,14548980.98], [13064,"06","02","PALIC","2018-07-31","1.0","INGRESOS",512658209.1,272268264.63], [13065,"06","02","PALIC","2018-07-31","9.0","Otros Ingresos",4507014.96,9641.42], [13066,"06","02","PALIC","2018-07-31","12.0","EGRESOS",431924015.19,343503293.1], [13067,"06","02","PALIC","2018-07-31","20.0","Gastos Financieros",1171627.32,54620275.34], [13068,"06","02","PALIC","2018-07-31","14.0","Primas Cedidas",163304878.48,120997028.17], [13069,"06","02","PALIC","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",222350.66,217531.9], [13070,"06","02","PALIC","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",87482874.1,43139315.74], [13071,"06","02","PALIC","2018-07-31","2.0","Primas",301655387.75,162066127.78], [13072,"06","02","PALIC","2018-07-31","19.0","Gastos Técnicos Diversos",4702664.5,30886650.07], [13073,"06","02","PALIC","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16352803.37,4207702.52], [13074,"06","02","PALIC","2018-07-31","13.0","Siniestros y Gastos de Liquidación",157577397.82,26567903.49], [13075,"06","02","PALIC","2018-07-31","16.0","Gastos de Intermediación",43953827.21,24862132.47], [13076,"06","02","PALIC","2018-07-31","7.0","Ingresos Técnicos Diversos",84005382.9,23639842.84], [13077,"06","02","PALIC","2018-07-31","4.0","Variación en las Reservas Técnicas",2644949.26,469504.53], [13078,"06","02","PALIC","2018-07-31","8.0","Ingresos Financieros",16009796.76,38736129.8], [13079,"06","03","MAPFRE SEGUROS","2018-07-31","16.0","Gastos de Intermediación",269870595.54,0], [13080,"06","03","MAPFRE SEGUROS","2018-07-31","13.0","Siniestros y Gastos de Liquidación",547213501.4,0], [13081,"06","03","MAPFRE SEGUROS","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",6130017.62,0], [13082,"06","03","MAPFRE SEGUROS","2018-07-31","7.0","Ingresos Técnicos Diversos",14421036.36,0], [13083,"06","03","MAPFRE SEGUROS","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",473866973.43,0], [13084,"06","03","MAPFRE SEGUROS","2018-07-31","14.0","Primas Cedidas",892853601.45,0], [13085,"06","03","MAPFRE SEGUROS","2018-07-31","21.0","Gastos de Administración",111635265.9,0], [13086,"06","03","MAPFRE SEGUROS","2018-07-31","9.0","Otros Ingresos",388216.8,0], [13087,"06","03","MAPFRE SEGUROS","2018-07-31","15.0","Variación en las Reservas Técnicas",63071686.93,0], [13088,"06","03","MAPFRE SEGUROS","2018-07-31","2.0","Primas",1855575795.65,0], [13089,"06","03","MAPFRE SEGUROS","2018-07-31","19.0","Gastos Técnicos Diversos",124673818.29,0], [13090,"06","03","MAPFRE SEGUROS","2018-07-31","6.0","Salvamentos y Recuperaciones",18042519.11,0], [13091,"06","03","MAPFRE SEGUROS","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",274142063.29,0], [13092,"06","03","MAPFRE SEGUROS","2018-07-31","20.0","Gastos Financieros",11438259.36,0], [13093,"06","03","MAPFRE SEGUROS","2018-07-31","4.0","Variación en las Reservas Técnicas",85418921.73,0], [13094,"06","03","MAPFRE SEGUROS","2018-07-31","8.0","Ingresos Financieros",55407804.72,0], [13095,"06","03","MAPFRE SEGUROS","2018-07-31","1.0","INGRESOS",2626122866.42,0], [13096,"06","03","MAPFRE SEGUROS","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",316596491.14,0], [13097,"06","03","MAPFRE SEGUROS","2018-07-31","12.0","EGRESOS",2544395305.35,0], [13098,"06","04","FICOHSA SEGUROS","2018-07-31","8.0","Ingresos Financieros",54897969.1,21717757.69], [13099,"06","04","FICOHSA SEGUROS","2018-07-31","2.0","Primas",1115129646.44,780951044.75], [13100,"06","04","FICOHSA SEGUROS","2018-07-31","19.0","Gastos Técnicos Diversos",178306139.98,18537445.36], [13101,"06","04","FICOHSA SEGUROS","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",263162392.58,439595636.79], [13102,"06","04","FICOHSA SEGUROS","2018-07-31","13.0","Siniestros y Gastos de Liquidación",483695605.52,799299891.42], [13103,"06","04","FICOHSA SEGUROS","2018-07-31","16.0","Gastos de Intermediación",93881918.49,35814575.65], [13104,"06","04","FICOHSA SEGUROS","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",1815366.27,0], [13105,"06","04","FICOHSA SEGUROS","2018-07-31","7.0","Ingresos Técnicos Diversos",50079416.34,1418683.12], [13106,"06","04","FICOHSA SEGUROS","2018-07-31","4.0","Variación en las Reservas Técnicas",145727429.69,346902466], [13107,"06","04","FICOHSA SEGUROS","2018-07-31","20.0","Gastos Financieros",5231760.16,165586.62], [13108,"06","04","FICOHSA SEGUROS","2018-07-31","12.0","EGRESOS",1847951501.6,1515777325.31], [13109,"06","04","FICOHSA SEGUROS","2018-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5048712.5,0], [13110,"06","04","FICOHSA SEGUROS","2018-07-31","21.0","Gastos de Administración",205781818.3,17600913.07], [13111,"06","04","FICOHSA SEGUROS","2018-07-31","9.0","Otros Ingresos",26540250.34,716923.64], [13112,"06","04","FICOHSA SEGUROS","2018-07-31","15.0","Variación en las Reservas Técnicas",103031652.31,79987350.58], [13113,"06","04","FICOHSA SEGUROS","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",164655145.29,37345137.34], [13114,"06","04","FICOHSA SEGUROS","2018-07-31","6.0","Salvamentos y Recuperaciones",30415120.34,20787.78], [13115,"06","04","FICOHSA SEGUROS","2018-07-31","14.0","Primas Cedidas",544302849.22,406221905.22], [13116,"06","04","FICOHSA SEGUROS","2018-07-31","1.0","INGRESOS",1852422736.39,1628668437.11], [13117,"06","04","FICOHSA SEGUROS","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",159966263.41,158134534.11], [13118,"06","06","SEGUROS CONTINENTAL","2018-07-31","1.0","INGRESOS",70815209.89,13887392.89], [13119,"06","06","SEGUROS CONTINENTAL","2018-07-31","12.0","EGRESOS",76504879.7,8060360.12], [13120,"06","06","SEGUROS CONTINENTAL","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [13121,"06","06","SEGUROS CONTINENTAL","2018-07-31","7.0","Ingresos Técnicos Diversos",7330407.11,36093.04], [13122,"06","06","SEGUROS CONTINENTAL","2018-07-31","13.0","Siniestros y Gastos de Liquidación",9554222.26,0], [13123,"06","06","SEGUROS CONTINENTAL","2018-07-31","2.0","Primas",35768668.13,3893936.91], [13124,"06","06","SEGUROS CONTINENTAL","2018-07-31","8.0","Ingresos Financieros",9046924.7,7457779.61], [13125,"06","06","SEGUROS CONTINENTAL","2018-07-31","14.0","Primas Cedidas",2457419.37,1219525.68], [13126,"06","06","SEGUROS CONTINENTAL","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",5524814.66,771851.46], [13127,"06","06","SEGUROS CONTINENTAL","2018-07-31","20.0","Gastos Financieros",538150.97,513501.88], [13128,"06","06","SEGUROS CONTINENTAL","2018-07-31","9.0","Otros Ingresos",2110691.28,0], [13129,"06","06","SEGUROS CONTINENTAL","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",420942.81,272162.47], [13130,"06","06","SEGUROS CONTINENTAL","2018-07-31","6.0","Salvamentos y Recuperaciones",374061.83,4448.51], [13131,"06","06","SEGUROS CONTINENTAL","2018-07-31","16.0","Gastos de Intermediación",4024468.03,0], [13132,"06","06","SEGUROS CONTINENTAL","2018-07-31","19.0","Gastos Técnicos Diversos",15178897.91,97552.34], [13133,"06","06","SEGUROS CONTINENTAL","2018-07-31","15.0","Variación en las Reservas Técnicas",14479946.07,5457928.76], [13134,"06","06","SEGUROS CONTINENTAL","2018-07-31","21.0","Gastos de Administración",23838111.89,0], [13135,"06","06","SEGUROS CONTINENTAL","2018-07-31","4.0","Variación en las Reservas Técnicas",15750377.78,2222972.35], [13136,"06","08","SEGUROS ATLANTIDA","2018-07-31","1.0","INGRESOS",1461695006.88,539341553.02], [13137,"06","08","SEGUROS ATLANTIDA","2018-07-31","12.0","EGRESOS",1294486724.17,490197049.61], [13138,"06","08","SEGUROS ATLANTIDA","2018-07-31","8.0","Ingresos Financieros",79374850.83,11543030.02], [13139,"06","08","SEGUROS ATLANTIDA","2018-07-31","2.0","Primas",1119671437.76,411727979.71], [13140,"06","08","SEGUROS ATLANTIDA","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",67782498.82,73979619.66], [13141,"06","08","SEGUROS ATLANTIDA","2018-07-31","21.0","Gastos de Administración",132026417.02,8204048.7], [13142,"06","08","SEGUROS ATLANTIDA","2018-07-31","7.0","Ingresos Técnicos Diversos",10811937.74,751816.27], [13143,"06","08","SEGUROS ATLANTIDA","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",1092399.72,0], [13144,"06","08","SEGUROS ATLANTIDA","2018-07-31","13.0","Siniestros y Gastos de Liquidación",310369038.88,79081158.7], [13145,"06","08","SEGUROS ATLANTIDA","2018-07-31","16.0","Gastos de Intermediación",39687793.92,12009579.85], [13146,"06","08","SEGUROS ATLANTIDA","2018-07-31","19.0","Gastos Técnicos Diversos",78305067.57,1923304.89], [13147,"06","08","SEGUROS ATLANTIDA","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",79184469.6,30774167.49], [13148,"06","08","SEGUROS ATLANTIDA","2018-07-31","6.0","Salvamentos y Recuperaciones",37687584.09,0], [13149,"06","08","SEGUROS ATLANTIDA","2018-07-31","15.0","Variación en las Reservas Técnicas",92928403.29,9552964.48], [13150,"06","08","SEGUROS ATLANTIDA","2018-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [13151,"06","08","SEGUROS ATLANTIDA","2018-07-31","4.0","Variación en las Reservas Técnicas",65054997.48,10558981.84], [13152,"06","08","SEGUROS ATLANTIDA","2018-07-31","14.0","Primas Cedidas",186096854.28,241724937.01], [13153,"06","08","SEGUROS ATLANTIDA","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",369850620.34,135660701.77], [13154,"06","08","SEGUROS ATLANTIDA","2018-07-31","20.0","Gastos Financieros",3941529.12,961509.38], [13155,"06","08","SEGUROS ATLANTIDA","2018-07-31","9.0","Otros Ingresos",1034830.84,5958.03], [13156,"06","09","CREFISA","2018-07-31","1.0","INGRESOS",404328482.71,116380189.42], [13157,"06","09","CREFISA","2018-07-31","12.0","EGRESOS",425431608.66,85932690.27], [13158,"06","09","CREFISA","2018-07-31","20.0","Gastos Financieros",238770.3,295010.42], [13159,"06","09","CREFISA","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",37121537.7,20785007.73], [13160,"06","09","CREFISA","2018-07-31","8.0","Ingresos Financieros",22514141.54,1554710.31], [13161,"06","09","CREFISA","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",57315037.19,11927696.95], [13162,"06","09","CREFISA","2018-07-31","2.0","Primas",248513280.12,74887633.69], [13163,"06","09","CREFISA","2018-07-31","14.0","Primas Cedidas",109464613.49,63212219.8], [13164,"06","09","CREFISA","2018-07-31","21.0","Gastos de Administración",67815335.51,134283.9], [13165,"06","09","CREFISA","2018-07-31","7.0","Ingresos Técnicos Diversos",5804275.37,510371.14], [13166,"06","09","CREFISA","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [13167,"06","09","CREFISA","2018-07-31","13.0","Siniestros y Gastos de Liquidación",130049205.13,2709601.62], [13168,"06","09","CREFISA","2018-07-31","19.0","Gastos Técnicos Diversos",39003023.07,1031981.41], [13169,"06","09","CREFISA","2018-07-31","16.0","Gastos de Intermediación",40947864.71,8160976.07], [13170,"06","09","CREFISA","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",8591852.67,4063840.73], [13171,"06","09","CREFISA","2018-07-31","9.0","Otros Ingresos",1517568.4,0], [13172,"06","09","CREFISA","2018-07-31","6.0","Salvamentos y Recuperaciones",2834972.71,0], [13173,"06","09","CREFISA","2018-07-31","15.0","Variación en las Reservas Técnicas",16520606.6,6324776.32], [13174,"06","09","CREFISA","2018-07-31","4.0","Variación en las Reservas Técnicas",28217286.11,6714769.6], [13175,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","1.0","INGRESOS",290422071.72,82602.94], [13176,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","12.0","EGRESOS",243771150.6,12845.13], [13177,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","7.0","Ingresos Técnicos Diversos",3386070.9,0], [13178,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","13.0","Siniestros y Gastos de Liquidación",102633999,0], [13179,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [13180,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12587828.94,0], [13181,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","8.0","Ingresos Financieros",21386933.57,82602.94], [13182,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","2.0","Primas",232536040.68,0], [13183,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","14.0","Primas Cedidas",13674.19,0], [13184,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","20.0","Gastos Financieros",311913.72,12845.13], [13185,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2734.83,0], [13186,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",10875931.65,0], [13187,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","9.0","Otros Ingresos",1067798.01,0], [13188,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","6.0","Salvamentos y Recuperaciones",1815329.66,0], [13189,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","19.0","Gastos Técnicos Diversos",37422811.64,0], [13190,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","16.0","Gastos de Intermediación",4900169.96,0], [13191,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","15.0","Variación en las Reservas Técnicas",23696490.44,0], [13192,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","4.0","Variación en las Reservas Técnicas",17624509.77,0], [13193,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","21.0","Gastos de Administración",48474425.41,0], [13194,"06","13","SEGUROS DEL PAIS","2018-07-31","1.0","INGRESOS",594172389.57,760140427.53], [13195,"06","13","SEGUROS DEL PAIS","2018-07-31","12.0","EGRESOS",557320536.71,739651434.16], [13196,"06","13","SEGUROS DEL PAIS","2018-07-31","6.0","Salvamentos y Recuperaciones",10048418.87,405100.21], [13197,"06","13","SEGUROS DEL PAIS","2018-07-31","9.0","Otros Ingresos",12162.5,0], [13198,"06","13","SEGUROS DEL PAIS","2018-07-31","20.0","Gastos Financieros",298856.95,841637.65], [13199,"06","13","SEGUROS DEL PAIS","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32292349.68,58662793.49], [13200,"06","13","SEGUROS DEL PAIS","2018-07-31","2.0","Primas",432592479.39,658784088.26], [13201,"06","13","SEGUROS DEL PAIS","2018-07-31","8.0","Ingresos Financieros",25294650.06,6210119.6], [13202,"06","13","SEGUROS DEL PAIS","2018-07-31","15.0","Variación en las Reservas Técnicas",31600671.41,27633715.05], [13203,"06","13","SEGUROS DEL PAIS","2018-07-31","19.0","Gastos Técnicos Diversos",22650026.51,124343.29], [13204,"06","13","SEGUROS DEL PAIS","2018-07-31","16.0","Gastos de Intermediación",31584129.83,6239136.06], [13205,"06","13","SEGUROS DEL PAIS","2018-07-31","13.0","Siniestros y Gastos de Liquidación",134066844.65,73346071.77], [13206,"06","13","SEGUROS DEL PAIS","2018-07-31","7.0","Ingresos Técnicos Diversos",4966923.77,329499.78], [13207,"06","13","SEGUROS DEL PAIS","2018-07-31","14.0","Primas Cedidas",119482508.9,231861289.08], [13208,"06","13","SEGUROS DEL PAIS","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",34141890.98,16360932.85], [13209,"06","13","SEGUROS DEL PAIS","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",160950202.56,398651691.26], [13210,"06","13","SEGUROS DEL PAIS","2018-07-31","21.0","Gastos de Administración",37982635.63,0], [13211,"06","13","SEGUROS DEL PAIS","2018-07-31","4.0","Variación en las Reservas Técnicas",54823514.32,19387893.34], [13212,"06","13","SEGUROS DEL PAIS","2018-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2250,953550], [13213,"06","15","SEGUROS LAFISE","2018-07-31","1.0","INGRESOS",296874535.38,882887730.51], [13214,"06","15","SEGUROS LAFISE","2018-07-31","12.0","EGRESOS",276393645.94,867296161.36], [13215,"06","15","SEGUROS LAFISE","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",2767949,0], [13216,"06","15","SEGUROS LAFISE","2018-07-31","7.0","Ingresos Técnicos Diversos",31172721.69,323079100.79], [13217,"06","15","SEGUROS LAFISE","2018-07-31","19.0","Gastos Técnicos Diversos",11559569.18,17506694.47], [13218,"06","15","SEGUROS LAFISE","2018-07-31","21.0","Gastos de Administración",31980496.04,0], [13219,"06","15","SEGUROS LAFISE","2018-07-31","4.0","Variación en las Reservas Técnicas",18033660.4,3298249.72], [13220,"06","15","SEGUROS LAFISE","2018-07-31","20.0","Gastos Financieros",326694.62,1278853.15], [13221,"06","15","SEGUROS LAFISE","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",71818713.35,326549401.02], [13222,"06","15","SEGUROS LAFISE","2018-07-31","6.0","Salvamentos y Recuperaciones",4291178.81,0], [13223,"06","15","SEGUROS LAFISE","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28626043.67,22362680.63], [13224,"06","15","SEGUROS LAFISE","2018-07-31","9.0","Otros Ingresos",827297.97,0], [13225,"06","15","SEGUROS LAFISE","2018-07-31","15.0","Variación en las Reservas Técnicas",14802442.37,8882056.46], [13226,"06","15","SEGUROS LAFISE","2018-07-31","16.0","Gastos de Intermediación",20341243.18,2242465.5], [13227,"06","15","SEGUROS LAFISE","2018-07-31","13.0","Siniestros y Gastos de Liquidación",40031775.52,5445449.92], [13228,"06","15","SEGUROS LAFISE","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8388968.65,1783768.55], [13229,"06","15","SEGUROS LAFISE","2018-07-31","2.0","Primas",200774685.7,520826953.9], [13230,"06","15","SEGUROS LAFISE","2018-07-31","14.0","Primas Cedidas",72424757.18,505391240.84], [13231,"06","15","SEGUROS LAFISE","2018-07-31","8.0","Ingresos Financieros",1992029.49,11536976.92], [13232,"06","16","ASSA","2018-07-31","1.0","INGRESOS",77778387.77,303900435.71], [13233,"06","16","ASSA","2018-07-31","12.0","EGRESOS",109003123.74,298837466.6], [13234,"06","16","ASSA","2018-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",19142.86,38094.76], [13235,"06","16","ASSA","2018-07-31","21.0","Gastos de Administración",34996844.05,0], [13236,"06","16","ASSA","2018-07-31","15.0","Variación en las Reservas Técnicas",7394933.75,902301.52], [13237,"06","16","ASSA","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",9350825.63,55301822.18], [13238,"06","16","ASSA","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5859769.89,11328620.15], [13239,"06","16","ASSA","2018-07-31","20.0","Gastos Financieros",435503.94,47615.99], [13240,"06","16","ASSA","2018-07-31","6.0","Salvamentos y Recuperaciones",1618693.01,280721.05], [13241,"06","16","ASSA","2018-07-31","9.0","Otros Ingresos",36501.24,0], [13242,"06","16","ASSA","2018-07-31","19.0","Gastos Técnicos Diversos",5703997.03,10104378.48], [13243,"06","16","ASSA","2018-07-31","2.0","Primas",52693024.61,137509366.21], [13244,"06","16","ASSA","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",689094.53,153930914.79], [13245,"06","16","ASSA","2018-07-31","8.0","Ingresos Financieros",5928297.04,473442.93], [13246,"06","16","ASSA","2018-07-31","14.0","Primas Cedidas",12703358.27,64248856.99], [13247,"06","16","ASSA","2018-07-31","4.0","Variación en las Reservas Técnicas",7805523.26,71839.53], [13248,"06","16","ASSA","2018-07-31","7.0","Ingresos Técnicos Diversos",1809650.64,305531.05], [13249,"06","16","ASSA","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",1337833.55,0], [13250,"06","16","ASSA","2018-07-31","13.0","Siniestros y Gastos de Liquidación",27869308.47,159709428.67], [13251,"06","16","ASSA","2018-07-31","16.0","Gastos de Intermediación",7651313.96,8484968.01], [13252,"06","17","ASRURAL HN","2018-07-31","1.0","INGRESOS",107082174.58,8205878.95], [13253,"06","17","ASRURAL HN","2018-07-31","12.0","EGRESOS",102107107.93,0], [13254,"06","17","ASRURAL HN","2018-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10465781.65,0], [13255,"06","17","ASRURAL HN","2018-07-31","20.0","Gastos Financieros",76656.04,0], [13256,"06","17","ASRURAL HN","2018-07-31","6.0","Salvamentos y Recuperaciones",175346.75,0], [13257,"06","17","ASRURAL HN","2018-07-31","8.0","Ingresos Financieros",8521846.73,0], [13258,"06","17","ASRURAL HN","2018-07-31","14.0","Primas Cedidas",29891296.77,0], [13259,"06","17","ASRURAL HN","2018-07-31","17.0","Devoluciones y Cancelaciones de Primas",1916959.42,0], [13260,"06","17","ASRURAL HN","2018-07-31","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [13261,"06","17","ASRURAL HN","2018-07-31","13.0","Siniestros y Gastos de Liquidación",26565200.83,0], [13262,"06","17","ASRURAL HN","2018-07-31","19.0","Gastos Técnicos Diversos",4496379.52,0], [13263,"06","17","ASRURAL HN","2018-07-31","2.0","Primas",73737401.5,8205878.95], [13264,"06","17","ASRURAL HN","2018-07-31","16.0","Gastos de Intermediación",4858124.01,0], [13265,"06","17","ASRURAL HN","2018-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12649838.37,0], [13266,"06","17","ASRURAL HN","2018-07-31","9.0","Otros Ingresos",13.71,0], [13267,"06","17","ASRURAL HN","2018-07-31","21.0","Gastos de Administración",13135647.34,0], [13268,"06","17","ASRURAL HN","2018-07-31","15.0","Variación en las Reservas Técnicas",18447477.14,0], [13269,"06","17","ASRURAL HN","2018-07-31","4.0","Variación en las Reservas Técnicas",269031.64,0], [13270,"06","17","ASRURAL HN","2018-07-31","7.0","Ingresos Técnicos Diversos",292185.03,0], [13271,"06","01","SEGUROS DAVIVIENDA","2018-06-30","21.0","Gastos de Administración",72674576.06,0], [13272,"06","01","SEGUROS DAVIVIENDA","2018-06-30","4.0","Variación en las Reservas Técnicas",6394154.11,4367944.83], [13273,"06","01","SEGUROS DAVIVIENDA","2018-06-30","1.0","INGRESOS",692160907.65,138009215.13], [13274,"06","01","SEGUROS DAVIVIENDA","2018-06-30","12.0","EGRESOS",655991194.93,76825834.22], [13275,"06","01","SEGUROS DAVIVIENDA","2018-06-30","15.0","Variación en las Reservas Técnicas",41075136.03,15304379.17], [13276,"06","01","SEGUROS DAVIVIENDA","2018-06-30","9.0","Otros Ingresos",1321249.03,3038746.19], [13277,"06","01","SEGUROS DAVIVIENDA","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",113455268.79,13026134.74], [13278,"06","01","SEGUROS DAVIVIENDA","2018-06-30","20.0","Gastos Financieros",3147613.92,13470505.86], [13279,"06","01","SEGUROS DAVIVIENDA","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",15335250.24,4581676.22], [13280,"06","01","SEGUROS DAVIVIENDA","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",56795700.69,8805167.44], [13281,"06","01","SEGUROS DAVIVIENDA","2018-06-30","8.0","Ingresos Financieros",34522483.83,20632175.75], [13282,"06","01","SEGUROS DAVIVIENDA","2018-06-30","2.0","Primas",546525588.46,95627278.24], [13283,"06","01","SEGUROS DAVIVIENDA","2018-06-30","6.0","Salvamentos y Recuperaciones",12835920.52,0], [13284,"06","01","SEGUROS DAVIVIENDA","2018-06-30","16.0","Gastos de Intermediación",69270150.08,421630.37], [13285,"06","01","SEGUROS DAVIVIENDA","2018-06-30","19.0","Gastos Técnicos Diversos",43014647.24,0], [13286,"06","01","SEGUROS DAVIVIENDA","2018-06-30","7.0","Ingresos Técnicos Diversos",10227053.79,956226.46], [13287,"06","01","SEGUROS DAVIVIENDA","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [13288,"06","01","SEGUROS DAVIVIENDA","2018-06-30","13.0","Siniestros y Gastos de Liquidación",178701293.31,6627559.8], [13289,"06","01","SEGUROS DAVIVIENDA","2018-06-30","14.0","Primas Cedidas",94935796.94,27975624.28], [13290,"06","02","PALIC","2018-06-30","15.0","Variación en las Reservas Técnicas",9435186.04,61937694.09], [13291,"06","02","PALIC","2018-06-30","1.0","INGRESOS",432426088.32,235987502.83], [13292,"06","02","PALIC","2018-06-30","9.0","Otros Ingresos",3447728.99,279.31], [13293,"06","02","PALIC","2018-06-30","12.0","EGRESOS",361189618.64,299361621.41], [13294,"06","02","PALIC","2018-06-30","7.0","Ingresos Técnicos Diversos",73217030.3,20870444.84], [13295,"06","02","PALIC","2018-06-30","13.0","Siniestros y Gastos de Liquidación",130614636.79,20503044.35], [13296,"06","02","PALIC","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",13635932.83,3618033.04], [13297,"06","02","PALIC","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",217794.23,217531.9], [13298,"06","02","PALIC","2018-06-30","14.0","Primas Cedidas",137967544.31,103566509.72], [13299,"06","02","PALIC","2018-06-30","8.0","Ingresos Financieros",13589043.85,36158876.62], [13300,"06","02","PALIC","2018-06-30","19.0","Gastos Técnicos Diversos",4272785.26,27065221.05], [13301,"06","02","PALIC","2018-06-30","16.0","Gastos de Intermediación",36694421.35,21318639.73], [13302,"06","02","PALIC","2018-06-30","20.0","Gastos Financieros",1010589.16,52243761.8], [13303,"06","02","PALIC","2018-06-30","4.0","Variación en las Reservas Técnicas",2821881.63,790678.32], [13304,"06","02","PALIC","2018-06-30","21.0","Gastos de Administración",27370512.06,12457417.17], [13305,"06","02","PALIC","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",69884031.27,35759845.92], [13306,"06","02","PALIC","2018-06-30","2.0","Primas",255830439.45,138789344.78], [13307,"06","03","MAPFRE SEGUROS","2018-06-30","7.0","Ingresos Técnicos Diversos",12810070.21,0], [13308,"06","03","MAPFRE SEGUROS","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",5603342.28,0], [13309,"06","03","MAPFRE SEGUROS","2018-06-30","13.0","Siniestros y Gastos de Liquidación",471035134.85,0], [13310,"06","03","MAPFRE SEGUROS","2018-06-30","21.0","Gastos de Administración",95602158.9,0], [13311,"06","03","MAPFRE SEGUROS","2018-06-30","4.0","Variación en las Reservas Técnicas",75354126.09,0], [13312,"06","03","MAPFRE SEGUROS","2018-06-30","14.0","Primas Cedidas",795734306.51,0], [13313,"06","03","MAPFRE SEGUROS","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",434386351.76,0], [13314,"06","03","MAPFRE SEGUROS","2018-06-30","15.0","Variación en las Reservas Técnicas",58610408.33,0], [13315,"06","03","MAPFRE SEGUROS","2018-06-30","6.0","Salvamentos y Recuperaciones",15742952.73,0], [13316,"06","03","MAPFRE SEGUROS","2018-06-30","9.0","Otros Ingresos",351925.68,0], [13317,"06","03","MAPFRE SEGUROS","2018-06-30","19.0","Gastos Técnicos Diversos",113671435.31,0], [13318,"06","03","MAPFRE SEGUROS","2018-06-30","16.0","Gastos de Intermediación",241962449.85,0], [13319,"06","03","MAPFRE SEGUROS","2018-06-30","20.0","Gastos Financieros",9623220.2,0], [13320,"06","03","MAPFRE SEGUROS","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",241246712.87,0], [13321,"06","03","MAPFRE SEGUROS","2018-06-30","1.0","INGRESOS",2327806510.42,0], [13322,"06","03","MAPFRE SEGUROS","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",267537548.38,0], [13323,"06","03","MAPFRE SEGUROS","2018-06-30","8.0","Ingresos Financieros",47910066.45,0], [13324,"06","03","MAPFRE SEGUROS","2018-06-30","2.0","Primas",1661249765.73,0], [13325,"06","03","MAPFRE SEGUROS","2018-06-30","12.0","EGRESOS",2263803214.95,0], [13326,"06","04","FICOHSA SEGUROS","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",176894213.18,427000805.49], [13327,"06","04","FICOHSA SEGUROS","2018-06-30","8.0","Ingresos Financieros",48273645.01,20561773.25], [13328,"06","04","FICOHSA SEGUROS","2018-06-30","19.0","Gastos Técnicos Diversos",153080719.35,18519979.84], [13329,"06","04","FICOHSA SEGUROS","2018-06-30","2.0","Primas",968995061.91,673853485.71], [13330,"06","04","FICOHSA SEGUROS","2018-06-30","16.0","Gastos de Intermediación",81680015.17,29476340.42], [13331,"06","04","FICOHSA SEGUROS","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",1815366.27,0], [13332,"06","04","FICOHSA SEGUROS","2018-06-30","7.0","Ingresos Técnicos Diversos",42650614.27,1227315.19], [13333,"06","04","FICOHSA SEGUROS","2018-06-30","21.0","Gastos de Administración",176035090.36,13956676.71], [13334,"06","04","FICOHSA SEGUROS","2018-06-30","4.0","Variación en las Reservas Técnicas",108965368.94,320811066.25], [13335,"06","04","FICOHSA SEGUROS","2018-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",4250487.5,0], [13336,"06","04","FICOHSA SEGUROS","2018-06-30","12.0","EGRESOS",1569733123.33,1335589518.32], [13337,"06","04","FICOHSA SEGUROS","2018-06-30","15.0","Variación en las Reservas Técnicas",80463793.83,57823273.97], [13338,"06","04","FICOHSA SEGUROS","2018-06-30","6.0","Salvamentos y Recuperaciones",30230882.75,20787.78], [13339,"06","04","FICOHSA SEGUROS","2018-06-30","9.0","Otros Ingresos",22157880,254186.73], [13340,"06","04","FICOHSA SEGUROS","2018-06-30","13.0","Siniestros y Gastos de Liquidación",401787680.06,724579371.54], [13341,"06","04","FICOHSA SEGUROS","2018-06-30","20.0","Gastos Financieros",4629624.62,151211.2], [13342,"06","04","FICOHSA SEGUROS","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",144242325.34,29502239.1], [13343,"06","04","FICOHSA SEGUROS","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",139338233.15,133416117.19], [13344,"06","04","FICOHSA SEGUROS","2018-06-30","1.0","INGRESOS",1544225357.67,1473231659.5], [13345,"06","04","FICOHSA SEGUROS","2018-06-30","14.0","Primas Cedidas",467233614.41,357651425.46], [13346,"06","06","SEGUROS CONTINENTAL","2018-06-30","1.0","INGRESOS",61432084.95,12014553.54], [13347,"06","06","SEGUROS CONTINENTAL","2018-06-30","12.0","EGRESOS",65289183.65,7397871.61], [13348,"06","06","SEGUROS CONTINENTAL","2018-06-30","7.0","Ingresos Técnicos Diversos",6295315.55,17984.5], [13349,"06","06","SEGUROS CONTINENTAL","2018-06-30","4.0","Variación en las Reservas Técnicas",14970302.57,2070429.53], [13350,"06","06","SEGUROS CONTINENTAL","2018-06-30","16.0","Gastos de Intermediación",2986240.79,0], [13351,"06","06","SEGUROS CONTINENTAL","2018-06-30","19.0","Gastos Técnicos Diversos",13348686.78,85171.21], [13352,"06","06","SEGUROS CONTINENTAL","2018-06-30","2.0","Primas",29962829.63,2613229.68], [13353,"06","06","SEGUROS CONTINENTAL","2018-06-30","8.0","Ingresos Financieros",7605113.18,7145214.57], [13354,"06","06","SEGUROS CONTINENTAL","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",5438948.4,752462.63], [13355,"06","06","SEGUROS CONTINENTAL","2018-06-30","14.0","Primas Cedidas",1964764.5,829728.34], [13356,"06","06","SEGUROS CONTINENTAL","2018-06-30","20.0","Gastos Financieros",482403.37,513320.16], [13357,"06","06","SEGUROS CONTINENTAL","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",398152.4,163246.75], [13358,"06","06","SEGUROS CONTINENTAL","2018-06-30","13.0","Siniestros y Gastos de Liquidación",6980364.71,0], [13359,"06","06","SEGUROS CONTINENTAL","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [13360,"06","06","SEGUROS CONTINENTAL","2018-06-30","6.0","Salvamentos y Recuperaciones",159849.83,4448.51], [13361,"06","06","SEGUROS CONTINENTAL","2018-06-30","9.0","Otros Ingresos",2027385.54,0], [13362,"06","06","SEGUROS CONTINENTAL","2018-06-30","21.0","Gastos de Administración",20836165.61,0], [13363,"06","06","SEGUROS CONTINENTAL","2018-06-30","15.0","Variación en las Reservas Técnicas",12631723.15,5217189.27], [13364,"06","08","SEGUROS ATLANTIDA","2018-06-30","1.0","INGRESOS",1268882749.41,434366035.53], [13365,"06","08","SEGUROS ATLANTIDA","2018-06-30","12.0","EGRESOS",1118400006.2,395382111.81], [13366,"06","08","SEGUROS ATLANTIDA","2018-06-30","19.0","Gastos Técnicos Diversos",66335300.35,1734790.79], [13367,"06","08","SEGUROS ATLANTIDA","2018-06-30","2.0","Primas",970284146.92,339102330.58], [13368,"06","08","SEGUROS ATLANTIDA","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",60094794.3,52023393.76], [13369,"06","08","SEGUROS ATLANTIDA","2018-06-30","7.0","Ingresos Técnicos Diversos",8161203.07,626683.16], [13370,"06","08","SEGUROS ATLANTIDA","2018-06-30","16.0","Gastos de Intermediación",36306214.43,10684688.67], [13371,"06","08","SEGUROS ATLANTIDA","2018-06-30","13.0","Siniestros y Gastos de Liquidación",259126592.06,56444493.26], [13372,"06","08","SEGUROS ATLANTIDA","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",1090297.3,0], [13373,"06","08","SEGUROS ATLANTIDA","2018-06-30","9.0","Otros Ingresos",789112.06,1449], [13374,"06","08","SEGUROS ATLANTIDA","2018-06-30","21.0","Gastos de Administración",112510591.52,6353648.43], [13375,"06","08","SEGUROS ATLANTIDA","2018-06-30","15.0","Variación en las Reservas Técnicas",79382237.31,7883581.87], [13376,"06","08","SEGUROS ATLANTIDA","2018-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [13377,"06","08","SEGUROS ATLANTIDA","2018-06-30","4.0","Variación en las Reservas Técnicas",55792792.65,9477055.81], [13378,"06","08","SEGUROS ATLANTIDA","2018-06-30","8.0","Ingresos Financieros",71385973.62,8309471.76], [13379,"06","08","SEGUROS ATLANTIDA","2018-06-30","20.0","Gastos Financieros",3487678.04,116886.55], [13380,"06","08","SEGUROS ATLANTIDA","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",324748137.53,121725237.36], [13381,"06","08","SEGUROS ATLANTIDA","2018-06-30","14.0","Primas Cedidas",164294316.14,189505899.34], [13382,"06","08","SEGUROS ATLANTIDA","2018-06-30","6.0","Salvamentos y Recuperaciones",31924265.65,0], [13383,"06","08","SEGUROS ATLANTIDA","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",69360163.84,24825651.46], [13384,"06","09","CREFISA","2018-06-30","1.0","INGRESOS",349953090.63,98374403.6], [13385,"06","09","CREFISA","2018-06-30","12.0","EGRESOS",358070405.19,74001638.42], [13386,"06","09","CREFISA","2018-06-30","20.0","Gastos Financieros",187954.14,249639.62], [13387,"06","09","CREFISA","2018-06-30","14.0","Primas Cedidas",94398088.6,53976325.13], [13388,"06","09","CREFISA","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",7429384.03,3529740.02], [13389,"06","09","CREFISA","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",32277157.9,18199265.19], [13390,"06","09","CREFISA","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",47507470.65,8187537.2], [13391,"06","09","CREFISA","2018-06-30","2.0","Primas",215254041.85,66126851.67], [13392,"06","09","CREFISA","2018-06-30","8.0","Ingresos Financieros",19294632.88,1377949.39], [13393,"06","09","CREFISA","2018-06-30","7.0","Ingresos Técnicos Diversos",5124466.79,424704.9], [13394,"06","09","CREFISA","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [13395,"06","09","CREFISA","2018-06-30","13.0","Siniestros y Gastos de Liquidación",105669145.63,2122310.25], [13396,"06","09","CREFISA","2018-06-30","16.0","Gastos de Intermediación",35187329.19,7076914.93], [13397,"06","09","CREFISA","2018-06-30","19.0","Gastos Técnicos Diversos",33876742.38,894745.9], [13398,"06","09","CREFISA","2018-06-30","6.0","Salvamentos y Recuperaciones",2339065.96,0], [13399,"06","09","CREFISA","2018-06-30","9.0","Otros Ingresos",1372034.45,0], [13400,"06","09","CREFISA","2018-06-30","15.0","Variación en las Reservas Técnicas",14359096.23,6025148.74], [13401,"06","09","CREFISA","2018-06-30","21.0","Gastos de Administración",55968214.62,126813.83], [13402,"06","09","CREFISA","2018-06-30","4.0","Variación en las Reservas Técnicas",26293836.58,4058095.25], [13403,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","1.0","INGRESOS",245237883.17,65573.38], [13404,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","12.0","EGRESOS",205259758.59,9302.04], [13405,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [13406,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","7.0","Ingresos Técnicos Diversos",2898980.77,0], [13407,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","4.0","Variación en las Reservas Técnicas",15764621.03,0], [13408,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7502254.91,0], [13409,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","19.0","Gastos Técnicos Diversos",32013913.13,0], [13410,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","8.0","Ingresos Financieros",18785501.33,65573.38], [13411,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","14.0","Primas Cedidas",890.44,0], [13412,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","20.0","Gastos Financieros",231303.48,9302.04], [13413,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","6.0","Salvamentos y Recuperaciones",1692344.78,0], [13414,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",178.08,0], [13415,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","2.0","Primas",197732477.7,0], [13416,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","16.0","Gastos de Intermediación",4117442.1,0], [13417,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","13.0","Siniestros y Gastos de Liquidación",83090526.26,0], [13418,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","15.0","Variación en las Reservas Técnicas",21264181.43,0], [13419,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","9.0","Otros Ingresos",846699.21,0], [13420,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","21.0","Gastos de Administración",42208376.79,0], [13421,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",8957329.43,0], [13422,"06","13","SEGUROS DEL PAIS","2018-06-30","1.0","INGRESOS",516648622.2,588898620.36], [13423,"06","13","SEGUROS DEL PAIS","2018-06-30","12.0","EGRESOS",481272758.18,574907456.18], [13424,"06","13","SEGUROS DEL PAIS","2018-06-30","6.0","Salvamentos y Recuperaciones",8053389.72,405100.21], [13425,"06","13","SEGUROS DEL PAIS","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",29421661.26,12936822.59], [13426,"06","13","SEGUROS DEL PAIS","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",141477460.56,274794495.23], [13427,"06","13","SEGUROS DEL PAIS","2018-06-30","14.0","Primas Cedidas",102686202.73,198479464.4], [13428,"06","13","SEGUROS DEL PAIS","2018-06-30","2.0","Primas",376314924.76,499441655.12], [13429,"06","13","SEGUROS DEL PAIS","2018-06-30","19.0","Gastos Técnicos Diversos",19985974.79,106626.41], [13430,"06","13","SEGUROS DEL PAIS","2018-06-30","13.0","Siniestros y Gastos de Liquidación",112338556.83,68084253.21], [13431,"06","13","SEGUROS DEL PAIS","2018-06-30","4.0","Variación en las Reservas Técnicas",48278778.02,17569284.75], [13432,"06","13","SEGUROS DEL PAIS","2018-06-30","7.0","Ingresos Técnicos Diversos",4368350.41,272533.59], [13433,"06","13","SEGUROS DEL PAIS","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",28377620.31,53318125.4], [13434,"06","13","SEGUROS DEL PAIS","2018-06-30","8.0","Ingresos Financieros",21821921.93,4955098.7], [13435,"06","13","SEGUROS DEL PAIS","2018-06-30","20.0","Gastos Financieros",265861.29,593686.41], [13436,"06","13","SEGUROS DEL PAIS","2018-06-30","21.0","Gastos de Administración",32091510.99,0], [13437,"06","13","SEGUROS DEL PAIS","2018-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2250,953550], [13438,"06","13","SEGUROS DEL PAIS","2018-06-30","15.0","Variación en las Reservas Técnicas",30061123.42,26212329.94], [13439,"06","13","SEGUROS DEL PAIS","2018-06-30","9.0","Otros Ingresos",11975.79,0], [13440,"06","13","SEGUROS DEL PAIS","2018-06-30","16.0","Gastos de Intermediación",26342937.51,5683050.58], [13441,"06","15","SEGUROS LAFISE","2018-06-30","1.0","INGRESOS",261961267.64,873865687.4], [13442,"06","15","SEGUROS LAFISE","2018-06-30","12.0","EGRESOS",247059975.28,855058490.48], [13443,"06","15","SEGUROS LAFISE","2018-06-30","4.0","Variación en las Reservas Técnicas",14922331.41,2953080.17], [13444,"06","15","SEGUROS LAFISE","2018-06-30","7.0","Ingresos Técnicos Diversos",29806541.69,323042426.09], [13445,"06","15","SEGUROS LAFISE","2018-06-30","16.0","Gastos de Intermediación",18120854.13,1621302.01], [13446,"06","15","SEGUROS LAFISE","2018-06-30","15.0","Variación en las Reservas Técnicas",14081500.97,8263096.78], [13447,"06","15","SEGUROS LAFISE","2018-06-30","21.0","Gastos de Administración",27116282.81,0], [13448,"06","15","SEGUROS LAFISE","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",68096106.97,326200522.54], [13449,"06","15","SEGUROS LAFISE","2018-06-30","14.0","Primas Cedidas",63257610.95,501407479.11], [13450,"06","15","SEGUROS LAFISE","2018-06-30","20.0","Gastos Financieros",293296.01,1095294.2], [13451,"06","15","SEGUROS LAFISE","2018-06-30","6.0","Salvamentos y Recuperaciones",3782268.49,0], [13452,"06","15","SEGUROS LAFISE","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22563039.86,21939337.03], [13453,"06","15","SEGUROS LAFISE","2018-06-30","9.0","Otros Ingresos",796196.61,0], [13454,"06","15","SEGUROS LAFISE","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",2767749,0], [13455,"06","15","SEGUROS LAFISE","2018-06-30","13.0","Siniestros y Gastos de Liquidación",34130006.16,1483777.68], [13456,"06","15","SEGUROS LAFISE","2018-06-30","2.0","Primas",180031711.12,514450397.26], [13457,"06","15","SEGUROS LAFISE","2018-06-30","19.0","Gastos Técnicos Diversos",9869492.48,14987018.16], [13458,"06","15","SEGUROS LAFISE","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",5605237.65,782062.01], [13459,"06","15","SEGUROS LAFISE","2018-06-30","8.0","Ingresos Financieros",1686191.81,10698384.84], [13460,"06","16","ASSA","2018-06-30","1.0","INGRESOS",64953766.74,271999460.41], [13461,"06","16","ASSA","2018-06-30","12.0","EGRESOS",91916083.41,266995821.94], [13462,"06","16","ASSA","2018-06-30","15.0","Variación en las Reservas Técnicas",7566497.73,801634], [13463,"06","16","ASSA","2018-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",19142.86,38094.76], [13464,"06","16","ASSA","2018-06-30","21.0","Gastos de Administración",31296358.95,0], [13465,"06","16","ASSA","2018-06-30","20.0","Gastos Financieros",388435.21,0], [13466,"06","16","ASSA","2018-06-30","6.0","Salvamentos y Recuperaciones",1484915.97,280721.05], [13467,"06","16","ASSA","2018-06-30","9.0","Otros Ingresos",39104.96,0], [13468,"06","16","ASSA","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3813883.61,9266685.24], [13469,"06","16","ASSA","2018-06-30","2.0","Primas",45225264.38,107972221.37], [13470,"06","16","ASSA","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",634695.37,153800824.35], [13471,"06","16","ASSA","2018-06-30","14.0","Primas Cedidas",9108082.75,53106801.45], [13472,"06","16","ASSA","2018-06-30","8.0","Ingresos Financieros",5257424.26,352024.38], [13473,"06","16","ASSA","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",8185844.89,38647405.31], [13474,"06","16","ASSA","2018-06-30","4.0","Variación en las Reservas Técnicas",5617792.94,72727.84], [13475,"06","16","ASSA","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",1337833.55,0], [13476,"06","16","ASSA","2018-06-30","7.0","Ingresos Técnicos Diversos",1542851.7,254256.18], [13477,"06","16","ASSA","2018-06-30","16.0","Gastos de Intermediación",6547218.47,7574798.5], [13478,"06","16","ASSA","2018-06-30","13.0","Siniestros y Gastos de Liquidación",22937437.89,160626127.29], [13479,"06","16","ASSA","2018-06-30","19.0","Gastos Técnicos Diversos",3298392.95,6200960.63], [13480,"06","17","ASRURAL HN","2018-06-30","1.0","INGRESOS",89349307.56,6612928.05], [13481,"06","17","ASRURAL HN","2018-06-30","12.0","EGRESOS",84089175.48,0], [13482,"06","17","ASRURAL HN","2018-06-30","17.0","Devoluciones y Cancelaciones de Primas",1567502.19,0], [13483,"06","17","ASRURAL HN","2018-06-30","20.0","Gastos Financieros",69806.9,0], [13484,"06","17","ASRURAL HN","2018-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",8694417.06,0], [13485,"06","17","ASRURAL HN","2018-06-30","6.0","Salvamentos y Recuperaciones",175346.75,0], [13486,"06","17","ASRURAL HN","2018-06-30","14.0","Primas Cedidas",25080420.86,0], [13487,"06","17","ASRURAL HN","2018-06-30","8.0","Ingresos Financieros",7201776.12,0], [13488,"06","17","ASRURAL HN","2018-06-30","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [13489,"06","17","ASRURAL HN","2018-06-30","16.0","Gastos de Intermediación",3814159.77,0], [13490,"06","17","ASRURAL HN","2018-06-30","19.0","Gastos Técnicos Diversos",3709850.96,0], [13491,"06","17","ASRURAL HN","2018-06-30","13.0","Siniestros y Gastos de Liquidación",19800558.12,0], [13492,"06","17","ASRURAL HN","2018-06-30","2.0","Primas",62575658.69,6612928.05], [13493,"06","17","ASRURAL HN","2018-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9376374.82,0], [13494,"06","17","ASRURAL HN","2018-06-30","9.0","Otros Ingresos",12.11,0], [13495,"06","17","ASRURAL HN","2018-06-30","15.0","Variación en las Reservas Técnicas",16222329.52,0], [13496,"06","17","ASRURAL HN","2018-06-30","21.0","Gastos de Administración",11285286.13,0], [13497,"06","17","ASRURAL HN","2018-06-30","4.0","Variación en las Reservas Técnicas",99870.28,0], [13498,"06","17","ASRURAL HN","2018-06-30","7.0","Ingresos Técnicos Diversos",255122.53,0], [13499,"06","01","SEGUROS DAVIVIENDA","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",48056506.71,8745545.7], [13500,"06","01","SEGUROS DAVIVIENDA","2018-05-31","1.0","INGRESOS",571523589.57,117444217.97], [13501,"06","01","SEGUROS DAVIVIENDA","2018-05-31","2.0","Primas",450417110.07,80440070.88], [13502,"06","01","SEGUROS DAVIVIENDA","2018-05-31","12.0","EGRESOS",538431403.19,64363310.66], [13503,"06","01","SEGUROS DAVIVIENDA","2018-05-31","16.0","Gastos de Intermediación",54990796.92,340696.04], [13504,"06","01","SEGUROS DAVIVIENDA","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",8203506.98,0], [13505,"06","01","SEGUROS DAVIVIENDA","2018-05-31","13.0","Siniestros y Gastos de Liquidación",145170845.86,6627559.8], [13506,"06","01","SEGUROS DAVIVIENDA","2018-05-31","21.0","Gastos de Administración",60327988.69,0], [13507,"06","01","SEGUROS DAVIVIENDA","2018-05-31","4.0","Variación en las Reservas Técnicas",5904833.58,3748468.57], [13508,"06","01","SEGUROS DAVIVIENDA","2018-05-31","15.0","Variación en las Reservas Técnicas",32357979.71,12475480.94], [13509,"06","01","SEGUROS DAVIVIENDA","2018-05-31","6.0","Salvamentos y Recuperaciones",10119801.25,0], [13510,"06","01","SEGUROS DAVIVIENDA","2018-05-31","9.0","Otros Ingresos",689158.43,2819963.1], [13511,"06","01","SEGUROS DAVIVIENDA","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13114663.89,3557954.39], [13512,"06","01","SEGUROS DAVIVIENDA","2018-05-31","7.0","Ingresos Técnicos Diversos",6009404.31,761295.27], [13513,"06","01","SEGUROS DAVIVIENDA","2018-05-31","19.0","Gastos Técnicos Diversos",37290517.84,0], [13514,"06","01","SEGUROS DAVIVIENDA","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",90425288.76,11667959.15], [13515,"06","01","SEGUROS DAVIVIENDA","2018-05-31","20.0","Gastos Financieros",2628287.87,10549835.74], [13516,"06","01","SEGUROS DAVIVIENDA","2018-05-31","8.0","Ingresos Financieros",29008604.35,17370920.06], [13517,"06","01","SEGUROS DAVIVIENDA","2018-05-31","14.0","Primas Cedidas",78937181.61,22701778.99], [13518,"06","02","PALIC","2018-05-31","16.0","Gastos de Intermediación",31179385.25,17348563.96], [13519,"06","02","PALIC","2018-05-31","19.0","Gastos Técnicos Diversos",3063686.92,22895847.36], [13520,"06","02","PALIC","2018-05-31","7.0","Ingresos Técnicos Diversos",60588393.57,18467533.97], [13521,"06","02","PALIC","2018-05-31","13.0","Siniestros y Gastos de Liquidación",106984397.1,17928500.97], [13522,"06","02","PALIC","2018-05-31","1.0","INGRESOS",360091522.48,194815600.47], [13523,"06","02","PALIC","2018-05-31","12.0","EGRESOS",301196279.85,245835800.17], [13524,"06","02","PALIC","2018-05-31","15.0","Variación en las Reservas Técnicas",8569316.01,69208490.79], [13525,"06","02","PALIC","2018-05-31","9.0","Otros Ingresos",2852855.45,279.31], [13526,"06","02","PALIC","2018-05-31","20.0","Gastos Financieros",876343.5,22366112.06], [13527,"06","02","PALIC","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",215444.81,217531.9], [13528,"06","02","PALIC","2018-05-31","21.0","Gastos de Administración",22880429.43,10329618.42], [13529,"06","02","PALIC","2018-05-31","4.0","Variación en las Reservas Técnicas",1671431.49,547060.14], [13530,"06","02","PALIC","2018-05-31","14.0","Primas Cedidas",116407846.09,85498233.76], [13531,"06","02","PALIC","2018-05-31","8.0","Ingresos Financieros",11287597.48,27622285.88], [13532,"06","02","PALIC","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",56826736.66,30961385.7], [13533,"06","02","PALIC","2018-05-31","2.0","Primas",215234944.4,114337251.79], [13534,"06","02","PALIC","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11629563.43,2879803.68], [13535,"06","03","MAPFRE SEGUROS","2018-05-31","14.0","Primas Cedidas",707719273.95,0], [13536,"06","03","MAPFRE SEGUROS","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",240735703.34,0], [13537,"06","03","MAPFRE SEGUROS","2018-05-31","8.0","Ingresos Financieros",39993786.84,0], [13538,"06","03","MAPFRE SEGUROS","2018-05-31","2.0","Primas",1428229884.41,0], [13539,"06","03","MAPFRE SEGUROS","2018-05-31","6.0","Salvamentos y Recuperaciones",13032727.45,0], [13540,"06","03","MAPFRE SEGUROS","2018-05-31","19.0","Gastos Técnicos Diversos",49931110.78,0], [13541,"06","03","MAPFRE SEGUROS","2018-05-31","7.0","Ingresos Técnicos Diversos",11595919.64,0], [13542,"06","03","MAPFRE SEGUROS","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",5586810.25,0], [13543,"06","03","MAPFRE SEGUROS","2018-05-31","13.0","Siniestros y Gastos de Liquidación",410573797.07,0], [13544,"06","03","MAPFRE SEGUROS","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",207173139.21,0], [13545,"06","03","MAPFRE SEGUROS","2018-05-31","21.0","Gastos de Administración",79296450.25,0], [13546,"06","03","MAPFRE SEGUROS","2018-05-31","4.0","Variación en las Reservas Técnicas",13656949.2,0], [13547,"06","03","MAPFRE SEGUROS","2018-05-31","15.0","Variación en las Reservas Técnicas",44762170.07,0], [13548,"06","03","MAPFRE SEGUROS","2018-05-31","16.0","Gastos de Intermediación",207631545.46,0], [13549,"06","03","MAPFRE SEGUROS","2018-05-31","9.0","Otros Ingresos",301850.35,0], [13550,"06","03","MAPFRE SEGUROS","2018-05-31","1.0","INGRESOS",1960306770.69,0], [13551,"06","03","MAPFRE SEGUROS","2018-05-31","12.0","EGRESOS",1907018355.23,0], [13552,"06","03","MAPFRE SEGUROS","2018-05-31","20.0","Gastos Financieros",7790335.08,0], [13553,"06","03","MAPFRE SEGUROS","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",362783992.36,0], [13554,"06","04","FICOHSA SEGUROS","2018-05-31","6.0","Salvamentos y Recuperaciones",26567892.64,20787.78], [13555,"06","04","FICOHSA SEGUROS","2018-05-31","9.0","Otros Ingresos",16131659.88,254159.48], [13556,"06","04","FICOHSA SEGUROS","2018-05-31","20.0","Gastos Financieros",4189319.03,146303.89], [13557,"06","04","FICOHSA SEGUROS","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",117411566.71,129341273.49], [13558,"06","04","FICOHSA SEGUROS","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",113869419.88,19888796.02], [13559,"06","04","FICOHSA SEGUROS","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",1817064.12,0], [13560,"06","04","FICOHSA SEGUROS","2018-05-31","14.0","Primas Cedidas",380939606.02,263479601.78], [13561,"06","04","FICOHSA SEGUROS","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",146841119.55,303085625.71], [13562,"06","04","FICOHSA SEGUROS","2018-05-31","2.0","Primas",799665359.51,545714625.05], [13563,"06","04","FICOHSA SEGUROS","2018-05-31","8.0","Ingresos Financieros",42964337.08,16537598.51], [13564,"06","04","FICOHSA SEGUROS","2018-05-31","15.0","Variación en las Reservas Técnicas",68967916.64,49171746.74], [13565,"06","04","FICOHSA SEGUROS","2018-05-31","16.0","Gastos de Intermediación",64853358.34,18245361.62], [13566,"06","04","FICOHSA SEGUROS","2018-05-31","19.0","Gastos Técnicos Diversos",129839919.99,17711268.69], [13567,"06","04","FICOHSA SEGUROS","2018-05-31","7.0","Ingresos Técnicos Diversos",35325214.47,1001831.45], [13568,"06","04","FICOHSA SEGUROS","2018-05-31","13.0","Siniestros y Gastos de Liquidación",328075008.34,519068926.8], [13569,"06","04","FICOHSA SEGUROS","2018-05-31","21.0","Gastos de Administración",146203374.72,9630818.98], [13570,"06","04","FICOHSA SEGUROS","2018-05-31","4.0","Variación en las Reservas Técnicas",96257159.77,235916873.81], [13571,"06","04","FICOHSA SEGUROS","2018-05-31","1.0","INGRESOS",1279439226.9,1122420297.81], [13572,"06","04","FICOHSA SEGUROS","2018-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",3411687.5,0], [13573,"06","04","FICOHSA SEGUROS","2018-05-31","12.0","EGRESOS",1291667505.01,1006810422.77], [13574,"06","06","SEGUROS CONTINENTAL","2018-05-31","8.0","Ingresos Financieros",6381073.78,5906857.71], [13575,"06","06","SEGUROS CONTINENTAL","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",5050673.68,747321.9], [13576,"06","06","SEGUROS CONTINENTAL","2018-05-31","14.0","Primas Cedidas",1690352,759930.94], [13577,"06","06","SEGUROS CONTINENTAL","2018-05-31","13.0","Siniestros y Gastos de Liquidación",6119131.49,0], [13578,"06","06","SEGUROS CONTINENTAL","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [13579,"06","06","SEGUROS CONTINENTAL","2018-05-31","19.0","Gastos Técnicos Diversos",10798932.61,73519.66], [13580,"06","06","SEGUROS CONTINENTAL","2018-05-31","6.0","Salvamentos y Recuperaciones",106967.38,4448.51], [13581,"06","06","SEGUROS CONTINENTAL","2018-05-31","9.0","Otros Ingresos",1829143.72,0], [13582,"06","06","SEGUROS CONTINENTAL","2018-05-31","7.0","Ingresos Técnicos Diversos",6003808.11,14578.4], [13583,"06","06","SEGUROS CONTINENTAL","2018-05-31","4.0","Variación en las Reservas Técnicas",4406094.05,1834500.1], [13584,"06","06","SEGUROS CONTINENTAL","2018-05-31","21.0","Gastos de Administración",18050315.45,0], [13585,"06","06","SEGUROS CONTINENTAL","2018-05-31","20.0","Gastos Financieros",472791.53,423095.03], [13586,"06","06","SEGUROS CONTINENTAL","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",117525.19,163246.75], [13587,"06","06","SEGUROS CONTINENTAL","2018-05-31","2.0","Primas",24582006.47,2146211.6], [13588,"06","06","SEGUROS CONTINENTAL","2018-05-31","16.0","Gastos de Intermediación",2352626.65,0], [13589,"06","06","SEGUROS CONTINENTAL","2018-05-31","1.0","INGRESOS",43439754.95,10069843.07], [13590,"06","06","SEGUROS CONTINENTAL","2018-05-31","12.0","EGRESOS",56155299.24,5956807.7], [13591,"06","06","SEGUROS CONTINENTAL","2018-05-31","15.0","Variación en las Reservas Técnicas",11079765.88,3952940.17], [13592,"06","08","SEGUROS ATLANTIDA","2018-05-31","1.0","INGRESOS",1089854598.73,402159819.9], [13593,"06","08","SEGUROS ATLANTIDA","2018-05-31","12.0","EGRESOS",968539714.15,367773995.39], [13594,"06","08","SEGUROS ATLANTIDA","2018-05-31","20.0","Gastos Financieros",3116170.12,104111.71], [13595,"06","08","SEGUROS ATLANTIDA","2018-05-31","6.0","Salvamentos y Recuperaciones",26413606.96,0], [13596,"06","08","SEGUROS ATLANTIDA","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",59994586.92,22359241.68], [13597,"06","08","SEGUROS ATLANTIDA","2018-05-31","2.0","Primas",848602332.43,315810118.69], [13598,"06","08","SEGUROS ATLANTIDA","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",47659759.69,49431515.92], [13599,"06","08","SEGUROS ATLANTIDA","2018-05-31","8.0","Ingresos Financieros",59670644.87,6958310.54], [13600,"06","08","SEGUROS ATLANTIDA","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",287547002.87,119211849.83], [13601,"06","08","SEGUROS ATLANTIDA","2018-05-31","14.0","Primas Cedidas",142523862.09,170031551.66], [13602,"06","08","SEGUROS ATLANTIDA","2018-05-31","16.0","Gastos de Intermediación",33156853.93,8867307.98], [13603,"06","08","SEGUROS ATLANTIDA","2018-05-31","13.0","Siniestros y Gastos de Liquidación",218491500.71,54363467.4], [13604,"06","08","SEGUROS ATLANTIDA","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",653090.04,0], [13605,"06","08","SEGUROS ATLANTIDA","2018-05-31","19.0","Gastos Técnicos Diversos",54322062.38,1510977.18], [13606,"06","08","SEGUROS ATLANTIDA","2018-05-31","9.0","Otros Ingresos",742419.73,1441.51], [13607,"06","08","SEGUROS ATLANTIDA","2018-05-31","21.0","Gastos de Administración",92669533.44,5610128.1], [13608,"06","08","SEGUROS ATLANTIDA","2018-05-31","15.0","Variación en las Reservas Técnicas",76147774.92,7274195.99], [13609,"06","08","SEGUROS ATLANTIDA","2018-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [13610,"06","08","SEGUROS ATLANTIDA","2018-05-31","4.0","Variación en las Reservas Técnicas",40772906.64,7027120.38], [13611,"06","08","SEGUROS ATLANTIDA","2018-05-31","7.0","Ingresos Técnicos Diversos",5345251.45,572071.18], [13612,"06","09","CREFISA","2018-05-31","1.0","INGRESOS",290246264.77,80043900.94], [13613,"06","09","CREFISA","2018-05-31","12.0","EGRESOS",294602982.8,59682236.09], [13614,"06","09","CREFISA","2018-05-31","21.0","Gastos de Administración",47067822.57,75613.61], [13615,"06","09","CREFISA","2018-05-31","15.0","Variación en las Reservas Técnicas",12279973.27,2582619.98], [13616,"06","09","CREFISA","2018-05-31","4.0","Variación en las Reservas Técnicas",24115480.95,3746997.06], [13617,"06","09","CREFISA","2018-05-31","7.0","Ingresos Técnicos Diversos",3735267.45,346901.35], [13618,"06","09","CREFISA","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27091797.07,15592661.64], [13619,"06","09","CREFISA","2018-05-31","6.0","Salvamentos y Recuperaciones",1622049.81,0], [13620,"06","09","CREFISA","2018-05-31","9.0","Otros Ingresos",945279.36,0], [13621,"06","09","CREFISA","2018-05-31","2.0","Primas",179740049.61,52783125.02], [13622,"06","09","CREFISA","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",36687050.42,6401480.28], [13623,"06","09","CREFISA","2018-05-31","8.0","Ingresos Financieros",15818906.53,1172735.59], [13624,"06","09","CREFISA","2018-05-31","20.0","Gastos Financieros",158232.72,202964.07], [13625,"06","09","CREFISA","2018-05-31","14.0","Primas Cedidas",79318402.18,45809878.95], [13626,"06","09","CREFISA","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",5542390.81,3356132.53], [13627,"06","09","CREFISA","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",490383.57,0], [13628,"06","09","CREFISA","2018-05-31","13.0","Siniestros y Gastos de Liquidación",82677333.3,1514220.01], [13629,"06","09","CREFISA","2018-05-31","16.0","Gastos de Intermediación",29457849.14,5415551.63], [13630,"06","09","CREFISA","2018-05-31","19.0","Gastos Técnicos Diversos",28576793.26,725255.31], [13631,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","1.0","INGRESOS",204085724.44,53550.8], [13632,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","12.0","EGRESOS",170030811.78,9302.04], [13633,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","8.0","Ingresos Financieros",16251291.74,53550.8], [13634,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6931971.8,0], [13635,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","14.0","Primas Cedidas",888.14,0], [13636,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",6743613.03,0], [13637,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",177.62,0], [13638,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","15.0","Variación en las Reservas Técnicas",18426210.25,0], [13639,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","9.0","Otros Ingresos",768930.37,0], [13640,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","21.0","Gastos de Administración",35336580.15,0], [13641,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","7.0","Ingresos Técnicos Diversos",2539350.63,0], [13642,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","4.0","Variación en las Reservas Técnicas",12785191.02,0], [13643,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","6.0","Salvamentos y Recuperaciones",1407518.68,0], [13644,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","20.0","Gastos Financieros",215210.69,9302.04], [13645,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","16.0","Gastos de Intermediación",3367872.19,0], [13646,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",14825.36,0], [13647,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","13.0","Siniestros y Gastos de Liquidación",68748061.86,0], [13648,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","2.0","Primas",163386467.22,0], [13649,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","19.0","Gastos Técnicos Diversos",26265955.05,0], [13650,"06","13","SEGUROS DEL PAIS","2018-05-31","1.0","INGRESOS",453029779.01,471043326.52], [13651,"06","13","SEGUROS DEL PAIS","2018-05-31","12.0","EGRESOS",421838132.48,461384455.65], [13652,"06","13","SEGUROS DEL PAIS","2018-05-31","4.0","Variación en las Reservas Técnicas",45825045.39,14876551.19], [13653,"06","13","SEGUROS DEL PAIS","2018-05-31","7.0","Ingresos Técnicos Diversos",3677596.73,214174.56], [13654,"06","13","SEGUROS DEL PAIS","2018-05-31","15.0","Variación en las Reservas Técnicas",24185232.46,26100393.14], [13655,"06","13","SEGUROS DEL PAIS","2018-05-31","6.0","Salvamentos y Recuperaciones",7544243.19,405100.21], [13656,"06","13","SEGUROS DEL PAIS","2018-05-31","20.0","Gastos Financieros",233123.35,479925.85], [13657,"06","13","SEGUROS DEL PAIS","2018-05-31","14.0","Primas Cedidas",89235827.6,167914225.28], [13658,"06","13","SEGUROS DEL PAIS","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",131861951.75,202869390.41], [13659,"06","13","SEGUROS DEL PAIS","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",26568099.31,46164616.57], [13660,"06","13","SEGUROS DEL PAIS","2018-05-31","8.0","Ingresos Financieros",18285147.96,3549823.89], [13661,"06","13","SEGUROS DEL PAIS","2018-05-31","9.0","Otros Ingresos",11708.92,0], [13662,"06","13","SEGUROS DEL PAIS","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",25014358.73,10762484.24], [13663,"06","13","SEGUROS DEL PAIS","2018-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2250,953550], [13664,"06","13","SEGUROS DEL PAIS","2018-05-31","21.0","Gastos de Administración",26568869.24,0], [13665,"06","13","SEGUROS DEL PAIS","2018-05-31","2.0","Primas",326103578.78,395070575.86], [13666,"06","13","SEGUROS DEL PAIS","2018-05-31","19.0","Gastos Técnicos Diversos",15846249.64,88909.53], [13667,"06","13","SEGUROS DEL PAIS","2018-05-31","16.0","Gastos de Intermediación",22238454.46,4409309.19], [13668,"06","13","SEGUROS DEL PAIS","2018-05-31","13.0","Siniestros y Gastos de Liquidación",98579713.97,58568752.25], [13669,"06","15","SEGUROS LAFISE","2018-05-31","1.0","INGRESOS",190259895.72,859938812.9], [13670,"06","15","SEGUROS LAFISE","2018-05-31","12.0","EGRESOS",196088652.46,823502601.41], [13671,"06","15","SEGUROS LAFISE","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3905731.83,324595.44], [13672,"06","15","SEGUROS LAFISE","2018-05-31","8.0","Ingresos Financieros",1331349.81,8988457.48], [13673,"06","15","SEGUROS LAFISE","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",42944061.57,325815882.38], [13674,"06","15","SEGUROS LAFISE","2018-05-31","14.0","Primas Cedidas",47051555.72,491685092.03], [13675,"06","15","SEGUROS LAFISE","2018-05-31","16.0","Gastos de Intermediación",13929648,1319262.36], [13676,"06","15","SEGUROS LAFISE","2018-05-31","19.0","Gastos Técnicos Diversos",21032464.82,0], [13677,"06","15","SEGUROS LAFISE","2018-05-31","21.0","Gastos de Administración",21949558.42,0], [13678,"06","15","SEGUROS LAFISE","2018-05-31","7.0","Ingresos Técnicos Diversos",22113221.89,322964544.11], [13679,"06","15","SEGUROS LAFISE","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",2767749,0], [13680,"06","15","SEGUROS LAFISE","2018-05-31","13.0","Siniestros y Gastos de Liquidación",27354773.61,478762.58], [13681,"06","15","SEGUROS LAFISE","2018-05-31","2.0","Primas",132727922.36,503709402], [13682,"06","15","SEGUROS LAFISE","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16500772.21,21199387.7], [13683,"06","15","SEGUROS LAFISE","2018-05-31","20.0","Gastos Financieros",229305.82,780565.48], [13684,"06","15","SEGUROS LAFISE","2018-05-31","6.0","Salvamentos y Recuperaciones",2297126.26,0], [13685,"06","15","SEGUROS LAFISE","2018-05-31","9.0","Otros Ingresos",423733.75,0], [13686,"06","15","SEGUROS LAFISE","2018-05-31","15.0","Variación en las Reservas Técnicas",10915424.14,3423036.58], [13687,"06","15","SEGUROS LAFISE","2018-05-31","4.0","Variación en las Reservas Técnicas",8192288.61,2752426.17], [13688,"06","16","ASSA","2018-05-31","1.0","INGRESOS",51594629.62,237686108.05], [13689,"06","16","ASSA","2018-05-31","12.0","EGRESOS",76467744.65,235756126.19], [13690,"06","16","ASSA","2018-05-31","16.0","Gastos de Intermediación",5394422.54,6856389.1], [13691,"06","16","ASSA","2018-05-31","13.0","Siniestros y Gastos de Liquidación",18296844.34,158504559.28], [13692,"06","16","ASSA","2018-05-31","19.0","Gastos Técnicos Diversos",5455065.51,4626823.65], [13693,"06","16","ASSA","2018-05-31","4.0","Variación en las Reservas Técnicas",4170653.79,72727.84], [13694,"06","16","ASSA","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",1324267.99,0], [13695,"06","16","ASSA","2018-05-31","7.0","Ingresos Técnicos Diversos",1291244.13,208584.28], [13696,"06","16","ASSA","2018-05-31","6.0","Salvamentos y Recuperaciones",751652.65,53133.55], [13697,"06","16","ASSA","2018-05-31","9.0","Otros Ingresos",7591.64,0], [13698,"06","16","ASSA","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1633516.38,7236025.83], [13699,"06","16","ASSA","2018-05-31","15.0","Variación en las Reservas Técnicas",6534808.29,659294.6], [13700,"06","16","ASSA","2018-05-31","21.0","Gastos de Administración",26333636.65,0], [13701,"06","16","ASSA","2018-05-31","2.0","Primas",37343417.61,77995913.66], [13702,"06","16","ASSA","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",599031.67,151824147.19], [13703,"06","16","ASSA","2018-05-31","14.0","Primas Cedidas",5452973.77,36383156.82], [13704,"06","16","ASSA","2018-05-31","8.0","Ingresos Financieros",4473253.76,295575.7], [13705,"06","16","ASSA","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",6937715.37,28725902.74], [13706,"06","16","ASSA","2018-05-31","20.0","Gastos Financieros",320110.05,0], [13707,"06","17","ASRURAL HN","2018-05-31","1.0","INGRESOS",73701003.96,0], [13708,"06","17","ASRURAL HN","2018-05-31","12.0","EGRESOS",64733918.23,0], [13709,"06","17","ASRURAL HN","2018-05-31","21.0","Gastos de Administración",9422281.03,0], [13710,"06","17","ASRURAL HN","2018-05-31","4.0","Variación en las Reservas Técnicas",93600.28,0], [13711,"06","17","ASRURAL HN","2018-05-31","7.0","Ingresos Técnicos Diversos",212251.7,0], [13712,"06","17","ASRURAL HN","2018-05-31","9.0","Otros Ingresos",11.19,0], [13713,"06","17","ASRURAL HN","2018-05-31","15.0","Variación en las Reservas Técnicas",11403441.75,0], [13714,"06","17","ASRURAL HN","2018-05-31","14.0","Primas Cedidas",18801877.41,0], [13715,"06","17","ASRURAL HN","2018-05-31","8.0","Ingresos Financieros",5933411.72,0], [13716,"06","17","ASRURAL HN","2018-05-31","17.0","Devoluciones y Cancelaciones de Primas",1219200.73,0], [13717,"06","17","ASRURAL HN","2018-05-31","20.0","Gastos Financieros",59972.93,0], [13718,"06","17","ASRURAL HN","2018-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6366616.96,0], [13719,"06","17","ASRURAL HN","2018-05-31","6.0","Salvamentos y Recuperaciones",173846.75,0], [13720,"06","17","ASRURAL HN","2018-05-31","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [13721,"06","17","ASRURAL HN","2018-05-31","16.0","Gastos de Intermediación",3297421.3,0], [13722,"06","17","ASRURAL HN","2018-05-31","19.0","Gastos Técnicos Diversos",1927563.08,0], [13723,"06","17","ASRURAL HN","2018-05-31","13.0","Siniestros y Gastos de Liquidación",16944444.93,0], [13724,"06","17","ASRURAL HN","2018-05-31","2.0","Primas",51691880.95,0], [13725,"06","17","ASRURAL HN","2018-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8258655.21,0], [13726,"06","01","SEGUROS DAVIVIENDA","2018-04-30","2.0","Primas",352922526.98,61034090.55], [13727,"06","01","SEGUROS DAVIVIENDA","2018-04-30","19.0","Gastos Técnicos Diversos",30050398.56,0], [13728,"06","01","SEGUROS DAVIVIENDA","2018-04-30","1.0","INGRESOS",448109339.15,86041015.29], [13729,"06","01","SEGUROS DAVIVIENDA","2018-04-30","12.0","EGRESOS",416043042.37,47142164.7], [13730,"06","01","SEGUROS DAVIVIENDA","2018-04-30","13.0","Siniestros y Gastos de Liquidación",115922615.45,593324.9], [13731,"06","01","SEGUROS DAVIVIENDA","2018-04-30","4.0","Variación en las Reservas Técnicas",4287171.52,3748468.57], [13732,"06","01","SEGUROS DAVIVIENDA","2018-04-30","7.0","Ingresos Técnicos Diversos",4223982.46,573068.36], [13733,"06","01","SEGUROS DAVIVIENDA","2018-04-30","15.0","Variación en las Reservas Técnicas",22724818.41,9610028.57], [13734,"06","01","SEGUROS DAVIVIENDA","2018-04-30","21.0","Gastos de Administración",48777422.87,0], [13735,"06","01","SEGUROS DAVIVIENDA","2018-04-30","9.0","Otros Ingresos",548044.99,2286836.21], [13736,"06","01","SEGUROS DAVIVIENDA","2018-04-30","20.0","Gastos Financieros",1964865.78,6255691.33], [13737,"06","01","SEGUROS DAVIVIENDA","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",10770929.4,3241042.92], [13738,"06","01","SEGUROS DAVIVIENDA","2018-04-30","6.0","Salvamentos y Recuperaciones",7036873.35,0], [13739,"06","01","SEGUROS DAVIVIENDA","2018-04-30","16.0","Gastos de Intermediación",43196966.06,282852.4], [13740,"06","01","SEGUROS DAVIVIENDA","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",7150654.38,0], [13741,"06","01","SEGUROS DAVIVIENDA","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",65375106.7,10490051.65], [13742,"06","01","SEGUROS DAVIVIENDA","2018-04-30","14.0","Primas Cedidas",64071809.56,19910215.85], [13743,"06","01","SEGUROS DAVIVIENDA","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",37575410.06,5521974.76], [13744,"06","01","SEGUROS DAVIVIENDA","2018-04-30","8.0","Ingresos Financieros",23593746.01,9635533.92], [13745,"06","02","PALIC","2018-04-30","16.0","Gastos de Intermediación",23829503.3,13342979.02], [13746,"06","02","PALIC","2018-04-30","13.0","Siniestros y Gastos de Liquidación",83977755.67,44024.22], [13747,"06","02","PALIC","2018-04-30","7.0","Ingresos Técnicos Diversos",38372924.12,15049809.89], [13748,"06","02","PALIC","2018-04-30","4.0","Variación en las Reservas Técnicas",934787.46,413139.74], [13749,"06","02","PALIC","2018-04-30","1.0","INGRESOS",275599241.63,135392862.44], [13750,"06","02","PALIC","2018-04-30","15.0","Variación en las Reservas Técnicas",6389548.44,42941102.72], [13751,"06","02","PALIC","2018-04-30","9.0","Otros Ingresos",2453169.11,279.31], [13752,"06","02","PALIC","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",9200308.85,2296074.64], [13753,"06","02","PALIC","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",182756.61,130715.49], [13754,"06","02","PALIC","2018-04-30","20.0","Gastos Financieros",737263.07,21919747.55], [13755,"06","02","PALIC","2018-04-30","14.0","Primas Cedidas",93413138.62,67380538.71], [13756,"06","02","PALIC","2018-04-30","21.0","Gastos de Administración",18509599.11,8203351.38], [13757,"06","02","PALIC","2018-04-30","12.0","EGRESOS",237091337.12,172617346.29], [13758,"06","02","PALIC","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",44064052.37,14002791.75], [13759,"06","02","PALIC","2018-04-30","8.0","Ingresos Financieros",8983841.81,13387918.38], [13760,"06","02","PALIC","2018-04-30","2.0","Primas",171590157.91,90242848.73], [13761,"06","02","PALIC","2018-04-30","19.0","Gastos Técnicos Diversos",1497264.83,18619197.23], [13762,"06","03","MAPFRE SEGUROS","2018-04-30","8.0","Ingresos Financieros",32096854.91,0], [13763,"06","03","MAPFRE SEGUROS","2018-04-30","2.0","Primas",1179844579.12,0], [13764,"06","03","MAPFRE SEGUROS","2018-04-30","19.0","Gastos Técnicos Diversos",44400335.67,0], [13765,"06","03","MAPFRE SEGUROS","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",187773416.01,0], [13766,"06","03","MAPFRE SEGUROS","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",170337320.27,0], [13767,"06","03","MAPFRE SEGUROS","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",5458799.91,0], [13768,"06","03","MAPFRE SEGUROS","2018-04-30","7.0","Ingresos Técnicos Diversos",4541480.25,0], [13769,"06","03","MAPFRE SEGUROS","2018-04-30","4.0","Variación en las Reservas Técnicas",14677911.64,0], [13770,"06","03","MAPFRE SEGUROS","2018-04-30","20.0","Gastos Financieros",5685797.12,0], [13771,"06","03","MAPFRE SEGUROS","2018-04-30","21.0","Gastos de Administración",63944695.38,0], [13772,"06","03","MAPFRE SEGUROS","2018-04-30","15.0","Variación en las Reservas Técnicas",46093004.19,0], [13773,"06","03","MAPFRE SEGUROS","2018-04-30","9.0","Otros Ingresos",292574.98,0], [13774,"06","03","MAPFRE SEGUROS","2018-04-30","16.0","Gastos de Intermediación",174856631.02,0], [13775,"06","03","MAPFRE SEGUROS","2018-04-30","13.0","Siniestros y Gastos de Liquidación",317793387.59,0], [13776,"06","03","MAPFRE SEGUROS","2018-04-30","1.0","INGRESOS",1604842505.95,0], [13777,"06","03","MAPFRE SEGUROS","2018-04-30","6.0","Salvamentos y Recuperaciones",9819568.86,0], [13778,"06","03","MAPFRE SEGUROS","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",277790281.77,0], [13779,"06","03","MAPFRE SEGUROS","2018-04-30","14.0","Primas Cedidas",606461662.59,0], [13780,"06","03","MAPFRE SEGUROS","2018-04-30","12.0","EGRESOS",1566444183.3,0], [13781,"06","04","FICOHSA SEGUROS","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",90522420.32,11941278.82], [13782,"06","04","FICOHSA SEGUROS","2018-04-30","6.0","Salvamentos y Recuperaciones",14896944.43,20787.78], [13783,"06","04","FICOHSA SEGUROS","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",92388124.5,117110102.68], [13784,"06","04","FICOHSA SEGUROS","2018-04-30","20.0","Gastos Financieros",3895662.01,138677.55], [13785,"06","04","FICOHSA SEGUROS","2018-04-30","14.0","Primas Cedidas",294003082.68,197513930.61], [13786,"06","04","FICOHSA SEGUROS","2018-04-30","8.0","Ingresos Financieros",29686478.34,10280247.19], [13787,"06","04","FICOHSA SEGUROS","2018-04-30","2.0","Primas",636154528.24,436555464.44], [13788,"06","04","FICOHSA SEGUROS","2018-04-30","19.0","Gastos Técnicos Diversos",103669466.9,14182620.12], [13789,"06","04","FICOHSA SEGUROS","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",375787570.59,28200470.3], [13790,"06","04","FICOHSA SEGUROS","2018-04-30","16.0","Gastos de Intermediación",49485452.82,16530941.72], [13791,"06","04","FICOHSA SEGUROS","2018-04-30","13.0","Siniestros y Gastos de Liquidación",250563206.24,365688590.08], [13792,"06","04","FICOHSA SEGUROS","2018-04-30","7.0","Ingresos Técnicos Diversos",29956023.71,763996.87], [13793,"06","04","FICOHSA SEGUROS","2018-04-30","4.0","Variación en las Reservas Técnicas",64018850.96,92665490.96], [13794,"06","04","FICOHSA SEGUROS","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",85092.54,0], [13795,"06","04","FICOHSA SEGUROS","2018-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2850340,0], [13796,"06","04","FICOHSA SEGUROS","2018-04-30","21.0","Gastos de Administración",114136452.45,6710791.66], [13797,"06","04","FICOHSA SEGUROS","2018-04-30","1.0","INGRESOS",1254024598.87,580681794.64], [13798,"06","04","FICOHSA SEGUROS","2018-04-30","9.0","Otros Ingresos",12916689.74,254058.28], [13799,"06","04","FICOHSA SEGUROS","2018-04-30","15.0","Variación en las Reservas Técnicas",56462929.6,40612652.6], [13800,"06","04","FICOHSA SEGUROS","2018-04-30","12.0","EGRESOS",994047538.24,758500772.55], [13801,"06","06","SEGUROS CONTINENTAL","2018-04-30","12.0","EGRESOS",42890315.3,5374097.95], [13802,"06","06","SEGUROS CONTINENTAL","2018-04-30","2.0","Primas",19787182.19,1707201.98], [13803,"06","06","SEGUROS CONTINENTAL","2018-04-30","8.0","Ingresos Financieros",5530349.2,2718852.72], [13804,"06","06","SEGUROS CONTINENTAL","2018-04-30","14.0","Primas Cedidas",347607.81,628134.38], [13805,"06","06","SEGUROS CONTINENTAL","2018-04-30","7.0","Ingresos Técnicos Diversos",5158241.06,13158.83], [13806,"06","06","SEGUROS CONTINENTAL","2018-04-30","6.0","Salvamentos y Recuperaciones",50809.38,4448.51], [13807,"06","06","SEGUROS CONTINENTAL","2018-04-30","9.0","Otros Ingresos",1829143.72,0], [13808,"06","06","SEGUROS CONTINENTAL","2018-04-30","21.0","Gastos de Administración",13962705.56,0], [13809,"06","06","SEGUROS CONTINENTAL","2018-04-30","4.0","Variación en las Reservas Técnicas",3668248.85,1073905.89], [13810,"06","06","SEGUROS CONTINENTAL","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",3081533.54,747321.9], [13811,"06","06","SEGUROS CONTINENTAL","2018-04-30","20.0","Gastos Financieros",150991.13,124619.5], [13812,"06","06","SEGUROS CONTINENTAL","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",91305.66,163246.75], [13813,"06","06","SEGUROS CONTINENTAL","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [13814,"06","06","SEGUROS CONTINENTAL","2018-04-30","16.0","Gastos de Intermediación",1702453.03,0], [13815,"06","06","SEGUROS CONTINENTAL","2018-04-30","19.0","Gastos Técnicos Diversos",8979904.12,36470.22], [13816,"06","06","SEGUROS CONTINENTAL","2018-04-30","13.0","Siniestros y Gastos de Liquidación",4615700.57,0], [13817,"06","06","SEGUROS CONTINENTAL","2018-04-30","15.0","Variación en las Reservas Técnicas",9675520.34,3837551.95], [13818,"06","06","SEGUROS CONTINENTAL","2018-04-30","1.0","INGRESOS",36128416.31,5680814.68], [13819,"06","08","SEGUROS ATLANTIDA","2018-04-30","1.0","INGRESOS",891870277.73,285967560.42], [13820,"06","08","SEGUROS ATLANTIDA","2018-04-30","12.0","EGRESOS",783306597.17,262118829.36], [13821,"06","08","SEGUROS ATLANTIDA","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",240800512.03,114760035.42], [13822,"06","08","SEGUROS ATLANTIDA","2018-04-30","20.0","Gastos Financieros",2566472.98,84008.17], [13823,"06","08","SEGUROS ATLANTIDA","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",48680995.02,11567979.89], [13824,"06","08","SEGUROS ATLANTIDA","2018-04-30","2.0","Primas",707632625.1,232626052.38], [13825,"06","08","SEGUROS ATLANTIDA","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",39849665.06,27628590.12], [13826,"06","08","SEGUROS ATLANTIDA","2018-04-30","8.0","Ingresos Financieros",42132690.13,7198117.87], [13827,"06","08","SEGUROS ATLANTIDA","2018-04-30","14.0","Primas Cedidas",115401521.32,102689176.81], [13828,"06","08","SEGUROS ATLANTIDA","2018-04-30","7.0","Ingresos Técnicos Diversos",4465067.62,438991.71], [13829,"06","08","SEGUROS ATLANTIDA","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",653090.04,0], [13830,"06","08","SEGUROS ATLANTIDA","2018-04-30","13.0","Siniestros y Gastos de Liquidación",167356378.64,30898855.89], [13831,"06","08","SEGUROS ATLANTIDA","2018-04-30","16.0","Gastos de Intermediación",26935698.24,6544493.18], [13832,"06","08","SEGUROS ATLANTIDA","2018-04-30","19.0","Gastos Técnicos Diversos",40823682.65,759687.76], [13833,"06","08","SEGUROS ATLANTIDA","2018-04-30","6.0","Salvamentos y Recuperaciones",20969604.16,0], [13834,"06","08","SEGUROS ATLANTIDA","2018-04-30","9.0","Otros Ingresos",440649.43,726.05], [13835,"06","08","SEGUROS ATLANTIDA","2018-04-30","15.0","Variación en las Reservas Técnicas",71969010.82,2076101.25], [13836,"06","08","SEGUROS ATLANTIDA","2018-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,100000.2], [13837,"06","08","SEGUROS ATLANTIDA","2018-04-30","4.0","Variación en las Reservas Técnicas",27045891.17,6507102.4], [13838,"06","08","SEGUROS ATLANTIDA","2018-04-30","21.0","Gastos de Administración",72975736.74,3637874.45], [13839,"06","09","CREFISA","2018-04-30","1.0","INGRESOS",238023073.05,66246630.94], [13840,"06","09","CREFISA","2018-04-30","12.0","EGRESOS",238388219.41,51384834.92], [13841,"06","09","CREFISA","2018-04-30","15.0","Variación en las Reservas Técnicas",11001095.37,2243017.78], [13842,"06","09","CREFISA","2018-04-30","4.0","Variación en las Reservas Técnicas",20991635.21,3496911.19], [13843,"06","09","CREFISA","2018-04-30","21.0","Gastos de Administración",37306138.19,58327.81], [13844,"06","09","CREFISA","2018-04-30","20.0","Gastos Financieros",125724.64,76459.37], [13845,"06","09","CREFISA","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22122509.56,11736448.84], [13846,"06","09","CREFISA","2018-04-30","9.0","Otros Ingresos",712994.31,0], [13847,"06","09","CREFISA","2018-04-30","6.0","Salvamentos y Recuperaciones",1305357.2,0], [13848,"06","09","CREFISA","2018-04-30","8.0","Ingresos Financieros",12592236.46,932018.38], [13849,"06","09","CREFISA","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",30144605.53,5061946.17], [13850,"06","09","CREFISA","2018-04-30","14.0","Primas Cedidas",64454377.23,38924575.98], [13851,"06","09","CREFISA","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",4873848.93,3535613.1], [13852,"06","09","CREFISA","2018-04-30","13.0","Siniestros y Gastos de Liquidación",66213046.98,1454001.62], [13853,"06","09","CREFISA","2018-04-30","7.0","Ingresos Técnicos Diversos",3139758.98,280558.38], [13854,"06","09","CREFISA","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",435150.49,0], [13855,"06","09","CREFISA","2018-04-30","16.0","Gastos de Intermediación",23637369.72,4503065], [13856,"06","09","CREFISA","2018-04-30","19.0","Gastos Técnicos Diversos",21544344.6,589774.26], [13857,"06","09","CREFISA","2018-04-30","2.0","Primas",146578825.31,44738747.98], [13858,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","1.0","INGRESOS",157362278.33,42048.19], [13859,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","12.0","EGRESOS",130843412.95,7644.53], [13860,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","2.0","Primas",128755615.35,0], [13861,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",4919728.87,0], [13862,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","8.0","Ingresos Financieros",9982224.85,42048.19], [13863,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","14.0","Primas Cedidas",849.62,0], [13864,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","6.0","Salvamentos y Recuperaciones",1042369.1,0], [13865,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","9.0","Otros Ingresos",171569.64,0], [13866,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","4.0","Variación en las Reservas Técnicas",10785877.36,0], [13867,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",5172279.82,0], [13868,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",169.92,0], [13869,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","20.0","Gastos Financieros",141262.58,7644.53], [13870,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","13.0","Siniestros y Gastos de Liquidación",49139254.95,0], [13871,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","7.0","Ingresos Técnicos Diversos",1704723.24,0], [13872,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","16.0","Gastos de Intermediación",2603169.35,0], [13873,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","19.0","Gastos Técnicos Diversos",21128561.91,0], [13874,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","15.0","Variación en las Reservas Técnicas",15675308.37,0], [13875,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","21.0","Gastos de Administración",28123538.23,0], [13876,"06","13","SEGUROS DEL PAIS","2018-04-30","1.0","INGRESOS",380495266.45,368505193.69], [13877,"06","13","SEGUROS DEL PAIS","2018-04-30","12.0","EGRESOS",357103662.24,359172032.77], [13878,"06","13","SEGUROS DEL PAIS","2018-04-30","4.0","Variación en las Reservas Técnicas",38307177.86,11656135.5], [13879,"06","13","SEGUROS DEL PAIS","2018-04-30","21.0","Gastos de Administración",21273013.99,0], [13880,"06","13","SEGUROS DEL PAIS","2018-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,627750], [13881,"06","13","SEGUROS DEL PAIS","2018-04-30","20.0","Gastos Financieros",188668.41,379927.37], [13882,"06","13","SEGUROS DEL PAIS","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",116122273.88,151051284.91], [13883,"06","13","SEGUROS DEL PAIS","2018-04-30","8.0","Ingresos Financieros",14556063.39,2685872.12], [13884,"06","13","SEGUROS DEL PAIS","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",24198741.2,33367581.82], [13885,"06","13","SEGUROS DEL PAIS","2018-04-30","2.0","Primas",275217740.91,310839415.29], [13886,"06","13","SEGUROS DEL PAIS","2018-04-30","9.0","Otros Ingresos",11074.82,0], [13887,"06","13","SEGUROS DEL PAIS","2018-04-30","6.0","Salvamentos y Recuperaciones",5462970.13,405100.21], [13888,"06","13","SEGUROS DEL PAIS","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",20039395.25,9361187.61], [13889,"06","13","SEGUROS DEL PAIS","2018-04-30","15.0","Variación en las Reservas Técnicas",23062219.05,25850910.24], [13890,"06","13","SEGUROS DEL PAIS","2018-04-30","19.0","Gastos Técnicos Diversos",14084450.79,70867.52], [13891,"06","13","SEGUROS DEL PAIS","2018-04-30","16.0","Gastos de Intermediación",17521212.24,3856824.75], [13892,"06","13","SEGUROS DEL PAIS","2018-04-30","13.0","Siniestros y Gastos de Liquidación",82638652.18,40911867.14], [13893,"06","13","SEGUROS DEL PAIS","2018-04-30","7.0","Ingresos Técnicos Diversos",2702102.89,189901.14], [13894,"06","13","SEGUROS DEL PAIS","2018-04-30","14.0","Primas Cedidas",71779349.94,136422600.84], [13895,"06","15","SEGUROS LAFISE","2018-04-30","1.0","INGRESOS",573819008.12,152161493.24], [13896,"06","15","SEGUROS LAFISE","2018-04-30","12.0","EGRESOS",286086911.94,417907780.14], [13897,"06","15","SEGUROS LAFISE","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6893338.92,1383143.56], [13898,"06","15","SEGUROS LAFISE","2018-04-30","2.0","Primas",367747146.25,100305695.31], [13899,"06","15","SEGUROS LAFISE","2018-04-30","14.0","Primas Cedidas",14644213.52,372619759.81], [13900,"06","15","SEGUROS LAFISE","2018-04-30","8.0","Ingresos Financieros",5057672.5,1001209.54], [13901,"06","15","SEGUROS LAFISE","2018-04-30","19.0","Gastos Técnicos Diversos",15923814.44,0], [13902,"06","15","SEGUROS LAFISE","2018-04-30","16.0","Gastos de Intermediación",1078670.46,11946026.18], [13903,"06","15","SEGUROS LAFISE","2018-04-30","4.0","Variación en las Reservas Técnicas",2943960.36,5275508.37], [13904,"06","15","SEGUROS LAFISE","2018-04-30","21.0","Gastos de Administración",17581656.43,0], [13905,"06","15","SEGUROS LAFISE","2018-04-30","7.0","Ingresos Técnicos Diversos",185719867.89,17742517.2], [13906,"06","15","SEGUROS LAFISE","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",2767249,0], [13907,"06","15","SEGUROS LAFISE","2018-04-30","13.0","Siniestros y Gastos de Liquidación",15688743.68,11745575.63], [13908,"06","15","SEGUROS LAFISE","2018-04-30","20.0","Gastos Financieros",496361.09,191626.61], [13909,"06","15","SEGUROS LAFISE","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",204437736.28,18088393.94], [13910,"06","15","SEGUROS LAFISE","2018-04-30","9.0","Otros Ingresos",102612.52,0], [13911,"06","15","SEGUROS LAFISE","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",1605459.18,26453419.26], [13912,"06","15","SEGUROS LAFISE","2018-04-30","6.0","Salvamentos y Recuperaciones",981701.5,0], [13913,"06","15","SEGUROS LAFISE","2018-04-30","15.0","Variación en las Reservas Técnicas",9248418.02,3316397.97], [13914,"06","16","ASSA","2018-04-30","1.0","INGRESOS",41979671.25,209715853.54], [13915,"06","16","ASSA","2018-04-30","12.0","EGRESOS",61312822.08,212219770.48], [13916,"06","16","ASSA","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",1324268.62,0], [13917,"06","16","ASSA","2018-04-30","13.0","Siniestros y Gastos de Liquidación",15834730.41,152716034.19], [13918,"06","16","ASSA","2018-04-30","16.0","Gastos de Intermediación",4209337.96,5687329.64], [13919,"06","16","ASSA","2018-04-30","2.0","Primas",29602037.6,56853957.32], [13920,"06","16","ASSA","2018-04-30","21.0","Gastos de Administración",19776828.02,0], [13921,"06","16","ASSA","2018-04-30","4.0","Variación en las Reservas Técnicas",3648480.39,888.31], [13922,"06","16","ASSA","2018-04-30","7.0","Ingresos Técnicos Diversos",1026222.35,149722.11], [13923,"06","16","ASSA","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",1464040.85,5380815.76], [13924,"06","16","ASSA","2018-04-30","20.0","Gastos Financieros",246773.55,0], [13925,"06","16","ASSA","2018-04-30","6.0","Salvamentos y Recuperaciones",715321.65,42663.39], [13926,"06","16","ASSA","2018-04-30","9.0","Otros Ingresos",9111.62,0], [13927,"06","16","ASSA","2018-04-30","15.0","Variación en las Reservas Técnicas",4292568.21,636871.29], [13928,"06","16","ASSA","2018-04-30","19.0","Gastos Técnicos Diversos",4547054.07,3522415.86], [13929,"06","16","ASSA","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",586847.81,147039546.79], [13930,"06","16","ASSA","2018-04-30","8.0","Ingresos Financieros",3603340.36,248259.86], [13931,"06","16","ASSA","2018-04-30","14.0","Primas Cedidas",4825584.86,29089572.66], [13932,"06","16","ASSA","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",3839897.43,20567546.84], [13933,"06","17","ASRURAL HN","2018-04-30","1.0","INGRESOS",58121079.05,0], [13934,"06","17","ASRURAL HN","2018-04-30","12.0","EGRESOS",50962973.87,0], [13935,"06","17","ASRURAL HN","2018-04-30","21.0","Gastos de Administración",7570481.94,0], [13936,"06","17","ASRURAL HN","2018-04-30","15.0","Variación en las Reservas Técnicas",8453282.29,0], [13937,"06","17","ASRURAL HN","2018-04-30","7.0","Ingresos Técnicos Diversos",169953.87,0], [13938,"06","17","ASRURAL HN","2018-04-30","6.0","Salvamentos y Recuperaciones",152111.22,0], [13939,"06","17","ASRURAL HN","2018-04-30","9.0","Otros Ingresos",10.36,0], [13940,"06","17","ASRURAL HN","2018-04-30","8.0","Ingresos Financieros",4673061.09,0], [13941,"06","17","ASRURAL HN","2018-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",7483405.59,0], [13942,"06","17","ASRURAL HN","2018-04-30","14.0","Primas Cedidas",14918357.99,0], [13943,"06","17","ASRURAL HN","2018-04-30","17.0","Devoluciones y Cancelaciones de Primas",790872.62,0], [13944,"06","17","ASRURAL HN","2018-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5050107.52,0], [13945,"06","17","ASRURAL HN","2018-04-30","20.0","Gastos Financieros",43408.92,0], [13946,"06","17","ASRURAL HN","2018-04-30","4.0","Variación en las Reservas Técnicas",93600.28,0], [13947,"06","17","ASRURAL HN","2018-04-30","10.0","Ingresos de Ejercicios Anteriores",970729.38,0], [13948,"06","17","ASRURAL HN","2018-04-30","13.0","Siniestros y Gastos de Liquidación",14261561.39,0], [13949,"06","17","ASRURAL HN","2018-04-30","2.0","Primas",39528099.74,0], [13950,"06","17","ASRURAL HN","2018-04-30","19.0","Gastos Técnicos Diversos",1371998.87,0], [13951,"06","17","ASRURAL HN","2018-04-30","16.0","Gastos de Intermediación",2093458.22,0], [13952,"06","01","SEGUROS DAVIVIENDA","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",49086280.79,8596967.59], [13953,"06","01","SEGUROS DAVIVIENDA","2018-03-31","1.0","INGRESOS",329029775.92,62939019.84], [13954,"06","01","SEGUROS DAVIVIENDA","2018-03-31","14.0","Primas Cedidas",48168831.41,14590334.13], [13955,"06","01","SEGUROS DAVIVIENDA","2018-03-31","12.0","EGRESOS",303505366.76,36394437.26], [13956,"06","01","SEGUROS DAVIVIENDA","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8213172.96,2080626.4], [13957,"06","01","SEGUROS DAVIVIENDA","2018-03-31","20.0","Gastos Financieros",1373065.76,4880753.37], [13958,"06","01","SEGUROS DAVIVIENDA","2018-03-31","2.0","Primas",259233432.21,47332477.27], [13959,"06","01","SEGUROS DAVIVIENDA","2018-03-31","19.0","Gastos Técnicos Diversos",20805248.13,0], [13960,"06","01","SEGUROS DAVIVIENDA","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23743801.34,1897029.78], [13961,"06","01","SEGUROS DAVIVIENDA","2018-03-31","8.0","Ingresos Financieros",18344104.14,7815711], [13962,"06","01","SEGUROS DAVIVIENDA","2018-03-31","7.0","Ingresos Técnicos Diversos",3169665.77,432658.2], [13963,"06","01","SEGUROS DAVIVIENDA","2018-03-31","13.0","Siniestros y Gastos de Liquidación",81477454.52,593325], [13964,"06","01","SEGUROS DAVIVIENDA","2018-03-31","16.0","Gastos de Intermediación",32512440.53,227176.42], [13965,"06","01","SEGUROS DAVIVIENDA","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",7150654.38,0], [13966,"06","01","SEGUROS DAVIVIENDA","2018-03-31","6.0","Salvamentos y Recuperaciones",5729717.79,0], [13967,"06","01","SEGUROS DAVIVIENDA","2018-03-31","9.0","Otros Ingresos",384342.36,1608525.56], [13968,"06","01","SEGUROS DAVIVIENDA","2018-03-31","15.0","Variación en las Reservas Técnicas",16047489,7505880.75], [13969,"06","01","SEGUROS DAVIVIENDA","2018-03-31","21.0","Gastos de Administración",37579965.5,0], [13970,"06","01","SEGUROS DAVIVIENDA","2018-03-31","4.0","Variación en las Reservas Técnicas",3060884.97,1771991.63], [13971,"06","02","PALIC","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",169311,124410.27], [13972,"06","02","PALIC","2018-03-31","14.0","Primas Cedidas",69371751.16,50137990.28], [13973,"06","02","PALIC","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",33783283.75,11465938.79], [13974,"06","02","PALIC","2018-03-31","8.0","Ingresos Financieros",6675219.98,10231476.94], [13975,"06","02","PALIC","2018-03-31","1.0","INGRESOS",205603072.77,100993367.34], [13976,"06","02","PALIC","2018-03-31","9.0","Otros Ingresos",1821046.26,279.31], [13977,"06","02","PALIC","2018-03-31","16.0","Gastos de Intermediación",16941683.24,9002233.9], [13978,"06","02","PALIC","2018-03-31","13.0","Siniestros y Gastos de Liquidación",64263405.15,51329.85], [13979,"06","02","PALIC","2018-03-31","21.0","Gastos de Administración",14374410.68,6126865.05], [13980,"06","02","PALIC","2018-03-31","15.0","Variación en las Reservas Técnicas",4365431.75,30706844.81], [13981,"06","02","PALIC","2018-03-31","19.0","Gastos Técnicos Diversos",943220.8,15226771.23], [13982,"06","02","PALIC","2018-03-31","2.0","Primas",127477947.28,67137338.18], [13983,"06","02","PALIC","2018-03-31","12.0","EGRESOS",177365740.55,126685873.32], [13984,"06","02","PALIC","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6861393.63,1720461.01], [13985,"06","02","PALIC","2018-03-31","20.0","Gastos Financieros",549258,15284961.11], [13986,"06","02","PALIC","2018-03-31","4.0","Variación en las Reservas Técnicas",929821.3,273973.54], [13987,"06","02","PALIC","2018-03-31","7.0","Ingresos Técnicos Diversos",28054360.57,10163899.57], [13988,"06","03","MAPFRE SEGUROS","2018-03-31","9.0","Otros Ingresos",145004.27,0], [13989,"06","03","MAPFRE SEGUROS","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",146552727.84,0], [13990,"06","03","MAPFRE SEGUROS","2018-03-31","20.0","Gastos Financieros",4596649.13,0], [13991,"06","03","MAPFRE SEGUROS","2018-03-31","6.0","Salvamentos y Recuperaciones",7766788.76,0], [13992,"06","03","MAPFRE SEGUROS","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",210430912.54,0], [13993,"06","03","MAPFRE SEGUROS","2018-03-31","14.0","Primas Cedidas",493041991.41,0], [13994,"06","03","MAPFRE SEGUROS","2018-03-31","8.0","Ingresos Financieros",23381447.4,0], [13995,"06","03","MAPFRE SEGUROS","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",148935546.56,0], [13996,"06","03","MAPFRE SEGUROS","2018-03-31","2.0","Primas",937318158.21,0], [13997,"06","03","MAPFRE SEGUROS","2018-03-31","12.0","EGRESOS",1251790029.33,0], [13998,"06","03","MAPFRE SEGUROS","2018-03-31","16.0","Gastos de Intermediación",147643145.86,0], [13999,"06","03","MAPFRE SEGUROS","2018-03-31","13.0","Siniestros y Gastos de Liquidación",247645722.45,0], [14000,"06","03","MAPFRE SEGUROS","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",3152488.95,0], [14001,"06","03","MAPFRE SEGUROS","2018-03-31","4.0","Variación en las Reservas Técnicas",11251455.92,0], [14002,"06","03","MAPFRE SEGUROS","2018-03-31","7.0","Ingresos Técnicos Diversos",3591611.5,0], [14003,"06","03","MAPFRE SEGUROS","2018-03-31","1.0","INGRESOS",1282095229.41,0], [14004,"06","03","MAPFRE SEGUROS","2018-03-31","15.0","Variación en las Reservas Técnicas",45446759.72,0], [14005,"06","03","MAPFRE SEGUROS","2018-03-31","21.0","Gastos de Administración",47253489.4,0], [14006,"06","03","MAPFRE SEGUROS","2018-03-31","19.0","Gastos Técnicos Diversos",32428052.17,0], [14007,"06","04","FICOHSA SEGUROS","2018-03-31","4.0","Variación en las Reservas Técnicas",47040654.83,74452213.91], [14008,"06","04","FICOHSA SEGUROS","2018-03-31","7.0","Ingresos Técnicos Diversos",27735285.74,583569.4], [14009,"06","04","FICOHSA SEGUROS","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",85092.54,0], [14010,"06","04","FICOHSA SEGUROS","2018-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1748735,0], [14011,"06","04","FICOHSA SEGUROS","2018-03-31","21.0","Gastos de Administración",86603806.99,3856268.48], [14012,"06","04","FICOHSA SEGUROS","2018-03-31","9.0","Otros Ingresos",9032039.63,254056.67], [14013,"06","04","FICOHSA SEGUROS","2018-03-31","15.0","Variación en las Reservas Técnicas",38840647.05,29107905.71], [14014,"06","04","FICOHSA SEGUROS","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",59054984.55,7372311.06], [14015,"06","04","FICOHSA SEGUROS","2018-03-31","6.0","Salvamentos y Recuperaciones",9851226.2,20787.78], [14016,"06","04","FICOHSA SEGUROS","2018-03-31","20.0","Gastos Financieros",1155629.49,134179.19], [14017,"06","04","FICOHSA SEGUROS","2018-03-31","1.0","INGRESOS",942821406.29,410922386.23], [14018,"06","04","FICOHSA SEGUROS","2018-03-31","12.0","EGRESOS",705894404.16,586438703.06], [14019,"06","04","FICOHSA SEGUROS","2018-03-31","14.0","Primas Cedidas",199269132.85,124191237.75], [14020,"06","04","FICOHSA SEGUROS","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",312295041.03,28792758.83], [14021,"06","04","FICOHSA SEGUROS","2018-03-31","8.0","Ingresos Financieros",23936223.22,8991520.57], [14022,"06","04","FICOHSA SEGUROS","2018-03-31","19.0","Gastos Técnicos Diversos",89394487.97,2622369.07], [14023,"06","04","FICOHSA SEGUROS","2018-03-31","2.0","Primas",453790858.55,290455168.01], [14024,"06","04","FICOHSA SEGUROS","2018-03-31","16.0","Gastos de Intermediación",39292673.45,14219163.12], [14025,"06","04","FICOHSA SEGUROS","2018-03-31","13.0","Siniestros y Gastos de Liquidación",158658182.42,336675200.85], [14026,"06","04","FICOHSA SEGUROS","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",71610094.09,75619915.05], [14027,"06","06","SEGUROS CONTINENTAL","2018-03-31","1.0","INGRESOS",20436077.74,4479131.5], [14028,"06","06","SEGUROS CONTINENTAL","2018-03-31","12.0","EGRESOS",29620121.99,2595471.74], [14029,"06","06","SEGUROS CONTINENTAL","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",71738.48,149061.25], [14030,"06","06","SEGUROS CONTINENTAL","2018-03-31","6.0","Salvamentos y Recuperaciones",38437.58,4448.51], [14031,"06","06","SEGUROS CONTINENTAL","2018-03-31","15.0","Variación en las Reservas Técnicas",7369241.43,1810526.69], [14032,"06","06","SEGUROS CONTINENTAL","2018-03-31","9.0","Otros Ingresos",144821.65,0], [14033,"06","06","SEGUROS CONTINENTAL","2018-03-31","7.0","Ingresos Técnicos Diversos",379746.16,8502.92], [14034,"06","06","SEGUROS CONTINENTAL","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [14035,"06","06","SEGUROS CONTINENTAL","2018-03-31","13.0","Siniestros y Gastos de Liquidación",2955951.43,0], [14036,"06","06","SEGUROS CONTINENTAL","2018-03-31","2.0","Primas",14698720.17,1161683.65], [14037,"06","06","SEGUROS CONTINENTAL","2018-03-31","21.0","Gastos de Administración",10832109.16,0], [14038,"06","06","SEGUROS CONTINENTAL","2018-03-31","4.0","Variación en las Reservas Técnicas",1580908.1,946253.79], [14039,"06","06","SEGUROS CONTINENTAL","2018-03-31","8.0","Ingresos Financieros",3508569.35,2209181.38], [14040,"06","06","SEGUROS CONTINENTAL","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",721176.31,121392.58], [14041,"06","06","SEGUROS CONTINENTAL","2018-03-31","20.0","Gastos Financieros",101089.26,102581.24], [14042,"06","06","SEGUROS CONTINENTAL","2018-03-31","14.0","Primas Cedidas",299322.29,546852.66], [14043,"06","06","SEGUROS CONTINENTAL","2018-03-31","16.0","Gastos de Intermediación",1125727.17,0], [14044,"06","06","SEGUROS CONTINENTAL","2018-03-31","19.0","Gastos Técnicos Diversos",5917201.75,14104.41], [14045,"06","08","SEGUROS ATLANTIDA","2018-03-31","1.0","INGRESOS",648770787.6,226142453.96], [14046,"06","08","SEGUROS ATLANTIDA","2018-03-31","12.0","EGRESOS",561859557.25,209081873.45], [14047,"06","08","SEGUROS ATLANTIDA","2018-03-31","4.0","Variación en las Reservas Técnicas",13855879.21,5102779.35], [14048,"06","08","SEGUROS ATLANTIDA","2018-03-31","21.0","Gastos de Administración",53196954.99,1880961.89], [14049,"06","08","SEGUROS ATLANTIDA","2018-03-31","7.0","Ingresos Técnicos Diversos",3136131.79,386610.88], [14050,"06","08","SEGUROS ATLANTIDA","2018-03-31","6.0","Salvamentos y Recuperaciones",16632905.91,0], [14051,"06","08","SEGUROS ATLANTIDA","2018-03-31","9.0","Otros Ingresos",365121.17,726.05], [14052,"06","08","SEGUROS ATLANTIDA","2018-03-31","15.0","Variación en las Reservas Técnicas",65429525.94,1997879.75], [14053,"06","08","SEGUROS ATLANTIDA","2018-03-31","8.0","Ingresos Financieros",32735262.84,4181606.37], [14054,"06","08","SEGUROS ATLANTIDA","2018-03-31","14.0","Primas Cedidas",80457838.75,88502053.87], [14055,"06","08","SEGUROS ATLANTIDA","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",151222882.05,82600267.24], [14056,"06","08","SEGUROS ATLANTIDA","2018-03-31","20.0","Gastos Financieros",2117492.02,63171.61], [14057,"06","08","SEGUROS ATLANTIDA","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",33762169.32,9311684.09], [14058,"06","08","SEGUROS ATLANTIDA","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",653090.04,0], [14059,"06","08","SEGUROS ATLANTIDA","2018-03-31","16.0","Gastos de Intermediación",22326208.36,5086307.77], [14060,"06","08","SEGUROS ATLANTIDA","2018-03-31","19.0","Gastos Técnicos Diversos",31141349.83,578613.63], [14061,"06","08","SEGUROS ATLANTIDA","2018-03-31","13.0","Siniestros y Gastos de Liquidación",120399821.64,27944092.94], [14062,"06","08","SEGUROS ATLANTIDA","2018-03-31","2.0","Primas",514955047.5,183061035.52], [14063,"06","08","SEGUROS ATLANTIDA","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32675179.82,24098011.7], [14064,"06","09","CREFISA","2018-03-31","1.0","INGRESOS",183568925.34,51831866.47], [14065,"06","09","CREFISA","2018-03-31","12.0","EGRESOS",181814833.14,40668610.4], [14066,"06","09","CREFISA","2018-03-31","16.0","Gastos de Intermediación",17808183.86,3659923.01], [14067,"06","09","CREFISA","2018-03-31","19.0","Gastos Técnicos Diversos",19002215.82,457918.23], [14068,"06","09","CREFISA","2018-03-31","2.0","Primas",111838099.66,35931203.91], [14069,"06","09","CREFISA","2018-03-31","21.0","Gastos de Administración",24445975.13,43181.73], [14070,"06","09","CREFISA","2018-03-31","13.0","Siniestros y Gastos de Liquidación",50013790.95,1462183.27], [14071,"06","09","CREFISA","2018-03-31","7.0","Ingresos Técnicos Diversos",2364175.12,216550.67], [14072,"06","09","CREFISA","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",435150.49,0], [14073,"06","09","CREFISA","2018-03-31","9.0","Otros Ingresos",342523.85,0], [14074,"06","09","CREFISA","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16914664.61,9057599.06], [14075,"06","09","CREFISA","2018-03-31","6.0","Salvamentos y Recuperaciones",921744.29,0], [14076,"06","09","CREFISA","2018-03-31","15.0","Variación en las Reservas Técnicas",9926251.89,2185930.01], [14077,"06","09","CREFISA","2018-03-31","4.0","Variación en las Reservas Técnicas",19344335.9,2118499.42], [14078,"06","09","CREFISA","2018-03-31","8.0","Ingresos Financieros",9354759.39,701964.97], [14079,"06","09","CREFISA","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22053472.03,3806048.44], [14080,"06","09","CREFISA","2018-03-31","14.0","Primas Cedidas",48955041.25,31416829.68], [14081,"06","09","CREFISA","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",3515972.84,1388374.21], [14082,"06","09","CREFISA","2018-03-31","20.0","Gastos Financieros",106326.51,54270.26], [14083,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","1.0","INGRESOS",116694366.01,32015.79], [14084,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","12.0","EGRESOS",97955838.38,7644.53], [14085,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",0.51,0], [14086,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","6.0","Salvamentos y Recuperaciones",691101.56,0], [14087,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","9.0","Otros Ingresos",33269.18,0], [14088,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","15.0","Variación en las Reservas Técnicas",13761576.44,0], [14089,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","13.0","Siniestros y Gastos de Liquidación",36822355.03,0], [14090,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","7.0","Ingresos Técnicos Diversos",959030.35,0], [14091,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","2.0","Primas",94946032.24,0], [14092,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3919262.88,0], [14093,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","8.0","Ingresos Financieros",7410807.77,32015.79], [14094,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","4.0","Variación en las Reservas Técnicas",8734861.52,0], [14095,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","21.0","Gastos de Administración",20607844.51,0], [14096,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","14.0","Primas Cedidas",2.55,0], [14097,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",2635353.08,0], [14098,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","20.0","Gastos Financieros",82316.28,7644.53], [14099,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","16.0","Gastos de Intermediación",1943674.91,0], [14100,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","19.0","Gastos Técnicos Diversos",15727782.91,0], [14101,"06","13","SEGUROS DEL PAIS","2018-03-31","1.0","INGRESOS",315852150.63,241558098.84], [14102,"06","13","SEGUROS DEL PAIS","2018-03-31","12.0","EGRESOS",300493703.66,231499847.79], [14103,"06","13","SEGUROS DEL PAIS","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22421381.19,24017991.26], [14104,"06","13","SEGUROS DEL PAIS","2018-03-31","2.0","Primas",231608811.47,201058732.71], [14105,"06","13","SEGUROS DEL PAIS","2018-03-31","13.0","Siniestros y Gastos de Liquidación",68074754.6,30646745.29], [14106,"06","13","SEGUROS DEL PAIS","2018-03-31","19.0","Gastos Técnicos Diversos",12521810.89,53150.64], [14107,"06","13","SEGUROS DEL PAIS","2018-03-31","4.0","Variación en las Reservas Técnicas",28018858.17,7887712.18], [14108,"06","13","SEGUROS DEL PAIS","2018-03-31","21.0","Gastos de Administración",16008476.34,0], [14109,"06","13","SEGUROS DEL PAIS","2018-03-31","9.0","Otros Ingresos",10494.15,0], [14110,"06","13","SEGUROS DEL PAIS","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16988843.95,6227897.67], [14111,"06","13","SEGUROS DEL PAIS","2018-03-31","6.0","Salvamentos y Recuperaciones",3817460.17,405100.21], [14112,"06","13","SEGUROS DEL PAIS","2018-03-31","7.0","Ingresos Técnicos Diversos",2113263.93,143191.06], [14113,"06","13","SEGUROS DEL PAIS","2018-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,447750], [14114,"06","13","SEGUROS DEL PAIS","2018-03-31","16.0","Gastos de Intermediación",13971410.4,3363583.28], [14115,"06","13","SEGUROS DEL PAIS","2018-03-31","20.0","Gastos Financieros",91879.64,284814.04], [14116,"06","13","SEGUROS DEL PAIS","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",98239166.09,104167532.97], [14117,"06","13","SEGUROS DEL PAIS","2018-03-31","8.0","Ingresos Financieros",10873037.6,1817473.75], [14118,"06","13","SEGUROS DEL PAIS","2018-03-31","14.0","Primas Cedidas",61351864.73,67401536.56], [14119,"06","13","SEGUROS DEL PAIS","2018-03-31","15.0","Variación en las Reservas Técnicas",22149314.73,25134735.01], [14120,"06","15","SEGUROS LAFISE","2018-03-31","1.0","INGRESOS",114107827.03,550851349.33], [14121,"06","15","SEGUROS LAFISE","2018-03-31","12.0","EGRESOS",113432907.83,533790962.79], [14122,"06","15","SEGUROS LAFISE","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8654306.71,10400264.7], [14123,"06","15","SEGUROS LAFISE","2018-03-31","6.0","Salvamentos y Recuperaciones",724243.43,0], [14124,"06","15","SEGUROS LAFISE","2018-03-31","9.0","Otros Ingresos",65580.85,7.53], [14125,"06","15","SEGUROS LAFISE","2018-03-31","15.0","Variación en las Reservas Técnicas",6453700.37,2838413.83], [14126,"06","15","SEGUROS LAFISE","2018-03-31","20.0","Gastos Financieros",146243.53,283245.91], [14127,"06","15","SEGUROS LAFISE","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",23920001.18,184998397.54], [14128,"06","15","SEGUROS LAFISE","2018-03-31","19.0","Gastos Técnicos Diversos",12600167.18,0], [14129,"06","15","SEGUROS LAFISE","2018-03-31","16.0","Gastos de Intermediación",7258705.57,795459.03], [14130,"06","15","SEGUROS LAFISE","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4474598.42,529277.82], [14131,"06","15","SEGUROS LAFISE","2018-03-31","2.0","Primas",77612916.17,351379080.3], [14132,"06","15","SEGUROS LAFISE","2018-03-31","14.0","Primas Cedidas",28581668.58,343283536.11], [14133,"06","15","SEGUROS LAFISE","2018-03-31","8.0","Ingresos Financieros",608102.42,3899501.9], [14134,"06","15","SEGUROS LAFISE","2018-03-31","21.0","Gastos de Administración",14002361.21,0], [14135,"06","15","SEGUROS LAFISE","2018-03-31","7.0","Ingresos Técnicos Diversos",14608574.32,182576698.86], [14136,"06","15","SEGUROS LAFISE","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",2767149,0], [14137,"06","15","SEGUROS LAFISE","2018-03-31","4.0","Variación en las Reservas Técnicas",4592355.71,2066518.22], [14138,"06","15","SEGUROS LAFISE","2018-03-31","13.0","Siniestros y Gastos de Liquidación",14028604.81,1591910.37], [14139,"06","16","ASSA","2018-03-31","1.0","INGRESOS",32630217.91,188625734.26], [14140,"06","16","ASSA","2018-03-31","12.0","EGRESOS",47054722.58,188879489.96], [14141,"06","16","ASSA","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",4987830.87,12252843.73], [14142,"06","16","ASSA","2018-03-31","14.0","Primas Cedidas",4353084.12,24441382.78], [14143,"06","16","ASSA","2018-03-31","20.0","Gastos Financieros",154719.89,0], [14144,"06","16","ASSA","2018-03-31","2.0","Primas",24800642.63,43219703.61], [14145,"06","16","ASSA","2018-03-31","16.0","Gastos de Intermediación",3498992.85,4880894.02], [14146,"06","16","ASSA","2018-03-31","8.0","Ingresos Financieros",2355268.94,692523.86], [14147,"06","16","ASSA","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",584686.53,140314717.43], [14148,"06","16","ASSA","2018-03-31","7.0","Ingresos Técnicos Diversos",727353.21,109851.14], [14149,"06","16","ASSA","2018-03-31","4.0","Variación en las Reservas Técnicas",2303031.57,0], [14150,"06","16","ASSA","2018-03-31","13.0","Siniestros y Gastos de Liquidación",11992296.09,144538514.51], [14151,"06","16","ASSA","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",21782.2,0], [14152,"06","16","ASSA","2018-03-31","19.0","Gastos Técnicos Diversos",2528026.2,2505957.07], [14153,"06","16","ASSA","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1212013.26,4246274.83], [14154,"06","16","ASSA","2018-03-31","9.0","Otros Ingresos",639.54,0], [14155,"06","16","ASSA","2018-03-31","6.0","Salvamentos y Recuperaciones",624800.03,42663.39], [14156,"06","16","ASSA","2018-03-31","21.0","Gastos de Administración",14737855.62,0], [14157,"06","16","ASSA","2018-03-31","15.0","Variación en las Reservas Técnicas",4109246.41,259897.85], [14158,"06","17","ASRURAL HN","2018-03-31","1.0","INGRESOS",43391310.48,0], [14159,"06","17","ASRURAL HN","2018-03-31","12.0","EGRESOS",37091038.69,0], [14160,"06","17","ASRURAL HN","2018-03-31","16.0","Gastos de Intermediación",1899920.68,0], [14161,"06","17","ASRURAL HN","2018-03-31","19.0","Gastos Técnicos Diversos",1010229.64,0], [14162,"06","17","ASRURAL HN","2018-03-31","2.0","Primas",30737535.49,0], [14163,"06","17","ASRURAL HN","2018-03-31","8.0","Ingresos Financieros",3478212.73,0], [14164,"06","17","ASRURAL HN","2018-03-31","13.0","Siniestros y Gastos de Liquidación",8482969.32,0], [14165,"06","17","ASRURAL HN","2018-03-31","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [14166,"06","17","ASRURAL HN","2018-03-31","6.0","Salvamentos y Recuperaciones",99614.33,0], [14167,"06","17","ASRURAL HN","2018-03-31","15.0","Variación en las Reservas Técnicas",7498304.52,0], [14168,"06","17","ASRURAL HN","2018-03-31","7.0","Ingresos Técnicos Diversos",121854.47,0], [14169,"06","17","ASRURAL HN","2018-03-31","21.0","Gastos de Administración",5329170.89,0], [14170,"06","17","ASRURAL HN","2018-03-31","4.0","Variación en las Reservas Técnicas",18810,0], [14171,"06","17","ASRURAL HN","2018-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4196716.55,0], [14172,"06","17","ASRURAL HN","2018-03-31","17.0","Devoluciones y Cancelaciones de Primas",497580.13,0], [14173,"06","17","ASRURAL HN","2018-03-31","14.0","Primas Cedidas",11124429.43,0], [14174,"06","17","ASRURAL HN","2018-03-31","20.0","Gastos Financieros",35584.55,0], [14175,"06","17","ASRURAL HN","2018-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3767828.25,0], [14176,"06","17","ASRURAL HN","2018-03-31","9.0","Otros Ingresos",9.46,0], [14177,"06","01","SEGUROS DAVIVIENDA","2018-02-28","1.0","INGRESOS",222325437.52,35444192.17], [14178,"06","01","SEGUROS DAVIVIENDA","2018-02-28","12.0","EGRESOS",205080801.34,19316847.07], [14179,"06","01","SEGUROS DAVIVIENDA","2018-02-28","14.0","Primas Cedidas",32373550.69,8127481.65], [14180,"06","01","SEGUROS DAVIVIENDA","2018-02-28","8.0","Ingresos Financieros",13061286.31,4506576.33], [14181,"06","01","SEGUROS DAVIVIENDA","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",32796677.92,2236976.01], [14182,"06","01","SEGUROS DAVIVIENDA","2018-02-28","19.0","Gastos Técnicos Diversos",12255178.39,0], [14183,"06","01","SEGUROS DAVIVIENDA","2018-02-28","2.0","Primas",171257443.4,25953606.63], [14184,"06","01","SEGUROS DAVIVIENDA","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",18248940.56,542707.43], [14185,"06","01","SEGUROS DAVIVIENDA","2018-02-28","21.0","Gastos de Administración",25275021.83,0], [14186,"06","01","SEGUROS DAVIVIENDA","2018-02-28","13.0","Siniestros y Gastos de Liquidación",60159045.42,593325], [14187,"06","01","SEGUROS DAVIVIENDA","2018-02-28","7.0","Ingresos Técnicos Diversos",1863028.28,289823.88], [14188,"06","01","SEGUROS DAVIVIENDA","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",6936195.26,0], [14189,"06","01","SEGUROS DAVIVIENDA","2018-02-28","16.0","Gastos de Intermediación",21178890.43,156493.09], [14190,"06","01","SEGUROS DAVIVIENDA","2018-02-28","20.0","Gastos Financieros",1167409.22,2658114.99], [14191,"06","01","SEGUROS DAVIVIENDA","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",5531577.03,1319342.74], [14192,"06","01","SEGUROS DAVIVIENDA","2018-02-28","6.0","Salvamentos y Recuperaciones",4219637.06,0], [14193,"06","01","SEGUROS DAVIVIENDA","2018-02-28","9.0","Otros Ingresos",263845.85,1114709.14], [14194,"06","01","SEGUROS DAVIVIENDA","2018-02-28","15.0","Variación en las Reservas Técnicas",10070799.03,5544456.33], [14195,"06","01","SEGUROS DAVIVIENDA","2018-02-28","4.0","Variación en las Reservas Técnicas",943483.77,1717426.02], [14196,"06","02","PALIC","2018-02-28","1.0","INGRESOS",141216821.66,67862476.56], [14197,"06","02","PALIC","2018-02-28","12.0","EGRESOS",126117672.71,87334089.96], [14198,"06","02","PALIC","2018-02-28","14.0","Primas Cedidas",49223129.28,34380678.28], [14199,"06","02","PALIC","2018-02-28","8.0","Ingresos Financieros",4443683.52,5227925.46], [14200,"06","02","PALIC","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",22956248.84,7781537.27], [14201,"06","02","PALIC","2018-02-28","19.0","Gastos Técnicos Diversos",700147.42,10383057.44], [14202,"06","02","PALIC","2018-02-28","13.0","Siniestros y Gastos de Liquidación",43740625.88,45723.94], [14203,"06","02","PALIC","2018-02-28","7.0","Ingresos Técnicos Diversos",16844136.6,6772185.59], [14204,"06","02","PALIC","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",144696.51,37971.5], [14205,"06","02","PALIC","2018-02-28","21.0","Gastos de Administración",10327935.23,4072352.53], [14206,"06","02","PALIC","2018-02-28","4.0","Variación en las Reservas Técnicas",1394842.54,596806.11], [14207,"06","02","PALIC","2018-02-28","15.0","Variación en las Reservas Técnicas",5702999.01,18197525.03], [14208,"06","02","PALIC","2018-02-28","16.0","Gastos de Intermediación",11705329.12,5684420.16], [14209,"06","02","PALIC","2018-02-28","2.0","Primas",89829767.54,46337582.38], [14210,"06","02","PALIC","2018-02-28","9.0","Otros Ingresos",1275268.33,58.94], [14211,"06","02","PALIC","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",4472874.29,1146380.81], [14212,"06","02","PALIC","2018-02-28","20.0","Gastos Financieros",400806.02,14515185.31], [14213,"06","03","MAPFRE SEGUROS","2018-02-28","1.0","INGRESOS",925770704.43,0], [14214,"06","03","MAPFRE SEGUROS","2018-02-28","12.0","EGRESOS",893883240.19,0], [14215,"06","03","MAPFRE SEGUROS","2018-02-28","6.0","Salvamentos y Recuperaciones",5361681.05,0], [14216,"06","03","MAPFRE SEGUROS","2018-02-28","9.0","Otros Ingresos",25882.15,0], [14217,"06","03","MAPFRE SEGUROS","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",166651275.29,0], [14218,"06","03","MAPFRE SEGUROS","2018-02-28","14.0","Primas Cedidas",395406062.15,0], [14219,"06","03","MAPFRE SEGUROS","2018-02-28","2.0","Primas",713753458.95,0], [14220,"06","03","MAPFRE SEGUROS","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",46424061.15,0], [14221,"06","03","MAPFRE SEGUROS","2018-02-28","8.0","Ingresos Financieros",14270458.58,0], [14222,"06","03","MAPFRE SEGUROS","2018-02-28","15.0","Variación en las Reservas Técnicas",41804381.27,0], [14223,"06","03","MAPFRE SEGUROS","2018-02-28","16.0","Gastos de Intermediación",113571084.04,0], [14224,"06","03","MAPFRE SEGUROS","2018-02-28","19.0","Gastos Técnicos Diversos",19689799.55,0], [14225,"06","03","MAPFRE SEGUROS","2018-02-28","13.0","Siniestros y Gastos de Liquidación",107672527.15,0], [14226,"06","03","MAPFRE SEGUROS","2018-02-28","7.0","Ingresos Técnicos Diversos",2412549.01,0], [14227,"06","03","MAPFRE SEGUROS","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",1601108.97,0], [14228,"06","03","MAPFRE SEGUROS","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",120331613.32,0], [14229,"06","03","MAPFRE SEGUROS","2018-02-28","20.0","Gastos Financieros",2487083.03,0], [14230,"06","03","MAPFRE SEGUROS","2018-02-28","21.0","Gastos de Administración",31736009.35,0], [14231,"06","03","MAPFRE SEGUROS","2018-02-28","4.0","Variación en las Reservas Técnicas",21589891.25,0], [14232,"06","04","FICOHSA SEGUROS","2018-02-28","1.0","INGRESOS",434260922.67,289388070.19], [14233,"06","04","FICOHSA SEGUROS","2018-02-28","12.0","EGRESOS",437289104.7,247328447.4], [14234,"06","04","FICOHSA SEGUROS","2018-02-28","21.0","Gastos de Administración",58109403.06,3307047.05], [14235,"06","04","FICOHSA SEGUROS","2018-02-28","4.0","Variación en las Reservas Técnicas",35720119.27,41739406.51], [14236,"06","04","FICOHSA SEGUROS","2018-02-28","2.0","Primas",276039760.43,208740505.1], [14237,"06","04","FICOHSA SEGUROS","2018-02-28","9.0","Otros Ingresos",5352163.06,254052.81], [14238,"06","04","FICOHSA SEGUROS","2018-02-28","6.0","Salvamentos y Recuperaciones",3439020.73,20787.78], [14239,"06","04","FICOHSA SEGUROS","2018-02-28","20.0","Gastos Financieros",909688,127627.21], [14240,"06","04","FICOHSA SEGUROS","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",46668702.04,2559044.27], [14241,"06","04","FICOHSA SEGUROS","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",85092.54,0], [14242,"06","04","FICOHSA SEGUROS","2018-02-28","7.0","Ingresos Técnicos Diversos",9053788.99,350273.46], [14243,"06","04","FICOHSA SEGUROS","2018-02-28","14.0","Primas Cedidas",120870033.14,82367720.72], [14244,"06","04","FICOHSA SEGUROS","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",32279750.27,61091814.62], [14245,"06","04","FICOHSA SEGUROS","2018-02-28","8.0","Ingresos Financieros",16257145.85,5692588.71], [14246,"06","04","FICOHSA SEGUROS","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",41645129.76,30031411.55], [14247,"06","04","FICOHSA SEGUROS","2018-02-28","15.0","Variación en las Reservas Técnicas",29877340.06,23322841.89], [14248,"06","04","FICOHSA SEGUROS","2018-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",880550,0], [14249,"06","04","FICOHSA SEGUROS","2018-02-28","16.0","Gastos de Intermediación",25315213.38,10912230.08], [14250,"06","04","FICOHSA SEGUROS","2018-02-28","19.0","Gastos Técnicos Diversos",62719762.81,1598392.92], [14251,"06","04","FICOHSA SEGUROS","2018-02-28","13.0","Siniestros y Gastos de Liquidación",93996622.65,64600769.96], [14252,"06","06","SEGUROS CONTINENTAL","2018-02-28","1.0","INGRESOS",14724358.41,3087044.97], [14253,"06","06","SEGUROS CONTINENTAL","2018-02-28","12.0","EGRESOS",18600921.76,2282790.43], [14254,"06","06","SEGUROS CONTINENTAL","2018-02-28","20.0","Gastos Financieros",3047.29,43566.56], [14255,"06","06","SEGUROS CONTINENTAL","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",47016.17,147646.05], [14256,"06","06","SEGUROS CONTINENTAL","2018-02-28","9.0","Otros Ingresos",144821.65,0], [14257,"06","06","SEGUROS CONTINENTAL","2018-02-28","4.0","Variación en las Reservas Técnicas",1111554.32,719142.74], [14258,"06","06","SEGUROS CONTINENTAL","2018-02-28","7.0","Ingresos Técnicos Diversos",237936.16,7559.45], [14259,"06","06","SEGUROS CONTINENTAL","2018-02-28","21.0","Gastos de Administración",7047993.36,0], [14260,"06","06","SEGUROS CONTINENTAL","2018-02-28","19.0","Gastos Técnicos Diversos",3885142.67,10186.77], [14261,"06","06","SEGUROS CONTINENTAL","2018-02-28","16.0","Gastos de Intermediación",863537.05,0], [14262,"06","06","SEGUROS CONTINENTAL","2018-02-28","2.0","Primas",10385601.79,865888.45], [14263,"06","06","SEGUROS CONTINENTAL","2018-02-28","15.0","Variación en las Reservas Técnicas",4962830.13,1658528.45], [14264,"06","06","SEGUROS CONTINENTAL","2018-02-28","6.0","Salvamentos y Recuperaciones",9598,4448.51], [14265,"06","06","SEGUROS CONTINENTAL","2018-02-28","8.0","Ingresos Financieros",2774694.07,1342359.77], [14266,"06","06","SEGUROS CONTINENTAL","2018-02-28","14.0","Primas Cedidas",208115.94,518625.65], [14267,"06","06","SEGUROS CONTINENTAL","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",614175.06,51868.84], [14268,"06","06","SEGUROS CONTINENTAL","2018-02-28","13.0","Siniestros y Gastos de Liquidación",748760.42,0], [14269,"06","06","SEGUROS CONTINENTAL","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [14270,"06","08","SEGUROS ATLANTIDA","2018-02-28","1.0","INGRESOS",400353800.33,175710391.47], [14271,"06","08","SEGUROS ATLANTIDA","2018-02-28","12.0","EGRESOS",344223648.68,161866901.39], [14272,"06","08","SEGUROS ATLANTIDA","2018-02-28","21.0","Gastos de Administración",35408968.86,1064767.17], [14273,"06","08","SEGUROS ATLANTIDA","2018-02-28","15.0","Variación en las Reservas Técnicas",24685559.37,1436393.31], [14274,"06","08","SEGUROS ATLANTIDA","2018-02-28","7.0","Ingresos Técnicos Diversos",2065436.41,221829.83], [14275,"06","08","SEGUROS ATLANTIDA","2018-02-28","20.0","Gastos Financieros",1612515.16,39757.8], [14276,"06","08","SEGUROS ATLANTIDA","2018-02-28","6.0","Salvamentos y Recuperaciones",11735868.95,0], [14277,"06","08","SEGUROS ATLANTIDA","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",22305811.84,7272010.1], [14278,"06","08","SEGUROS ATLANTIDA","2018-02-28","9.0","Otros Ingresos",276092.55,712.45], [14279,"06","08","SEGUROS ATLANTIDA","2018-02-28","2.0","Primas",315040256.66,147388649.96], [14280,"06","08","SEGUROS ATLANTIDA","2018-02-28","8.0","Ingresos Financieros",20813004.24,3139221.04], [14281,"06","08","SEGUROS ATLANTIDA","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",16759458.4,15081223.9], [14282,"06","08","SEGUROS ATLANTIDA","2018-02-28","14.0","Primas Cedidas",54627407.03,78324787.83], [14283,"06","08","SEGUROS ATLANTIDA","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",96032115.16,59804794.39], [14284,"06","08","SEGUROS ATLANTIDA","2018-02-28","4.0","Variación en las Reservas Técnicas",10834586.88,2606744.19], [14285,"06","08","SEGUROS ATLANTIDA","2018-02-28","13.0","Siniestros y Gastos de Liquidación",73145308.09,16588516.52], [14286,"06","08","SEGUROS ATLANTIDA","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",523284.4,0], [14287,"06","08","SEGUROS ATLANTIDA","2018-02-28","16.0","Gastos de Intermediación",15830340.1,4167517.35], [14288,"06","08","SEGUROS ATLANTIDA","2018-02-28","19.0","Gastos Técnicos Diversos",18701551.92,154690.36], [14289,"06","09","CREFISA","2018-02-28","1.0","INGRESOS",134169893.01,40262928.18], [14290,"06","09","CREFISA","2018-02-28","12.0","EGRESOS",129154715.22,32440023.23], [14291,"06","09","CREFISA","2018-02-28","13.0","Siniestros y Gastos de Liquidación",36696324.27,1327016.48], [14292,"06","09","CREFISA","2018-02-28","16.0","Gastos de Intermediación",12784707.47,2841544.64], [14293,"06","09","CREFISA","2018-02-28","2.0","Primas",77806731.67,28743311.68], [14294,"06","09","CREFISA","2018-02-28","21.0","Gastos de Administración",16424590.09,31215.2], [14295,"06","09","CREFISA","2018-02-28","4.0","Variación en las Reservas Técnicas",17364881.63,1587183.91], [14296,"06","09","CREFISA","2018-02-28","7.0","Ingresos Técnicos Diversos",1574202.33,214130.93], [14297,"06","09","CREFISA","2018-02-28","20.0","Gastos Financieros",46299.98,16962.57], [14298,"06","09","CREFISA","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",12038035.63,6619326.84], [14299,"06","09","CREFISA","2018-02-28","6.0","Salvamentos y Recuperaciones",752954.69,0], [14300,"06","09","CREFISA","2018-02-28","9.0","Otros Ingresos",234908.1,0], [14301,"06","09","CREFISA","2018-02-28","15.0","Variación en las Reservas Técnicas",8000275.26,2129576.51], [14302,"06","09","CREFISA","2018-02-28","19.0","Gastos Técnicos Diversos",11772732.14,280653.52], [14303,"06","09","CREFISA","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",18318660.94,2631288.2], [14304,"06","09","CREFISA","2018-02-28","8.0","Ingresos Financieros",6079518.02,467686.62], [14305,"06","09","CREFISA","2018-02-28","14.0","Primas Cedidas",33820784.17,24729256.34], [14306,"06","09","CREFISA","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",2311649.4,1083797.97], [14307,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","1.0","INGRESOS",74976700.76,22710], [14308,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","12.0","EGRESOS",61353767.59,7553.46], [14309,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","6.0","Salvamentos y Recuperaciones",581109.65,0], [14310,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",0.51,0], [14311,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","7.0","Ingresos Técnicos Diversos",734434.6,0], [14312,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","4.0","Variación en las Reservas Técnicas",7378150.16,0], [14313,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",1709643.47,0], [14314,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","16.0","Gastos de Intermediación",1329651.92,0], [14315,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","13.0","Siniestros y Gastos de Liquidación",20492574.21,0], [14316,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","19.0","Gastos Técnicos Diversos",9244119.35,0], [14317,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","2.0","Primas",61219096.83,0], [14318,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","21.0","Gastos de Administración",13758796.72,0], [14319,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","9.0","Otros Ingresos",22719.69,0], [14320,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","15.0","Variación en las Reservas Técnicas",10124088.89,0], [14321,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","8.0","Ingresos Financieros",4889914.45,22710], [14322,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",151274.87,0], [14323,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","20.0","Gastos Financieros",28768.54,7553.46], [14324,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","14.0","Primas Cedidas",2.55,0], [14325,"06","13","SEGUROS DEL PAIS","2018-02-28","1.0","INGRESOS",234236608.85,170151937.64], [14326,"06","13","SEGUROS DEL PAIS","2018-02-28","12.0","EGRESOS",221616992.66,164504865.17], [14327,"06","13","SEGUROS DEL PAIS","2018-02-28","2.0","Primas",177379252.83,137175127.94], [14328,"06","13","SEGUROS DEL PAIS","2018-02-28","19.0","Gastos Técnicos Diversos",7541505.82,35433.76], [14329,"06","13","SEGUROS DEL PAIS","2018-02-28","13.0","Siniestros y Gastos de Liquidación",49760429.91,27423710.99], [14330,"06","13","SEGUROS DEL PAIS","2018-02-28","15.0","Variación en las Reservas Técnicas",14172789.52,24574914.2], [14331,"06","13","SEGUROS DEL PAIS","2018-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",0,410400], [14332,"06","13","SEGUROS DEL PAIS","2018-02-28","21.0","Gastos de Administración",10632972.12,0], [14333,"06","13","SEGUROS DEL PAIS","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",10836681.85,4744622.82], [14334,"06","13","SEGUROS DEL PAIS","2018-02-28","20.0","Gastos Financieros",70418.46,135402.5], [14335,"06","13","SEGUROS DEL PAIS","2018-02-28","6.0","Salvamentos y Recuperaciones",2065030.69,405100.21], [14336,"06","13","SEGUROS DEL PAIS","2018-02-28","7.0","Ingresos Técnicos Diversos",1411288.76,116928.32], [14337,"06","13","SEGUROS DEL PAIS","2018-02-28","4.0","Variación en las Reservas Técnicas",15964770.72,4361897.48], [14338,"06","13","SEGUROS DEL PAIS","2018-02-28","16.0","Gastos de Intermediación",9370602.12,3290434.64], [14339,"06","13","SEGUROS DEL PAIS","2018-02-28","14.0","Primas Cedidas",43831667.07,29153054.66], [14340,"06","13","SEGUROS DEL PAIS","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",80327596.64,79481514.42], [14341,"06","13","SEGUROS DEL PAIS","2018-02-28","8.0","Ingresos Financieros",7179248.64,1241424.67], [14342,"06","13","SEGUROS DEL PAIS","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",19396409.96,22106836.2], [14343,"06","13","SEGUROS DEL PAIS","2018-02-28","9.0","Otros Ingresos",3925.4,0], [14344,"06","15","SEGUROS LAFISE","2018-02-28","1.0","INGRESOS",68055956.56,545265851.57], [14345,"06","15","SEGUROS LAFISE","2018-02-28","12.0","EGRESOS",64544274.84,535728193.45], [14346,"06","15","SEGUROS LAFISE","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",5184757.94,10303631.4], [14347,"06","15","SEGUROS LAFISE","2018-02-28","20.0","Gastos Financieros",110040.98,186692.19], [14348,"06","15","SEGUROS LAFISE","2018-02-28","9.0","Otros Ingresos",89914.97,7.53], [14349,"06","15","SEGUROS LAFISE","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6061168.53,202695.3], [14350,"06","15","SEGUROS LAFISE","2018-02-28","14.0","Primas Cedidas",15157685.46,342298175.27], [14351,"06","15","SEGUROS LAFISE","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",10872386.03,184713901.96], [14352,"06","15","SEGUROS LAFISE","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",2767049,0], [14353,"06","15","SEGUROS LAFISE","2018-02-28","13.0","Siniestros y Gastos de Liquidación",14762146.79,1215676.28], [14354,"06","15","SEGUROS LAFISE","2018-02-28","2.0","Primas",42049828.61,348321258.82], [14355,"06","15","SEGUROS LAFISE","2018-02-28","16.0","Gastos de Intermediación",4465551.37,656551.28], [14356,"06","15","SEGUROS LAFISE","2018-02-28","19.0","Gastos Técnicos Diversos",3120455.61,4968415.42], [14357,"06","15","SEGUROS LAFISE","2018-02-28","8.0","Ingresos Financieros",419018.78,2093669.53], [14358,"06","15","SEGUROS LAFISE","2018-02-28","6.0","Salvamentos y Recuperaciones",685110.43,0], [14359,"06","15","SEGUROS LAFISE","2018-02-28","15.0","Variación en las Reservas Técnicas",2503678.64,1688781.05], [14360,"06","15","SEGUROS LAFISE","2018-02-28","21.0","Gastos de Administración",9154827.71,0], [14361,"06","15","SEGUROS LAFISE","2018-02-28","7.0","Ingresos Técnicos Diversos",6559796.17,182516733.33], [14362,"06","15","SEGUROS LAFISE","2018-02-28","4.0","Variación en las Reservas Técnicas",4239312.13,1827855.66], [14363,"06","16","ASSA","2018-02-28","1.0","INGRESOS",20330227.43,145176320.75], [14364,"06","16","ASSA","2018-02-28","12.0","EGRESOS",29713467.09,145775439.51], [14365,"06","16","ASSA","2018-02-28","8.0","Ingresos Financieros",1710196.87,130413.66], [14366,"06","16","ASSA","2018-02-28","14.0","Primas Cedidas",2746552.78,14549469.99], [14367,"06","16","ASSA","2018-02-28","20.0","Gastos Financieros",104342.62,0], [14368,"06","16","ASSA","2018-02-28","16.0","Gastos de Intermediación",2172519.37,2317906.69], [14369,"06","16","ASSA","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",580453.57,120280795.86], [14370,"06","16","ASSA","2018-02-28","2.0","Primas",14602348.35,22731048.63], [14371,"06","16","ASSA","2018-02-28","4.0","Variación en las Reservas Técnicas",1867167.7,0], [14372,"06","16","ASSA","2018-02-28","21.0","Gastos de Administración",10569590.09,0], [14373,"06","16","ASSA","2018-02-28","7.0","Ingresos Técnicos Diversos",613805.56,72529.1], [14374,"06","16","ASSA","2018-02-28","19.0","Gastos Técnicos Diversos",1029627.05,1915438.85], [14375,"06","16","ASSA","2018-02-28","13.0","Siniestros y Gastos de Liquidación",7870538.59,122028196.82], [14376,"06","16","ASSA","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",1917019.1,4800505.41], [14377,"06","16","ASSA","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",751484.2,1937662], [14378,"06","16","ASSA","2018-02-28","9.0","Otros Ingresos",639.54,0], [14379,"06","16","ASSA","2018-02-28","6.0","Salvamentos y Recuperaciones",204131.64,23871.5], [14380,"06","16","ASSA","2018-02-28","15.0","Variación en las Reservas Técnicas",2622022.74,163921.75], [14381,"06","17","ASRURAL HN","2018-02-28","1.0","INGRESOS",27185067.91,0], [14382,"06","17","ASRURAL HN","2018-02-28","12.0","EGRESOS",22239081.2,0], [14383,"06","17","ASRURAL HN","2018-02-28","19.0","Gastos Técnicos Diversos",472092.01,0], [14384,"06","17","ASRURAL HN","2018-02-28","13.0","Siniestros y Gastos de Liquidación",3511227.63,0], [14385,"06","17","ASRURAL HN","2018-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",1655261.91,0], [14386,"06","17","ASRURAL HN","2018-02-28","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [14387,"06","17","ASRURAL HN","2018-02-28","7.0","Ingresos Técnicos Diversos",77062.09,0], [14388,"06","17","ASRURAL HN","2018-02-28","9.0","Otros Ingresos",9.46,0], [14389,"06","17","ASRURAL HN","2018-02-28","6.0","Salvamentos y Recuperaciones",94405.73,0], [14390,"06","17","ASRURAL HN","2018-02-28","15.0","Variación en las Reservas Técnicas",6135058.12,0], [14391,"06","17","ASRURAL HN","2018-02-28","21.0","Gastos de Administración",3725742.78,0], [14392,"06","17","ASRURAL HN","2018-02-28","4.0","Variación en las Reservas Técnicas",12540,0], [14393,"06","17","ASRURAL HN","2018-02-28","2.0","Primas",19650096.99,0], [14394,"06","17","ASRURAL HN","2018-02-28","14.0","Primas Cedidas",7067937.97,0], [14395,"06","17","ASRURAL HN","2018-02-28","8.0","Ingresos Financieros",2308928.67,0], [14396,"06","17","ASRURAL HN","2018-02-28","20.0","Gastos Financieros",12684.81,0], [14397,"06","17","ASRURAL HN","2018-02-28","17.0","Devoluciones y Cancelaciones de Primas",344050.22,0], [14398,"06","17","ASRURAL HN","2018-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",2416033.86,0], [14399,"06","01","SEGUROS DAVIVIENDA","2018-01-31","1.0","INGRESOS",112973702.75,21354314.34], [14400,"06","01","SEGUROS DAVIVIENDA","2018-01-31","12.0","EGRESOS",107359902.22,11466929.76], [14401,"06","01","SEGUROS DAVIVIENDA","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3381111.56,1006487.69], [14402,"06","01","SEGUROS DAVIVIENDA","2018-01-31","6.0","Salvamentos y Recuperaciones",1805010.51,0], [14403,"06","01","SEGUROS DAVIVIENDA","2018-01-31","15.0","Variación en las Reservas Técnicas",7229383.78,3616345.8], [14404,"06","01","SEGUROS DAVIVIENDA","2018-01-31","9.0","Otros Ingresos",127299.77,787479.08], [14405,"06","01","SEGUROS DAVIVIENDA","2018-01-31","20.0","Gastos Financieros",368068.67,1287042.42], [14406,"06","01","SEGUROS DAVIVIENDA","2018-01-31","14.0","Primas Cedidas",18837833.1,5599364.15], [14407,"06","01","SEGUROS DAVIVIENDA","2018-01-31","2.0","Primas",95789347.64,14648610.72], [14408,"06","01","SEGUROS DAVIVIENDA","2018-01-31","19.0","Gastos Técnicos Diversos",5261862.1,0], [14409,"06","01","SEGUROS DAVIVIENDA","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5572240.82,1009942.62], [14410,"06","01","SEGUROS DAVIVIENDA","2018-01-31","8.0","Ingresos Financieros",5245252.23,2720344.44], [14411,"06","01","SEGUROS DAVIVIENDA","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",20133702.4,872933.56], [14412,"06","01","SEGUROS DAVIVIENDA","2018-01-31","21.0","Gastos de Administración",11554480.99,0], [14413,"06","01","SEGUROS DAVIVIENDA","2018-01-31","4.0","Variación en las Reservas Técnicas",36957.33,1028928.13], [14414,"06","01","SEGUROS DAVIVIENDA","2018-01-31","7.0","Ingresos Técnicos Diversos",1016482.89,152521.66], [14415,"06","01","SEGUROS DAVIVIENDA","2018-01-31","13.0","Siniestros y Gastos de Liquidación",27716153.66,0], [14416,"06","01","SEGUROS DAVIVIENDA","2018-01-31","16.0","Gastos de Intermediación",11365210.26,91243.83], [14417,"06","02","PALIC","2018-01-31","1.0","INGRESOS",78263432.79,34133934.03], [14418,"06","02","PALIC","2018-01-31","12.0","EGRESOS",69118545.28,45514868.33], [14419,"06","02","PALIC","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2391430.59,573700.62], [14420,"06","02","PALIC","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",96481.24,34044.68], [14421,"06","02","PALIC","2018-01-31","20.0","Gastos Financieros",178112.63,7887376.65], [14422,"06","02","PALIC","2018-01-31","19.0","Gastos Técnicos Diversos",262148.66,5125546.79], [14423,"06","02","PALIC","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10158834.94,3839451.33], [14424,"06","02","PALIC","2018-01-31","7.0","Ingresos Técnicos Diversos",10508213.1,2946158.57], [14425,"06","02","PALIC","2018-01-31","4.0","Variación en las Reservas Técnicas",205277.93,127580.19], [14426,"06","02","PALIC","2018-01-31","8.0","Ingresos Financieros",2225209.54,2605047.96], [14427,"06","02","PALIC","2018-01-31","2.0","Primas",52156198.7,24041995.36], [14428,"06","02","PALIC","2018-01-31","14.0","Primas Cedidas",28838638.12,18031617.22], [14429,"06","02","PALIC","2018-01-31","21.0","Gastos de Administración",6936375.48,2008496.42], [14430,"06","02","PALIC","2018-01-31","9.0","Otros Ingresos",618267.99,0], [14431,"06","02","PALIC","2018-01-31","15.0","Variación en las Reservas Técnicas",4996528.89,9847471.82], [14432,"06","02","PALIC","2018-01-31","16.0","Gastos de Intermediación",6892673.11,2547148.66], [14433,"06","02","PALIC","2018-01-31","13.0","Siniestros y Gastos de Liquidación",18752729.66,22125.98], [14434,"06","03","MAPFRE SEGUROS","2018-01-31","1.0","INGRESOS",585315826.78,0], [14435,"06","03","MAPFRE SEGUROS","2018-01-31","12.0","EGRESOS",574114217.95,0], [14436,"06","03","MAPFRE SEGUROS","2018-01-31","21.0","Gastos de Administración",14675951.04,0], [14437,"06","03","MAPFRE SEGUROS","2018-01-31","15.0","Variación en las Reservas Técnicas",29168500.47,0], [14438,"06","03","MAPFRE SEGUROS","2018-01-31","9.0","Otros Ingresos",12146.22,0], [14439,"06","03","MAPFRE SEGUROS","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",70315818.53,0], [14440,"06","03","MAPFRE SEGUROS","2018-01-31","14.0","Primas Cedidas",300008287.37,0], [14441,"06","03","MAPFRE SEGUROS","2018-01-31","20.0","Gastos Financieros",1572992.37,0], [14442,"06","03","MAPFRE SEGUROS","2018-01-31","2.0","Primas",457902971.93,0], [14443,"06","03","MAPFRE SEGUROS","2018-01-31","19.0","Gastos Técnicos Diversos",8338074.78,0], [14444,"06","03","MAPFRE SEGUROS","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22097961.83,0], [14445,"06","03","MAPFRE SEGUROS","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",85710694.63,0], [14446,"06","03","MAPFRE SEGUROS","2018-01-31","6.0","Salvamentos y Recuperaciones",3307685,0], [14447,"06","03","MAPFRE SEGUROS","2018-01-31","16.0","Gastos de Intermediación",85459925.38,0], [14448,"06","03","MAPFRE SEGUROS","2018-01-31","13.0","Siniestros y Gastos de Liquidación",54132406.95,0], [14449,"06","03","MAPFRE SEGUROS","2018-01-31","10.0","Ingresos de Ejercicios Anteriores",1497906.96,0], [14450,"06","03","MAPFRE SEGUROS","2018-01-31","4.0","Variación en las Reservas Técnicas",6392896.39,0], [14451,"06","03","MAPFRE SEGUROS","2018-01-31","7.0","Ingresos Técnicos Diversos",987360.86,0], [14452,"06","03","MAPFRE SEGUROS","2018-01-31","8.0","Ingresos Financieros",7406202.96,0], [14453,"06","04","FICOHSA SEGUROS","2018-01-31","1.0","INGRESOS",215890405.33,115517904.43], [14454,"06","04","FICOHSA SEGUROS","2018-01-31","12.0","EGRESOS",217276003.12,91659992.83], [14455,"06","04","FICOHSA SEGUROS","2018-01-31","16.0","Gastos de Intermediación",11502724.22,5985448.6], [14456,"06","04","FICOHSA SEGUROS","2018-01-31","19.0","Gastos Técnicos Diversos",41011522.29,520966.27], [14457,"06","04","FICOHSA SEGUROS","2018-01-31","13.0","Siniestros y Gastos de Liquidación",33402353.76,16959674.62], [14458,"06","04","FICOHSA SEGUROS","2018-01-31","4.0","Variación en las Reservas Técnicas",14118611.03,9925889.19], [14459,"06","04","FICOHSA SEGUROS","2018-01-31","20.0","Gastos Financieros",693836.4,51520.12], [14460,"06","04","FICOHSA SEGUROS","2018-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",289100,0], [14461,"06","04","FICOHSA SEGUROS","2018-01-31","21.0","Gastos de Administración",26667067.85,2525160.95], [14462,"06","04","FICOHSA SEGUROS","2018-01-31","15.0","Variación en las Reservas Técnicas",24844491.03,16762513.87], [14463,"06","04","FICOHSA SEGUROS","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24275653.86,5832675.52], [14464,"06","04","FICOHSA SEGUROS","2018-01-31","6.0","Salvamentos y Recuperaciones",1741423.36,20787.78], [14465,"06","04","FICOHSA SEGUROS","2018-01-31","9.0","Otros Ingresos",3072611.17,254052.39], [14466,"06","04","FICOHSA SEGUROS","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",8744088.96,2608625.86], [14467,"06","04","FICOHSA SEGUROS","2018-01-31","7.0","Ingresos Técnicos Diversos",1101131.2,190346.58], [14468,"06","04","FICOHSA SEGUROS","2018-01-31","10.0","Ingresos de Ejercicios Anteriores",85092.54,0], [14469,"06","04","FICOHSA SEGUROS","2018-01-31","8.0","Ingresos Financieros",7647861.53,1511402.69], [14470,"06","04","FICOHSA SEGUROS","2018-01-31","14.0","Primas Cedidas",62774967.33,46246081.06], [14471,"06","04","FICOHSA SEGUROS","2018-01-31","2.0","Primas",148543472.01,88625292], [14472,"06","04","FICOHSA SEGUROS","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15304548.63,9157458.28], [14473,"06","06","SEGUROS CONTINENTAL","2018-01-31","1.0","INGRESOS",7426221.09,1705951.1], [14474,"06","06","SEGUROS CONTINENTAL","2018-01-31","12.0","EGRESOS",9304836.49,2171610.68], [14475,"06","06","SEGUROS CONTINENTAL","2018-01-31","15.0","Variación en las Reservas Técnicas",2733404.08,1618516.96], [14476,"06","06","SEGUROS CONTINENTAL","2018-01-31","4.0","Variación en las Reservas Técnicas",395769.07,163795.89], [14477,"06","06","SEGUROS CONTINENTAL","2018-01-31","21.0","Gastos de Administración",3769245.75,0], [14478,"06","06","SEGUROS CONTINENTAL","2018-01-31","13.0","Siniestros y Gastos de Liquidación",181791.32,0], [14479,"06","06","SEGUROS CONTINENTAL","2018-01-31","8.0","Ingresos Financieros",1138072.79,622768.02], [14480,"06","06","SEGUROS CONTINENTAL","2018-01-31","14.0","Primas Cedidas",111185.6,497933.45], [14481,"06","06","SEGUROS CONTINENTAL","2018-01-31","7.0","Ingresos Técnicos Diversos",148127.85,5071.42], [14482,"06","06","SEGUROS CONTINENTAL","2018-01-31","10.0","Ingresos de Ejercicios Anteriores",13136.25,0], [14483,"06","06","SEGUROS CONTINENTAL","2018-01-31","16.0","Gastos de Intermediación",363416.72,0], [14484,"06","06","SEGUROS CONTINENTAL","2018-01-31","19.0","Gastos Técnicos Diversos",1729858.43,5934.94], [14485,"06","06","SEGUROS CONTINENTAL","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",240525.1,9526.92], [14486,"06","06","SEGUROS CONTINENTAL","2018-01-31","20.0","Gastos Financieros",813.35,39684.25], [14487,"06","06","SEGUROS CONTINENTAL","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",21767.16,147646.05], [14488,"06","06","SEGUROS CONTINENTAL","2018-01-31","6.0","Salvamentos y Recuperaciones",6398,0], [14489,"06","06","SEGUROS CONTINENTAL","2018-01-31","2.0","Primas",5702949.97,766669.72], [14490,"06","08","SEGUROS ATLANTIDA","2018-01-31","1.0","INGRESOS",220694541.06,83547333.45], [14491,"06","08","SEGUROS ATLANTIDA","2018-01-31","12.0","EGRESOS",189822507.1,75321512.04], [14492,"06","08","SEGUROS ATLANTIDA","2018-01-31","7.0","Ingresos Técnicos Diversos",1180278.01,70499.5], [14493,"06","08","SEGUROS ATLANTIDA","2018-01-31","10.0","Ingresos de Ejercicios Anteriores",1935.12,0], [14494,"06","08","SEGUROS ATLANTIDA","2018-01-31","13.0","Siniestros y Gastos de Liquidación",34399742.82,1229139.11], [14495,"06","08","SEGUROS ATLANTIDA","2018-01-31","16.0","Gastos de Intermediación",9286163.46,1360705.38], [14496,"06","08","SEGUROS ATLANTIDA","2018-01-31","4.0","Variación en las Reservas Técnicas",4707617.92,0], [14497,"06","08","SEGUROS ATLANTIDA","2018-01-31","21.0","Gastos de Administración",16135329.02,350893.04], [14498,"06","08","SEGUROS ATLANTIDA","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12452816.24,4574965.54], [14499,"06","08","SEGUROS ATLANTIDA","2018-01-31","20.0","Gastos Financieros",1120023.59,17006.23], [14500,"06","08","SEGUROS ATLANTIDA","2018-01-31","6.0","Salvamentos y Recuperaciones",6880751.7,0], [14501,"06","08","SEGUROS ATLANTIDA","2018-01-31","9.0","Otros Ingresos",233247.44,712.45], [14502,"06","08","SEGUROS ATLANTIDA","2018-01-31","15.0","Variación en las Reservas Técnicas",17031168.27,628.39], [14503,"06","08","SEGUROS ATLANTIDA","2018-01-31","19.0","Gastos Técnicos Diversos",8490109.86,228831.78], [14504,"06","08","SEGUROS ATLANTIDA","2018-01-31","2.0","Primas",177882777.82,77412561.24], [14505,"06","08","SEGUROS ATLANTIDA","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6860465.01,114617.5], [14506,"06","08","SEGUROS ATLANTIDA","2018-01-31","8.0","Ingresos Financieros",10494651.8,1373977.22], [14507,"06","08","SEGUROS ATLANTIDA","2018-01-31","14.0","Primas Cedidas",30113269.6,49499236.51], [14508,"06","08","SEGUROS ATLANTIDA","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",59473814.14,22483800.05], [14509,"06","09","CREFISA","2018-01-31","1.0","INGRESOS",59652706.14,10350018.75], [14510,"06","09","CREFISA","2018-01-31","12.0","EGRESOS",59523532.25,7440951.93], [14511,"06","09","CREFISA","2018-01-31","2.0","Primas",40535984.03,6115597.76], [14512,"06","09","CREFISA","2018-01-31","8.0","Ingresos Financieros",3470853.22,228130.96], [14513,"06","09","CREFISA","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6239770.67,1158615.45], [14514,"06","09","CREFISA","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",1201091.87,617590.02], [14515,"06","09","CREFISA","2018-01-31","19.0","Gastos Técnicos Diversos",4766393.13,0], [14516,"06","09","CREFISA","2018-01-31","4.0","Variación en las Reservas Técnicas",1396503.42,409312.01], [14517,"06","09","CREFISA","2018-01-31","21.0","Gastos de Administración",8189434.96,0], [14518,"06","09","CREFISA","2018-01-31","13.0","Siniestros y Gastos de Liquidación",14276064.43,564374.56], [14519,"06","09","CREFISA","2018-01-31","7.0","Ingresos Técnicos Diversos",773731.5,313039.58], [14520,"06","09","CREFISA","2018-01-31","16.0","Gastos de Intermediación",6490966.68,649120.89], [14521,"06","09","CREFISA","2018-01-31","14.0","Primas Cedidas",18558379.55,5479416.51], [14522,"06","09","CREFISA","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6800318.07,2125322.99], [14523,"06","09","CREFISA","2018-01-31","20.0","Gastos Financieros",110301.49,9036.07], [14524,"06","09","CREFISA","2018-01-31","9.0","Otros Ingresos",146538.88,0], [14525,"06","09","CREFISA","2018-01-31","6.0","Salvamentos y Recuperaciones",289006.35,0], [14526,"06","09","CREFISA","2018-01-31","15.0","Variación en las Reservas Técnicas",3881790.31,121413.88], [14527,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","1.0","INGRESOS",39464732.68,11452.29], [14528,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","12.0","EGRESOS",32732926.77,1554.23], [14529,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","15.0","Variación en las Reservas Técnicas",6630799.73,0], [14530,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","21.0","Gastos de Administración",7434812.66,0], [14531,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","4.0","Variación en las Reservas Técnicas",5760091.58,0], [14532,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","7.0","Ingresos Técnicos Diversos",288217.14,0], [14533,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","8.0","Ingresos Financieros",2401310.59,11452.29], [14534,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",614929,0], [14535,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","13.0","Siniestros y Gastos de Liquidación",10403504.31,0], [14536,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","16.0","Gastos de Intermediación",514156.52,0], [14537,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","19.0","Gastos Técnicos Diversos",4423099.2,0], [14538,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","20.0","Gastos Financieros",16980.15,1554.23], [14539,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","6.0","Salvamentos y Recuperaciones",67223.69,0], [14540,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","9.0","Otros Ingresos",11809.66,0], [14541,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","2.0","Primas",30785067.23,0], [14542,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",151012.79,0], [14543,"06","13","SEGUROS DEL PAIS","2018-01-31","1.0","INGRESOS",146750464.38,100692492.14], [14544,"06","13","SEGUROS DEL PAIS","2018-01-31","12.0","EGRESOS",136696956.56,99901035.49], [14545,"06","13","SEGUROS DEL PAIS","2018-01-31","14.0","Primas Cedidas",20584256.39,6113565.03], [14546,"06","13","SEGUROS DEL PAIS","2018-01-31","8.0","Ingresos Financieros",3519542.35,110680.07], [14547,"06","13","SEGUROS DEL PAIS","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10468992,13433579.88], [14548,"06","13","SEGUROS DEL PAIS","2018-01-31","2.0","Primas",120737480.34,84516630.89], [14549,"06","13","SEGUROS DEL PAIS","2018-01-31","13.0","Siniestros y Gastos de Liquidación",26441679.7,15549452.05], [14550,"06","13","SEGUROS DEL PAIS","2018-01-31","7.0","Ingresos Técnicos Diversos",647121.92,61052.09], [14551,"06","13","SEGUROS DEL PAIS","2018-01-31","4.0","Variación en las Reservas Técnicas",3437496.13,875180.09], [14552,"06","13","SEGUROS DEL PAIS","2018-01-31","21.0","Gastos de Administración",5259319.06,0], [14553,"06","13","SEGUROS DEL PAIS","2018-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,410400], [14554,"06","13","SEGUROS DEL PAIS","2018-01-31","15.0","Variación en las Reservas Técnicas",13607520.83,18456812.64], [14555,"06","13","SEGUROS DEL PAIS","2018-01-31","19.0","Gastos Técnicos Diversos",3625143.22,17716.88], [14556,"06","13","SEGUROS DEL PAIS","2018-01-31","16.0","Gastos de Intermediación",5559115.14,1312323.47], [14557,"06","13","SEGUROS DEL PAIS","2018-01-31","9.0","Otros Ingresos",2005.21,0], [14558,"06","13","SEGUROS DEL PAIS","2018-01-31","6.0","Salvamentos y Recuperaciones",1327069.51,405100.21], [14559,"06","13","SEGUROS DEL PAIS","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6610756.92,1290268.91], [14560,"06","13","SEGUROS DEL PAIS","2018-01-31","20.0","Gastos Financieros",12313.16,41605.04], [14561,"06","13","SEGUROS DEL PAIS","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",57828992.28,57999160.38], [14562,"06","15","SEGUROS LAFISE","2018-01-31","1.0","INGRESOS",30668485.75,130746152.39], [14563,"06","15","SEGUROS LAFISE","2018-01-31","12.0","EGRESOS",30059197.39,125241822.14], [14564,"06","15","SEGUROS LAFISE","2018-01-31","15.0","Variación en las Reservas Técnicas",1359447.49,1503569.84], [14565,"06","15","SEGUROS LAFISE","2018-01-31","4.0","Variación en las Reservas Técnicas",2556091.34,932375.94], [14566,"06","15","SEGUROS LAFISE","2018-01-31","21.0","Gastos de Administración",4398273.01,0], [14567,"06","15","SEGUROS LAFISE","2018-01-31","6.0","Salvamentos y Recuperaciones",315097.69,0], [14568,"06","15","SEGUROS LAFISE","2018-01-31","14.0","Primas Cedidas",5572007.38,70230809.46], [14569,"06","15","SEGUROS LAFISE","2018-01-31","8.0","Ingresos Financieros",252253.66,975640.15], [14570,"06","15","SEGUROS LAFISE","2018-01-31","20.0","Gastos Financieros",51734.89,147845.42], [14571,"06","15","SEGUROS LAFISE","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",5080438.29,50298385.12], [14572,"06","15","SEGUROS LAFISE","2018-01-31","9.0","Otros Ingresos",96382.41,7.53], [14573,"06","15","SEGUROS LAFISE","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2488706.43,5449859.81], [14574,"06","15","SEGUROS LAFISE","2018-01-31","13.0","Siniestros y Gastos de Liquidación",7136813.99,360411.02], [14575,"06","15","SEGUROS LAFISE","2018-01-31","7.0","Ingresos Técnicos Diversos",2309928.44,48554515.72], [14576,"06","15","SEGUROS LAFISE","2018-01-31","19.0","Gastos Técnicos Diversos",1851389.91,2475483.82], [14577,"06","15","SEGUROS LAFISE","2018-01-31","16.0","Gastos de Intermediación",2017565.29,225317.46], [14578,"06","15","SEGUROS LAFISE","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3774493.84,0], [14579,"06","15","SEGUROS LAFISE","2018-01-31","2.0","Primas",18875531.94,74833753.24], [14580,"06","16","ASSA","2018-01-31","1.0","INGRESOS",12252258.06,16013311.81], [14581,"06","16","ASSA","2018-01-31","12.0","EGRESOS",17609509.52,17863983.5], [14582,"06","16","ASSA","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",293964.68,1132507.7], [14583,"06","16","ASSA","2018-01-31","6.0","Salvamentos y Recuperaciones",105886.62,0], [14584,"06","16","ASSA","2018-01-31","9.0","Otros Ingresos",6811.65,0], [14585,"06","16","ASSA","2018-01-31","15.0","Variación en las Reservas Técnicas",1413422.85,50363.46], [14586,"06","16","ASSA","2018-01-31","20.0","Gastos Financieros",62481.25,0], [14587,"06","16","ASSA","2018-01-31","2.0","Primas",7431561.85,12816127.46], [14588,"06","16","ASSA","2018-01-31","19.0","Gastos Técnicos Diversos",1181353.37,0], [14589,"06","16","ASSA","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1531287.02,1960609.7], [14590,"06","16","ASSA","2018-01-31","8.0","Ingresos Financieros",940995.42,65367.97], [14591,"06","16","ASSA","2018-01-31","14.0","Primas Cedidas",1030182.83,10756059.71], [14592,"06","16","ASSA","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",1146111.75,2549781.6], [14593,"06","16","ASSA","2018-01-31","21.0","Gastos de Administración",5930635.52,0], [14594,"06","16","ASSA","2018-01-31","4.0","Variación en las Reservas Técnicas",1703113.37,0], [14595,"06","16","ASSA","2018-01-31","7.0","Ingresos Técnicos Diversos",238637.45,38698.98], [14596,"06","16","ASSA","2018-01-31","13.0","Siniestros y Gastos de Liquidación",5449152.8,3316812.75], [14597,"06","16","ASSA","2018-01-31","16.0","Gastos de Intermediación",1042418.33,1190965.98], [14598,"06","17","ASRURAL HN","2018-01-31","1.0","INGRESOS",12228719.02,0], [14599,"06","17","ASRURAL HN","2018-01-31","12.0","EGRESOS",9467471.57,0], [14600,"06","17","ASRURAL HN","2018-01-31","8.0","Ingresos Financieros",1150468.37,0], [14601,"06","17","ASRURAL HN","2018-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1230954.2,0], [14602,"06","17","ASRURAL HN","2018-01-31","14.0","Primas Cedidas",3644984.25,0], [14603,"06","17","ASRURAL HN","2018-01-31","17.0","Devoluciones y Cancelaciones de Primas",164787.98,0], [14604,"06","17","ASRURAL HN","2018-01-31","19.0","Gastos Técnicos Diversos",143723.02,0], [14605,"06","17","ASRURAL HN","2018-01-31","7.0","Ingresos Técnicos Diversos",33666.66,0], [14606,"06","17","ASRURAL HN","2018-01-31","4.0","Variación en las Reservas Técnicas",6270,0], [14607,"06","17","ASRURAL HN","2018-01-31","10.0","Ingresos de Ejercicios Anteriores",970729.2,0], [14608,"06","17","ASRURAL HN","2018-01-31","13.0","Siniestros y Gastos de Liquidación",2487338.28,0], [14609,"06","17","ASRURAL HN","2018-01-31","2.0","Primas",7532407.07,0], [14610,"06","17","ASRURAL HN","2018-01-31","6.0","Salvamentos y Recuperaciones",67957.38,0], [14611,"06","17","ASRURAL HN","2018-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1236266.06,0], [14612,"06","17","ASRURAL HN","2018-01-31","20.0","Gastos Financieros",4673.96,0], [14613,"06","17","ASRURAL HN","2018-01-31","9.0","Otros Ingresos",0.08,0], [14614,"06","17","ASRURAL HN","2018-01-31","21.0","Gastos de Administración",1988205.91,0], [14615,"06","17","ASRURAL HN","2018-01-31","15.0","Variación en las Reservas Técnicas",666530.23,0], [14616,"06","01","SEGUROS DAVIVIENDA","2023-02-28","23.0","Gastos de Ejercicios Anteriores",27365.56,0], [14617,"06","01","SEGUROS DAVIVIENDA","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6488117.9,17413351.9], [14618,"06","01","SEGUROS DAVIVIENDA","2023-02-28","24.0","Impuesto Sobre la Renta",7585370.26,0], [14619,"06","02","PALIC","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30028937.68,4949084.01], [14620,"06","02","PALIC","2023-02-28","24.0","Impuesto Sobre la Renta",9462033.76,56440.91], [14621,"06","02","PALIC","2023-02-28","23.0","Gastos de Ejercicios Anteriores",896382.95,0], [14622,"06","03","MAPFRE SEGUROS","2023-02-28","23.0","Gastos de Ejercicios Anteriores",1323556.38,0], [14623,"06","03","MAPFRE SEGUROS","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13779932.32,0], [14624,"06","03","MAPFRE SEGUROS","2023-02-28","22.0","Otros Gastos",4163472.46,0], [14625,"06","03","MAPFRE SEGUROS","2023-02-28","24.0","Impuesto Sobre la Renta",12853024.08,0], [14626,"06","04","FICOHSA SEGUROS","2023-02-28","22.0","Otros Gastos",317119.42,29982.84], [14627,"06","04","FICOHSA SEGUROS","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9496319.37,43701648.41], [14628,"06","04","FICOHSA SEGUROS","2023-02-28","23.0","Gastos de Ejercicios Anteriores",9981.13,0], [14629,"06","04","FICOHSA SEGUROS","2023-02-28","24.0","Impuesto Sobre la Renta",15036687.74,0], [14630,"06","06","SEGUROS CONTINENTAL","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3659861.16,9538346.32], [14631,"06","06","SEGUROS CONTINENTAL","2023-02-28","24.0","Impuesto Sobre la Renta",296251.54,0], [14632,"06","08","SEGUROS ATLANTIDA","2023-02-28","24.0","Impuesto Sobre la Renta",11384405.5,553494.4], [14633,"06","08","SEGUROS ATLANTIDA","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8082284.15,27812034.36], [14634,"06","08","SEGUROS ATLANTIDA","2023-02-28","23.0","Gastos de Ejercicios Anteriores",281090.15,0], [14635,"06","08","SEGUROS ATLANTIDA","2023-02-28","22.0","Otros Gastos",10598.83,0], [14636,"06","09","CREFISA","2023-02-28","22.0","Otros Gastos",1520957.94,0.23], [14637,"06","09","CREFISA","2023-02-28","24.0","Impuesto Sobre la Renta",5971618.15,0], [14638,"06","09","CREFISA","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10100963.54,7803815.27], [14639,"06","09","CREFISA","2023-02-28","23.0","Gastos de Ejercicios Anteriores",130154.29,0], [14640,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31688669.96,90532.76], [14641,"06","12","SEGUROS EQUIDAD, S.A","2023-02-28","24.0","Impuesto Sobre la Renta",12466218.79,0], [14642,"06","13","SEGUROS DEL PAIS","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16598344.66,6107826.67], [14643,"06","13","SEGUROS DEL PAIS","2023-02-28","24.0","Impuesto Sobre la Renta",7428163.18,0], [14644,"06","15","SEGUROS LAFISE","2023-02-28","24.0","Impuesto Sobre la Renta",311662.92,0], [14645,"06","15","SEGUROS LAFISE","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2786079.3,-783007.82], [14646,"06","15","SEGUROS LAFISE","2023-02-28","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [14647,"06","17","ASRURAL HN","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8130013.86,1431156.92], [14648,"06","17","ASRURAL HN","2023-02-28","24.0","Impuesto Sobre la Renta",3004794.82,0], [14649,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","24.0","Impuesto Sobre la Renta",323071.26,0], [14650,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","22.0","Otros Gastos",0.02,0], [14651,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5661065.77,6202438.26], [14652,"06","18","ASSA CIA. DE SEGUROS","2023-02-28","23.0","Gastos de Ejercicios Anteriores",0.12,4.18], [14653,"06","01","SEGUROS DAVIVIENDA","2023-04-30","24.0","Impuesto Sobre la Renta",16390788.12,0], [14654,"06","01","SEGUROS DAVIVIENDA","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12095021.79,39336320.16], [14655,"06","01","SEGUROS DAVIVIENDA","2023-04-30","23.0","Gastos de Ejercicios Anteriores",122714.84,0], [14656,"06","02","PALIC","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",33204015.29,18820480.67], [14657,"06","02","PALIC","2023-04-30","23.0","Gastos de Ejercicios Anteriores",1111494.34,0], [14658,"06","02","PALIC","2023-04-30","24.0","Impuesto Sobre la Renta",7914981.76,129066.5], [14659,"06","03","MAPFRE SEGUROS","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55139718.55,0], [14660,"06","03","MAPFRE SEGUROS","2023-04-30","24.0","Impuesto Sobre la Renta",23029859.05,0], [14661,"06","03","MAPFRE SEGUROS","2023-04-30","22.0","Otros Gastos",6577751.4,0], [14662,"06","03","MAPFRE SEGUROS","2023-04-30","23.0","Gastos de Ejercicios Anteriores",1351818.15,0], [14663,"06","04","FICOHSA SEGUROS","2023-04-30","24.0","Impuesto Sobre la Renta",35310280.5,0], [14664,"06","04","FICOHSA SEGUROS","2023-04-30","22.0","Otros Gastos",356691.88,56666.46], [14665,"06","04","FICOHSA SEGUROS","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10403753.77,89465806.13], [14666,"06","04","FICOHSA SEGUROS","2023-04-30","23.0","Gastos de Ejercicios Anteriores",14402.52,0], [14667,"06","06","SEGUROS CONTINENTAL","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5192968.42,11671741.67], [14668,"06","06","SEGUROS CONTINENTAL","2023-04-30","24.0","Impuesto Sobre la Renta",608979.7,0], [14669,"06","08","SEGUROS ATLANTIDA","2023-04-30","23.0","Gastos de Ejercicios Anteriores",1021271.4,1111.4], [14670,"06","08","SEGUROS ATLANTIDA","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30168971.38,47025816.34], [14671,"06","08","SEGUROS ATLANTIDA","2023-04-30","22.0","Otros Gastos",10598.83,0], [14672,"06","08","SEGUROS ATLANTIDA","2023-04-30","24.0","Impuesto Sobre la Renta",22212762.61,1152276.4], [14673,"06","09","CREFISA","2023-04-30","24.0","Impuesto Sobre la Renta",9629786.5,0], [14674,"06","09","CREFISA","2023-04-30","23.0","Gastos de Ejercicios Anteriores",967679.67,0], [14675,"06","09","CREFISA","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14220250.59,14191656.42], [14676,"06","09","CREFISA","2023-04-30","22.0","Otros Gastos",3041885.68,0.49], [14677,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",48242753.73,187228.09], [14678,"06","12","SEGUROS EQUIDAD, S.A","2023-04-30","24.0","Impuesto Sobre la Renta",18208538.74,0], [14679,"06","13","SEGUROS DEL PAIS","2023-04-30","24.0","Impuesto Sobre la Renta",15565120.83,0], [14680,"06","13","SEGUROS DEL PAIS","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29428814.88,17113615.48], [14681,"06","15","SEGUROS LAFISE","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6921383.25,-1597150.66], [14682,"06","15","SEGUROS LAFISE","2023-04-30","24.0","Impuesto Sobre la Renta",639872.12,0], [14683,"06","15","SEGUROS LAFISE","2023-04-30","22.0","Otros Gastos",75442.17,0], [14684,"06","15","SEGUROS LAFISE","2023-04-30","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [14685,"06","17","ASRURAL HN","2023-04-30","24.0","Impuesto Sobre la Renta",6123882.22,0], [14686,"06","17","ASRURAL HN","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15824030.58,3205430.68], [14687,"06","17","ASRURAL HN","2023-04-30","23.0","Gastos de Ejercicios Anteriores",20000,0], [14688,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","23.0","Gastos de Ejercicios Anteriores",0.12,4.18], [14689,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12848347.44,13667538.78], [14690,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","22.0","Otros Gastos",27791.17,0], [14691,"06","18","ASSA CIA. DE SEGUROS","2023-04-30","24.0","Impuesto Sobre la Renta",518210.71,0], [14692,"06","01","SEGUROS DAVIVIENDA","2023-03-31","23.0","Gastos de Ejercicios Anteriores",67370.56,0], [14693,"06","01","SEGUROS DAVIVIENDA","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12715847.87,26771215.58], [14694,"06","01","SEGUROS DAVIVIENDA","2023-03-31","24.0","Impuesto Sobre la Renta",12740481.38,0], [14695,"06","02","PALIC","2023-03-31","23.0","Gastos de Ejercicios Anteriores",896382.95,0], [14696,"06","02","PALIC","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19477608.71,16137325.67], [14697,"06","02","PALIC","2023-03-31","24.0","Impuesto Sobre la Renta",6651452.68,91868.97], [14698,"06","03","MAPFRE SEGUROS","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30991635.66,0], [14699,"06","03","MAPFRE SEGUROS","2023-03-31","23.0","Gastos de Ejercicios Anteriores",1351818.15,0], [14700,"06","03","MAPFRE SEGUROS","2023-03-31","24.0","Impuesto Sobre la Renta",17873430.69,0], [14701,"06","03","MAPFRE SEGUROS","2023-03-31","22.0","Otros Gastos",5517950.93,0], [14702,"06","04","FICOHSA SEGUROS","2023-03-31","22.0","Otros Gastos",356684.98,56664.88], [14703,"06","04","FICOHSA SEGUROS","2023-03-31","23.0","Gastos de Ejercicios Anteriores",10202.91,0], [14704,"06","04","FICOHSA SEGUROS","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3310973.43,70310595.95], [14705,"06","04","FICOHSA SEGUROS","2023-03-31","24.0","Impuesto Sobre la Renta",25982784.9,0], [14706,"06","06","SEGUROS CONTINENTAL","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4777505.41,11142564.85], [14707,"06","06","SEGUROS CONTINENTAL","2023-03-31","24.0","Impuesto Sobre la Renta",451103.55,0], [14708,"06","08","SEGUROS ATLANTIDA","2023-03-31","24.0","Impuesto Sobre la Renta",17958399.58,850219.29], [14709,"06","08","SEGUROS ATLANTIDA","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17134673.25,38498176.47], [14710,"06","08","SEGUROS ATLANTIDA","2023-03-31","23.0","Gastos de Ejercicios Anteriores",352373.61,1111.4], [14711,"06","08","SEGUROS ATLANTIDA","2023-03-31","22.0","Otros Gastos",10598.83,0], [14712,"06","09","CREFISA","2023-03-31","22.0","Otros Gastos",2281421.15,0.49], [14713,"06","09","CREFISA","2023-03-31","23.0","Gastos de Ejercicios Anteriores",346199.71,0], [14714,"06","09","CREFISA","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13670611.5,10246153.79], [14715,"06","09","CREFISA","2023-03-31","24.0","Impuesto Sobre la Renta",7941514.93,0], [14716,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","24.0","Impuesto Sobre la Renta",14718284.46,0], [14717,"06","12","SEGUROS EQUIDAD, S.A","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38364134.51,134652.91], [14718,"06","13","SEGUROS DEL PAIS","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25542511.77,12495863.74], [14719,"06","13","SEGUROS DEL PAIS","2023-03-31","24.0","Impuesto Sobre la Renta",12857124.19,0], [14720,"06","15","SEGUROS LAFISE","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4460865.51,-964179.9], [14721,"06","15","SEGUROS LAFISE","2023-03-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [14722,"06","15","SEGUROS LAFISE","2023-03-31","24.0","Impuesto Sobre la Renta",474530.87,0], [14723,"06","17","ASRURAL HN","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12364609.05,2463985.16], [14724,"06","17","ASRURAL HN","2023-03-31","24.0","Impuesto Sobre la Renta",4909397.46,0], [14725,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","24.0","Impuesto Sobre la Renta",485953.08,0], [14726,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8503395.18,9900796.61], [14727,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","23.0","Gastos de Ejercicios Anteriores",0.12,4.18], [14728,"06","18","ASSA CIA. DE SEGUROS","2023-03-31","22.0","Otros Gastos",12015.19,0], [14729,"06","01","SEGUROS DAVIVIENDA","2023-05-31","24.0","Impuesto Sobre la Renta",20326983.64,0], [14730,"06","01","SEGUROS DAVIVIENDA","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14274144.41,50178466.58], [14731,"06","01","SEGUROS DAVIVIENDA","2023-05-31","23.0","Gastos de Ejercicios Anteriores",122714.84,0], [14732,"06","02","PALIC","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37486152.37,-2112967.33], [14733,"06","02","PALIC","2023-05-31","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [14734,"06","02","PALIC","2023-05-31","24.0","Impuesto Sobre la Renta",11277912.09,163390.82], [14735,"06","03","MAPFRE SEGUROS","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64957295.27,0], [14736,"06","03","MAPFRE SEGUROS","2023-05-31","24.0","Impuesto Sobre la Renta",27840473.77,0], [14737,"06","03","MAPFRE SEGUROS","2023-05-31","22.0","Otros Gastos",7803057.8,0], [14738,"06","03","MAPFRE SEGUROS","2023-05-31","23.0","Gastos de Ejercicios Anteriores",1356349.82,0], [14739,"06","04","FICOHSA SEGUROS","2023-05-31","24.0","Impuesto Sobre la Renta",40035423.04,0], [14740,"06","04","FICOHSA SEGUROS","2023-05-31","22.0","Otros Gastos",401791.83,139019.05], [14741,"06","04","FICOHSA SEGUROS","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1842911.4,116958983.66], [14742,"06","04","FICOHSA SEGUROS","2023-05-31","23.0","Gastos de Ejercicios Anteriores",17832.52,0], [14743,"06","06","SEGUROS CONTINENTAL","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7019989.71,16619069.26], [14744,"06","06","SEGUROS CONTINENTAL","2023-05-31","24.0","Impuesto Sobre la Renta",790767.33,0], [14745,"06","08","SEGUROS ATLANTIDA","2023-05-31","24.0","Impuesto Sobre la Renta",27942008.23,1454470.81], [14746,"06","08","SEGUROS ATLANTIDA","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37500461.3,58184467], [14747,"06","08","SEGUROS ATLANTIDA","2023-05-31","23.0","Gastos de Ejercicios Anteriores",1475772.43,1459.04], [14748,"06","08","SEGUROS ATLANTIDA","2023-05-31","22.0","Otros Gastos",10598.83,0], [14749,"06","09","CREFISA","2023-05-31","24.0","Impuesto Sobre la Renta",11155094.55,0], [14750,"06","09","CREFISA","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14553551,18132711.93], [14751,"06","09","CREFISA","2023-05-31","23.0","Gastos de Ejercicios Anteriores",2049706.59,0], [14752,"06","09","CREFISA","2023-05-31","22.0","Otros Gastos",3791887.33,0.49], [14753,"06","12","SEGUROS EQUIDAD, S.A","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55721722.58,234258.54], [14754,"06","12","SEGUROS EQUIDAD, S.A","2023-05-31","24.0","Impuesto Sobre la Renta",20659178.2,0], [14755,"06","13","SEGUROS DEL PAIS","2023-05-31","24.0","Impuesto Sobre la Renta",18887287.06,0], [14756,"06","13","SEGUROS DEL PAIS","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36091621.27,21005530.19], [14757,"06","15","SEGUROS LAFISE","2023-05-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [14758,"06","15","SEGUROS LAFISE","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8342758.21,-1888473.96], [14759,"06","15","SEGUROS LAFISE","2023-05-31","24.0","Impuesto Sobre la Renta",826458.63,0], [14760,"06","15","SEGUROS LAFISE","2023-05-31","22.0","Otros Gastos",75442.17,0], [14761,"06","17","ASRURAL HN","2023-05-31","24.0","Impuesto Sobre la Renta",6904777.66,0], [14762,"06","17","ASRURAL HN","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18168978.37,4012323.14], [14763,"06","17","ASRURAL HN","2023-05-31","23.0","Gastos de Ejercicios Anteriores",67022,0], [14764,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","24.0","Impuesto Sobre la Renta",603974.97,0], [14765,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16314429.49,17507969.4], [14766,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","23.0","Gastos de Ejercicios Anteriores",17658.79,4.18], [14767,"06","18","ASSA CIA. DE SEGUROS","2023-05-31","22.0","Otros Gastos",20282.88,0], [14768,"06","01","SEGUROS DAVIVIENDA","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3781886.23,8570319.08], [14769,"06","01","SEGUROS DAVIVIENDA","2023-01-31","23.0","Gastos de Ejercicios Anteriores",27365.56,0], [14770,"06","01","SEGUROS DAVIVIENDA","2023-01-31","24.0","Impuesto Sobre la Renta",3962585.29,0], [14771,"06","02","PALIC","2023-01-31","23.0","Gastos de Ejercicios Anteriores",896382.95,0], [14772,"06","02","PALIC","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11904381.26,31490907.43], [14773,"06","02","PALIC","2023-01-31","24.0","Impuesto Sobre la Renta",3886880.81,22361.3], [14774,"06","03","MAPFRE SEGUROS","2023-01-31","24.0","Impuesto Sobre la Renta",8888623.9,0], [14775,"06","03","MAPFRE SEGUROS","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1919681.81,0], [14776,"06","03","MAPFRE SEGUROS","2023-01-31","23.0","Gastos de Ejercicios Anteriores",2704359.92,0], [14777,"06","03","MAPFRE SEGUROS","2023-01-31","22.0","Otros Gastos",2409539.98,0], [14778,"06","04","FICOHSA SEGUROS","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4640062.58,23788839.27], [14779,"06","04","FICOHSA SEGUROS","2023-01-31","23.0","Gastos de Ejercicios Anteriores",1303.38,0], [14780,"06","04","FICOHSA SEGUROS","2023-01-31","24.0","Impuesto Sobre la Renta",10232032.26,0], [14781,"06","04","FICOHSA SEGUROS","2023-01-31","22.0","Otros Gastos",277573.97,782.35], [14782,"06","06","SEGUROS CONTINENTAL","2023-01-31","24.0","Impuesto Sobre la Renta",147168.9,0], [14783,"06","06","SEGUROS CONTINENTAL","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2432850.1,3248335.11], [14784,"06","08","SEGUROS ATLANTIDA","2023-01-31","24.0","Impuesto Sobre la Renta",5900310.82,268662.64], [14785,"06","08","SEGUROS ATLANTIDA","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4901037.91,13639286.04], [14786,"06","08","SEGUROS ATLANTIDA","2023-01-31","23.0","Gastos de Ejercicios Anteriores",70136.85,0], [14787,"06","09","CREFISA","2023-01-31","23.0","Gastos de Ejercicios Anteriores",18424.34,0], [14788,"06","09","CREFISA","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6162227.32,3457236.37], [14789,"06","09","CREFISA","2023-01-31","24.0","Impuesto Sobre la Renta",3295640.08,0], [14790,"06","09","CREFISA","2023-01-31","22.0","Otros Gastos",760465.22,0.23], [14791,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","24.0","Impuesto Sobre la Renta",6528274.51,0], [14792,"06","12","SEGUROS EQUIDAD, S.A","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16184994.2,47396.36], [14793,"06","13","SEGUROS DEL PAIS","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10211419.62,2807211.84], [14794,"06","13","SEGUROS DEL PAIS","2023-01-31","24.0","Impuesto Sobre la Renta",4360445.17,0], [14795,"06","15","SEGUROS LAFISE","2023-01-31","24.0","Impuesto Sobre la Renta",153674,0], [14796,"06","15","SEGUROS LAFISE","2023-01-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [14797,"06","15","SEGUROS LAFISE","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2503695.96,-757590.78], [14798,"06","17","ASRURAL HN","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3942955.14,690145.59], [14799,"06","17","ASRURAL HN","2023-01-31","24.0","Impuesto Sobre la Renta",1431930.89,0], [14800,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","24.0","Impuesto Sobre la Renta",162075.72,0], [14801,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2252150.82,1918134.92], [14802,"06","18","ASSA CIA. DE SEGUROS","2023-01-31","23.0","Gastos de Ejercicios Anteriores",0.12,4.18], [14803,"06","01","SEGUROS DAVIVIENDA","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-51240299.49,218185656.69], [14804,"06","01","SEGUROS DAVIVIENDA","2022-12-31","22.0","Otros Gastos",569353.68,0], [14805,"06","01","SEGUROS DAVIVIENDA","2022-12-31","23.0","Gastos de Ejercicios Anteriores",223584.48,0], [14806,"06","01","SEGUROS DAVIVIENDA","2022-12-31","24.0","Impuesto Sobre la Renta",59364747.27,0], [14807,"06","02","PALIC","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",253262876.94,-247862301.31], [14808,"06","02","PALIC","2022-12-31","23.0","Gastos de Ejercicios Anteriores",1283875.17,0], [14809,"06","02","PALIC","2022-12-31","24.0","Impuesto Sobre la Renta",89643949.65,199003.46], [14810,"06","03","MAPFRE SEGUROS","2022-12-31","24.0","Impuesto Sobre la Renta",47762048.2,0], [14811,"06","03","MAPFRE SEGUROS","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80467329.19,0], [14812,"06","03","MAPFRE SEGUROS","2022-12-31","23.0","Gastos de Ejercicios Anteriores",4434247.88,0], [14813,"06","03","MAPFRE SEGUROS","2022-12-31","22.0","Otros Gastos",22693166.11,0], [14814,"06","04","FICOHSA SEGUROS","2022-12-31","22.0","Otros Gastos",713594.47,197927.72], [14815,"06","04","FICOHSA SEGUROS","2022-12-31","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [14816,"06","04","FICOHSA SEGUROS","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",33857143.27,261433183.96], [14817,"06","04","FICOHSA SEGUROS","2022-12-31","24.0","Impuesto Sobre la Renta",80504062.73,0], [14818,"06","06","SEGUROS CONTINENTAL","2022-12-31","22.0","Otros Gastos",119520.87,0], [14819,"06","06","SEGUROS CONTINENTAL","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-43410441.98,46142429.21], [14820,"06","06","SEGUROS CONTINENTAL","2022-12-31","24.0","Impuesto Sobre la Renta",2451951.3,0], [14821,"06","08","SEGUROS ATLANTIDA","2022-12-31","24.0","Impuesto Sobre la Renta",27062639.01,2500237.88], [14822,"06","08","SEGUROS ATLANTIDA","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-79535346.16,176562335.17], [14823,"06","08","SEGUROS ATLANTIDA","2022-12-31","23.0","Gastos de Ejercicios Anteriores",2030276.65,22675.4], [14824,"06","08","SEGUROS ATLANTIDA","2022-12-31","22.0","Otros Gastos",2701818.61,0], [14825,"06","09","CREFISA","2022-12-31","22.0","Otros Gastos",423375.14,1.46], [14826,"06","09","CREFISA","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30715268.62,37848557.18], [14827,"06","09","CREFISA","2022-12-31","24.0","Impuesto Sobre la Renta",25484424.67,0], [14828,"06","09","CREFISA","2022-12-31","23.0","Gastos de Ejercicios Anteriores",677176.82,0], [14829,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","22.0","Otros Gastos",95000,0], [14830,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",78116460.42,413179.9], [14831,"06","12","SEGUROS EQUIDAD, S.A","2022-12-31","24.0","Impuesto Sobre la Renta",30592298.97,0], [14832,"06","13","SEGUROS DEL PAIS","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",81782654.63,43241732.26], [14833,"06","13","SEGUROS DEL PAIS","2022-12-31","22.0","Otros Gastos",21900,0], [14834,"06","13","SEGUROS DEL PAIS","2022-12-31","24.0","Impuesto Sobre la Renta",39695105.61,0], [14835,"06","15","SEGUROS LAFISE","2022-12-31","24.0","Impuesto Sobre la Renta",2421663.9,0], [14836,"06","15","SEGUROS LAFISE","2022-12-31","23.0","Gastos de Ejercicios Anteriores",416630.51,0], [14837,"06","15","SEGUROS LAFISE","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20879788.77,-8442179.4], [14838,"06","17","ASRURAL HN","2022-12-31","22.0","Otros Gastos",4429.22,0], [14839,"06","17","ASRURAL HN","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21412279.28,23668954.1], [14840,"06","17","ASRURAL HN","2022-12-31","23.0","Gastos de Ejercicios Anteriores",787522.1,0], [14841,"06","17","ASRURAL HN","2022-12-31","24.0","Impuesto Sobre la Renta",14823455.31,0], [14842,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","22.0","Otros Gastos",2.98,0], [14843,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","24.0","Impuesto Sobre la Renta",11712488.67,0], [14844,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-27617790.8,44484544.62], [14845,"06","18","ASSA CIA. DE SEGUROS","2022-12-31","23.0","Gastos de Ejercicios Anteriores",15702.68,13000.92], [14846,"06","01","SEGUROS DAVIVIENDA","2022-11-30","22.0","Otros Gastos",9205.52,0], [14847,"06","01","SEGUROS DAVIVIENDA","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-48521544.62,202743660.72], [14848,"06","01","SEGUROS DAVIVIENDA","2022-11-30","23.0","Gastos de Ejercicios Anteriores",223584.48,0], [14849,"06","01","SEGUROS DAVIVIENDA","2022-11-30","24.0","Impuesto Sobre la Renta",50860788.26,0], [14850,"06","02","PALIC","2022-11-30","23.0","Gastos de Ejercicios Anteriores",931267.67,0], [14851,"06","02","PALIC","2022-11-30","24.0","Impuesto Sobre la Renta",82717510.05,178215.84], [14852,"06","02","PALIC","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",233933859.59,-238068706.6], [14853,"06","03","MAPFRE SEGUROS","2022-11-30","23.0","Gastos de Ejercicios Anteriores",4026895.46,0], [14854,"06","03","MAPFRE SEGUROS","2022-11-30","22.0","Otros Gastos",18365681.85,0], [14855,"06","03","MAPFRE SEGUROS","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",65272802.51,0], [14856,"06","03","MAPFRE SEGUROS","2022-11-30","24.0","Impuesto Sobre la Renta",43039413.98,0], [14857,"06","04","FICOHSA SEGUROS","2022-11-30","22.0","Otros Gastos",671241.12,186129.73], [14858,"06","04","FICOHSA SEGUROS","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-17048652.25,241089688.29], [14859,"06","04","FICOHSA SEGUROS","2022-11-30","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [14860,"06","04","FICOHSA SEGUROS","2022-11-30","24.0","Impuesto Sobre la Renta",72683549.56,0], [14861,"06","06","SEGUROS CONTINENTAL","2022-11-30","24.0","Impuesto Sobre la Renta",1550874.16,0], [14862,"06","06","SEGUROS CONTINENTAL","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-40489149.82,49661991.54], [14863,"06","06","SEGUROS CONTINENTAL","2022-11-30","22.0","Otros Gastos",119520.87,0], [14864,"06","08","SEGUROS ATLANTIDA","2022-11-30","24.0","Impuesto Sobre la Renta",76972330.9,2233290.58], [14865,"06","08","SEGUROS ATLANTIDA","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",74705972.93,158602653.73], [14866,"06","08","SEGUROS ATLANTIDA","2022-11-30","23.0","Gastos de Ejercicios Anteriores",2030276.65,22675.4], [14867,"06","08","SEGUROS ATLANTIDA","2022-11-30","22.0","Otros Gastos",103588.49,0], [14868,"06","09","CREFISA","2022-11-30","22.0","Otros Gastos",400702.4,1.46], [14869,"06","09","CREFISA","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18548878.46,35525690.41], [14870,"06","09","CREFISA","2022-11-30","23.0","Gastos de Ejercicios Anteriores",700404.68,0], [14871,"06","09","CREFISA","2022-11-30","24.0","Impuesto Sobre la Renta",23001397.96,0], [14872,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","24.0","Impuesto Sobre la Renta",24300796.15,0], [14873,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",63194687.79,379012.66], [14874,"06","12","SEGUROS EQUIDAD, S.A","2022-11-30","22.0","Otros Gastos",95000,0], [14875,"06","13","SEGUROS DEL PAIS","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51584409.9,46733486.43], [14876,"06","13","SEGUROS DEL PAIS","2022-11-30","24.0","Impuesto Sobre la Renta",29920917.27,0], [14877,"06","15","SEGUROS LAFISE","2022-11-30","24.0","Impuesto Sobre la Renta",2151111.58,0], [14878,"06","15","SEGUROS LAFISE","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16839025.61,-5580521.95], [14879,"06","15","SEGUROS LAFISE","2022-11-30","23.0","Gastos de Ejercicios Anteriores",416630.51,0], [14880,"06","17","ASRURAL HN","2022-11-30","22.0","Otros Gastos",18.01,0], [14881,"06","17","ASRURAL HN","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18966594.28,21595407.01], [14882,"06","17","ASRURAL HN","2022-11-30","24.0","Impuesto Sobre la Renta",13211537.31,0], [14883,"06","17","ASRURAL HN","2022-11-30","23.0","Gastos de Ejercicios Anteriores",787522.1,0], [14884,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","22.0","Otros Gastos",2.98,0], [14885,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","24.0","Impuesto Sobre la Renta",4443864.34,0], [14886,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-21536937.72,39559368.3], [14887,"06","18","ASSA CIA. DE SEGUROS","2022-11-30","23.0","Gastos de Ejercicios Anteriores",15549.24,13000.92], [14888,"06","01","SEGUROS DAVIVIENDA","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-53619237.59,193876199.01], [14889,"06","01","SEGUROS DAVIVIENDA","2022-10-31","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [14890,"06","01","SEGUROS DAVIVIENDA","2022-10-31","24.0","Impuesto Sobre la Renta",45865199.68,0], [14891,"06","01","SEGUROS DAVIVIENDA","2022-10-31","22.0","Otros Gastos",9205.52,0], [14892,"06","02","PALIC","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",218022964.2,-272073255.54], [14893,"06","02","PALIC","2022-10-31","24.0","Impuesto Sobre la Renta",76917047.39,151599.41], [14894,"06","02","PALIC","2022-10-31","23.0","Gastos de Ejercicios Anteriores",931267.67,0], [14895,"06","03","MAPFRE SEGUROS","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",57725788.35,0], [14896,"06","03","MAPFRE SEGUROS","2022-10-31","22.0","Otros Gastos",15691717.03,0], [14897,"06","03","MAPFRE SEGUROS","2022-10-31","24.0","Impuesto Sobre la Renta",39565469.01,0], [14898,"06","03","MAPFRE SEGUROS","2022-10-31","23.0","Gastos de Ejercicios Anteriores",3936711.3,0], [14899,"06","04","FICOHSA SEGUROS","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-29788097.84,223159634.1], [14900,"06","04","FICOHSA SEGUROS","2022-10-31","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [14901,"06","04","FICOHSA SEGUROS","2022-10-31","24.0","Impuesto Sobre la Renta",62559860.2,0], [14902,"06","04","FICOHSA SEGUROS","2022-10-31","22.0","Otros Gastos",557345.54,168295.01], [14903,"06","06","SEGUROS CONTINENTAL","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-39442434.45,44896766.58], [14904,"06","06","SEGUROS CONTINENTAL","2022-10-31","22.0","Otros Gastos",119520.87,0], [14905,"06","06","SEGUROS CONTINENTAL","2022-10-31","24.0","Impuesto Sobre la Renta",1413599.83,0], [14906,"06","08","SEGUROS ATLANTIDA","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80003817.82,151125505.65], [14907,"06","08","SEGUROS ATLANTIDA","2022-10-31","22.0","Otros Gastos",103588.49,0], [14908,"06","08","SEGUROS ATLANTIDA","2022-10-31","24.0","Impuesto Sobre la Renta",77256021.14,1984569.03], [14909,"06","08","SEGUROS ATLANTIDA","2022-10-31","23.0","Gastos de Ejercicios Anteriores",2022203.29,22675.4], [14910,"06","09","CREFISA","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15819084.6,32021305.79], [14911,"06","09","CREFISA","2022-10-31","23.0","Gastos de Ejercicios Anteriores",648266.5,0], [14912,"06","09","CREFISA","2022-10-31","22.0","Otros Gastos",390237.22,1.46], [14913,"06","09","CREFISA","2022-10-31","24.0","Impuesto Sobre la Renta",21301949.26,0], [14914,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",58036054.91,349454.98], [14915,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","22.0","Otros Gastos",95000,0], [14916,"06","12","SEGUROS EQUIDAD, S.A","2022-10-31","24.0","Impuesto Sobre la Renta",22507303.88,0], [14917,"06","13","SEGUROS DEL PAIS","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",49163410.44,40407094.09], [14918,"06","13","SEGUROS DEL PAIS","2022-10-31","24.0","Impuesto Sobre la Renta",27342245.76,0], [14919,"06","15","SEGUROS LAFISE","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7175268.43,17418864.01], [14920,"06","15","SEGUROS LAFISE","2022-10-31","24.0","Impuesto Sobre la Renta",1999219.55,0], [14921,"06","15","SEGUROS LAFISE","2022-10-31","23.0","Gastos de Ejercicios Anteriores",416630.51,0], [14922,"06","17","ASRURAL HN","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18850280.02,17404776], [14923,"06","17","ASRURAL HN","2022-10-31","23.0","Gastos de Ejercicios Anteriores",787522.1,0], [14924,"06","17","ASRURAL HN","2022-10-31","22.0","Otros Gastos",18.01,0], [14925,"06","17","ASRURAL HN","2022-10-31","24.0","Impuesto Sobre la Renta",11797388.99,0], [14926,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-17713874.87,36420991.38], [14927,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","22.0","Otros Gastos",2.47,0], [14928,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","24.0","Impuesto Sobre la Renta",4376116.87,0], [14929,"06","18","ASSA CIA. DE SEGUROS","2022-10-31","23.0","Gastos de Ejercicios Anteriores",15549.24,13000.92], [14930,"06","01","SEGUROS DAVIVIENDA","2022-09-30","24.0","Impuesto Sobre la Renta",40706653.94,0], [14931,"06","01","SEGUROS DAVIVIENDA","2022-09-30","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [14932,"06","01","SEGUROS DAVIVIENDA","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-57088865.11,183059969.65], [14933,"06","01","SEGUROS DAVIVIENDA","2022-09-30","22.0","Otros Gastos",9205.52,0], [14934,"06","02","PALIC","2022-09-30","24.0","Impuesto Sobre la Renta",70289905.63,138366.94], [14935,"06","02","PALIC","2022-09-30","23.0","Gastos de Ejercicios Anteriores",931267.67,0], [14936,"06","02","PALIC","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",198586224.16,-248944515.29], [14937,"06","03","MAPFRE SEGUROS","2022-09-30","24.0","Impuesto Sobre la Renta",36901759.58,0], [14938,"06","03","MAPFRE SEGUROS","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",71126535.51,0], [14939,"06","03","MAPFRE SEGUROS","2022-09-30","23.0","Gastos de Ejercicios Anteriores",3936511.19,0], [14940,"06","03","MAPFRE SEGUROS","2022-09-30","22.0","Otros Gastos",13756706.65,0], [14941,"06","04","FICOHSA SEGUROS","2022-09-30","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [14942,"06","04","FICOHSA SEGUROS","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-42669709.19,202530590.37], [14943,"06","04","FICOHSA SEGUROS","2022-09-30","24.0","Impuesto Sobre la Renta",53969490.86,0], [14944,"06","04","FICOHSA SEGUROS","2022-09-30","22.0","Otros Gastos",488232.47,141565.05], [14945,"06","06","SEGUROS CONTINENTAL","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-34486744.35,39023010.11], [14946,"06","06","SEGUROS CONTINENTAL","2022-09-30","22.0","Otros Gastos",119520.87,0], [14947,"06","06","SEGUROS CONTINENTAL","2022-09-30","24.0","Impuesto Sobre la Renta",989034.57,0], [14948,"06","08","SEGUROS ATLANTIDA","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",93702850.01,129661981.7], [14949,"06","08","SEGUROS ATLANTIDA","2022-09-30","22.0","Otros Gastos",102181.49,0], [14950,"06","08","SEGUROS ATLANTIDA","2022-09-30","24.0","Impuesto Sobre la Renta",75215938.96,1748031.12], [14951,"06","08","SEGUROS ATLANTIDA","2022-09-30","23.0","Gastos de Ejercicios Anteriores",2019003.12,22675.4], [14952,"06","09","CREFISA","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10375943.84,29120431.9], [14953,"06","09","CREFISA","2022-09-30","22.0","Otros Gastos",379773.02,1.46], [14954,"06","09","CREFISA","2022-09-30","23.0","Gastos de Ejercicios Anteriores",648266.5,0], [14955,"06","09","CREFISA","2022-09-30","24.0","Impuesto Sobre la Renta",19492575.63,0], [14956,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","22.0","Otros Gastos",95000,0], [14957,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",49881776.02,316875.61], [14958,"06","12","SEGUROS EQUIDAD, S.A","2022-09-30","24.0","Impuesto Sobre la Renta",19398054.36,0], [14959,"06","13","SEGUROS DEL PAIS","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",42972554.55,37853405.85], [14960,"06","13","SEGUROS DEL PAIS","2022-09-30","24.0","Impuesto Sobre la Renta",24715764.72,0], [14961,"06","15","SEGUROS LAFISE","2022-09-30","24.0","Impuesto Sobre la Renta",1845514.44,0], [14962,"06","15","SEGUROS LAFISE","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12012539.04,-2602953.62], [14963,"06","15","SEGUROS LAFISE","2022-09-30","23.0","Gastos de Ejercicios Anteriores",416630.51,0], [14964,"06","17","ASRURAL HN","2022-09-30","23.0","Gastos de Ejercicios Anteriores",704722.1,0], [14965,"06","17","ASRURAL HN","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20415843.19,12720274.01], [14966,"06","17","ASRURAL HN","2022-09-30","22.0","Otros Gastos",18.01,0], [14967,"06","17","ASRURAL HN","2022-09-30","24.0","Impuesto Sobre la Renta",10847377.82,0], [14968,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","22.0","Otros Gastos",2.47,0], [14969,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-13040710.53,31950988.57], [14970,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","24.0","Impuesto Sobre la Renta",4018570.3,0], [14971,"06","18","ASSA CIA. DE SEGUROS","2022-09-30","23.0","Gastos de Ejercicios Anteriores",15549.24,13000.92], [14972,"06","01","SEGUROS DAVIVIENDA","2022-08-31","22.0","Otros Gastos",9205.52,0], [14973,"06","01","SEGUROS DAVIVIENDA","2022-08-31","24.0","Impuesto Sobre la Renta",38716494.16,0], [14974,"06","01","SEGUROS DAVIVIENDA","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-53567675.25,172019534.24], [14975,"06","01","SEGUROS DAVIVIENDA","2022-08-31","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [14976,"06","02","PALIC","2022-08-31","23.0","Gastos de Ejercicios Anteriores",931267.67,0], [14977,"06","02","PALIC","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",176904822.65,-195045632.76], [14978,"06","02","PALIC","2022-08-31","24.0","Impuesto Sobre la Renta",61656164.55,124058.35], [14979,"06","03","MAPFRE SEGUROS","2022-08-31","23.0","Gastos de Ejercicios Anteriores",1044556.16,0], [14980,"06","03","MAPFRE SEGUROS","2022-08-31","22.0","Otros Gastos",11679709.75,0], [14981,"06","03","MAPFRE SEGUROS","2022-08-31","24.0","Impuesto Sobre la Renta",33101835.23,0], [14982,"06","03","MAPFRE SEGUROS","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",70411011.98,0], [14983,"06","04","FICOHSA SEGUROS","2022-08-31","24.0","Impuesto Sobre la Renta",49227956.63,0], [14984,"06","04","FICOHSA SEGUROS","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-30555934.69,178262591.83], [14985,"06","04","FICOHSA SEGUROS","2022-08-31","22.0","Otros Gastos",449214.73,121459.37], [14986,"06","04","FICOHSA SEGUROS","2022-08-31","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [14987,"06","06","SEGUROS CONTINENTAL","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-31266976.5,34596924.25], [14988,"06","06","SEGUROS CONTINENTAL","2022-08-31","24.0","Impuesto Sobre la Renta",843824.44,0], [14989,"06","06","SEGUROS CONTINENTAL","2022-08-31","22.0","Otros Gastos",41670.47,0], [14990,"06","08","SEGUROS ATLANTIDA","2022-08-31","23.0","Gastos de Ejercicios Anteriores",2008358.23,22675.4], [14991,"06","08","SEGUROS ATLANTIDA","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",100079537.27,112732839.72], [14992,"06","08","SEGUROS ATLANTIDA","2022-08-31","24.0","Impuesto Sobre la Renta",72610747.56,1517622.94], [14993,"06","08","SEGUROS ATLANTIDA","2022-08-31","22.0","Otros Gastos",102181.49,0], [14994,"06","09","CREFISA","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5054582.67,26123210.57], [14995,"06","09","CREFISA","2022-08-31","23.0","Gastos de Ejercicios Anteriores",649553.99,0], [14996,"06","09","CREFISA","2022-08-31","24.0","Impuesto Sobre la Renta",17034864.98,0], [14997,"06","09","CREFISA","2022-08-31","22.0","Otros Gastos",369307.92,0.48], [14998,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43104243.55,282422.15], [14999,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","24.0","Impuesto Sobre la Renta",16776558.36,0], [15000,"06","12","SEGUROS EQUIDAD, S.A","2022-08-31","22.0","Otros Gastos",95000,0], [15001,"06","13","SEGUROS DEL PAIS","2022-08-31","24.0","Impuesto Sobre la Renta",22649686.85,0], [15002,"06","13","SEGUROS DEL PAIS","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",40934980.46,32612661.16], [15003,"06","15","SEGUROS LAFISE","2022-08-31","23.0","Gastos de Ejercicios Anteriores",412393.63,0], [15004,"06","15","SEGUROS LAFISE","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10031753.8,-1450847.42], [15005,"06","15","SEGUROS LAFISE","2022-08-31","24.0","Impuesto Sobre la Renta",1702531.25,0], [15006,"06","17","ASRURAL HN","2022-08-31","24.0","Impuesto Sobre la Renta",10481288.42,0], [15007,"06","17","ASRURAL HN","2022-08-31","23.0","Gastos de Ejercicios Anteriores",376150.26,0], [15008,"06","17","ASRURAL HN","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15969512.84,15651397.94], [15009,"06","17","ASRURAL HN","2022-08-31","22.0","Otros Gastos",18.01,0], [15010,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","23.0","Gastos de Ejercicios Anteriores",15549.24,13000.92], [15011,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10329104.05,30284385.71], [15012,"06","18","ASSA CIA. DE SEGUROS","2022-08-31","24.0","Impuesto Sobre la Renta",3866684.62,0], [15013,"06","01","SEGUROS DAVIVIENDA","2022-07-31","24.0","Impuesto Sobre la Renta",35345870.68,0], [15014,"06","01","SEGUROS DAVIVIENDA","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-53088858.2,161735371.2], [15015,"06","01","SEGUROS DAVIVIENDA","2022-07-31","22.0","Otros Gastos",9205.52,0], [15016,"06","01","SEGUROS DAVIVIENDA","2022-07-31","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [15017,"06","02","PALIC","2022-07-31","23.0","Gastos de Ejercicios Anteriores",931267.67,0], [15018,"06","02","PALIC","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",151664015.48,-162205259.86], [15019,"06","02","PALIC","2022-07-31","24.0","Impuesto Sobre la Renta",53465074,108211.51], [15020,"06","03","MAPFRE SEGUROS","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",71200604.27,0], [15021,"06","03","MAPFRE SEGUROS","2022-07-31","24.0","Impuesto Sobre la Renta",29968875.71,0], [15022,"06","03","MAPFRE SEGUROS","2022-07-31","22.0","Otros Gastos",10321765.6,0], [15023,"06","03","MAPFRE SEGUROS","2022-07-31","23.0","Gastos de Ejercicios Anteriores",1044556.16,0], [15024,"06","04","FICOHSA SEGUROS","2022-07-31","22.0","Otros Gastos",407168.78,121456.27], [15025,"06","04","FICOHSA SEGUROS","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-27770220.98,156927933.19], [15026,"06","04","FICOHSA SEGUROS","2022-07-31","24.0","Impuesto Sobre la Renta",42947526.95,0], [15027,"06","04","FICOHSA SEGUROS","2022-07-31","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [15028,"06","06","SEGUROS CONTINENTAL","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-25960302.75,29196367.33], [15029,"06","06","SEGUROS CONTINENTAL","2022-07-31","24.0","Impuesto Sobre la Renta",694769.45,0], [15030,"06","06","SEGUROS CONTINENTAL","2022-07-31","22.0","Otros Gastos",41670.47,0], [15031,"06","08","SEGUROS ATLANTIDA","2022-07-31","23.0","Gastos de Ejercicios Anteriores",2003502.57,22675.4], [15032,"06","08","SEGUROS ATLANTIDA","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",92873777.47,103843704.6], [15033,"06","08","SEGUROS ATLANTIDA","2022-07-31","22.0","Otros Gastos",102181.49,0], [15034,"06","08","SEGUROS ATLANTIDA","2022-07-31","24.0","Impuesto Sobre la Renta",69449380.49,1314561.53], [15035,"06","09","CREFISA","2022-07-31","24.0","Impuesto Sobre la Renta",15099092.3,0], [15036,"06","09","CREFISA","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-902629.93,22215594.86], [15037,"06","09","CREFISA","2022-07-31","23.0","Gastos de Ejercicios Anteriores",649553.99,0], [15038,"06","09","CREFISA","2022-07-31","22.0","Otros Gastos",358840.25,0.48], [15039,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36174766.8,244397.3], [15040,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","24.0","Impuesto Sobre la Renta",14112458.57,0], [15041,"06","12","SEGUROS EQUIDAD, S.A","2022-07-31","22.0","Otros Gastos",95000,0], [15042,"06","13","SEGUROS DEL PAIS","2022-07-31","24.0","Impuesto Sobre la Renta",19987188.65,0], [15043,"06","13","SEGUROS DEL PAIS","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",35977705.65,28912010.4], [15044,"06","15","SEGUROS LAFISE","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9130628.43,-928519.55], [15045,"06","15","SEGUROS LAFISE","2022-07-31","24.0","Impuesto Sobre la Renta",1556858.08,0], [15046,"06","15","SEGUROS LAFISE","2022-07-31","23.0","Gastos de Ejercicios Anteriores",359793.63,0], [15047,"06","17","ASRURAL HN","2022-07-31","24.0","Impuesto Sobre la Renta",9014546.04,0], [15048,"06","17","ASRURAL HN","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17130712.23,10325816.13], [15049,"06","17","ASRURAL HN","2022-07-31","23.0","Gastos de Ejercicios Anteriores",47578.42,0], [15050,"06","17","ASRURAL HN","2022-07-31","22.0","Otros Gastos",18,0], [15051,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","23.0","Gastos de Ejercicios Anteriores",14595.6,12802.61], [15052,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9341953.2,25848215.77], [15053,"06","18","ASSA CIA. DE SEGUROS","2022-07-31","24.0","Impuesto Sobre la Renta",2658877.47,0], [15054,"06","01","SEGUROS DAVIVIENDA","2022-06-30","22.0","Otros Gastos",9205.52,0], [15055,"06","01","SEGUROS DAVIVIENDA","2022-06-30","24.0","Impuesto Sobre la Renta",30950002.45,0], [15056,"06","01","SEGUROS DAVIVIENDA","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-29084549.18,125063246.91], [15057,"06","01","SEGUROS DAVIVIENDA","2022-06-30","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [15058,"06","02","PALIC","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",139603461.47,-176340997.06], [15059,"06","02","PALIC","2022-06-30","23.0","Gastos de Ejercicios Anteriores",931267.67,0], [15060,"06","02","PALIC","2022-06-30","24.0","Impuesto Sobre la Renta",50444750.96,94025.06], [15061,"06","03","MAPFRE SEGUROS","2022-06-30","22.0","Otros Gastos",10127319.18,0], [15062,"06","03","MAPFRE SEGUROS","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",60363747.97,0], [15063,"06","03","MAPFRE SEGUROS","2022-06-30","23.0","Gastos de Ejercicios Anteriores",1083887.16,0], [15064,"06","03","MAPFRE SEGUROS","2022-06-30","24.0","Impuesto Sobre la Renta",25653610.03,0], [15065,"06","04","FICOHSA SEGUROS","2022-06-30","24.0","Impuesto Sobre la Renta",36964862.27,0], [15066,"06","04","FICOHSA SEGUROS","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-29152340.35,134212995.59], [15067,"06","04","FICOHSA SEGUROS","2022-06-30","22.0","Otros Gastos",370232.06,75351.45], [15068,"06","04","FICOHSA SEGUROS","2022-06-30","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [15069,"06","06","SEGUROS CONTINENTAL","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-22665441.87,25551703.97], [15070,"06","06","SEGUROS CONTINENTAL","2022-06-30","24.0","Impuesto Sobre la Renta",559753.15,0], [15071,"06","06","SEGUROS CONTINENTAL","2022-06-30","22.0","Otros Gastos",8200.45,0], [15072,"06","08","SEGUROS ATLANTIDA","2022-06-30","23.0","Gastos de Ejercicios Anteriores",2001856.84,22675.4], [15073,"06","08","SEGUROS ATLANTIDA","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",90237617.3,88063217.49], [15074,"06","08","SEGUROS ATLANTIDA","2022-06-30","22.0","Otros Gastos",102181.49,0], [15075,"06","08","SEGUROS ATLANTIDA","2022-06-30","24.0","Impuesto Sobre la Renta",63595617.55,1128194.46], [15076,"06","09","CREFISA","2022-06-30","24.0","Impuesto Sobre la Renta",10353430.54,0], [15077,"06","09","CREFISA","2022-06-30","23.0","Gastos de Ejercicios Anteriores",648326.65,0], [15078,"06","09","CREFISA","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1118778.02,19463072.54], [15079,"06","09","CREFISA","2022-06-30","22.0","Otros Gastos",348375.66,0.48], [15080,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31603648.21,206265.03], [15081,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","24.0","Impuesto Sobre la Renta",12378107.79,0], [15082,"06","12","SEGUROS EQUIDAD, S.A","2022-06-30","22.0","Otros Gastos",95000,0], [15083,"06","13","SEGUROS DEL PAIS","2022-06-30","24.0","Impuesto Sobre la Renta",16988428.99,0], [15084,"06","13","SEGUROS DEL PAIS","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29904330.41,25591616.63], [15085,"06","15","SEGUROS LAFISE","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8423024.29,-394081.33], [15086,"06","15","SEGUROS LAFISE","2022-06-30","24.0","Impuesto Sobre la Renta",1413157.21,0], [15087,"06","15","SEGUROS LAFISE","2022-06-30","23.0","Gastos de Ejercicios Anteriores",359293.63,0], [15088,"06","17","ASRURAL HN","2022-06-30","24.0","Impuesto Sobre la Renta",7693104.79,0], [15089,"06","17","ASRURAL HN","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15355472.14,8058218.6], [15090,"06","17","ASRURAL HN","2022-06-30","23.0","Gastos de Ejercicios Anteriores",47172.31,0], [15091,"06","17","ASRURAL HN","2022-06-30","22.0","Otros Gastos",18,0], [15092,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","23.0","Gastos de Ejercicios Anteriores",14595.6,12802.61], [15093,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6193732.16,19310647.56], [15094,"06","18","ASSA CIA. DE SEGUROS","2022-06-30","24.0","Impuesto Sobre la Renta",1716406.02,0], [15095,"06","01","SEGUROS DAVIVIENDA","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-38207987.93,119421927.31], [15096,"06","01","SEGUROS DAVIVIENDA","2022-05-31","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [15097,"06","01","SEGUROS DAVIVIENDA","2022-05-31","22.0","Otros Gastos",9205.52,0], [15098,"06","01","SEGUROS DAVIVIENDA","2022-05-31","24.0","Impuesto Sobre la Renta",24873018.45,0], [15099,"06","02","PALIC","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",107322041.93,-152167066.49], [15100,"06","02","PALIC","2022-05-31","24.0","Impuesto Sobre la Renta",37692717.23,80407.37], [15101,"06","02","PALIC","2022-05-31","23.0","Gastos de Ejercicios Anteriores",901419.99,0], [15102,"06","03","MAPFRE SEGUROS","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",49266791.83,0], [15103,"06","03","MAPFRE SEGUROS","2022-05-31","23.0","Gastos de Ejercicios Anteriores",1036986.52,0], [15104,"06","03","MAPFRE SEGUROS","2022-05-31","22.0","Otros Gastos",7470404.57,0], [15105,"06","03","MAPFRE SEGUROS","2022-05-31","24.0","Impuesto Sobre la Renta",22288311.85,0], [15106,"06","04","FICOHSA SEGUROS","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-26158970.19,115143826.32], [15107,"06","04","FICOHSA SEGUROS","2022-05-31","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [15108,"06","04","FICOHSA SEGUROS","2022-05-31","22.0","Otros Gastos",333382.29,27255.81], [15109,"06","04","FICOHSA SEGUROS","2022-05-31","24.0","Impuesto Sobre la Renta",31673841.94,0], [15110,"06","06","SEGUROS CONTINENTAL","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-19084871.48,24707856.05], [15111,"06","06","SEGUROS CONTINENTAL","2022-05-31","24.0","Impuesto Sobre la Renta",1142209.36,0], [15112,"06","06","SEGUROS CONTINENTAL","2022-05-31","22.0","Otros Gastos",8200.45,0], [15113,"06","08","SEGUROS ATLANTIDA","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",82828574.88,74380543.36], [15114,"06","08","SEGUROS ATLANTIDA","2022-05-31","24.0","Impuesto Sobre la Renta",56188747.24,939234.93], [15115,"06","08","SEGUROS ATLANTIDA","2022-05-31","23.0","Gastos de Ejercicios Anteriores",2001291.84,22675.4], [15116,"06","08","SEGUROS ATLANTIDA","2022-05-31","22.0","Otros Gastos",102181.49,0], [15117,"06","09","CREFISA","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",344772.54,16692763.76], [15118,"06","09","CREFISA","2022-05-31","24.0","Impuesto Sobre la Renta",8874457.57,0], [15119,"06","09","CREFISA","2022-05-31","22.0","Otros Gastos",337910.32,0.48], [15120,"06","09","CREFISA","2022-05-31","23.0","Gastos de Ejercicios Anteriores",446070.23,0], [15121,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",27955683.49,167453.58], [15122,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","24.0","Impuesto Sobre la Renta",10999291.25,0], [15123,"06","12","SEGUROS EQUIDAD, S.A","2022-05-31","22.0","Otros Gastos",95000,0], [15124,"06","13","SEGUROS DEL PAIS","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23648217.2,23916453.23], [15125,"06","13","SEGUROS DEL PAIS","2022-05-31","24.0","Impuesto Sobre la Renta",14710216.89,0], [15126,"06","15","SEGUROS LAFISE","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7978818.56,-668420.69], [15127,"06","15","SEGUROS LAFISE","2022-05-31","23.0","Gastos de Ejercicios Anteriores",299594.38,0], [15128,"06","15","SEGUROS LAFISE","2022-05-31","24.0","Impuesto Sobre la Renta",1278316.93,0], [15129,"06","17","ASRURAL HN","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15539229.39,4719716.03], [15130,"06","17","ASRURAL HN","2022-05-31","22.0","Otros Gastos",18,0], [15131,"06","17","ASRURAL HN","2022-05-31","24.0","Impuesto Sobre la Renta",6703232.22,0], [15132,"06","17","ASRURAL HN","2022-05-31","23.0","Gastos de Ejercicios Anteriores",47172.31,0], [15133,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5841150.62,12361425.07], [15134,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","24.0","Impuesto Sobre la Renta",933062.91,0], [15135,"06","18","ASSA CIA. DE SEGUROS","2022-05-31","23.0","Gastos de Ejercicios Anteriores",14595.6,12802.61], [15136,"06","01","SEGUROS DAVIVIENDA","2022-04-30","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [15137,"06","01","SEGUROS DAVIVIENDA","2022-04-30","22.0","Otros Gastos",9205.52,0], [15138,"06","01","SEGUROS DAVIVIENDA","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-42236086.77,110389006.43], [15139,"06","01","SEGUROS DAVIVIENDA","2022-04-30","24.0","Impuesto Sobre la Renta",19932982.38,0], [15140,"06","02","PALIC","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",85188477.75,-140816796.52], [15141,"06","02","PALIC","2022-04-30","23.0","Gastos de Ejercicios Anteriores",901419.99,0], [15142,"06","02","PALIC","2022-04-30","24.0","Impuesto Sobre la Renta",29099809.42,67582.45], [15143,"06","03","MAPFRE SEGUROS","2022-04-30","23.0","Gastos de Ejercicios Anteriores",649047.34,0], [15144,"06","03","MAPFRE SEGUROS","2022-04-30","24.0","Impuesto Sobre la Renta",16611091.67,0], [15145,"06","03","MAPFRE SEGUROS","2022-04-30","22.0","Otros Gastos",5314432.5,0], [15146,"06","03","MAPFRE SEGUROS","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8222286.08,0], [15147,"06","04","FICOHSA SEGUROS","2022-04-30","22.0","Otros Gastos",296516.76,14383.44], [15148,"06","04","FICOHSA SEGUROS","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-21995146.31,88654009.03], [15149,"06","04","FICOHSA SEGUROS","2022-04-30","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [15150,"06","04","FICOHSA SEGUROS","2022-04-30","24.0","Impuesto Sobre la Renta",24106390.62,0], [15151,"06","06","SEGUROS CONTINENTAL","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-14481015,19681180.05], [15152,"06","06","SEGUROS CONTINENTAL","2022-04-30","22.0","Otros Gastos",2892.84,0], [15153,"06","06","SEGUROS CONTINENTAL","2022-04-30","24.0","Impuesto Sobre la Renta",993097.62,0], [15154,"06","08","SEGUROS ATLANTIDA","2022-04-30","24.0","Impuesto Sobre la Renta",47584716.27,750929.59], [15155,"06","08","SEGUROS ATLANTIDA","2022-04-30","23.0","Gastos de Ejercicios Anteriores",1157113.35,22675.4], [15156,"06","08","SEGUROS ATLANTIDA","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",73100304.11,56753701.63], [15157,"06","08","SEGUROS ATLANTIDA","2022-04-30","22.0","Otros Gastos",100000,0], [15158,"06","09","CREFISA","2022-04-30","22.0","Otros Gastos",327446.04,0.48], [15159,"06","09","CREFISA","2022-04-30","24.0","Impuesto Sobre la Renta",7337766.06,0], [15160,"06","09","CREFISA","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",517371.38,14519892.65], [15161,"06","09","CREFISA","2022-04-30","23.0","Gastos de Ejercicios Anteriores",311576.07,0], [15162,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","24.0","Impuesto Sobre la Renta",7906718.03,0], [15163,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20334250.33,134550.57], [15164,"06","12","SEGUROS EQUIDAD, S.A","2022-04-30","22.0","Otros Gastos",95000,0], [15165,"06","13","SEGUROS DEL PAIS","2022-04-30","24.0","Impuesto Sobre la Renta",12517113.32,0], [15166,"06","13","SEGUROS DEL PAIS","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20223651.74,19390219.35], [15167,"06","15","SEGUROS LAFISE","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6178005.37,-378023.15], [15168,"06","15","SEGUROS LAFISE","2022-04-30","23.0","Gastos de Ejercicios Anteriores",299594.38,0], [15169,"06","15","SEGUROS LAFISE","2022-04-30","24.0","Impuesto Sobre la Renta",1140712.3,0], [15170,"06","17","ASRURAL HN","2022-04-30","22.0","Otros Gastos",18,0], [15171,"06","17","ASRURAL HN","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13335005.25,3044688.1], [15172,"06","17","ASRURAL HN","2022-04-30","23.0","Gastos de Ejercicios Anteriores",34392.31,0], [15173,"06","17","ASRURAL HN","2022-04-30","24.0","Impuesto Sobre la Renta",5366701.47,0], [15174,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","24.0","Impuesto Sobre la Renta",740574.52,0], [15175,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5523827.71,10704166.65], [15176,"06","18","ASSA CIA. DE SEGUROS","2022-04-30","23.0","Gastos de Ejercicios Anteriores",14595.6,12802.61], [15177,"06","01","SEGUROS DAVIVIENDA","2022-03-31","24.0","Impuesto Sobre la Renta",14034280.22,0], [15178,"06","01","SEGUROS DAVIVIENDA","2022-03-31","23.0","Gastos de Ejercicios Anteriores",110950.25,0], [15179,"06","01","SEGUROS DAVIVIENDA","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-48004141.03,101041519.59], [15180,"06","01","SEGUROS DAVIVIENDA","2022-03-31","22.0","Otros Gastos",9205.52,0], [15181,"06","02","PALIC","2022-03-31","24.0","Impuesto Sobre la Renta",25004729.33,54477.96], [15182,"06","02","PALIC","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69655461.72,-86244656.6], [15183,"06","02","PALIC","2022-03-31","23.0","Gastos de Ejercicios Anteriores",900724.28,0], [15184,"06","03","MAPFRE SEGUROS","2022-03-31","24.0","Impuesto Sobre la Renta",13985723.94,0], [15185,"06","03","MAPFRE SEGUROS","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2847215.95,0], [15186,"06","03","MAPFRE SEGUROS","2022-03-31","23.0","Gastos de Ejercicios Anteriores",621727.84,0], [15187,"06","03","MAPFRE SEGUROS","2022-03-31","22.0","Otros Gastos",4463310.25,0], [15188,"06","04","FICOHSA SEGUROS","2022-03-31","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [15189,"06","04","FICOHSA SEGUROS","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-18540887.42,69024082.75], [15190,"06","04","FICOHSA SEGUROS","2022-03-31","24.0","Impuesto Sobre la Renta",16792033.52,0], [15191,"06","04","FICOHSA SEGUROS","2022-03-31","22.0","Otros Gastos",259747.46,9903.21], [15192,"06","06","SEGUROS CONTINENTAL","2022-03-31","24.0","Impuesto Sobre la Renta",908931.76,0], [15193,"06","06","SEGUROS CONTINENTAL","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8868888.91,12020303.09], [15194,"06","06","SEGUROS CONTINENTAL","2022-03-31","22.0","Otros Gastos",2892.84,0], [15195,"06","08","SEGUROS ATLANTIDA","2022-03-31","22.0","Otros Gastos",100000,0], [15196,"06","08","SEGUROS ATLANTIDA","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69688380.44,38471433.96], [15197,"06","08","SEGUROS ATLANTIDA","2022-03-31","24.0","Impuesto Sobre la Renta",40529744.04,553978.22], [15198,"06","08","SEGUROS ATLANTIDA","2022-03-31","23.0","Gastos de Ejercicios Anteriores",1129663.79,998.97], [15199,"06","09","CREFISA","2022-03-31","23.0","Gastos de Ejercicios Anteriores",36479.26,0], [15200,"06","09","CREFISA","2022-03-31","22.0","Otros Gastos",316981.01,0.24], [15201,"06","09","CREFISA","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",457243.67,11483201.84], [15202,"06","09","CREFISA","2022-03-31","24.0","Impuesto Sobre la Renta",5798778.66,0], [15203,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13151231.12,103100.93], [15204,"06","12","SEGUROS EQUIDAD, S.A","2022-03-31","24.0","Impuesto Sobre la Renta",5035952.22,0], [15205,"06","13","SEGUROS DEL PAIS","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17483602.74,14240884.42], [15206,"06","13","SEGUROS DEL PAIS","2022-03-31","24.0","Impuesto Sobre la Renta",10220811.19,0], [15207,"06","15","SEGUROS LAFISE","2022-03-31","24.0","Impuesto Sobre la Renta",999128.11,0], [15208,"06","15","SEGUROS LAFISE","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6353961.73,-694257.08], [15209,"06","15","SEGUROS LAFISE","2022-03-31","23.0","Gastos de Ejercicios Anteriores",245694.38,0], [15210,"06","17","ASRURAL HN","2022-03-31","23.0","Gastos de Ejercicios Anteriores",28392.31,0], [15211,"06","17","ASRURAL HN","2022-03-31","22.0","Otros Gastos",18,0], [15212,"06","17","ASRURAL HN","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9554241.51,2456206.06], [15213,"06","17","ASRURAL HN","2022-03-31","24.0","Impuesto Sobre la Renta",3838207.03,0], [15214,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3404738.51,6462142.42], [15215,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","24.0","Impuesto Sobre la Renta",540299.67,0], [15216,"06","18","ASSA CIA. DE SEGUROS","2022-03-31","23.0","Gastos de Ejercicios Anteriores",14595.6,12802.61], [15217,"06","01","SEGUROS DAVIVIENDA","2022-02-28","24.0","Impuesto Sobre la Renta",9655876.34,0], [15218,"06","01","SEGUROS DAVIVIENDA","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-57706378.15,98832884.39], [15219,"06","01","SEGUROS DAVIVIENDA","2022-02-28","23.0","Gastos de Ejercicios Anteriores",27616.54,0], [15220,"06","02","PALIC","2022-02-28","23.0","Gastos de Ejercicios Anteriores",157601.07,0], [15221,"06","02","PALIC","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51257665.29,-60645879.42], [15222,"06","02","PALIC","2022-02-28","24.0","Impuesto Sobre la Renta",20050703.15,38592.06], [15223,"06","03","MAPFRE SEGUROS","2022-02-28","24.0","Impuesto Sobre la Renta",9897497.74,0], [15224,"06","03","MAPFRE SEGUROS","2022-02-28","22.0","Otros Gastos",5495193.21,0], [15225,"06","03","MAPFRE SEGUROS","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4282020,0], [15226,"06","03","MAPFRE SEGUROS","2022-02-28","23.0","Gastos de Ejercicios Anteriores",51994.76,0], [15227,"06","04","FICOHSA SEGUROS","2022-02-28","23.0","Gastos de Ejercicios Anteriores",161773.76,0], [15228,"06","04","FICOHSA SEGUROS","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16958889.43,55787100.31], [15229,"06","04","FICOHSA SEGUROS","2022-02-28","24.0","Impuesto Sobre la Renta",14460155.85,0], [15230,"06","04","FICOHSA SEGUROS","2022-02-28","22.0","Otros Gastos",148372.6,9901.62], [15231,"06","06","SEGUROS CONTINENTAL","2022-02-28","24.0","Impuesto Sobre la Renta",858493.14,0], [15232,"06","06","SEGUROS CONTINENTAL","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5742533.39,8249523], [15233,"06","06","SEGUROS CONTINENTAL","2022-02-28","22.0","Otros Gastos",2892.84,0], [15234,"06","08","SEGUROS ATLANTIDA","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39094563.18,36549714.6], [15235,"06","08","SEGUROS ATLANTIDA","2022-02-28","24.0","Impuesto Sobre la Renta",28523097.83,365394.26], [15236,"06","08","SEGUROS ATLANTIDA","2022-02-28","23.0","Gastos de Ejercicios Anteriores",694229.77,0], [15237,"06","09","CREFISA","2022-02-28","23.0","Gastos de Ejercicios Anteriores",31785.83,0], [15238,"06","09","CREFISA","2022-02-28","22.0","Otros Gastos",20927.67,0.24], [15239,"06","09","CREFISA","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2783445.2,7756177.43], [15240,"06","09","CREFISA","2022-02-28","24.0","Impuesto Sobre la Renta",3673378.4,0], [15241,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","24.0","Impuesto Sobre la Renta",4577595.46,0], [15242,"06","12","SEGUROS EQUIDAD, S.A","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11686208.13,68272.17], [15243,"06","13","SEGUROS DEL PAIS","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13754366.15,9050428.69], [15244,"06","13","SEGUROS DEL PAIS","2022-02-28","24.0","Impuesto Sobre la Renta",7451798.01,0], [15245,"06","15","SEGUROS LAFISE","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3860187.97,1261917.9], [15246,"06","15","SEGUROS LAFISE","2022-02-28","24.0","Impuesto Sobre la Renta",939414.9,0], [15247,"06","17","ASRURAL HN","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7744251.84,1602443.71], [15248,"06","17","ASRURAL HN","2022-02-28","22.0","Otros Gastos",18,0], [15249,"06","17","ASRURAL HN","2022-02-28","24.0","Impuesto Sobre la Renta",3071148.44,0], [15250,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3373596.61,4470597.42], [15251,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","24.0","Impuesto Sobre la Renta",345787.88,0], [15252,"06","18","ASSA CIA. DE SEGUROS","2022-02-28","23.0","Gastos de Ejercicios Anteriores",10000.1,12802.61], [15253,"06","01","SEGUROS DAVIVIENDA","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-66734494.24,92814649.08], [15254,"06","01","SEGUROS DAVIVIENDA","2022-01-31","24.0","Impuesto Sobre la Renta",3762242.21,0], [15255,"06","02","PALIC","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24291602.3,-29112256.29], [15256,"06","02","PALIC","2022-01-31","24.0","Impuesto Sobre la Renta",10491163.26,18827.76], [15257,"06","02","PALIC","2022-01-31","23.0","Gastos de Ejercicios Anteriores",157601.07,0], [15258,"06","03","MAPFRE SEGUROS","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5207800.38,0], [15259,"06","03","MAPFRE SEGUROS","2022-01-31","22.0","Otros Gastos",1094100.21,0], [15260,"06","03","MAPFRE SEGUROS","2022-01-31","24.0","Impuesto Sobre la Renta",6592561.41,0], [15261,"06","03","MAPFRE SEGUROS","2022-01-31","23.0","Gastos de Ejercicios Anteriores",51303.44,0], [15262,"06","04","FICOHSA SEGUROS","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9619084.62,31546738.67], [15263,"06","04","FICOHSA SEGUROS","2022-01-31","24.0","Impuesto Sobre la Renta",8225417.5,0], [15264,"06","04","FICOHSA SEGUROS","2022-01-31","22.0","Otros Gastos",123583.3,3363.77], [15265,"06","06","SEGUROS CONTINENTAL","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3181270.05,5492436.26], [15266,"06","06","SEGUROS CONTINENTAL","2022-01-31","24.0","Impuesto Sobre la Renta",789698.98,0], [15267,"06","08","SEGUROS ATLANTIDA","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13402408.54,26692888.81], [15268,"06","08","SEGUROS ATLANTIDA","2022-01-31","23.0","Gastos de Ejercicios Anteriores",95357.21,0], [15269,"06","08","SEGUROS ATLANTIDA","2022-01-31","24.0","Impuesto Sobre la Renta",15042056.62,186266.83], [15270,"06","09","CREFISA","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3745851.27,2879860.6], [15271,"06","09","CREFISA","2022-01-31","23.0","Gastos de Ejercicios Anteriores",31785.83,0], [15272,"06","09","CREFISA","2022-01-31","22.0","Otros Gastos",10463.53,0], [15273,"06","09","CREFISA","2022-01-31","24.0","Impuesto Sobre la Renta",2193323.96,0], [15274,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6452559.58,34444.95], [15275,"06","12","SEGUROS EQUIDAD, S.A","2022-01-31","24.0","Impuesto Sobre la Renta",2463771.47,0], [15276,"06","13","SEGUROS DEL PAIS","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9331920.56,3965172.92], [15277,"06","13","SEGUROS DEL PAIS","2022-01-31","24.0","Impuesto Sobre la Renta",4479084.51,0], [15278,"06","15","SEGUROS LAFISE","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3414298.91,-20331.33], [15279,"06","15","SEGUROS LAFISE","2022-01-31","24.0","Impuesto Sobre la Renta",661048.12,0], [15280,"06","17","ASRURAL HN","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4051124.02,555361.63], [15281,"06","17","ASRURAL HN","2022-01-31","23.0","Gastos de Ejercicios Anteriores",741352.14,0], [15282,"06","17","ASRURAL HN","2022-01-31","22.0","Otros Gastos",18,0], [15283,"06","17","ASRURAL HN","2022-01-31","24.0","Impuesto Sobre la Renta",1441823.77,0], [15284,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-408632.29,2955782.77], [15285,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","24.0","Impuesto Sobre la Renta",191573.96,0], [15286,"06","18","ASSA CIA. DE SEGUROS","2022-01-31","23.0","Gastos de Ejercicios Anteriores",10000.1,0], [15287,"06","01","SEGUROS DAVIVIENDA","2021-12-31","24.0","Impuesto Sobre la Renta",52830695.72,0], [15288,"06","01","SEGUROS DAVIVIENDA","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21074248.48,126330385.79], [15289,"06","01","SEGUROS DAVIVIENDA","2021-12-31","23.0","Gastos de Ejercicios Anteriores",2011536.03,0], [15290,"06","01","SEGUROS DAVIVIENDA","2021-12-31","22.0","Otros Gastos",343750,0], [15291,"06","02","PALIC","2021-12-31","24.0","Impuesto Sobre la Renta",5563608.43,197055.99], [15292,"06","02","PALIC","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7050649.95,-80649322.23], [15293,"06","02","PALIC","2021-12-31","23.0","Gastos de Ejercicios Anteriores",185407.59,0], [15294,"06","03","MAPFRE SEGUROS","2021-12-31","22.0","Otros Gastos",16400015.82,0], [15295,"06","03","MAPFRE SEGUROS","2021-12-31","24.0","Impuesto Sobre la Renta",42679138.56,0], [15296,"06","03","MAPFRE SEGUROS","2021-12-31","23.0","Gastos de Ejercicios Anteriores",22309278.71,0], [15297,"06","03","MAPFRE SEGUROS","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-205579225.9,0], [15298,"06","04","FICOHSA SEGUROS","2021-12-31","23.0","Gastos de Ejercicios Anteriores",24409.09,0], [15299,"06","04","FICOHSA SEGUROS","2021-12-31","24.0","Impuesto Sobre la Renta",87203700.24,0], [15300,"06","04","FICOHSA SEGUROS","2021-12-31","22.0","Otros Gastos",503294.22,119502.73], [15301,"06","04","FICOHSA SEGUROS","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",102831239.44,178502344.26], [15302,"06","06","SEGUROS CONTINENTAL","2021-12-31","22.0","Otros Gastos",830178.54,0], [15303,"06","06","SEGUROS CONTINENTAL","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-71769810.68,40624027.77], [15304,"06","06","SEGUROS CONTINENTAL","2021-12-31","24.0","Impuesto Sobre la Renta",967810.11,0], [15305,"06","06","SEGUROS CONTINENTAL","2021-12-31","23.0","Gastos de Ejercicios Anteriores",399725.05,0], [15306,"06","08","SEGUROS ATLANTIDA","2021-12-31","22.0","Otros Gastos",37394.55,0], [15307,"06","08","SEGUROS ATLANTIDA","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69843664.17,164499442.65], [15308,"06","08","SEGUROS ATLANTIDA","2021-12-31","24.0","Impuesto Sobre la Renta",71510277.6,2215760.02], [15309,"06","08","SEGUROS ATLANTIDA","2021-12-31","23.0","Gastos de Ejercicios Anteriores",3352292.11,289429.37], [15310,"06","09","CREFISA","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-42544553.31,56475089], [15311,"06","09","CREFISA","2021-12-31","22.0","Otros Gastos",8739173.35,1.67], [15312,"06","09","CREFISA","2021-12-31","23.0","Gastos de Ejercicios Anteriores",240370.59,0], [15313,"06","09","CREFISA","2021-12-31","24.0","Impuesto Sobre la Renta",4711427.58,0], [15314,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10406175.1,264033.78], [15315,"06","12","SEGUROS EQUIDAD, S.A","2021-12-31","24.0","Impuesto Sobre la Renta",10511985.48,0], [15316,"06","13","SEGUROS DEL PAIS","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64726313.45,28502130.85], [15317,"06","13","SEGUROS DEL PAIS","2021-12-31","24.0","Impuesto Sobre la Renta",25678462.1,0], [15318,"06","15","SEGUROS LAFISE","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30575238.3,-6430935.32], [15319,"06","15","SEGUROS LAFISE","2021-12-31","23.0","Gastos de Ejercicios Anteriores",10395.38,0], [15320,"06","15","SEGUROS LAFISE","2021-12-31","24.0","Impuesto Sobre la Renta",3890058.19,0], [15321,"06","17","ASRURAL HN","2021-12-31","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15322,"06","17","ASRURAL HN","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12661754.64,33111516.04], [15323,"06","17","ASRURAL HN","2021-12-31","24.0","Impuesto Sobre la Renta",2921820.82,0], [15324,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","22.0","Otros Gastos",2962.09,0], [15325,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-23265350.28,28676010.1], [15326,"06","18","ASSA CIA. DE SEGUROS","2021-12-31","24.0","Impuesto Sobre la Renta",2435905.22,0], [15327,"06","01","SEGUROS DAVIVIENDA","2021-11-30","24.0","Impuesto Sobre la Renta",44878840.84,0], [15328,"06","01","SEGUROS DAVIVIENDA","2021-11-30","23.0","Gastos de Ejercicios Anteriores",1923788.63,0], [15329,"06","01","SEGUROS DAVIVIENDA","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13559453.56,111562207.6], [15330,"06","01","SEGUROS DAVIVIENDA","2021-11-30","22.0","Otros Gastos",343750,0], [15331,"06","02","PALIC","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6725257.97,-75793324.15], [15332,"06","02","PALIC","2021-11-30","23.0","Gastos de Ejercicios Anteriores",120840.68,0], [15333,"06","02","PALIC","2021-11-30","24.0","Impuesto Sobre la Renta",5445484.36,177198.2], [15334,"06","03","MAPFRE SEGUROS","2021-11-30","24.0","Impuesto Sobre la Renta",39400631.47,0], [15335,"06","03","MAPFRE SEGUROS","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-153816813.76,0], [15336,"06","03","MAPFRE SEGUROS","2021-11-30","23.0","Gastos de Ejercicios Anteriores",16264760.82,0], [15337,"06","03","MAPFRE SEGUROS","2021-11-30","22.0","Otros Gastos",14446047.63,0], [15338,"06","04","FICOHSA SEGUROS","2021-11-30","23.0","Gastos de Ejercicios Anteriores",24409.09,0], [15339,"06","04","FICOHSA SEGUROS","2021-11-30","24.0","Impuesto Sobre la Renta",73203235.45,0], [15340,"06","04","FICOHSA SEGUROS","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",86563823.76,145507312.58], [15341,"06","04","FICOHSA SEGUROS","2021-11-30","22.0","Otros Gastos",456495.62,85223.55], [15342,"06","06","SEGUROS CONTINENTAL","2021-11-30","22.0","Otros Gastos",830178.54,0], [15343,"06","06","SEGUROS CONTINENTAL","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-48947585.47,34968185.25], [15344,"06","06","SEGUROS CONTINENTAL","2021-11-30","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15345,"06","06","SEGUROS CONTINENTAL","2021-11-30","24.0","Impuesto Sobre la Renta",895266.8,0], [15346,"06","08","SEGUROS ATLANTIDA","2021-11-30","22.0","Otros Gastos",31165.31,0], [15347,"06","08","SEGUROS ATLANTIDA","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",131410233.63,137236679.8], [15348,"06","08","SEGUROS ATLANTIDA","2021-11-30","24.0","Impuesto Sobre la Renta",83867337.61,2011541.93], [15349,"06","08","SEGUROS ATLANTIDA","2021-11-30","23.0","Gastos de Ejercicios Anteriores",3339441.21,289429.37], [15350,"06","09","CREFISA","2021-11-30","23.0","Gastos de Ejercicios Anteriores",240370.59,0], [15351,"06","09","CREFISA","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-41314395.46,53315959.95], [15352,"06","09","CREFISA","2021-11-30","22.0","Otros Gastos",7062607.16,1.43], [15353,"06","09","CREFISA","2021-11-30","24.0","Impuesto Sobre la Renta",16763758.86,0], [15354,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1501155.51,250717.51], [15355,"06","12","SEGUROS EQUIDAD, S.A","2021-11-30","24.0","Impuesto Sobre la Renta",9582913.93,0], [15356,"06","13","SEGUROS DEL PAIS","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",59251211.05,28126354.23], [15357,"06","13","SEGUROS DEL PAIS","2021-11-30","24.0","Impuesto Sobre la Renta",24595807.53,0], [15358,"06","15","SEGUROS LAFISE","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25887850.37,-4262562.36], [15359,"06","15","SEGUROS LAFISE","2021-11-30","23.0","Gastos de Ejercicios Anteriores",10395.38,0], [15360,"06","15","SEGUROS LAFISE","2021-11-30","24.0","Impuesto Sobre la Renta",3742487.09,0], [15361,"06","17","ASRURAL HN","2021-11-30","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15362,"06","17","ASRURAL HN","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11445320.26,30934563.2], [15363,"06","17","ASRURAL HN","2021-11-30","22.0","Otros Gastos",6000,0], [15364,"06","17","ASRURAL HN","2021-11-30","24.0","Impuesto Sobre la Renta",2968567.18,0], [15365,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","22.0","Otros Gastos",2962.09,0], [15366,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-30115102.6,23765758.88], [15367,"06","18","ASSA CIA. DE SEGUROS","2021-11-30","24.0","Impuesto Sobre la Renta",5444122.18,0], [15368,"06","01","SEGUROS DAVIVIENDA","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17953693.61,94237198.38], [15369,"06","01","SEGUROS DAVIVIENDA","2021-10-31","24.0","Impuesto Sobre la Renta",40391612.97,0], [15370,"06","01","SEGUROS DAVIVIENDA","2021-10-31","22.0","Otros Gastos",343750,0], [15371,"06","01","SEGUROS DAVIVIENDA","2021-10-31","23.0","Gastos de Ejercicios Anteriores",1842222.63,0], [15372,"06","02","PALIC","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5599206.05,-78971807.75], [15373,"06","02","PALIC","2021-10-31","23.0","Gastos de Ejercicios Anteriores",120840.68,0], [15374,"06","02","PALIC","2021-10-31","24.0","Impuesto Sobre la Renta",1892804.43,158394.01], [15375,"06","03","MAPFRE SEGUROS","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-127953844.79,0], [15376,"06","03","MAPFRE SEGUROS","2021-10-31","22.0","Otros Gastos",13015364.14,0], [15377,"06","03","MAPFRE SEGUROS","2021-10-31","24.0","Impuesto Sobre la Renta",35288298.81,0], [15378,"06","03","MAPFRE SEGUROS","2021-10-31","23.0","Gastos de Ejercicios Anteriores",16134905,0], [15379,"06","04","FICOHSA SEGUROS","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",49080696.6,153753151.73], [15380,"06","04","FICOHSA SEGUROS","2021-10-31","22.0","Otros Gastos",445953.09,69866.75], [15381,"06","04","FICOHSA SEGUROS","2021-10-31","24.0","Impuesto Sobre la Renta",61882325.43,0], [15382,"06","04","FICOHSA SEGUROS","2021-10-31","23.0","Gastos de Ejercicios Anteriores",24409.09,0], [15383,"06","06","SEGUROS CONTINENTAL","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-46229713.82,29860070.76], [15384,"06","06","SEGUROS CONTINENTAL","2021-10-31","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15385,"06","06","SEGUROS CONTINENTAL","2021-10-31","24.0","Impuesto Sobre la Renta",822778.46,0], [15386,"06","06","SEGUROS CONTINENTAL","2021-10-31","22.0","Otros Gastos",813541.37,0], [15387,"06","08","SEGUROS ATLANTIDA","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",134874966.11,123897110.75], [15388,"06","08","SEGUROS ATLANTIDA","2021-10-31","23.0","Gastos de Ejercicios Anteriores",3338131.23,289429.37], [15389,"06","08","SEGUROS ATLANTIDA","2021-10-31","22.0","Otros Gastos",31165.31,0], [15390,"06","08","SEGUROS ATLANTIDA","2021-10-31","24.0","Impuesto Sobre la Renta",81622155.85,1832897.56], [15391,"06","09","CREFISA","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-33201195.34,49620923.71], [15392,"06","09","CREFISA","2021-10-31","22.0","Otros Gastos",5386043.41,1.43], [15393,"06","09","CREFISA","2021-10-31","23.0","Gastos de Ejercicios Anteriores",240370.59,0], [15394,"06","09","CREFISA","2021-10-31","24.0","Impuesto Sobre la Renta",15234704.69,0], [15395,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12007535.82,239118.26], [15396,"06","12","SEGUROS EQUIDAD, S.A","2021-10-31","24.0","Impuesto Sobre la Renta",8549070.79,0], [15397,"06","13","SEGUROS DEL PAIS","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",52904114.93,26590620.6], [15398,"06","13","SEGUROS DEL PAIS","2021-10-31","24.0","Impuesto Sobre la Renta",22362469.53,0], [15399,"06","15","SEGUROS LAFISE","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22557827.58,-3521723.1], [15400,"06","15","SEGUROS LAFISE","2021-10-31","24.0","Impuesto Sobre la Renta",3303732.16,0], [15401,"06","15","SEGUROS LAFISE","2021-10-31","23.0","Gastos de Ejercicios Anteriores",10395.38,0], [15402,"06","17","ASRURAL HN","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7854518.36,23944150.41], [15403,"06","17","ASRURAL HN","2021-10-31","24.0","Impuesto Sobre la Renta",2532759.86,0], [15404,"06","17","ASRURAL HN","2021-10-31","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15405,"06","17","ASRURAL HN","2021-10-31","22.0","Otros Gastos",6000,0], [15406,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-33068851.65,22157904.62], [15407,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","22.0","Otros Gastos",2962.09,0], [15408,"06","18","ASSA CIA. DE SEGUROS","2021-10-31","24.0","Impuesto Sobre la Renta",4939194.13,0], [15409,"06","01","SEGUROS DAVIVIENDA","2021-09-30","22.0","Otros Gastos",68750,0], [15410,"06","01","SEGUROS DAVIVIENDA","2021-09-30","24.0","Impuesto Sobre la Renta",35004068.94,0], [15411,"06","01","SEGUROS DAVIVIENDA","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12287906,86678613.17], [15412,"06","01","SEGUROS DAVIVIENDA","2021-09-30","23.0","Gastos de Ejercicios Anteriores",1096709.03,0], [15413,"06","02","PALIC","2021-09-30","24.0","Impuesto Sobre la Renta",1768588.15,143117.69], [15414,"06","02","PALIC","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-19276753.82,-79090746.2], [15415,"06","02","PALIC","2021-09-30","23.0","Gastos de Ejercicios Anteriores",120840.68,0], [15416,"06","03","MAPFRE SEGUROS","2021-09-30","22.0","Otros Gastos",11334795.16,0], [15417,"06","03","MAPFRE SEGUROS","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-116495663.54,0], [15418,"06","03","MAPFRE SEGUROS","2021-09-30","24.0","Impuesto Sobre la Renta",32165012.67,0], [15419,"06","03","MAPFRE SEGUROS","2021-09-30","23.0","Gastos de Ejercicios Anteriores",16134905,0], [15420,"06","04","FICOHSA SEGUROS","2021-09-30","24.0","Impuesto Sobre la Renta",48550448.94,0], [15421,"06","04","FICOHSA SEGUROS","2021-09-30","22.0","Otros Gastos",445944.55,65895.08], [15422,"06","04","FICOHSA SEGUROS","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-36264965.74,215552325.96], [15423,"06","04","FICOHSA SEGUROS","2021-09-30","23.0","Gastos de Ejercicios Anteriores",24409.09,0], [15424,"06","06","SEGUROS CONTINENTAL","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-38711509.77,24918056.32], [15425,"06","06","SEGUROS CONTINENTAL","2021-09-30","24.0","Impuesto Sobre la Renta",745888.13,0], [15426,"06","06","SEGUROS CONTINENTAL","2021-09-30","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15427,"06","06","SEGUROS CONTINENTAL","2021-09-30","22.0","Otros Gastos",7908.38,0], [15428,"06","08","SEGUROS ATLANTIDA","2021-09-30","23.0","Gastos de Ejercicios Anteriores",3308682.1,289429.37], [15429,"06","08","SEGUROS ATLANTIDA","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",131696247.3,116192962.78], [15430,"06","08","SEGUROS ATLANTIDA","2021-09-30","22.0","Otros Gastos",31165.31,0], [15431,"06","08","SEGUROS ATLANTIDA","2021-09-30","24.0","Impuesto Sobre la Renta",82638292.81,1651219.98], [15432,"06","09","CREFISA","2021-09-30","24.0","Impuesto Sobre la Renta",13948193.64,0], [15433,"06","09","CREFISA","2021-09-30","23.0","Gastos de Ejercicios Anteriores",240370.59,0], [15434,"06","09","CREFISA","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-29153527.62,45343757.51], [15435,"06","09","CREFISA","2021-09-30","22.0","Otros Gastos",3709480.54,1.43], [15436,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15074948.79,228390.1], [15437,"06","12","SEGUROS EQUIDAD, S.A","2021-09-30","24.0","Impuesto Sobre la Renta",7429028.07,0], [15438,"06","13","SEGUROS DEL PAIS","2021-09-30","24.0","Impuesto Sobre la Renta",20756349.8,0], [15439,"06","13","SEGUROS DEL PAIS","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",48464760.22,24183984.53], [15440,"06","15","SEGUROS LAFISE","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20290146.1,-2945946.22], [15441,"06","15","SEGUROS LAFISE","2021-09-30","23.0","Gastos de Ejercicios Anteriores",10395.38,0], [15442,"06","15","SEGUROS LAFISE","2021-09-30","24.0","Impuesto Sobre la Renta",3154027.31,0], [15443,"06","17","ASRURAL HN","2021-09-30","24.0","Impuesto Sobre la Renta",2092195.11,0], [15444,"06","17","ASRURAL HN","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16107069.8,26162757.8], [15445,"06","17","ASRURAL HN","2021-09-30","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15446,"06","17","ASRURAL HN","2021-09-30","22.0","Otros Gastos",6000,0], [15447,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-34261841.53,19328963.96], [15448,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","22.0","Otros Gastos",2962.09,0], [15449,"06","18","ASSA CIA. DE SEGUROS","2021-09-30","24.0","Impuesto Sobre la Renta",4523536.44,0], [15450,"06","01","SEGUROS DAVIVIENDA","2021-08-31","22.0","Otros Gastos",68750,0], [15451,"06","01","SEGUROS DAVIVIENDA","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9212711.35,74448386.42], [15452,"06","01","SEGUROS DAVIVIENDA","2021-08-31","23.0","Gastos de Ejercicios Anteriores",1015143.03,0], [15453,"06","01","SEGUROS DAVIVIENDA","2021-08-31","24.0","Impuesto Sobre la Renta",29246948.23,0], [15454,"06","02","PALIC","2021-08-31","23.0","Gastos de Ejercicios Anteriores",114097.28,0], [15455,"06","02","PALIC","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-14240654.49,-75049318.79], [15456,"06","02","PALIC","2021-08-31","24.0","Impuesto Sobre la Renta",1629303.13,132072.69], [15457,"06","03","MAPFRE SEGUROS","2021-08-31","23.0","Gastos de Ejercicios Anteriores",15272063.71,0], [15458,"06","03","MAPFRE SEGUROS","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-122624724.43,0], [15459,"06","03","MAPFRE SEGUROS","2021-08-31","22.0","Otros Gastos",8065658.85,0], [15460,"06","03","MAPFRE SEGUROS","2021-08-31","24.0","Impuesto Sobre la Renta",29666066.87,0], [15461,"06","04","FICOHSA SEGUROS","2021-08-31","22.0","Otros Gastos",397715.74,65893.31], [15462,"06","04","FICOHSA SEGUROS","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30361412.19,124045175.15], [15463,"06","04","FICOHSA SEGUROS","2021-08-31","24.0","Impuesto Sobre la Renta",39094530.45,0], [15464,"06","06","SEGUROS CONTINENTAL","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-32937994.61,19230908.72], [15465,"06","06","SEGUROS CONTINENTAL","2021-08-31","24.0","Impuesto Sobre la Renta",661773.25,0], [15466,"06","06","SEGUROS CONTINENTAL","2021-08-31","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15467,"06","06","SEGUROS CONTINENTAL","2021-08-31","22.0","Otros Gastos",7908.38,0], [15468,"06","08","SEGUROS ATLANTIDA","2021-08-31","24.0","Impuesto Sobre la Renta",78885095.82,1470636.77], [15469,"06","08","SEGUROS ATLANTIDA","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",133148724.89,101280170.88], [15470,"06","08","SEGUROS ATLANTIDA","2021-08-31","23.0","Gastos de Ejercicios Anteriores",3302413.41,250736.36], [15471,"06","08","SEGUROS ATLANTIDA","2021-08-31","22.0","Otros Gastos",31165.31,0], [15472,"06","09","CREFISA","2021-08-31","22.0","Otros Gastos",2015417.86,1.43], [15473,"06","09","CREFISA","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-28161654.69,41014430.06], [15474,"06","09","CREFISA","2021-08-31","23.0","Gastos de Ejercicios Anteriores",239066.25,0], [15475,"06","09","CREFISA","2021-08-31","24.0","Impuesto Sobre la Renta",12365496,0], [15476,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8026128.36,205310.51], [15477,"06","12","SEGUROS EQUIDAD, S.A","2021-08-31","24.0","Impuesto Sobre la Renta",5752996.27,0], [15478,"06","13","SEGUROS DEL PAIS","2021-08-31","24.0","Impuesto Sobre la Renta",18530932.84,0], [15479,"06","13","SEGUROS DEL PAIS","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",44081724.92,20621339.75], [15480,"06","15","SEGUROS LAFISE","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14027345.51,843650.3], [15481,"06","15","SEGUROS LAFISE","2021-08-31","23.0","Gastos de Ejercicios Anteriores",10395.38,0], [15482,"06","17","ASRURAL HN","2021-08-31","22.0","Otros Gastos",6000,0], [15483,"06","17","ASRURAL HN","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15843498.89,23832203.58], [15484,"06","17","ASRURAL HN","2021-08-31","24.0","Impuesto Sobre la Renta",1622075.84,0], [15485,"06","17","ASRURAL HN","2021-08-31","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15486,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","24.0","Impuesto Sobre la Renta",6159197.79,0], [15487,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-36038879.78,19694681.89], [15488,"06","18","ASSA CIA. DE SEGUROS","2021-08-31","22.0","Otros Gastos",2962.09,0], [15489,"06","01","SEGUROS DAVIVIENDA","2021-07-31","23.0","Gastos de Ejercicios Anteriores",933577.03,0], [15490,"06","01","SEGUROS DAVIVIENDA","2021-07-31","22.0","Otros Gastos",68750,0], [15491,"06","01","SEGUROS DAVIVIENDA","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13090465.02,57707541.06], [15492,"06","01","SEGUROS DAVIVIENDA","2021-07-31","24.0","Impuesto Sobre la Renta",23512822.72,0], [15493,"06","02","PALIC","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8349257.44,-72357564.78], [15494,"06","02","PALIC","2021-07-31","23.0","Gastos de Ejercicios Anteriores",114097.28,0], [15495,"06","02","PALIC","2021-07-31","24.0","Impuesto Sobre la Renta",1484036.57,113979.93], [15496,"06","03","MAPFRE SEGUROS","2021-07-31","23.0","Gastos de Ejercicios Anteriores",15272063.71,0], [15497,"06","03","MAPFRE SEGUROS","2021-07-31","22.0","Otros Gastos",6336607.74,0], [15498,"06","03","MAPFRE SEGUROS","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-99687107.23,0], [15499,"06","03","MAPFRE SEGUROS","2021-07-31","24.0","Impuesto Sobre la Renta",25768239.62,0], [15500,"06","04","FICOHSA SEGUROS","2021-07-31","22.0","Otros Gastos",358028.6,58534.66], [15501,"06","04","FICOHSA SEGUROS","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25172559.62,110525081.71], [15502,"06","04","FICOHSA SEGUROS","2021-07-31","24.0","Impuesto Sobre la Renta",33695103.18,0], [15503,"06","06","SEGUROS CONTINENTAL","2021-07-31","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15504,"06","06","SEGUROS CONTINENTAL","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-23872104.29,12100047.78], [15505,"06","06","SEGUROS CONTINENTAL","2021-07-31","22.0","Otros Gastos",7908.38,0], [15506,"06","06","SEGUROS CONTINENTAL","2021-07-31","24.0","Impuesto Sobre la Renta",577879.24,0], [15507,"06","08","SEGUROS ATLANTIDA","2021-07-31","24.0","Impuesto Sobre la Renta",74246236.54,1225458.12], [15508,"06","08","SEGUROS ATLANTIDA","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",135675448.91,82569392.78], [15509,"06","08","SEGUROS ATLANTIDA","2021-07-31","22.0","Otros Gastos",31165.31,0], [15510,"06","08","SEGUROS ATLANTIDA","2021-07-31","23.0","Gastos de Ejercicios Anteriores",3250061.82,228019.6], [15511,"06","09","CREFISA","2021-07-31","22.0","Otros Gastos",321353.78,0.48], [15512,"06","09","CREFISA","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11224546.88,35407202.72], [15513,"06","09","CREFISA","2021-07-31","24.0","Impuesto Sobre la Renta",10539976.42,0], [15514,"06","09","CREFISA","2021-07-31","23.0","Gastos de Ejercicios Anteriores",231081.72,0], [15515,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1437599.5,184128.94], [15516,"06","12","SEGUROS EQUIDAD, S.A","2021-07-31","24.0","Impuesto Sobre la Renta",4059432.79,0], [15517,"06","13","SEGUROS DEL PAIS","2021-07-31","24.0","Impuesto Sobre la Renta",16235709.27,0], [15518,"06","13","SEGUROS DEL PAIS","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39969493.19,17128133.75], [15519,"06","15","SEGUROS LAFISE","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14019435.81,-1170152.98], [15520,"06","15","SEGUROS LAFISE","2021-07-31","23.0","Gastos de Ejercicios Anteriores",10395.38,0], [15521,"06","17","ASRURAL HN","2021-07-31","22.0","Otros Gastos",6000,0], [15522,"06","17","ASRURAL HN","2021-07-31","24.0","Impuesto Sobre la Renta",1444646.09,0], [15523,"06","17","ASRURAL HN","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15389635.58,21578078.54], [15524,"06","17","ASRURAL HN","2021-07-31","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15525,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","24.0","Impuesto Sobre la Renta",5469160.28,0], [15526,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-38024960.59,19662910.56], [15527,"06","18","ASSA CIA. DE SEGUROS","2021-07-31","22.0","Otros Gastos",2962.09,0], [15528,"06","01","SEGUROS DAVIVIENDA","2021-06-30","23.0","Gastos de Ejercicios Anteriores",747522.16,0], [15529,"06","01","SEGUROS DAVIVIENDA","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10203202.13,47852905.15], [15530,"06","01","SEGUROS DAVIVIENDA","2021-06-30","24.0","Impuesto Sobre la Renta",18813178.55,0], [15531,"06","01","SEGUROS DAVIVIENDA","2021-06-30","22.0","Otros Gastos",68750,0], [15532,"06","02","PALIC","2021-06-30","24.0","Impuesto Sobre la Renta",1332055.12,99299.81], [15533,"06","02","PALIC","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7412866.13,-78933495.1], [15534,"06","02","PALIC","2021-06-30","23.0","Gastos de Ejercicios Anteriores",21082.93,0], [15535,"06","03","MAPFRE SEGUROS","2021-06-30","23.0","Gastos de Ejercicios Anteriores",17728686.95,0], [15536,"06","03","MAPFRE SEGUROS","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-95967965.85,0], [15537,"06","03","MAPFRE SEGUROS","2021-06-30","22.0","Otros Gastos",5001385.52,0], [15538,"06","03","MAPFRE SEGUROS","2021-06-30","24.0","Impuesto Sobre la Renta",21876893.93,0], [15539,"06","04","FICOHSA SEGUROS","2021-06-30","22.0","Otros Gastos",290048,18809.51], [15540,"06","04","FICOHSA SEGUROS","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7147417.84,105725358.61], [15541,"06","04","FICOHSA SEGUROS","2021-06-30","24.0","Impuesto Sobre la Renta",24016917.76,0], [15542,"06","06","SEGUROS CONTINENTAL","2021-06-30","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15543,"06","06","SEGUROS CONTINENTAL","2021-06-30","24.0","Impuesto Sobre la Renta",509212.17,0], [15544,"06","06","SEGUROS CONTINENTAL","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10836645.91,11287854.77], [15545,"06","08","SEGUROS ATLANTIDA","2021-06-30","24.0","Impuesto Sobre la Renta",70657515.11,1051115.47], [15546,"06","08","SEGUROS ATLANTIDA","2021-06-30","23.0","Gastos de Ejercicios Anteriores",2862456.8,200554.15], [15547,"06","08","SEGUROS ATLANTIDA","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",126763941.3,72677837.59], [15548,"06","08","SEGUROS ATLANTIDA","2021-06-30","22.0","Otros Gastos",31165.31,0], [15549,"06","09","CREFISA","2021-06-30","22.0","Otros Gastos",273383.1,0.48], [15550,"06","09","CREFISA","2021-06-30","24.0","Impuesto Sobre la Renta",9495230.59,0], [15551,"06","09","CREFISA","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-201438.3,29895876.85], [15552,"06","09","CREFISA","2021-06-30","23.0","Gastos de Ejercicios Anteriores",231081.72,0], [15553,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7598355.09,161177.26], [15554,"06","12","SEGUROS EQUIDAD, S.A","2021-06-30","24.0","Impuesto Sobre la Renta",4944263.99,0], [15555,"06","13","SEGUROS DEL PAIS","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34704490.28,14484886.01], [15556,"06","13","SEGUROS DEL PAIS","2021-06-30","24.0","Impuesto Sobre la Renta",13884049.27,0], [15557,"06","15","SEGUROS LAFISE","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11821587.57,-729922.83], [15558,"06","15","SEGUROS LAFISE","2021-06-30","23.0","Gastos de Ejercicios Anteriores",9020.38,0], [15559,"06","17","ASRURAL HN","2021-06-30","24.0","Impuesto Sobre la Renta",1264884.75,0], [15560,"06","17","ASRURAL HN","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12128403.39,19173776.91], [15561,"06","17","ASRURAL HN","2021-06-30","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15562,"06","17","ASRURAL HN","2021-06-30","22.0","Otros Gastos",6000,0], [15563,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","24.0","Impuesto Sobre la Renta",4770397.91,0], [15564,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-24715929.55,16871834.59], [15565,"06","18","ASSA CIA. DE SEGUROS","2021-06-30","22.0","Otros Gastos",2962.09,0], [15566,"06","01","SEGUROS DAVIVIENDA","2021-05-31","24.0","Impuesto Sobre la Renta",14204704.22,0], [15567,"06","01","SEGUROS DAVIVIENDA","2021-05-31","23.0","Gastos de Ejercicios Anteriores",961748.86,0], [15568,"06","01","SEGUROS DAVIVIENDA","2021-05-31","22.0","Otros Gastos",68750,0], [15569,"06","01","SEGUROS DAVIVIENDA","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2998154.64,42269761.75], [15570,"06","02","PALIC","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16583855.82,-75140898.47], [15571,"06","02","PALIC","2021-05-31","23.0","Gastos de Ejercicios Anteriores",21082.93,0], [15572,"06","02","PALIC","2021-05-31","24.0","Impuesto Sobre la Renta",1169446.64,83123.14], [15573,"06","03","MAPFRE SEGUROS","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-64559426.36,0], [15574,"06","03","MAPFRE SEGUROS","2021-05-31","23.0","Gastos de Ejercicios Anteriores",17753492.89,0], [15575,"06","03","MAPFRE SEGUROS","2021-05-31","24.0","Impuesto Sobre la Renta",22134530.64,0], [15576,"06","03","MAPFRE SEGUROS","2021-05-31","22.0","Otros Gastos",4529290,0], [15577,"06","04","FICOHSA SEGUROS","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-13002620.15,87655283.4], [15578,"06","04","FICOHSA SEGUROS","2021-05-31","24.0","Impuesto Sobre la Renta",22826637.93,0], [15579,"06","04","FICOHSA SEGUROS","2021-05-31","22.0","Otros Gastos",157039.33,18807.34], [15580,"06","06","SEGUROS CONTINENTAL","2021-05-31","24.0","Impuesto Sobre la Renta",1004136.77,0], [15581,"06","06","SEGUROS CONTINENTAL","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7821377.85,8393493.82], [15582,"06","06","SEGUROS CONTINENTAL","2021-05-31","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15583,"06","08","SEGUROS ATLANTIDA","2021-05-31","22.0","Otros Gastos",27680.31,0], [15584,"06","08","SEGUROS ATLANTIDA","2021-05-31","24.0","Impuesto Sobre la Renta",63798606.65,876571.04], [15585,"06","08","SEGUROS ATLANTIDA","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",113664148.82,64625095.43], [15586,"06","08","SEGUROS ATLANTIDA","2021-05-31","23.0","Gastos de Ejercicios Anteriores",2341182.65,136127.9], [15587,"06","09","CREFISA","2021-05-31","22.0","Otros Gastos",245411.92,0.48], [15588,"06","09","CREFISA","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1311630.12,28059626.47], [15589,"06","09","CREFISA","2021-05-31","24.0","Impuesto Sobre la Renta",8596493.85,0], [15590,"06","09","CREFISA","2021-05-31","23.0","Gastos de Ejercicios Anteriores",230835.6,0], [15591,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","24.0","Impuesto Sobre la Renta",2709733.31,0], [15592,"06","12","SEGUROS EQUIDAD, S.A","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5458374.81,137755.21], [15593,"06","13","SEGUROS DEL PAIS","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32267555.02,8875099.12], [15594,"06","13","SEGUROS DEL PAIS","2021-05-31","24.0","Impuesto Sobre la Renta",11510698.79,0], [15595,"06","15","SEGUROS LAFISE","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9467112.33,-257103.66], [15596,"06","15","SEGUROS LAFISE","2021-05-31","23.0","Gastos de Ejercicios Anteriores",9020.38,0], [15597,"06","17","ASRURAL HN","2021-05-31","22.0","Otros Gastos",6000,0], [15598,"06","17","ASRURAL HN","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6487074.57,12902934.35], [15599,"06","17","ASRURAL HN","2021-05-31","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15600,"06","17","ASRURAL HN","2021-05-31","24.0","Impuesto Sobre la Renta",1033076.44,0], [15601,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","22.0","Otros Gastos",2962.09,0], [15602,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-22508878.14,14576600.34], [15603,"06","18","ASSA CIA. DE SEGUROS","2021-05-31","24.0","Impuesto Sobre la Renta",4054121.01,0], [15604,"06","01","SEGUROS DAVIVIENDA","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5964993.73,29492626.67], [15605,"06","01","SEGUROS DAVIVIENDA","2021-04-30","23.0","Gastos de Ejercicios Anteriores",179932,0], [15606,"06","01","SEGUROS DAVIVIENDA","2021-04-30","24.0","Impuesto Sobre la Renta",10924133.16,0], [15607,"06","02","PALIC","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8235295.42,-72520875.28], [15608,"06","02","PALIC","2021-04-30","23.0","Gastos de Ejercicios Anteriores",21082.93,0], [15609,"06","02","PALIC","2021-04-30","24.0","Impuesto Sobre la Renta",986218.82,66501.75], [15610,"06","03","MAPFRE SEGUROS","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-51229369.66,0], [15611,"06","03","MAPFRE SEGUROS","2021-04-30","24.0","Impuesto Sobre la Renta",21954446.35,0], [15612,"06","03","MAPFRE SEGUROS","2021-04-30","23.0","Gastos de Ejercicios Anteriores",17753492.89,0], [15613,"06","03","MAPFRE SEGUROS","2021-04-30","22.0","Otros Gastos",3332656.32,0], [15614,"06","04","FICOHSA SEGUROS","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31850425.87,23191124.17], [15615,"06","04","FICOHSA SEGUROS","2021-04-30","24.0","Impuesto Sobre la Renta",22331010.56,0], [15616,"06","04","FICOHSA SEGUROS","2021-04-30","22.0","Otros Gastos",103212.27,18805], [15617,"06","06","SEGUROS CONTINENTAL","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6433791.22,5480335.82], [15618,"06","06","SEGUROS CONTINENTAL","2021-04-30","24.0","Impuesto Sobre la Renta",923118.75,0], [15619,"06","06","SEGUROS CONTINENTAL","2021-04-30","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15620,"06","08","SEGUROS ATLANTIDA","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",104169628.66,54709786.09], [15621,"06","08","SEGUROS ATLANTIDA","2021-04-30","24.0","Impuesto Sobre la Renta",58124008.45,689742.59], [15622,"06","08","SEGUROS ATLANTIDA","2021-04-30","23.0","Gastos de Ejercicios Anteriores",2253002.33,136127.9], [15623,"06","08","SEGUROS ATLANTIDA","2021-04-30","22.0","Otros Gastos",7680.31,0], [15624,"06","09","CREFISA","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4193722.37,23775091.48], [15625,"06","09","CREFISA","2021-04-30","23.0","Gastos de Ejercicios Anteriores",205167,0], [15626,"06","09","CREFISA","2021-04-30","22.0","Otros Gastos",217436.99,0.48], [15627,"06","09","CREFISA","2021-04-30","24.0","Impuesto Sobre la Renta",6882571.55,0], [15628,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5872862.15,113963.43], [15629,"06","12","SEGUROS EQUIDAD, S.A","2021-04-30","24.0","Impuesto Sobre la Renta",2460171.01,0], [15630,"06","13","SEGUROS DEL PAIS","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25761449.95,7330660.8], [15631,"06","13","SEGUROS DEL PAIS","2021-04-30","24.0","Impuesto Sobre la Renta",9349922.44,0], [15632,"06","15","SEGUROS LAFISE","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6910850.1,-140843.8], [15633,"06","15","SEGUROS LAFISE","2021-04-30","23.0","Gastos de Ejercicios Anteriores",9020.38,0], [15634,"06","17","ASRURAL HN","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2342120.57,8279930.3], [15635,"06","17","ASRURAL HN","2021-04-30","23.0","Gastos de Ejercicios Anteriores",53914.49,0], [15636,"06","17","ASRURAL HN","2021-04-30","24.0","Impuesto Sobre la Renta",852583.82,0], [15637,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10314674.36,11223932.23], [15638,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","24.0","Impuesto Sobre la Renta",3200517.04,0], [15639,"06","18","ASSA CIA. DE SEGUROS","2021-04-30","22.0","Otros Gastos",2962.09,0], [15640,"06","01","SEGUROS DAVIVIENDA","2021-03-31","24.0","Impuesto Sobre la Renta",7382471.92,0], [15641,"06","01","SEGUROS DAVIVIENDA","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13859897.81,11033073.91], [15642,"06","01","SEGUROS DAVIVIENDA","2021-03-31","23.0","Gastos de Ejercicios Anteriores",81566,0], [15643,"06","02","PALIC","2021-03-31","23.0","Gastos de Ejercicios Anteriores",256.93,0], [15644,"06","02","PALIC","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5249763.29,-82770654.1], [15645,"06","02","PALIC","2021-03-31","24.0","Impuesto Sobre la Renta",776464.3,48025.36], [15646,"06","03","MAPFRE SEGUROS","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-24668460.42,0], [15647,"06","03","MAPFRE SEGUROS","2021-03-31","24.0","Impuesto Sobre la Renta",15880391.03,0], [15648,"06","03","MAPFRE SEGUROS","2021-03-31","22.0","Otros Gastos",2461596.33,0], [15649,"06","03","MAPFRE SEGUROS","2021-03-31","23.0","Gastos de Ejercicios Anteriores",144640.3,0], [15650,"06","04","FICOHSA SEGUROS","2021-03-31","24.0","Impuesto Sobre la Renta",15925800,0], [15651,"06","04","FICOHSA SEGUROS","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24902957.15,5241683.81], [15652,"06","04","FICOHSA SEGUROS","2021-03-31","22.0","Otros Gastos",34049.2,16373.38], [15653,"06","06","SEGUROS CONTINENTAL","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1755029.89,2326623.88], [15654,"06","06","SEGUROS CONTINENTAL","2021-03-31","23.0","Gastos de Ejercicios Anteriores",41799.43,0], [15655,"06","06","SEGUROS CONTINENTAL","2021-03-31","24.0","Impuesto Sobre la Renta",836982.31,0], [15656,"06","08","SEGUROS ATLANTIDA","2021-03-31","22.0","Otros Gastos",7680.31,0], [15657,"06","08","SEGUROS ATLANTIDA","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",102572339.68,39205893.92], [15658,"06","08","SEGUROS ATLANTIDA","2021-03-31","23.0","Gastos de Ejercicios Anteriores",2187947.77,43687.21], [15659,"06","08","SEGUROS ATLANTIDA","2021-03-31","24.0","Impuesto Sobre la Renta",53514266.56,510231.72], [15660,"06","09","CREFISA","2021-03-31","24.0","Impuesto Sobre la Renta",7388798.6,0], [15661,"06","09","CREFISA","2021-03-31","23.0","Gastos de Ejercicios Anteriores",196342.37,0], [15662,"06","09","CREFISA","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2358588.31,19570801.14], [15663,"06","09","CREFISA","2021-03-31","22.0","Otros Gastos",189471.43,0.48], [15664,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5413396.94,90225.88], [15665,"06","12","SEGUROS EQUIDAD, S.A","2021-03-31","24.0","Impuesto Sobre la Renta",2198356.57,0], [15666,"06","13","SEGUROS DEL PAIS","2021-03-31","24.0","Impuesto Sobre la Renta",7420804.94,0], [15667,"06","13","SEGUROS DEL PAIS","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19965207.45,5509109.74], [15668,"06","15","SEGUROS LAFISE","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6338561.51,-484522.21], [15669,"06","15","SEGUROS LAFISE","2021-03-31","23.0","Gastos de Ejercicios Anteriores",9020.38,0], [15670,"06","17","ASRURAL HN","2021-03-31","24.0","Impuesto Sobre la Renta",668547.69,0], [15671,"06","17","ASRURAL HN","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1098154.1,6244176.76], [15672,"06","17","ASRURAL HN","2021-03-31","23.0","Gastos de Ejercicios Anteriores",5400,0], [15673,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6644192.61,7812967.91], [15674,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","22.0","Otros Gastos",2962.09,0], [15675,"06","18","ASSA CIA. DE SEGUROS","2021-03-31","24.0","Impuesto Sobre la Renta",2198450.91,0], [15676,"06","01","SEGUROS DAVIVIENDA","2021-02-28","24.0","Impuesto Sobre la Renta",5144465.37,0], [15677,"06","01","SEGUROS DAVIVIENDA","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7729831.64,9453458.68], [15678,"06","02","PALIC","2021-02-28","24.0","Impuesto Sobre la Renta",546354.94,33862.39], [15679,"06","02","PALIC","2021-02-28","23.0","Gastos de Ejercicios Anteriores",256.93,0], [15680,"06","02","PALIC","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3878273.36,-55700763.28], [15681,"06","03","MAPFRE SEGUROS","2021-02-28","22.0","Otros Gastos",1595301.02,0], [15682,"06","03","MAPFRE SEGUROS","2021-02-28","24.0","Impuesto Sobre la Renta",10043856.29,0], [15683,"06","03","MAPFRE SEGUROS","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11458279.1,0], [15684,"06","03","MAPFRE SEGUROS","2021-02-28","23.0","Gastos de Ejercicios Anteriores",18090.66,0], [15685,"06","04","FICOHSA SEGUROS","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29576469.62,-6213642.36], [15686,"06","04","FICOHSA SEGUROS","2021-02-28","24.0","Impuesto Sobre la Renta",10796851.76,0], [15687,"06","04","FICOHSA SEGUROS","2021-02-28","22.0","Otros Gastos",172.07,16371.05], [15688,"06","06","SEGUROS CONTINENTAL","2021-02-28","24.0","Impuesto Sobre la Renta",751635.47,0], [15689,"06","06","SEGUROS CONTINENTAL","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7226055.84,3551715.81], [15690,"06","08","SEGUROS ATLANTIDA","2021-02-28","23.0","Gastos de Ejercicios Anteriores",1795914.94,43687.21], [15691,"06","08","SEGUROS ATLANTIDA","2021-02-28","22.0","Otros Gastos",4455.54,0], [15692,"06","08","SEGUROS ATLANTIDA","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",70316243.8,29926023.37], [15693,"06","08","SEGUROS ATLANTIDA","2021-02-28","24.0","Impuesto Sobre la Renta",38018509.54,346272.77], [15694,"06","09","CREFISA","2021-02-28","23.0","Gastos de Ejercicios Anteriores",42633.69,0], [15695,"06","09","CREFISA","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1685531.8,14315640.51], [15696,"06","09","CREFISA","2021-02-28","22.0","Otros Gastos",161501.36,0.48], [15697,"06","09","CREFISA","2021-02-28","24.0","Impuesto Sobre la Renta",6701616.52,0], [15698,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5974362.16,65871.35], [15699,"06","12","SEGUROS EQUIDAD, S.A","2021-02-28","24.0","Impuesto Sobre la Renta",1929948.46,0], [15700,"06","13","SEGUROS DEL PAIS","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14493133.38,4427577.71], [15701,"06","13","SEGUROS DEL PAIS","2021-02-28","24.0","Impuesto Sobre la Renta",6172887.61,0], [15702,"06","15","SEGUROS LAFISE","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3143600.17,153399.24], [15703,"06","15","SEGUROS LAFISE","2021-02-28","24.0","Impuesto Sobre la Renta",176135.62,0], [15704,"06","15","SEGUROS LAFISE","2021-02-28","23.0","Gastos de Ejercicios Anteriores",5364.38,0], [15705,"06","17","ASRURAL HN","2021-02-28","24.0","Impuesto Sobre la Renta",910143.72,0], [15706,"06","17","ASRURAL HN","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",808107.99,3996558.45], [15707,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","22.0","Otros Gastos",2962.09,0], [15708,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2552405.34,4019126.66], [15709,"06","18","ASSA CIA. DE SEGUROS","2021-02-28","24.0","Impuesto Sobre la Renta",1475720.56,0], [15710,"06","01","SEGUROS DAVIVIENDA","2021-01-31","24.0","Impuesto Sobre la Renta",1176885.16,0], [15711,"06","01","SEGUROS DAVIVIENDA","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1069394.31,4460075.59], [15712,"06","02","PALIC","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4584122.01,-12163674.9], [15713,"06","02","PALIC","2021-01-31","23.0","Gastos de Ejercicios Anteriores",256.93,0], [15714,"06","02","PALIC","2021-01-31","24.0","Impuesto Sobre la Renta",1441709.37,18006.73], [15715,"06","03","MAPFRE SEGUROS","2021-01-31","22.0","Otros Gastos",735493.62,0], [15716,"06","03","MAPFRE SEGUROS","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9529308.75,0], [15717,"06","03","MAPFRE SEGUROS","2021-01-31","24.0","Impuesto Sobre la Renta",6709159.56,0], [15718,"06","04","FICOHSA SEGUROS","2021-01-31","24.0","Impuesto Sobre la Renta",5786783.9,0], [15719,"06","04","FICOHSA SEGUROS","2021-01-31","22.0","Otros Gastos",162.25,1.88], [15720,"06","04","FICOHSA SEGUROS","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3986283.15,20309263.01], [15721,"06","06","SEGUROS CONTINENTAL","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",189600.51,2094403.09], [15722,"06","06","SEGUROS CONTINENTAL","2021-01-31","24.0","Impuesto Sobre la Renta",659546.05,0], [15723,"06","08","SEGUROS ATLANTIDA","2021-01-31","23.0","Gastos de Ejercicios Anteriores",1173951.8,13888.89], [15724,"06","08","SEGUROS ATLANTIDA","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39387651.25,17544754.19], [15725,"06","08","SEGUROS ATLANTIDA","2021-01-31","24.0","Impuesto Sobre la Renta",21890359.39,183075.63], [15726,"06","09","CREFISA","2021-01-31","24.0","Impuesto Sobre la Renta",4569929.91,0], [15727,"06","09","CREFISA","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4159111.76,7385015.65], [15728,"06","09","CREFISA","2021-01-31","23.0","Gastos de Ejercicios Anteriores",2630.37,0], [15729,"06","09","CREFISA","2021-01-31","22.0","Otros Gastos",80750.57,0.48], [15730,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6837402,29751.96], [15731,"06","12","SEGUROS EQUIDAD, S.A","2021-01-31","24.0","Impuesto Sobre la Renta",1646875.23,0], [15732,"06","13","SEGUROS DEL PAIS","2021-01-31","24.0","Impuesto Sobre la Renta",3934230.17,0], [15733,"06","13","SEGUROS DEL PAIS","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7494282.4,3555740.3], [15734,"06","15","SEGUROS LAFISE","2021-01-31","23.0","Gastos de Ejercicios Anteriores",555.08,0], [15735,"06","15","SEGUROS LAFISE","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2083902.43,-242679.09], [15736,"06","15","SEGUROS LAFISE","2021-01-31","24.0","Impuesto Sobre la Renta",176135.62,0], [15737,"06","17","ASRURAL HN","2021-01-31","24.0","Impuesto Sobre la Renta",1358900.62,0], [15738,"06","17","ASRURAL HN","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2637901.8,1929508.66], [15739,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-223373.07,2695598.22], [15740,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","22.0","Otros Gastos",2962.09,0], [15741,"06","18","ASSA CIA. DE SEGUROS","2021-01-31","24.0","Impuesto Sobre la Renta",709563.12,0], [15742,"06","01","SEGUROS DAVIVIENDA","2020-12-31","24.0","Impuesto Sobre la Renta",21163149.23,0], [15743,"06","01","SEGUROS DAVIVIENDA","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-25661421.07,122411774.46], [15744,"06","01","SEGUROS DAVIVIENDA","2020-12-31","22.0","Otros Gastos",691775.16,0], [15745,"06","01","SEGUROS DAVIVIENDA","2020-12-31","23.0","Gastos de Ejercicios Anteriores",3578259.99,0], [15746,"06","02","PALIC","2020-12-31","23.0","Gastos de Ejercicios Anteriores",5478016.37,0], [15747,"06","02","PALIC","2020-12-31","24.0","Impuesto Sobre la Renta",33699607.62,207754.9], [15748,"06","02","PALIC","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",99400682.18,13800180.13], [15749,"06","03","MAPFRE SEGUROS","2020-12-31","22.0","Otros Gastos",12051568.84,0], [15750,"06","03","MAPFRE SEGUROS","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",144646363.26,0], [15751,"06","03","MAPFRE SEGUROS","2020-12-31","24.0","Impuesto Sobre la Renta",55271101.53,0], [15752,"06","03","MAPFRE SEGUROS","2020-12-31","23.0","Gastos de Ejercicios Anteriores",331078.39,0], [15753,"06","04","FICOHSA SEGUROS","2020-12-31","24.0","Impuesto Sobre la Renta",81860547.57,0], [15754,"06","04","FICOHSA SEGUROS","2020-12-31","22.0","Otros Gastos",1317591.14,39013.56], [15755,"06","04","FICOHSA SEGUROS","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15037071.68,244946805.54], [15756,"06","04","FICOHSA SEGUROS","2020-12-31","23.0","Gastos de Ejercicios Anteriores",2508660.87,329754.34], [15757,"06","06","SEGUROS CONTINENTAL","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-40496698.36,42034066.95], [15758,"06","06","SEGUROS CONTINENTAL","2020-12-31","24.0","Impuesto Sobre la Renta",1253358.38,0], [15759,"06","06","SEGUROS CONTINENTAL","2020-12-31","22.0","Otros Gastos",325473.03,0], [15760,"06","08","SEGUROS ATLANTIDA","2020-12-31","23.0","Gastos de Ejercicios Anteriores",2364003.23,667778.65], [15761,"06","08","SEGUROS ATLANTIDA","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",187026840.46,104473023.35], [15762,"06","08","SEGUROS ATLANTIDA","2020-12-31","22.0","Otros Gastos",702698.78,0], [15763,"06","08","SEGUROS ATLANTIDA","2020-12-31","24.0","Impuesto Sobre la Renta",88900201.96,2365082.62], [15764,"06","09","CREFISA","2020-12-31","24.0","Impuesto Sobre la Renta",12638696.73,0], [15765,"06","09","CREFISA","2020-12-31","23.0","Gastos de Ejercicios Anteriores",587751.36,0], [15766,"06","09","CREFISA","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-20745197.7,63797312.48], [15767,"06","09","CREFISA","2020-12-31","22.0","Otros Gastos",1387378.95,1.21], [15768,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",62891268.01,325234.61], [15769,"06","12","SEGUROS EQUIDAD, S.A","2020-12-31","24.0","Impuesto Sobre la Renta",14425890.2,0], [15770,"06","13","SEGUROS DEL PAIS","2020-12-31","24.0","Impuesto Sobre la Renta",27580565.03,0], [15771,"06","13","SEGUROS DEL PAIS","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",70073137.06,27610186.99], [15772,"06","13","SEGUROS DEL PAIS","2020-12-31","22.0","Otros Gastos",403927.42,0], [15773,"06","15","SEGUROS LAFISE","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25715556.75,6571391.63], [15774,"06","15","SEGUROS LAFISE","2020-12-31","24.0","Impuesto Sobre la Renta",6448139.28,0], [15775,"06","15","SEGUROS LAFISE","2020-12-31","22.0","Otros Gastos",17696.33,0], [15776,"06","15","SEGUROS LAFISE","2020-12-31","23.0","Gastos de Ejercicios Anteriores",73567.87,0], [15777,"06","17","ASRURAL HN","2020-12-31","24.0","Impuesto Sobre la Renta",10410283.18,0], [15778,"06","17","ASRURAL HN","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7623703.19,32483080.43], [15779,"06","17","ASRURAL HN","2020-12-31","23.0","Gastos de Ejercicios Anteriores",386105.88,0], [15780,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","23.0","Gastos de Ejercicios Anteriores",158.75,0], [15781,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15037875.47,29996198.37], [15782,"06","18","ASSA CIA. DE SEGUROS","2020-12-31","24.0","Impuesto Sobre la Renta",2659353.4,0], [15783,"06","01","SEGUROS DAVIVIENDA","2020-11-30","22.0","Otros Gastos",691775.16,0], [15784,"06","01","SEGUROS DAVIVIENDA","2020-11-30","24.0","Impuesto Sobre la Renta",25156170.43,0], [15785,"06","01","SEGUROS DAVIVIENDA","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15562915.79,104714008.77], [15786,"06","01","SEGUROS DAVIVIENDA","2020-11-30","23.0","Gastos de Ejercicios Anteriores",3578259.99,0], [15787,"06","02","PALIC","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",92439599.52,11939517.71], [15788,"06","02","PALIC","2020-11-30","24.0","Impuesto Sobre la Renta",32221137.47,187291.98], [15789,"06","02","PALIC","2020-11-30","23.0","Gastos de Ejercicios Anteriores",5478016.37,0], [15790,"06","03","MAPFRE SEGUROS","2020-11-30","22.0","Otros Gastos",10634726.51,0], [15791,"06","03","MAPFRE SEGUROS","2020-11-30","24.0","Impuesto Sobre la Renta",49161786.48,0], [15792,"06","03","MAPFRE SEGUROS","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",95106265.79,0], [15793,"06","03","MAPFRE SEGUROS","2020-11-30","23.0","Gastos de Ejercicios Anteriores",331078.39,0], [15794,"06","04","FICOHSA SEGUROS","2020-11-30","24.0","Impuesto Sobre la Renta",52274547.75,0], [15795,"06","04","FICOHSA SEGUROS","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7632866.77,181626551.74], [15796,"06","04","FICOHSA SEGUROS","2020-11-30","22.0","Otros Gastos",1433606.97,31894.41], [15797,"06","04","FICOHSA SEGUROS","2020-11-30","23.0","Gastos de Ejercicios Anteriores",2390871.07,329754.34], [15798,"06","06","SEGUROS CONTINENTAL","2020-11-30","22.0","Otros Gastos",39290.08,0], [15799,"06","06","SEGUROS CONTINENTAL","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-30587324.93,17106775.18], [15800,"06","06","SEGUROS CONTINENTAL","2020-11-30","24.0","Impuesto Sobre la Renta",1150952.48,0], [15801,"06","06","SEGUROS CONTINENTAL","2020-11-30","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [15802,"06","08","SEGUROS ATLANTIDA","2020-11-30","23.0","Gastos de Ejercicios Anteriores",2254550.61,51494.75], [15803,"06","08","SEGUROS ATLANTIDA","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",253077049.3,85073747.05], [15804,"06","08","SEGUROS ATLANTIDA","2020-11-30","22.0","Otros Gastos",702698.78,0], [15805,"06","08","SEGUROS ATLANTIDA","2020-11-30","24.0","Impuesto Sobre la Renta",110460078.27,2189754.49], [15806,"06","09","CREFISA","2020-11-30","24.0","Impuesto Sobre la Renta",11066354.33,0], [15807,"06","09","CREFISA","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-20313439.28,58485126.34], [15808,"06","09","CREFISA","2020-11-30","23.0","Gastos de Ejercicios Anteriores",587751.36,0], [15809,"06","09","CREFISA","2020-11-30","22.0","Otros Gastos",1046527.59,0.73], [15810,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64195221.26,299510.26], [15811,"06","12","SEGUROS EQUIDAD, S.A","2020-11-30","24.0","Impuesto Sobre la Renta",15946949.31,0], [15812,"06","13","SEGUROS DEL PAIS","2020-11-30","24.0","Impuesto Sobre la Renta",25364198.99,0], [15813,"06","13","SEGUROS DEL PAIS","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",62643426.89,25544543.34], [15814,"06","13","SEGUROS DEL PAIS","2020-11-30","22.0","Otros Gastos",403927.42,0], [15815,"06","15","SEGUROS LAFISE","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26901203.22,4857035.75], [15816,"06","15","SEGUROS LAFISE","2020-11-30","23.0","Gastos de Ejercicios Anteriores",33756.11,0], [15817,"06","15","SEGUROS LAFISE","2020-11-30","24.0","Impuesto Sobre la Renta",6339392.51,0], [15818,"06","15","SEGUROS LAFISE","2020-11-30","22.0","Otros Gastos",17696.33,0], [15819,"06","17","ASRURAL HN","2020-11-30","23.0","Gastos de Ejercicios Anteriores",386105.88,0], [15820,"06","17","ASRURAL HN","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8256708.25,30420998.45], [15821,"06","17","ASRURAL HN","2020-11-30","24.0","Impuesto Sobre la Renta",10399684.61,0], [15822,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","23.0","Gastos de Ejercicios Anteriores",158.75,0], [15823,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-22897783.51,22167388.14], [15824,"06","18","ASSA CIA. DE SEGUROS","2020-11-30","24.0","Impuesto Sobre la Renta",2241644.67,0], [15825,"06","01","SEGUROS DAVIVIENDA","2020-10-31","23.0","Gastos de Ejercicios Anteriores",3114286.98,0], [15826,"06","01","SEGUROS DAVIVIENDA","2020-10-31","22.0","Otros Gastos",691775.16,0], [15827,"06","01","SEGUROS DAVIVIENDA","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3702386.74,94922609.79], [15828,"06","01","SEGUROS DAVIVIENDA","2020-10-31","24.0","Impuesto Sobre la Renta",24558134.54,0], [15829,"06","02","PALIC","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",89073780.72,-5687512.92], [15830,"06","02","PALIC","2020-10-31","23.0","Gastos de Ejercicios Anteriores",5478016.37,0], [15831,"06","02","PALIC","2020-10-31","24.0","Impuesto Sobre la Renta",31841789.84,165718.77], [15832,"06","03","MAPFRE SEGUROS","2020-10-31","23.0","Gastos de Ejercicios Anteriores",331078.33,0], [15833,"06","03","MAPFRE SEGUROS","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",111340648.15,0], [15834,"06","03","MAPFRE SEGUROS","2020-10-31","24.0","Impuesto Sobre la Renta",38732804.8,0], [15835,"06","03","MAPFRE SEGUROS","2020-10-31","22.0","Otros Gastos",9594035.25,0], [15836,"06","04","FICOHSA SEGUROS","2020-10-31","22.0","Otros Gastos",1319143.54,25737.91], [15837,"06","04","FICOHSA SEGUROS","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",35719994.23,173637068.47], [15838,"06","04","FICOHSA SEGUROS","2020-10-31","23.0","Gastos de Ejercicios Anteriores",2390871.07,329754.34], [15839,"06","04","FICOHSA SEGUROS","2020-10-31","24.0","Impuesto Sobre la Renta",62947823.55,0], [15840,"06","06","SEGUROS CONTINENTAL","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-14371712.82,14199196.54], [15841,"06","06","SEGUROS CONTINENTAL","2020-10-31","22.0","Otros Gastos",39290.08,0], [15842,"06","06","SEGUROS CONTINENTAL","2020-10-31","24.0","Impuesto Sobre la Renta",1042745.7,0], [15843,"06","06","SEGUROS CONTINENTAL","2020-10-31","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [15844,"06","08","SEGUROS ATLANTIDA","2020-10-31","24.0","Impuesto Sobre la Renta",110198004.76,2025485.37], [15845,"06","08","SEGUROS ATLANTIDA","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",239071607.9,91792400.67], [15846,"06","08","SEGUROS ATLANTIDA","2020-10-31","23.0","Gastos de Ejercicios Anteriores",1590520.75,51494.75], [15847,"06","08","SEGUROS ATLANTIDA","2020-10-31","22.0","Otros Gastos",702698.78,0], [15848,"06","09","CREFISA","2020-10-31","22.0","Otros Gastos",965777.26,0.24], [15849,"06","09","CREFISA","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15800397.77,53856083.43], [15850,"06","09","CREFISA","2020-10-31","24.0","Impuesto Sobre la Renta",11261322.7,0], [15851,"06","09","CREFISA","2020-10-31","23.0","Gastos de Ejercicios Anteriores",587751.36,0], [15852,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69168657.03,267621.26], [15853,"06","12","SEGUROS EQUIDAD, S.A","2020-10-31","24.0","Impuesto Sobre la Renta",19272528.06,0], [15854,"06","13","SEGUROS DEL PAIS","2020-10-31","22.0","Otros Gastos",403927.42,0], [15855,"06","13","SEGUROS DEL PAIS","2020-10-31","24.0","Impuesto Sobre la Renta",23524371.47,0], [15856,"06","13","SEGUROS DEL PAIS","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51013075.43,29909991.04], [15857,"06","15","SEGUROS LAFISE","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30568772.27,48183.12], [15858,"06","15","SEGUROS LAFISE","2020-10-31","22.0","Otros Gastos",17696.33,0], [15859,"06","15","SEGUROS LAFISE","2020-10-31","23.0","Gastos de Ejercicios Anteriores",33756.11,0], [15860,"06","15","SEGUROS LAFISE","2020-10-31","24.0","Impuesto Sobre la Renta",6568272.3,0], [15861,"06","17","ASRURAL HN","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9140244.61,28303333.8], [15862,"06","17","ASRURAL HN","2020-10-31","24.0","Impuesto Sobre la Renta",10461445.67,0], [15863,"06","17","ASRURAL HN","2020-10-31","23.0","Gastos de Ejercicios Anteriores",386105.88,0], [15864,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","24.0","Impuesto Sobre la Renta",695223.44,0], [15865,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-13871511.3,22185997.36], [15866,"06","18","ASSA CIA. DE SEGUROS","2020-10-31","23.0","Gastos de Ejercicios Anteriores",158.75,0], [15867,"06","01","SEGUROS DAVIVIENDA","2020-09-30","23.0","Gastos de Ejercicios Anteriores",3114286.98,0], [15868,"06","01","SEGUROS DAVIVIENDA","2020-09-30","22.0","Otros Gastos",691775.16,0], [15869,"06","01","SEGUROS DAVIVIENDA","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7442638.73,87798019.43], [15870,"06","01","SEGUROS DAVIVIENDA","2020-09-30","24.0","Impuesto Sobre la Renta",23970307.4,0], [15871,"06","02","PALIC","2020-09-30","24.0","Impuesto Sobre la Renta",30240385.42,144451.35], [15872,"06","02","PALIC","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",85765290.84,2395644.54], [15873,"06","02","PALIC","2020-09-30","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [15874,"06","03","MAPFRE SEGUROS","2020-09-30","23.0","Gastos de Ejercicios Anteriores",207884.16,0], [15875,"06","03","MAPFRE SEGUROS","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",111354914.95,0], [15876,"06","03","MAPFRE SEGUROS","2020-09-30","22.0","Otros Gastos",8325100.2,0], [15877,"06","03","MAPFRE SEGUROS","2020-09-30","24.0","Impuesto Sobre la Renta",35610653.93,0], [15878,"06","04","FICOHSA SEGUROS","2020-09-30","22.0","Otros Gastos",1224509.86,25736.25], [15879,"06","04","FICOHSA SEGUROS","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32653317.19,158156412.36], [15880,"06","04","FICOHSA SEGUROS","2020-09-30","23.0","Gastos de Ejercicios Anteriores",2390871.07,329754.34], [15881,"06","04","FICOHSA SEGUROS","2020-09-30","24.0","Impuesto Sobre la Renta",55534091.13,0], [15882,"06","06","SEGUROS CONTINENTAL","2020-09-30","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [15883,"06","06","SEGUROS CONTINENTAL","2020-09-30","24.0","Impuesto Sobre la Renta",938748.95,0], [15884,"06","06","SEGUROS CONTINENTAL","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10458777.41,12678815.6], [15885,"06","06","SEGUROS CONTINENTAL","2020-09-30","22.0","Otros Gastos",39290.08,0], [15886,"06","08","SEGUROS ATLANTIDA","2020-09-30","24.0","Impuesto Sobre la Renta",105263056.58,1858313.25], [15887,"06","08","SEGUROS ATLANTIDA","2020-09-30","23.0","Gastos de Ejercicios Anteriores",1566648.84,51494.75], [15888,"06","08","SEGUROS ATLANTIDA","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",225104353.01,87151506.05], [15889,"06","08","SEGUROS ATLANTIDA","2020-09-30","22.0","Otros Gastos",691392.21,0], [15890,"06","09","CREFISA","2020-09-30","24.0","Impuesto Sobre la Renta",10531129.06,0], [15891,"06","09","CREFISA","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11607462.34,47510248.4], [15892,"06","09","CREFISA","2020-09-30","23.0","Gastos de Ejercicios Anteriores",587751.36,0], [15893,"06","09","CREFISA","2020-09-30","22.0","Otros Gastos",885024.88,0.24], [15894,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",66939900.02,242571.56], [15895,"06","12","SEGUROS EQUIDAD, S.A","2020-09-30","24.0","Impuesto Sobre la Renta",19580662.06,0], [15896,"06","13","SEGUROS DEL PAIS","2020-09-30","22.0","Otros Gastos",403927.42,0], [15897,"06","13","SEGUROS DEL PAIS","2020-09-30","24.0","Impuesto Sobre la Renta",22030501.02,0], [15898,"06","13","SEGUROS DEL PAIS","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46380513.09,28616649.26], [15899,"06","15","SEGUROS LAFISE","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21725313.71,6913593.31], [15900,"06","15","SEGUROS LAFISE","2020-09-30","22.0","Otros Gastos",17696.33,0], [15901,"06","15","SEGUROS LAFISE","2020-09-30","23.0","Gastos de Ejercicios Anteriores",33756.11,0], [15902,"06","15","SEGUROS LAFISE","2020-09-30","24.0","Impuesto Sobre la Renta",5676098.49,0], [15903,"06","17","ASRURAL HN","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10802579.57,24917383.36], [15904,"06","17","ASRURAL HN","2020-09-30","24.0","Impuesto Sobre la Renta",10362197.56,0], [15905,"06","17","ASRURAL HN","2020-09-30","23.0","Gastos de Ejercicios Anteriores",379093.92,0], [15906,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","24.0","Impuesto Sobre la Renta",642718.52,0], [15907,"06","18","ASSA CIA. DE SEGUROS","2020-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11553482.37,20284862.46], [15908,"06","01","SEGUROS DAVIVIENDA","2020-08-31","24.0","Impuesto Sobre la Renta",23358535.87,0], [15909,"06","01","SEGUROS DAVIVIENDA","2020-08-31","23.0","Gastos de Ejercicios Anteriores",3110859.48,0], [15910,"06","01","SEGUROS DAVIVIENDA","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21870419.48,70501836.71], [15911,"06","01","SEGUROS DAVIVIENDA","2020-08-31","22.0","Otros Gastos",691775.16,0], [15912,"06","02","PALIC","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80729583.49,8485134.43], [15913,"06","02","PALIC","2020-08-31","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [15914,"06","02","PALIC","2020-08-31","24.0","Impuesto Sobre la Renta",28342481.48,119607.57], [15915,"06","03","MAPFRE SEGUROS","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",108603575.22,0], [15916,"06","03","MAPFRE SEGUROS","2020-08-31","23.0","Gastos de Ejercicios Anteriores",207884.16,0], [15917,"06","03","MAPFRE SEGUROS","2020-08-31","24.0","Impuesto Sobre la Renta",34469907.82,0], [15918,"06","03","MAPFRE SEGUROS","2020-08-31","22.0","Otros Gastos",7412006.82,0], [15919,"06","04","FICOHSA SEGUROS","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23987215.75,140551898.48], [15920,"06","04","FICOHSA SEGUROS","2020-08-31","24.0","Impuesto Sobre la Renta",48451853.39,0], [15921,"06","04","FICOHSA SEGUROS","2020-08-31","23.0","Gastos de Ejercicios Anteriores",2354193.03,328973.32], [15922,"06","04","FICOHSA SEGUROS","2020-08-31","22.0","Otros Gastos",1133254.67,23072.42], [15923,"06","06","SEGUROS CONTINENTAL","2020-08-31","24.0","Impuesto Sobre la Renta",834045.92,0], [15924,"06","06","SEGUROS CONTINENTAL","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9153950.01,9379964.62], [15925,"06","06","SEGUROS CONTINENTAL","2020-08-31","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [15926,"06","06","SEGUROS CONTINENTAL","2020-08-31","22.0","Otros Gastos",30908.98,0], [15927,"06","08","SEGUROS ATLANTIDA","2020-08-31","22.0","Otros Gastos",691392.21,0], [15928,"06","08","SEGUROS ATLANTIDA","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",202284264.39,78032189.53], [15929,"06","08","SEGUROS ATLANTIDA","2020-08-31","23.0","Gastos de Ejercicios Anteriores",1547853.67,51494.75], [15930,"06","08","SEGUROS ATLANTIDA","2020-08-31","24.0","Impuesto Sobre la Renta",94966023.66,1685566.28], [15931,"06","09","CREFISA","2020-08-31","23.0","Gastos de Ejercicios Anteriores",587751.36,0], [15932,"06","09","CREFISA","2020-08-31","22.0","Otros Gastos",804273.96,0], [15933,"06","09","CREFISA","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15070667.3,42491421.36], [15934,"06","09","CREFISA","2020-08-31","24.0","Impuesto Sobre la Renta",7549571.99,0], [15935,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","24.0","Impuesto Sobre la Renta",18391028.59,0], [15936,"06","12","SEGUROS EQUIDAD, S.A","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",61561511.86,216371.47], [15937,"06","13","SEGUROS DEL PAIS","2020-08-31","22.0","Otros Gastos",403927.42,0], [15938,"06","13","SEGUROS DEL PAIS","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39475794.48,26373170.56], [15939,"06","13","SEGUROS DEL PAIS","2020-08-31","24.0","Impuesto Sobre la Renta",19587095.43,0], [15940,"06","15","SEGUROS LAFISE","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19533006.86,6905340.99], [15941,"06","15","SEGUROS LAFISE","2020-08-31","22.0","Otros Gastos",17696.33,0], [15942,"06","15","SEGUROS LAFISE","2020-08-31","23.0","Gastos de Ejercicios Anteriores",33756.11,0], [15943,"06","15","SEGUROS LAFISE","2020-08-31","24.0","Impuesto Sobre la Renta",5979632.27,0], [15944,"06","17","ASRURAL HN","2020-08-31","23.0","Gastos de Ejercicios Anteriores",379093.92,0], [15945,"06","17","ASRURAL HN","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13305919.49,21599900.3], [15946,"06","17","ASRURAL HN","2020-08-31","24.0","Impuesto Sobre la Renta",10560216.01,0], [15947,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10839259.55,18136630.5], [15948,"06","18","ASSA CIA. DE SEGUROS","2020-08-31","24.0","Impuesto Sobre la Renta",618212.8,0], [15949,"06","01","SEGUROS DAVIVIENDA","2020-07-31","22.0","Otros Gastos",691775.16,0], [15950,"06","01","SEGUROS DAVIVIENDA","2020-07-31","23.0","Gastos de Ejercicios Anteriores",2585398.62,0], [15951,"06","01","SEGUROS DAVIVIENDA","2020-07-31","24.0","Impuesto Sobre la Renta",21348813.9,0], [15952,"06","01","SEGUROS DAVIVIENDA","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16132556.31,66943632.8], [15953,"06","02","PALIC","2020-07-31","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [15954,"06","02","PALIC","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",75607956.03,23851470.37], [15955,"06","02","PALIC","2020-07-31","24.0","Impuesto Sobre la Renta",29140018.66,94016.32], [15956,"06","03","MAPFRE SEGUROS","2020-07-31","24.0","Impuesto Sobre la Renta",32374338.53,0], [15957,"06","03","MAPFRE SEGUROS","2020-07-31","23.0","Gastos de Ejercicios Anteriores",207884.16,0], [15958,"06","03","MAPFRE SEGUROS","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",103841585.28,0], [15959,"06","03","MAPFRE SEGUROS","2020-07-31","22.0","Otros Gastos",6031748.12,0], [15960,"06","04","FICOHSA SEGUROS","2020-07-31","22.0","Otros Gastos",898440.96,23070.2], [15961,"06","04","FICOHSA SEGUROS","2020-07-31","24.0","Impuesto Sobre la Renta",46351274.36,0], [15962,"06","04","FICOHSA SEGUROS","2020-07-31","23.0","Gastos de Ejercicios Anteriores",2354193.03,0], [15963,"06","04","FICOHSA SEGUROS","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19404527.41,123852965.52], [15964,"06","06","SEGUROS CONTINENTAL","2020-07-31","24.0","Impuesto Sobre la Renta",731561.44,0], [15965,"06","06","SEGUROS CONTINENTAL","2020-07-31","22.0","Otros Gastos",30908.98,0], [15966,"06","06","SEGUROS CONTINENTAL","2020-07-31","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [15967,"06","06","SEGUROS CONTINENTAL","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8468619,8509377.16], [15968,"06","08","SEGUROS ATLANTIDA","2020-07-31","22.0","Otros Gastos",7194.97,0], [15969,"06","08","SEGUROS ATLANTIDA","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",183088629.93,70030323.48], [15970,"06","08","SEGUROS ATLANTIDA","2020-07-31","24.0","Impuesto Sobre la Renta",86777973.45,1508457.97], [15971,"06","08","SEGUROS ATLANTIDA","2020-07-31","23.0","Gastos de Ejercicios Anteriores",1547149.39,51494.75], [15972,"06","09","CREFISA","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10386691.16,38171062.79], [15973,"06","09","CREFISA","2020-07-31","24.0","Impuesto Sobre la Renta",16731720.04,0], [15974,"06","09","CREFISA","2020-07-31","22.0","Otros Gastos",523422.35,0], [15975,"06","09","CREFISA","2020-07-31","23.0","Gastos de Ejercicios Anteriores",587751.36,0], [15976,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","24.0","Impuesto Sobre la Renta",17551421.41,0], [15977,"06","12","SEGUROS EQUIDAD, S.A","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",56725174.65,188962.09], [15978,"06","13","SEGUROS DEL PAIS","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",35128339.46,22709149.45], [15979,"06","13","SEGUROS DEL PAIS","2020-07-31","24.0","Impuesto Sobre la Renta",17017004.04,0], [15980,"06","15","SEGUROS LAFISE","2020-07-31","24.0","Impuesto Sobre la Renta",5292002.84,0], [15981,"06","15","SEGUROS LAFISE","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16619793.39,6960758.63], [15982,"06","15","SEGUROS LAFISE","2020-07-31","23.0","Gastos de Ejercicios Anteriores",33756.11,0], [15983,"06","15","SEGUROS LAFISE","2020-07-31","22.0","Otros Gastos",17696.33,0], [15984,"06","17","ASRURAL HN","2020-07-31","23.0","Gastos de Ejercicios Anteriores",379093.92,0], [15985,"06","17","ASRURAL HN","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9882909.99,18908660.24], [15986,"06","17","ASRURAL HN","2020-07-31","24.0","Impuesto Sobre la Renta",8509835.18,0], [15987,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10346998.27,15022898.38], [15988,"06","18","ASSA CIA. DE SEGUROS","2020-07-31","24.0","Impuesto Sobre la Renta",608373.96,0], [15989,"06","01","SEGUROS DAVIVIENDA","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13071101.15,58207647.69], [15990,"06","01","SEGUROS DAVIVIENDA","2020-06-30","22.0","Otros Gastos",686268.09,0], [15991,"06","01","SEGUROS DAVIVIENDA","2020-06-30","23.0","Gastos de Ejercicios Anteriores",2585398.62,0], [15992,"06","01","SEGUROS DAVIVIENDA","2020-06-30","24.0","Impuesto Sobre la Renta",18117237.23,0], [15993,"06","02","PALIC","2020-06-30","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [15994,"06","02","PALIC","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",71404954.21,8255465.28], [15995,"06","02","PALIC","2020-06-30","24.0","Impuesto Sobre la Renta",28262527.37,77738.09], [15996,"06","03","MAPFRE SEGUROS","2020-06-30","24.0","Impuesto Sobre la Renta",31589678.26,0], [15997,"06","03","MAPFRE SEGUROS","2020-06-30","23.0","Gastos de Ejercicios Anteriores",207884.16,0], [15998,"06","03","MAPFRE SEGUROS","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",97937065.15,0], [15999,"06","03","MAPFRE SEGUROS","2020-06-30","22.0","Otros Gastos",4807160.13,0], [16000,"06","04","FICOHSA SEGUROS","2020-06-30","22.0","Otros Gastos",784918.27,23068.52], [16001,"06","04","FICOHSA SEGUROS","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11664877.92,114072504.76], [16002,"06","04","FICOHSA SEGUROS","2020-06-30","23.0","Gastos de Ejercicios Anteriores",2354193.03,0], [16003,"06","04","FICOHSA SEGUROS","2020-06-30","24.0","Impuesto Sobre la Renta",40891851.12,0], [16004,"06","06","SEGUROS CONTINENTAL","2020-06-30","24.0","Impuesto Sobre la Renta",618664.46,0], [16005,"06","06","SEGUROS CONTINENTAL","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6784967.47,7010052.34], [16006,"06","06","SEGUROS CONTINENTAL","2020-06-30","22.0","Otros Gastos",30908.98,0], [16007,"06","06","SEGUROS CONTINENTAL","2020-06-30","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [16008,"06","08","SEGUROS ATLANTIDA","2020-06-30","22.0","Otros Gastos",7194.97,0], [16009,"06","08","SEGUROS ATLANTIDA","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",167706427.64,59512244.94], [16010,"06","08","SEGUROS ATLANTIDA","2020-06-30","24.0","Impuesto Sobre la Renta",79024239.03,1331616.47], [16011,"06","08","SEGUROS ATLANTIDA","2020-06-30","23.0","Gastos de Ejercicios Anteriores",1536188.37,34840.09], [16012,"06","09","CREFISA","2020-06-30","22.0","Otros Gastos",442671.08,0], [16013,"06","09","CREFISA","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10181689.47,31377612.67], [16014,"06","09","CREFISA","2020-06-30","23.0","Gastos de Ejercicios Anteriores",582751.36,0], [16015,"06","09","CREFISA","2020-06-30","24.0","Impuesto Sobre la Renta",14857160.12,0], [16016,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","24.0","Impuesto Sobre la Renta",17631019.48,0], [16017,"06","12","SEGUROS EQUIDAD, S.A","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",54370533.59,164882.61], [16018,"06","13","SEGUROS DEL PAIS","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31255454.16,17047513.7], [16019,"06","13","SEGUROS DEL PAIS","2020-06-30","24.0","Impuesto Sobre la Renta",13963883.06,0], [16020,"06","15","SEGUROS LAFISE","2020-06-30","24.0","Impuesto Sobre la Renta",5439393.29,0], [16021,"06","15","SEGUROS LAFISE","2020-06-30","23.0","Gastos de Ejercicios Anteriores",18088.96,0], [16022,"06","15","SEGUROS LAFISE","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14772127.26,7392108.15], [16023,"06","15","SEGUROS LAFISE","2020-06-30","22.0","Otros Gastos",17696.33,0], [16024,"06","17","ASRURAL HN","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8738130.21,16476726.81], [16025,"06","17","ASRURAL HN","2020-06-30","24.0","Impuesto Sobre la Renta",7558300.47,0], [16026,"06","17","ASRURAL HN","2020-06-30","23.0","Gastos de Ejercicios Anteriores",379093.92,0], [16027,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8767373.33,13060014.12], [16028,"06","18","ASSA CIA. DE SEGUROS","2020-06-30","24.0","Impuesto Sobre la Renta",515012.19,0], [16029,"06","01","SEGUROS DAVIVIENDA","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10804086.85,49714011.37], [16030,"06","01","SEGUROS DAVIVIENDA","2020-05-31","24.0","Impuesto Sobre la Renta",14820600.02,0], [16031,"06","01","SEGUROS DAVIVIENDA","2020-05-31","23.0","Gastos de Ejercicios Anteriores",877428.62,0], [16032,"06","01","SEGUROS DAVIVIENDA","2020-05-31","22.0","Otros Gastos",686268.09,0], [16033,"06","02","PALIC","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55240730.74,13772491.12], [16034,"06","02","PALIC","2020-05-31","24.0","Impuesto Sobre la Renta",23938312.84,61339.55], [16035,"06","02","PALIC","2020-05-31","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [16036,"06","03","MAPFRE SEGUROS","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",83453568.49,0], [16037,"06","03","MAPFRE SEGUROS","2020-05-31","24.0","Impuesto Sobre la Renta",27055128.87,0], [16038,"06","03","MAPFRE SEGUROS","2020-05-31","22.0","Otros Gastos",3872847.87,0], [16039,"06","03","MAPFRE SEGUROS","2020-05-31","23.0","Gastos de Ejercicios Anteriores",19899.53,0], [16040,"06","04","FICOHSA SEGUROS","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1126060.23,98094322.75], [16041,"06","04","FICOHSA SEGUROS","2020-05-31","23.0","Gastos de Ejercicios Anteriores",2316476.65,0], [16042,"06","04","FICOHSA SEGUROS","2020-05-31","22.0","Otros Gastos",780996.07,16291.14], [16043,"06","04","FICOHSA SEGUROS","2020-05-31","24.0","Impuesto Sobre la Renta",30603085.97,0], [16044,"06","06","SEGUROS CONTINENTAL","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3542739.94,3644066.22], [16045,"06","06","SEGUROS CONTINENTAL","2020-05-31","22.0","Otros Gastos",30908.98,0], [16046,"06","06","SEGUROS CONTINENTAL","2020-05-31","23.0","Gastos de Ejercicios Anteriores",286182.95,0], [16047,"06","06","SEGUROS CONTINENTAL","2020-05-31","24.0","Impuesto Sobre la Renta",514709.34,0], [16048,"06","08","SEGUROS ATLANTIDA","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",140627504.83,51065217.54], [16049,"06","08","SEGUROS ATLANTIDA","2020-05-31","22.0","Otros Gastos",7194.97,0], [16050,"06","08","SEGUROS ATLANTIDA","2020-05-31","24.0","Impuesto Sobre la Renta",67107005.69,727166.78], [16051,"06","08","SEGUROS ATLANTIDA","2020-05-31","23.0","Gastos de Ejercicios Anteriores",1535488.36,34840.09], [16052,"06","09","CREFISA","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4436344.58,26740654.81], [16053,"06","09","CREFISA","2020-05-31","23.0","Gastos de Ejercicios Anteriores",552751.36,0], [16054,"06","09","CREFISA","2020-05-31","22.0","Otros Gastos",372381.28,0], [16055,"06","09","CREFISA","2020-05-31","24.0","Impuesto Sobre la Renta",13605401.88,0], [16056,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46085258.78,0], [16057,"06","12","SEGUROS EQUIDAD, S.A","2020-05-31","24.0","Impuesto Sobre la Renta",15007030.11,0], [16058,"06","13","SEGUROS DEL PAIS","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24319530.51,16406199.52], [16059,"06","13","SEGUROS DEL PAIS","2020-05-31","24.0","Impuesto Sobre la Renta",11832190.99,0], [16060,"06","15","SEGUROS LAFISE","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11388381.98,6960446.95], [16061,"06","15","SEGUROS LAFISE","2020-05-31","24.0","Impuesto Sobre la Renta",4495401.9,0], [16062,"06","15","SEGUROS LAFISE","2020-05-31","22.0","Otros Gastos",17696.33,0], [16063,"06","15","SEGUROS LAFISE","2020-05-31","23.0","Gastos de Ejercicios Anteriores",18088.96,0], [16064,"06","17","ASRURAL HN","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6766517.21,12389991.38], [16065,"06","17","ASRURAL HN","2020-05-31","23.0","Gastos de Ejercicios Anteriores",379093.92,0], [16066,"06","17","ASRURAL HN","2020-05-31","24.0","Impuesto Sobre la Renta",5516666.47,0], [16067,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7362501.2,7452425.32], [16068,"06","18","ASSA CIA. DE SEGUROS","2020-05-31","24.0","Impuesto Sobre la Renta",515012.19,0], [16069,"06","01","SEGUROS DAVIVIENDA","2020-04-30","24.0","Impuesto Sobre la Renta",12411175.02,0], [16070,"06","01","SEGUROS DAVIVIENDA","2020-04-30","23.0","Gastos de Ejercicios Anteriores",877428.62,0], [16071,"06","01","SEGUROS DAVIVIENDA","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11523108.96,38435872.06], [16072,"06","01","SEGUROS DAVIVIENDA","2020-04-30","22.0","Otros Gastos",686268.09,0], [16073,"06","02","PALIC","2020-04-30","24.0","Impuesto Sobre la Renta",19550367.62,41918.76], [16074,"06","02","PALIC","2020-04-30","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [16075,"06","02","PALIC","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",42077342.99,759624.34], [16076,"06","03","MAPFRE SEGUROS","2020-04-30","22.0","Otros Gastos",3474072.05,0], [16077,"06","03","MAPFRE SEGUROS","2020-04-30","24.0","Impuesto Sobre la Renta",25066514.36,0], [16078,"06","03","MAPFRE SEGUROS","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",74609322.93,0], [16079,"06","03","MAPFRE SEGUROS","2020-04-30","23.0","Gastos de Ejercicios Anteriores",19808.91,0], [16080,"06","04","FICOHSA SEGUROS","2020-04-30","23.0","Gastos de Ejercicios Anteriores",2313821.71,0], [16081,"06","04","FICOHSA SEGUROS","2020-04-30","22.0","Otros Gastos",779962.49,15665.82], [16082,"06","04","FICOHSA SEGUROS","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4894301.6,78767798.29], [16083,"06","04","FICOHSA SEGUROS","2020-04-30","24.0","Impuesto Sobre la Renta",23156257.75,0], [16084,"06","06","SEGUROS CONTINENTAL","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2450736.02,2277050.12], [16085,"06","06","SEGUROS CONTINENTAL","2020-04-30","22.0","Otros Gastos",30908.98,0], [16086,"06","06","SEGUROS CONTINENTAL","2020-04-30","24.0","Impuesto Sobre la Renta",411185.16,0], [16087,"06","08","SEGUROS ATLANTIDA","2020-04-30","22.0","Otros Gastos",7194.97,0], [16088,"06","08","SEGUROS ATLANTIDA","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",118431806.24,41014809.82], [16089,"06","08","SEGUROS ATLANTIDA","2020-04-30","24.0","Impuesto Sobre la Renta",56392810.89,577346.39], [16090,"06","08","SEGUROS ATLANTIDA","2020-04-30","23.0","Gastos de Ejercicios Anteriores",1506024.38,0], [16091,"06","09","CREFISA","2020-04-30","23.0","Gastos de Ejercicios Anteriores",551191.9,0], [16092,"06","09","CREFISA","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1618241.07,23171003.66], [16093,"06","09","CREFISA","2020-04-30","24.0","Impuesto Sobre la Renta",11166764.73,0], [16094,"06","09","CREFISA","2020-04-30","22.0","Otros Gastos",291628.42,0], [16095,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39101636.19,109575.9], [16096,"06","12","SEGUROS EQUIDAD, S.A","2020-04-30","24.0","Impuesto Sobre la Renta",12879861.15,0], [16097,"06","13","SEGUROS DEL PAIS","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18649476.27,14349866.56], [16098,"06","13","SEGUROS DEL PAIS","2020-04-30","24.0","Impuesto Sobre la Renta",9789939.51,0], [16099,"06","15","SEGUROS LAFISE","2020-04-30","22.0","Otros Gastos",17696.33,0], [16100,"06","15","SEGUROS LAFISE","2020-04-30","24.0","Impuesto Sobre la Renta",3388022.54,0], [16101,"06","15","SEGUROS LAFISE","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8561045.05,5536668.35], [16102,"06","15","SEGUROS LAFISE","2020-04-30","23.0","Gastos de Ejercicios Anteriores",18088.96,0], [16103,"06","17","ASRURAL HN","2020-04-30","23.0","Gastos de Ejercicios Anteriores",379093.92,0], [16104,"06","17","ASRURAL HN","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7202532.09,9155710.43], [16105,"06","17","ASRURAL HN","2020-04-30","24.0","Impuesto Sobre la Renta",4894562.3,0], [16106,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6237100.37,7048122.53], [16107,"06","18","ASSA CIA. DE SEGUROS","2020-04-30","24.0","Impuesto Sobre la Renta",326663.21,0], [16108,"06","01","SEGUROS DAVIVIENDA","2020-03-31","24.0","Impuesto Sobre la Renta",10981966.11,0], [16109,"06","01","SEGUROS DAVIVIENDA","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11316643.11,28606411.95], [16110,"06","01","SEGUROS DAVIVIENDA","2020-03-31","22.0","Otros Gastos",950,0], [16111,"06","01","SEGUROS DAVIVIENDA","2020-03-31","23.0","Gastos de Ejercicios Anteriores",422434.68,0], [16112,"06","02","PALIC","2020-03-31","24.0","Impuesto Sobre la Renta",6540377.63,24448.97], [16113,"06","02","PALIC","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32998639.63,-27810377.84], [16114,"06","02","PALIC","2020-03-31","23.0","Gastos de Ejercicios Anteriores",3033577.05,0], [16115,"06","03","MAPFRE SEGUROS","2020-03-31","23.0","Gastos de Ejercicios Anteriores",19808.91,0], [16116,"06","03","MAPFRE SEGUROS","2020-03-31","22.0","Otros Gastos",2921939.61,0], [16117,"06","03","MAPFRE SEGUROS","2020-03-31","24.0","Impuesto Sobre la Renta",19722028.37,0], [16118,"06","03","MAPFRE SEGUROS","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",58307919.51,0], [16119,"06","04","FICOHSA SEGUROS","2020-03-31","24.0","Impuesto Sobre la Renta",17786122.76,0], [16120,"06","04","FICOHSA SEGUROS","2020-03-31","23.0","Gastos de Ejercicios Anteriores",224298.65,0], [16121,"06","04","FICOHSA SEGUROS","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",300737.01,53745314.61], [16122,"06","04","FICOHSA SEGUROS","2020-03-31","22.0","Otros Gastos",763794.55,15017.09], [16123,"06","06","SEGUROS CONTINENTAL","2020-03-31","24.0","Impuesto Sobre la Renta",301786.64,0], [16124,"06","06","SEGUROS CONTINENTAL","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2751267.6,1904372.83], [16125,"06","06","SEGUROS CONTINENTAL","2020-03-31","22.0","Otros Gastos",30908.98,0], [16126,"06","08","SEGUROS ATLANTIDA","2020-03-31","24.0","Impuesto Sobre la Renta",43532510.31,435872.38], [16127,"06","08","SEGUROS ATLANTIDA","2020-03-31","23.0","Gastos de Ejercicios Anteriores",1489446.09,0], [16128,"06","08","SEGUROS ATLANTIDA","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",91477557.67,29911258.14], [16129,"06","08","SEGUROS ATLANTIDA","2020-03-31","22.0","Otros Gastos",7194.97,0], [16130,"06","09","CREFISA","2020-03-31","24.0","Impuesto Sobre la Renta",8127714.26,0], [16131,"06","09","CREFISA","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-557752.35,19580794.64], [16132,"06","09","CREFISA","2020-03-31","23.0","Gastos de Ejercicios Anteriores",267629.76,0], [16133,"06","09","CREFISA","2020-03-31","22.0","Otros Gastos",210862.47,0], [16134,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29555161.12,81362.75], [16135,"06","12","SEGUROS EQUIDAD, S.A","2020-03-31","24.0","Impuesto Sobre la Renta",9795091.1,0], [16136,"06","13","SEGUROS DEL PAIS","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14409433.46,11561114.25], [16137,"06","13","SEGUROS DEL PAIS","2020-03-31","24.0","Impuesto Sobre la Renta",7893081.19,0], [16138,"06","15","SEGUROS LAFISE","2020-03-31","23.0","Gastos de Ejercicios Anteriores",18088.96,0], [16139,"06","15","SEGUROS LAFISE","2020-03-31","22.0","Otros Gastos",17696.33,0], [16140,"06","15","SEGUROS LAFISE","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7589962.08,2653509.44], [16141,"06","15","SEGUROS LAFISE","2020-03-31","24.0","Impuesto Sobre la Renta",2388380.37,0], [16142,"06","17","ASRURAL HN","2020-03-31","24.0","Impuesto Sobre la Renta",3264075.3,0], [16143,"06","17","ASRURAL HN","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4621990.26,6985339.38], [16144,"06","17","ASRURAL HN","2020-03-31","23.0","Gastos de Ejercicios Anteriores",3999.39,0], [16145,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5808953.02,3861188.39], [16146,"06","18","ASSA CIA. DE SEGUROS","2020-03-31","24.0","Impuesto Sobre la Renta",231591.04,0], [16147,"06","01","SEGUROS DAVIVIENDA","2020-02-29","23.0","Gastos de Ejercicios Anteriores",180657.07,0], [16148,"06","01","SEGUROS DAVIVIENDA","2020-02-29","24.0","Impuesto Sobre la Renta",7560466.41,0], [16149,"06","01","SEGUROS DAVIVIENDA","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9259036.93,17829373.8], [16150,"06","01","SEGUROS DAVIVIENDA","2020-02-29","22.0","Otros Gastos",19288.37,0], [16151,"06","02","PALIC","2020-02-29","24.0","Impuesto Sobre la Renta",5973041.4,11600.46], [16152,"06","02","PALIC","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14249898.86,25612585.86], [16153,"06","02","PALIC","2020-02-29","23.0","Gastos de Ejercicios Anteriores",101289.35,0], [16154,"06","03","MAPFRE SEGUROS","2020-02-29","23.0","Gastos de Ejercicios Anteriores",1121.13,0], [16155,"06","03","MAPFRE SEGUROS","2020-02-29","22.0","Otros Gastos",2238828.29,0], [16156,"06","03","MAPFRE SEGUROS","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29093887.89,0], [16157,"06","03","MAPFRE SEGUROS","2020-02-29","24.0","Impuesto Sobre la Renta",11600262.28,0], [16158,"06","04","FICOHSA SEGUROS","2020-02-29","23.0","Gastos de Ejercicios Anteriores",224298.65,0], [16159,"06","04","FICOHSA SEGUROS","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",780216.62,41078505.65], [16160,"06","04","FICOHSA SEGUROS","2020-02-29","22.0","Otros Gastos",728271.43,13066.84], [16161,"06","04","FICOHSA SEGUROS","2020-02-29","24.0","Impuesto Sobre la Renta",14456714.62,0], [16162,"06","06","SEGUROS CONTINENTAL","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3075302.36,1278315.15], [16163,"06","06","SEGUROS CONTINENTAL","2020-02-29","24.0","Impuesto Sobre la Renta",233894.86,0], [16164,"06","06","SEGUROS CONTINENTAL","2020-02-29","22.0","Otros Gastos",30908.98,0], [16165,"06","08","SEGUROS ATLANTIDA","2020-02-29","23.0","Gastos de Ejercicios Anteriores",1473395.6,0], [16166,"06","08","SEGUROS ATLANTIDA","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55627202.1,20946744.34], [16167,"06","08","SEGUROS ATLANTIDA","2020-02-29","22.0","Otros Gastos",7194.97,0], [16168,"06","08","SEGUROS ATLANTIDA","2020-02-29","24.0","Impuesto Sobre la Renta",27417496.99,290244.34], [16169,"06","09","CREFISA","2020-02-29","24.0","Impuesto Sobre la Renta",5644412.69,0], [16170,"06","09","CREFISA","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2841582.77,16208761.47], [16171,"06","09","CREFISA","2020-02-29","23.0","Gastos de Ejercicios Anteriores",246452.8,0], [16172,"06","09","CREFISA","2020-02-29","22.0","Otros Gastos",140574.45,0], [16173,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18883166.54,53914.74], [16174,"06","12","SEGUROS EQUIDAD, S.A","2020-02-29","24.0","Impuesto Sobre la Renta",6208404.45,0], [16175,"06","13","SEGUROS DEL PAIS","2020-02-29","24.0","Impuesto Sobre la Renta",6044858.49,0], [16176,"06","13","SEGUROS DEL PAIS","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11864560.2,7017243.46], [16177,"06","15","SEGUROS LAFISE","2020-02-29","23.0","Gastos de Ejercicios Anteriores",18012.96,0], [16178,"06","15","SEGUROS LAFISE","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4437378.19,525055.72], [16179,"06","15","SEGUROS LAFISE","2020-02-29","24.0","Impuesto Sobre la Renta",1007905.33,0], [16180,"06","17","ASRURAL HN","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1927540.79,4632608.24], [16181,"06","17","ASRURAL HN","2020-02-29","23.0","Gastos de Ejercicios Anteriores",3999.39,0], [16182,"06","17","ASRURAL HN","2020-02-29","24.0","Impuesto Sobre la Renta",1711141.7,0], [16183,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4191212.91,1928867.17], [16184,"06","18","ASSA CIA. DE SEGUROS","2020-02-29","24.0","Impuesto Sobre la Renta",160185.66,0], [16185,"06","01","SEGUROS DAVIVIENDA","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2573545.18,11007002.03], [16186,"06","01","SEGUROS DAVIVIENDA","2020-01-31","22.0","Otros Gastos",950,0], [16187,"06","01","SEGUROS DAVIVIENDA","2020-01-31","24.0","Impuesto Sobre la Renta",3782103.49,0], [16188,"06","01","SEGUROS DAVIVIENDA","2020-01-31","23.0","Gastos de Ejercicios Anteriores",192775.19,0], [16189,"06","02","PALIC","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10528102.41,17974258.11], [16190,"06","02","PALIC","2020-01-31","24.0","Impuesto Sobre la Renta",4793267.44,5703.58], [16191,"06","02","PALIC","2020-01-31","23.0","Gastos de Ejercicios Anteriores",101289.35,0], [16192,"06","03","MAPFRE SEGUROS","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15945040.97,0], [16193,"06","03","MAPFRE SEGUROS","2020-01-31","22.0","Otros Gastos",1260115.6,0], [16194,"06","03","MAPFRE SEGUROS","2020-01-31","24.0","Impuesto Sobre la Renta",7675567.57,0], [16195,"06","03","MAPFRE SEGUROS","2020-01-31","23.0","Gastos de Ejercicios Anteriores",1121.13,0], [16196,"06","04","FICOHSA SEGUROS","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-484891.87,21901840.49], [16197,"06","04","FICOHSA SEGUROS","2020-01-31","22.0","Otros Gastos",667933.02,13065.32], [16198,"06","04","FICOHSA SEGUROS","2020-01-31","24.0","Impuesto Sobre la Renta",7473874.47,0], [16199,"06","06","SEGUROS CONTINENTAL","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",124821.33,270678.35], [16200,"06","06","SEGUROS CONTINENTAL","2020-01-31","22.0","Otros Gastos",20333.33,0], [16201,"06","06","SEGUROS CONTINENTAL","2020-01-31","24.0","Impuesto Sobre la Renta",111703.46,0], [16202,"06","08","SEGUROS ATLANTIDA","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26999100.31,14072495.83], [16203,"06","08","SEGUROS ATLANTIDA","2020-01-31","24.0","Impuesto Sobre la Renta",14747726.08,143963.06], [16204,"06","08","SEGUROS ATLANTIDA","2020-01-31","23.0","Gastos de Ejercicios Anteriores",500130.73,0], [16205,"06","09","CREFISA","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5297.7,6405364.82], [16206,"06","09","CREFISA","2020-01-31","22.0","Otros Gastos",70287.2,0], [16207,"06","09","CREFISA","2020-01-31","24.0","Impuesto Sobre la Renta",2699149.14,0], [16208,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9306935.75,27330.09], [16209,"06","12","SEGUROS EQUIDAD, S.A","2020-01-31","24.0","Impuesto Sobre la Renta",2681483.38,0], [16210,"06","13","SEGUROS DEL PAIS","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6296690.49,4054477.29], [16211,"06","13","SEGUROS DEL PAIS","2020-01-31","24.0","Impuesto Sobre la Renta",3569130.64,0], [16212,"06","15","SEGUROS LAFISE","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2842693.23,-303701.1], [16213,"06","15","SEGUROS LAFISE","2020-01-31","24.0","Impuesto Sobre la Renta",474588.24,0], [16214,"06","15","SEGUROS LAFISE","2020-01-31","23.0","Gastos de Ejercicios Anteriores",14912.96,0], [16215,"06","17","ASRURAL HN","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1053284.74,2207968], [16216,"06","17","ASRURAL HN","2020-01-31","24.0","Impuesto Sobre la Renta",818854.24,0], [16217,"06","17","ASRURAL HN","2020-01-31","23.0","Gastos de Ejercicios Anteriores",3999.39,0], [16218,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2479892.7,1303312.8], [16219,"06","18","ASSA CIA. DE SEGUROS","2020-01-31","24.0","Impuesto Sobre la Renta",81265.46,0], [16220,"06","01","SEGUROS DAVIVIENDA","2019-12-31","23.0","Gastos de Ejercicios Anteriores",2255372.87,0], [16221,"06","01","SEGUROS DAVIVIENDA","2019-12-31","24.0","Impuesto Sobre la Renta",46128549.32,0], [16222,"06","01","SEGUROS DAVIVIENDA","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",40243867.21,120582550], [16223,"06","01","SEGUROS DAVIVIENDA","2019-12-31","22.0","Otros Gastos",138179.92,0], [16224,"06","02","PALIC","2019-12-31","24.0","Impuesto Sobre la Renta",16015287.52,164048.08], [16225,"06","02","PALIC","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-20856761.8,81492050.86], [16226,"06","02","PALIC","2019-12-31","23.0","Gastos de Ejercicios Anteriores",52879.75,0], [16227,"06","02","PALIC","2019-12-31","22.0","Otros Gastos",110418.61,0], [16228,"06","03","MAPFRE SEGUROS","2019-12-31","22.0","Otros Gastos",17246665.16,0], [16229,"06","03","MAPFRE SEGUROS","2019-12-31","24.0","Impuesto Sobre la Renta",57035393.78,0], [16230,"06","03","MAPFRE SEGUROS","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",163340563.31,0], [16231,"06","03","MAPFRE SEGUROS","2019-12-31","23.0","Gastos de Ejercicios Anteriores",312868.3,0], [16232,"06","04","FICOHSA SEGUROS","2019-12-31","23.0","Gastos de Ejercicios Anteriores",947380.49,0], [16233,"06","04","FICOHSA SEGUROS","2019-12-31","22.0","Otros Gastos",1216023.01,286780.59], [16234,"06","04","FICOHSA SEGUROS","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51235929.09,237345623.63], [16235,"06","04","FICOHSA SEGUROS","2019-12-31","24.0","Impuesto Sobre la Renta",95903881.34,0], [16236,"06","06","SEGUROS CONTINENTAL","2019-12-31","22.0","Otros Gastos",62770.17,0], [16237,"06","06","SEGUROS CONTINENTAL","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16608144.73,21556355.67], [16238,"06","06","SEGUROS CONTINENTAL","2019-12-31","24.0","Impuesto Sobre la Renta",1346034.44,0], [16239,"06","08","SEGUROS ATLANTIDA","2019-12-31","22.0","Otros Gastos",44392.5,0], [16240,"06","08","SEGUROS ATLANTIDA","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",225848869.03,78725157.26], [16241,"06","08","SEGUROS ATLANTIDA","2019-12-31","24.0","Impuesto Sobre la Renta",95771227.92,1672906.76], [16242,"06","08","SEGUROS ATLANTIDA","2019-12-31","23.0","Gastos de Ejercicios Anteriores",2938921.63,347658.77], [16243,"06","09","CREFISA","2019-12-31","23.0","Gastos de Ejercicios Anteriores",1190018.12,0], [16244,"06","09","CREFISA","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8725899.09,56963719.12], [16245,"06","09","CREFISA","2019-12-31","22.0","Otros Gastos",843533.88,0], [16246,"06","09","CREFISA","2019-12-31","24.0","Impuesto Sobre la Renta",14313145.79,0], [16247,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16248,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",86753607.1,319770.29], [16249,"06","12","SEGUROS EQUIDAD, S.A","2019-12-31","24.0","Impuesto Sobre la Renta",24578844.97,0], [16250,"06","13","SEGUROS DEL PAIS","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",83771103.5,28429473.93], [16251,"06","13","SEGUROS DEL PAIS","2019-12-31","22.0","Otros Gastos",417893.57,0], [16252,"06","13","SEGUROS DEL PAIS","2019-12-31","24.0","Impuesto Sobre la Renta",34416300.69,0], [16253,"06","15","SEGUROS LAFISE","2019-12-31","24.0","Impuesto Sobre la Renta",10100860.02,0], [16254,"06","15","SEGUROS LAFISE","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25581369.2,11773949.46], [16255,"06","15","SEGUROS LAFISE","2019-12-31","23.0","Gastos de Ejercicios Anteriores",225879.4,0], [16256,"06","17","ASRURAL HN","2019-12-31","24.0","Impuesto Sobre la Renta",8896199,0], [16257,"06","17","ASRURAL HN","2019-12-31","23.0","Gastos de Ejercicios Anteriores",231736.03,0], [16258,"06","17","ASRURAL HN","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7715846.58,26427975.67], [16259,"06","17","ASRURAL HN","2019-12-31","22.0","Otros Gastos",32918.58,0], [16260,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2954857.13,2506847.55], [16261,"06","18","ASSA CIA. DE SEGUROS","2019-12-31","24.0","Impuesto Sobre la Renta",1105882.81,0], [16262,"06","01","SEGUROS DAVIVIENDA","2019-11-30","22.0","Otros Gastos",64195.63,0], [16263,"06","01","SEGUROS DAVIVIENDA","2019-11-30","23.0","Gastos de Ejercicios Anteriores",1733189.97,0], [16264,"06","01","SEGUROS DAVIVIENDA","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26887346.48,120007272.19], [16265,"06","01","SEGUROS DAVIVIENDA","2019-11-30","24.0","Impuesto Sobre la Renta",40091484.33,0], [16266,"06","02","PALIC","2019-11-30","24.0","Impuesto Sobre la Renta",15014402.89,152372.77], [16267,"06","02","PALIC","2019-11-30","23.0","Gastos de Ejercicios Anteriores",50381.68,0], [16268,"06","02","PALIC","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7204225.36,80295198.29], [16269,"06","02","PALIC","2019-11-30","22.0","Otros Gastos",110418.61,0], [16270,"06","03","MAPFRE SEGUROS","2019-11-30","22.0","Otros Gastos",11686707.56,0], [16271,"06","03","MAPFRE SEGUROS","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",135790205.36,0], [16272,"06","03","MAPFRE SEGUROS","2019-11-30","24.0","Impuesto Sobre la Renta",45621563.05,0], [16273,"06","03","MAPFRE SEGUROS","2019-11-30","23.0","Gastos de Ejercicios Anteriores",311652.78,0], [16274,"06","04","FICOHSA SEGUROS","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",45626092.93,194340090.96], [16275,"06","04","FICOHSA SEGUROS","2019-11-30","22.0","Otros Gastos",1106079.5,285213.92], [16276,"06","04","FICOHSA SEGUROS","2019-11-30","23.0","Gastos de Ejercicios Anteriores",947380.49,0], [16277,"06","04","FICOHSA SEGUROS","2019-11-30","24.0","Impuesto Sobre la Renta",77723202.47,0], [16278,"06","06","SEGUROS CONTINENTAL","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15716403.43,19205361.49], [16279,"06","06","SEGUROS CONTINENTAL","2019-11-30","22.0","Otros Gastos",62770.17,0], [16280,"06","06","SEGUROS CONTINENTAL","2019-11-30","24.0","Impuesto Sobre la Renta",1226444.77,0], [16281,"06","08","SEGUROS ATLANTIDA","2019-11-30","23.0","Gastos de Ejercicios Anteriores",2884661.48,347658.77], [16282,"06","08","SEGUROS ATLANTIDA","2019-11-30","22.0","Otros Gastos",44392.5,0], [16283,"06","08","SEGUROS ATLANTIDA","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",251317502.11,74354903.81], [16284,"06","08","SEGUROS ATLANTIDA","2019-11-30","24.0","Impuesto Sobre la Renta",108230251.29,1531159.76], [16285,"06","09","CREFISA","2019-11-30","23.0","Gastos de Ejercicios Anteriores",1184772.36,0], [16286,"06","09","CREFISA","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-17211925.44,48682457.13], [16287,"06","09","CREFISA","2019-11-30","22.0","Otros Gastos",773246.78,0], [16288,"06","09","CREFISA","2019-11-30","24.0","Impuesto Sobre la Renta",19973501.06,0], [16289,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",79613914.86,289525.76], [16290,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16291,"06","12","SEGUROS EQUIDAD, S.A","2019-11-30","24.0","Impuesto Sobre la Renta",20753454.14,0], [16292,"06","13","SEGUROS DEL PAIS","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",72931511.19,31698431.97], [16293,"06","13","SEGUROS DEL PAIS","2019-11-30","22.0","Otros Gastos",417893.57,0], [16294,"06","13","SEGUROS DEL PAIS","2019-11-30","24.0","Impuesto Sobre la Renta",32730989.83,0], [16295,"06","15","SEGUROS LAFISE","2019-11-30","24.0","Impuesto Sobre la Renta",8521553.6,0], [16296,"06","15","SEGUROS LAFISE","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23678592.8,8559992.79], [16297,"06","15","SEGUROS LAFISE","2019-11-30","23.0","Gastos de Ejercicios Anteriores",247918.52,0], [16298,"06","17","ASRURAL HN","2019-11-30","23.0","Gastos de Ejercicios Anteriores",231736.03,0], [16299,"06","17","ASRURAL HN","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11233670.97,24201285.48], [16300,"06","17","ASRURAL HN","2019-11-30","24.0","Impuesto Sobre la Renta",9969824.48,0], [16301,"06","17","ASRURAL HN","2019-11-30","22.0","Otros Gastos",32918.58,0], [16302,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3996875.6,184382], [16303,"06","18","ASSA CIA. DE SEGUROS","2019-11-30","24.0","Impuesto Sobre la Renta",909313.85,0], [16304,"06","01","SEGUROS DAVIVIENDA","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20837443.92,112148697.76], [16305,"06","01","SEGUROS DAVIVIENDA","2019-10-31","22.0","Otros Gastos",64195.63,0], [16306,"06","01","SEGUROS DAVIVIENDA","2019-10-31","23.0","Gastos de Ejercicios Anteriores",1733189.97,0], [16307,"06","01","SEGUROS DAVIVIENDA","2019-10-31","24.0","Impuesto Sobre la Renta",37036512.56,0], [16308,"06","02","PALIC","2019-10-31","22.0","Otros Gastos",110418.61,0], [16309,"06","02","PALIC","2019-10-31","24.0","Impuesto Sobre la Renta",13656615.66,131622.15], [16310,"06","02","PALIC","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12151604.89,77934393.95], [16311,"06","02","PALIC","2019-10-31","23.0","Gastos de Ejercicios Anteriores",50381.68,0], [16312,"06","03","MAPFRE SEGUROS","2019-10-31","23.0","Gastos de Ejercicios Anteriores",312143.73,0], [16313,"06","03","MAPFRE SEGUROS","2019-10-31","22.0","Otros Gastos",10741286.57,0], [16314,"06","03","MAPFRE SEGUROS","2019-10-31","24.0","Impuesto Sobre la Renta",41270169.33,0], [16315,"06","03","MAPFRE SEGUROS","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",114263033.42,0], [16316,"06","04","FICOHSA SEGUROS","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25532246.3,177129649.15], [16317,"06","04","FICOHSA SEGUROS","2019-10-31","22.0","Otros Gastos",998017.1,283805.31], [16318,"06","04","FICOHSA SEGUROS","2019-10-31","23.0","Gastos de Ejercicios Anteriores",947380.49,0], [16319,"06","04","FICOHSA SEGUROS","2019-10-31","24.0","Impuesto Sobre la Renta",63480798.92,0], [16320,"06","06","SEGUROS CONTINENTAL","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16766420.48,16516711.23], [16321,"06","06","SEGUROS CONTINENTAL","2019-10-31","24.0","Impuesto Sobre la Renta",1108947.63,0], [16322,"06","06","SEGUROS CONTINENTAL","2019-10-31","22.0","Otros Gastos",62770.17,0], [16323,"06","08","SEGUROS ATLANTIDA","2019-10-31","24.0","Impuesto Sobre la Renta",105346043.3,1391789.32], [16324,"06","08","SEGUROS ATLANTIDA","2019-10-31","23.0","Gastos de Ejercicios Anteriores",2884661.48,347658.77], [16325,"06","08","SEGUROS ATLANTIDA","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",252457967.05,59578497.39], [16326,"06","08","SEGUROS ATLANTIDA","2019-10-31","22.0","Otros Gastos",44392.5,0], [16327,"06","09","CREFISA","2019-10-31","24.0","Impuesto Sobre la Renta",17447337.36,0], [16328,"06","09","CREFISA","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15501309.82,42747355.98], [16329,"06","09","CREFISA","2019-10-31","23.0","Gastos de Ejercicios Anteriores",999588.31,0], [16330,"06","09","CREFISA","2019-10-31","22.0","Otros Gastos",702959.68,0], [16331,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16332,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","24.0","Impuesto Sobre la Renta",20620717.33,0], [16333,"06","12","SEGUROS EQUIDAD, S.A","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",76947699.15,257525.83], [16334,"06","13","SEGUROS DEL PAIS","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55306276.49,36503921.66], [16335,"06","13","SEGUROS DEL PAIS","2019-10-31","24.0","Impuesto Sobre la Renta",29836130.32,0], [16336,"06","13","SEGUROS DEL PAIS","2019-10-31","22.0","Otros Gastos",417893.57,0], [16337,"06","15","SEGUROS LAFISE","2019-10-31","23.0","Gastos de Ejercicios Anteriores",247918.52,0], [16338,"06","15","SEGUROS LAFISE","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22548682.59,5588117.94], [16339,"06","15","SEGUROS LAFISE","2019-10-31","24.0","Impuesto Sobre la Renta",7288006.18,0], [16340,"06","17","ASRURAL HN","2019-10-31","24.0","Impuesto Sobre la Renta",7929840.06,0], [16341,"06","17","ASRURAL HN","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7501079.35,21929961.15], [16342,"06","17","ASRURAL HN","2019-10-31","23.0","Gastos de Ejercicios Anteriores",231736.03,0], [16343,"06","17","ASRURAL HN","2019-10-31","22.0","Otros Gastos",32918.58,0], [16344,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2552004.07,-2513778.93], [16345,"06","18","ASSA CIA. DE SEGUROS","2019-10-31","24.0","Impuesto Sobre la Renta",536822.15,0], [16346,"06","01","SEGUROS DAVIVIENDA","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21701806.69,98761331.33], [16347,"06","01","SEGUROS DAVIVIENDA","2019-09-30","22.0","Otros Gastos",61195.63,0], [16348,"06","01","SEGUROS DAVIVIENDA","2019-09-30","24.0","Impuesto Sobre la Renta",33705639.39,0], [16349,"06","01","SEGUROS DAVIVIENDA","2019-09-30","23.0","Gastos de Ejercicios Anteriores",1733189.97,0], [16350,"06","02","PALIC","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22229499.19,31745893.55], [16351,"06","02","PALIC","2019-09-30","22.0","Otros Gastos",110418.61,0], [16352,"06","02","PALIC","2019-09-30","24.0","Impuesto Sobre la Renta",12780608.39,111780.62], [16353,"06","02","PALIC","2019-09-30","23.0","Gastos de Ejercicios Anteriores",50381.68,0], [16354,"06","03","MAPFRE SEGUROS","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",103288985.83,0], [16355,"06","03","MAPFRE SEGUROS","2019-09-30","23.0","Gastos de Ejercicios Anteriores",311310.53,0], [16356,"06","03","MAPFRE SEGUROS","2019-09-30","22.0","Otros Gastos",9760271.78,0], [16357,"06","03","MAPFRE SEGUROS","2019-09-30","24.0","Impuesto Sobre la Renta",37337986.12,0], [16358,"06","04","FICOHSA SEGUROS","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",35155808.45,154755498.31], [16359,"06","04","FICOHSA SEGUROS","2019-09-30","23.0","Gastos de Ejercicios Anteriores",947380.49,0], [16360,"06","04","FICOHSA SEGUROS","2019-09-30","22.0","Otros Gastos",997088.89,283803.36], [16361,"06","04","FICOHSA SEGUROS","2019-09-30","24.0","Impuesto Sobre la Renta",59406541.2,0], [16362,"06","06","SEGUROS CONTINENTAL","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8070667.22,11327736.46], [16363,"06","06","SEGUROS CONTINENTAL","2019-09-30","24.0","Impuesto Sobre la Renta",995100.57,0], [16364,"06","06","SEGUROS CONTINENTAL","2019-09-30","22.0","Otros Gastos",62770.17,0], [16365,"06","08","SEGUROS ATLANTIDA","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",242232559.45,54047874.75], [16366,"06","08","SEGUROS ATLANTIDA","2019-09-30","23.0","Gastos de Ejercicios Anteriores",2880653.48,347658.77], [16367,"06","08","SEGUROS ATLANTIDA","2019-09-30","22.0","Otros Gastos",44392.5,0], [16368,"06","08","SEGUROS ATLANTIDA","2019-09-30","24.0","Impuesto Sobre la Renta",101491037.8,1248306.48], [16369,"06","09","CREFISA","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-13924331.71,38134728.09], [16370,"06","09","CREFISA","2019-09-30","24.0","Impuesto Sobre la Renta",15711844.99,0], [16371,"06","09","CREFISA","2019-09-30","23.0","Gastos de Ejercicios Anteriores",999588.31,0], [16372,"06","09","CREFISA","2019-09-30","22.0","Otros Gastos",632672.58,0], [16373,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",68163954.39,226108.16], [16374,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","24.0","Impuesto Sobre la Renta",21741111.39,0], [16375,"06","12","SEGUROS EQUIDAD, S.A","2019-09-30","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16376,"06","13","SEGUROS DEL PAIS","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46583348.64,32447420.5], [16377,"06","13","SEGUROS DEL PAIS","2019-09-30","22.0","Otros Gastos",417893.57,0], [16378,"06","13","SEGUROS DEL PAIS","2019-09-30","24.0","Impuesto Sobre la Renta",24831671,0], [16379,"06","15","SEGUROS LAFISE","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19928109.15,5742675.76], [16380,"06","15","SEGUROS LAFISE","2019-09-30","23.0","Gastos de Ejercicios Anteriores",242455.72,0], [16381,"06","15","SEGUROS LAFISE","2019-09-30","24.0","Impuesto Sobre la Renta",7781846.67,0], [16382,"06","16","ASSA","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12011478.27,21466109.58], [16383,"06","16","ASSA","2019-09-30","22.0","Otros Gastos",20428.58,0], [16384,"06","16","ASSA","2019-09-30","24.0","Impuesto Sobre la Renta",4272274.74,0], [16385,"06","16","ASSA","2019-09-30","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16386,"06","17","ASRURAL HN","2019-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6149430.66,19484716.95], [16387,"06","17","ASRURAL HN","2019-09-30","24.0","Impuesto Sobre la Renta",6812676.15,0], [16388,"06","17","ASRURAL HN","2019-09-30","23.0","Gastos de Ejercicios Anteriores",231736.03,0], [16389,"06","17","ASRURAL HN","2019-09-30","22.0","Otros Gastos",32918.58,0], [16390,"06","01","SEGUROS DAVIVIENDA","2019-08-31","23.0","Gastos de Ejercicios Anteriores",1733189.97,0], [16391,"06","01","SEGUROS DAVIVIENDA","2019-08-31","22.0","Otros Gastos",61195.63,0], [16392,"06","01","SEGUROS DAVIVIENDA","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14461003.17,89519584.57], [16393,"06","01","SEGUROS DAVIVIENDA","2019-08-31","24.0","Impuesto Sobre la Renta",29105067.96,0], [16394,"06","02","PALIC","2019-08-31","23.0","Gastos de Ejercicios Anteriores",50381.68,0], [16395,"06","02","PALIC","2019-08-31","22.0","Otros Gastos",110418.61,0], [16396,"06","02","PALIC","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19291419.71,42097495.81], [16397,"06","02","PALIC","2019-08-31","24.0","Impuesto Sobre la Renta",11456864.42,92542.61], [16398,"06","03","MAPFRE SEGUROS","2019-08-31","24.0","Impuesto Sobre la Renta",33193829.61,0], [16399,"06","03","MAPFRE SEGUROS","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",84724545.99,0], [16400,"06","03","MAPFRE SEGUROS","2019-08-31","23.0","Gastos de Ejercicios Anteriores",269147.28,0], [16401,"06","03","MAPFRE SEGUROS","2019-08-31","22.0","Otros Gastos",7573652.75,0], [16402,"06","04","FICOHSA SEGUROS","2019-08-31","24.0","Impuesto Sobre la Renta",45806733.38,0], [16403,"06","04","FICOHSA SEGUROS","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18302696.09,133416807.49], [16404,"06","04","FICOHSA SEGUROS","2019-08-31","23.0","Gastos de Ejercicios Anteriores",56143.76,0], [16405,"06","04","FICOHSA SEGUROS","2019-08-31","22.0","Otros Gastos",960780.44,86166.35], [16406,"06","06","SEGUROS CONTINENTAL","2019-08-31","24.0","Impuesto Sobre la Renta",889421.42,0], [16407,"06","06","SEGUROS CONTINENTAL","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6964966.19,7537116.6], [16408,"06","06","SEGUROS CONTINENTAL","2019-08-31","22.0","Otros Gastos",10589.1,0], [16409,"06","08","SEGUROS ATLANTIDA","2019-08-31","22.0","Otros Gastos",29484.86,0], [16410,"06","08","SEGUROS ATLANTIDA","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",212794314.42,47384514.21], [16411,"06","08","SEGUROS ATLANTIDA","2019-08-31","24.0","Impuesto Sobre la Renta",89016649.23,1101850.72], [16412,"06","08","SEGUROS ATLANTIDA","2019-08-31","23.0","Gastos de Ejercicios Anteriores",2838084.3,347658.77], [16413,"06","09","CREFISA","2019-08-31","22.0","Otros Gastos",562385.48,0], [16414,"06","09","CREFISA","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12808436.14,34407356.01], [16415,"06","09","CREFISA","2019-08-31","24.0","Impuesto Sobre la Renta",14285219.02,0], [16416,"06","09","CREFISA","2019-08-31","23.0","Gastos de Ejercicios Anteriores",712396.51,0], [16417,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","24.0","Impuesto Sobre la Renta",19947122.44,0], [16418,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",61674591.94,198659.13], [16419,"06","12","SEGUROS EQUIDAD, S.A","2019-08-31","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16420,"06","13","SEGUROS DEL PAIS","2019-08-31","22.0","Otros Gastos",417893.57,0], [16421,"06","13","SEGUROS DEL PAIS","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39569871.56,27278012.3], [16422,"06","13","SEGUROS DEL PAIS","2019-08-31","24.0","Impuesto Sobre la Renta",20546692.26,0], [16423,"06","15","SEGUROS LAFISE","2019-08-31","24.0","Impuesto Sobre la Renta",7005857.79,0], [16424,"06","15","SEGUROS LAFISE","2019-08-31","23.0","Gastos de Ejercicios Anteriores",84109.71,0], [16425,"06","15","SEGUROS LAFISE","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",95858865.56,-73274322.32], [16426,"06","16","ASSA","2019-08-31","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16427,"06","16","ASSA","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-14098161.63,18996551.98], [16428,"06","16","ASSA","2019-08-31","22.0","Otros Gastos",20428.58,0], [16429,"06","16","ASSA","2019-08-31","24.0","Impuesto Sobre la Renta",4896041.88,0], [16430,"06","17","ASRURAL HN","2019-08-31","22.0","Otros Gastos",32918.58,0], [16431,"06","17","ASRURAL HN","2019-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6052145.8,17010709.44], [16432,"06","17","ASRURAL HN","2019-08-31","24.0","Impuesto Sobre la Renta",6217075.44,0], [16433,"06","01","SEGUROS DAVIVIENDA","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10448536.52,78339008.62], [16434,"06","01","SEGUROS DAVIVIENDA","2019-07-31","22.0","Otros Gastos",18571.47,0], [16435,"06","01","SEGUROS DAVIVIENDA","2019-07-31","23.0","Gastos de Ejercicios Anteriores",1733189.97,0], [16436,"06","01","SEGUROS DAVIVIENDA","2019-07-31","24.0","Impuesto Sobre la Renta",24494115.84,0], [16437,"06","02","PALIC","2019-07-31","23.0","Gastos de Ejercicios Anteriores",45886.76,0], [16438,"06","02","PALIC","2019-07-31","22.0","Otros Gastos",110418.61,0], [16439,"06","02","PALIC","2019-07-31","24.0","Impuesto Sobre la Renta",9794102.82,75648.06], [16440,"06","02","PALIC","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3789874.21,23014156.02], [16441,"06","03","MAPFRE SEGUROS","2019-07-31","23.0","Gastos de Ejercicios Anteriores",269146.81,0], [16442,"06","03","MAPFRE SEGUROS","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",87854202.72,0], [16443,"06","03","MAPFRE SEGUROS","2019-07-31","22.0","Otros Gastos",6461641.53,0], [16444,"06","03","MAPFRE SEGUROS","2019-07-31","24.0","Impuesto Sobre la Renta",29559708.09,0], [16445,"06","04","FICOHSA SEGUROS","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17034148.81,125735821.3], [16446,"06","04","FICOHSA SEGUROS","2019-07-31","23.0","Gastos de Ejercicios Anteriores",42703.08,0], [16447,"06","04","FICOHSA SEGUROS","2019-07-31","24.0","Impuesto Sobre la Renta",43595584.34,0], [16448,"06","04","FICOHSA SEGUROS","2019-07-31","22.0","Otros Gastos",924857.09,73321.73], [16449,"06","06","SEGUROS CONTINENTAL","2019-07-31","24.0","Impuesto Sobre la Renta",779161.74,0], [16450,"06","06","SEGUROS CONTINENTAL","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5151419.26,5642903.71], [16451,"06","06","SEGUROS CONTINENTAL","2019-07-31","22.0","Otros Gastos",10589.1,0], [16452,"06","08","SEGUROS ATLANTIDA","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",199639248.36,40469639.47], [16453,"06","08","SEGUROS ATLANTIDA","2019-07-31","24.0","Impuesto Sobre la Renta",83279891.3,953947.54], [16454,"06","08","SEGUROS ATLANTIDA","2019-07-31","23.0","Gastos de Ejercicios Anteriores",2705128.52,98740.4], [16455,"06","08","SEGUROS ATLANTIDA","2019-07-31","22.0","Otros Gastos",29484.86,0], [16456,"06","09","CREFISA","2019-07-31","22.0","Otros Gastos",492098.38,0], [16457,"06","09","CREFISA","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11559763.41,29376876.63], [16458,"06","09","CREFISA","2019-07-31","24.0","Impuesto Sobre la Renta",12007445.57,0], [16459,"06","09","CREFISA","2019-07-31","23.0","Gastos de Ejercicios Anteriores",424522.69,0], [16460,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","24.0","Impuesto Sobre la Renta",17398423.28,0], [16461,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53399030.13,159768.33], [16462,"06","12","SEGUROS EQUIDAD, S.A","2019-07-31","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16463,"06","13","SEGUROS DEL PAIS","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32375976.39,24259858.29], [16464,"06","13","SEGUROS DEL PAIS","2019-07-31","24.0","Impuesto Sobre la Renta",17795437.83,0], [16465,"06","13","SEGUROS DEL PAIS","2019-07-31","22.0","Otros Gastos",220589.57,0], [16466,"06","15","SEGUROS LAFISE","2019-07-31","24.0","Impuesto Sobre la Renta",8480579.79,0], [16467,"06","15","SEGUROS LAFISE","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13228378.88,6735681.05], [16468,"06","15","SEGUROS LAFISE","2019-07-31","23.0","Gastos de Ejercicios Anteriores",84109.71,0], [16469,"06","16","ASSA","2019-07-31","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16470,"06","16","ASSA","2019-07-31","22.0","Otros Gastos",20428.58,0], [16471,"06","16","ASSA","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-167726450.83,172067695.71], [16472,"06","16","ASSA","2019-07-31","24.0","Impuesto Sobre la Renta",4289944.75,0], [16473,"06","17","ASRURAL HN","2019-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6270282.16,14654905.68], [16474,"06","17","ASRURAL HN","2019-07-31","24.0","Impuesto Sobre la Renta",5775303.42,0], [16475,"06","17","ASRURAL HN","2019-07-31","22.0","Otros Gastos",32918.58,0], [16476,"06","01","SEGUROS DAVIVIENDA","2019-06-30","22.0","Otros Gastos",18571.47,0], [16477,"06","01","SEGUROS DAVIVIENDA","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11593349.37,63436711.53], [16478,"06","01","SEGUROS DAVIVIENDA","2019-06-30","23.0","Gastos de Ejercicios Anteriores",1733189.97,0], [16479,"06","01","SEGUROS DAVIVIENDA","2019-06-30","24.0","Impuesto Sobre la Renta",20437643.63,0], [16480,"06","02","PALIC","2019-06-30","23.0","Gastos de Ejercicios Anteriores",45886.76,0], [16481,"06","02","PALIC","2019-06-30","24.0","Impuesto Sobre la Renta",8287974.3,60266.85], [16482,"06","02","PALIC","2019-06-30","22.0","Otros Gastos",110418.61,0], [16483,"06","02","PALIC","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2994975.07,17689826.21], [16484,"06","03","MAPFRE SEGUROS","2019-06-30","23.0","Gastos de Ejercicios Anteriores",269146.81,0], [16485,"06","03","MAPFRE SEGUROS","2019-06-30","22.0","Otros Gastos",5630095.92,0], [16486,"06","03","MAPFRE SEGUROS","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",82104842.95,0], [16487,"06","03","MAPFRE SEGUROS","2019-06-30","24.0","Impuesto Sobre la Renta",27701328.62,0], [16488,"06","04","FICOHSA SEGUROS","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10663570.03,116628010.29], [16489,"06","04","FICOHSA SEGUROS","2019-06-30","23.0","Gastos de Ejercicios Anteriores",27178.89,0], [16490,"06","04","FICOHSA SEGUROS","2019-06-30","24.0","Impuesto Sobre la Renta",43027907.94,0], [16491,"06","04","FICOHSA SEGUROS","2019-06-30","22.0","Otros Gastos",882856.14,52517.47], [16492,"06","06","SEGUROS CONTINENTAL","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2276947.47,4509535.36], [16493,"06","06","SEGUROS CONTINENTAL","2019-06-30","22.0","Otros Gastos",8564.07,0], [16494,"06","06","SEGUROS CONTINENTAL","2019-06-30","24.0","Impuesto Sobre la Renta",672471.07,0], [16495,"06","08","SEGUROS ATLANTIDA","2019-06-30","24.0","Impuesto Sobre la Renta",75226319.15,812950.2], [16496,"06","08","SEGUROS ATLANTIDA","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",183699190.58,30735524.36], [16497,"06","08","SEGUROS ATLANTIDA","2019-06-30","23.0","Gastos de Ejercicios Anteriores",2646494.09,0], [16498,"06","08","SEGUROS ATLANTIDA","2019-06-30","22.0","Otros Gastos",29484.86,0], [16499,"06","09","CREFISA","2019-06-30","22.0","Otros Gastos",421811.28,0], [16500,"06","09","CREFISA","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9199104.06,26576110.14], [16501,"06","09","CREFISA","2019-06-30","23.0","Gastos de Ejercicios Anteriores",125637.48,0], [16502,"06","09","CREFISA","2019-06-30","24.0","Impuesto Sobre la Renta",10307478.14,0], [16503,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",47493860.73,130792.72], [16504,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","24.0","Impuesto Sobre la Renta",15799084.42,0], [16505,"06","12","SEGUROS EQUIDAD, S.A","2019-06-30","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16506,"06","13","SEGUROS DEL PAIS","2019-06-30","22.0","Otros Gastos",220589.57,0], [16507,"06","13","SEGUROS DEL PAIS","2019-06-30","24.0","Impuesto Sobre la Renta",15502503.87,0], [16508,"06","13","SEGUROS DEL PAIS","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",28507401.78,20082739.99], [16509,"06","15","SEGUROS LAFISE","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11012547.82,7552131.62], [16510,"06","15","SEGUROS LAFISE","2019-06-30","23.0","Gastos de Ejercicios Anteriores",84109.71,0], [16511,"06","15","SEGUROS LAFISE","2019-06-30","24.0","Impuesto Sobre la Renta",7880845.3,0], [16512,"06","16","ASSA","2019-06-30","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16513,"06","16","ASSA","2019-06-30","22.0","Otros Gastos",20428.58,0], [16514,"06","16","ASSA","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-162908273.48,169894769.42], [16515,"06","16","ASSA","2019-06-30","24.0","Impuesto Sobre la Renta",4029033.03,0], [16516,"06","17","ASRURAL HN","2019-06-30","22.0","Otros Gastos",32918.58,0], [16517,"06","17","ASRURAL HN","2019-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5884396.63,12182846.51], [16518,"06","17","ASRURAL HN","2019-06-30","24.0","Impuesto Sobre la Renta",5041685.54,0], [16519,"06","01","SEGUROS DAVIVIENDA","2019-05-31","24.0","Impuesto Sobre la Renta",16413516.49,0], [16520,"06","01","SEGUROS DAVIVIENDA","2019-05-31","23.0","Gastos de Ejercicios Anteriores",153674.86,0], [16521,"06","01","SEGUROS DAVIVIENDA","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10205040.04,51395454.64], [16522,"06","01","SEGUROS DAVIVIENDA","2019-05-31","22.0","Otros Gastos",17040.18,0], [16523,"06","02","PALIC","2019-05-31","24.0","Impuesto Sobre la Renta",6865430.16,46395.57], [16524,"06","02","PALIC","2019-05-31","22.0","Otros Gastos",20000,0], [16525,"06","02","PALIC","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1226061.05,11844769.87], [16526,"06","02","PALIC","2019-05-31","23.0","Gastos de Ejercicios Anteriores",45886.76,0], [16527,"06","03","MAPFRE SEGUROS","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",68010009.58,0], [16528,"06","03","MAPFRE SEGUROS","2019-05-31","24.0","Impuesto Sobre la Renta",23075269.05,0], [16529,"06","03","MAPFRE SEGUROS","2019-05-31","23.0","Gastos de Ejercicios Anteriores",269146.71,0], [16530,"06","03","MAPFRE SEGUROS","2019-05-31","22.0","Otros Gastos",4612253.31,0], [16531,"06","04","FICOHSA SEGUROS","2019-05-31","22.0","Otros Gastos",810864.98,48196.64], [16532,"06","04","FICOHSA SEGUROS","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4589977.06,107277305.34], [16533,"06","04","FICOHSA SEGUROS","2019-05-31","24.0","Impuesto Sobre la Renta",36793470.57,0], [16534,"06","04","FICOHSA SEGUROS","2019-05-31","23.0","Gastos de Ejercicios Anteriores",27178.89,0], [16535,"06","06","SEGUROS CONTINENTAL","2019-05-31","22.0","Otros Gastos",8564.07,0], [16536,"06","06","SEGUROS CONTINENTAL","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6296973.83,4048273.58], [16537,"06","06","SEGUROS CONTINENTAL","2019-05-31","24.0","Impuesto Sobre la Renta",564326.99,0], [16538,"06","08","SEGUROS ATLANTIDA","2019-05-31","22.0","Otros Gastos",25798,0], [16539,"06","08","SEGUROS ATLANTIDA","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",159687449.34,22669963.19], [16540,"06","08","SEGUROS ATLANTIDA","2019-05-31","24.0","Impuesto Sobre la Renta",64493411.18,676595.42], [16541,"06","08","SEGUROS ATLANTIDA","2019-05-31","23.0","Gastos de Ejercicios Anteriores",2641591.98,0], [16542,"06","09","CREFISA","2019-05-31","23.0","Gastos de Ejercicios Anteriores",3878.2,0], [16543,"06","09","CREFISA","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9144696.4,22353354.28], [16544,"06","09","CREFISA","2019-05-31","22.0","Otros Gastos",351524.18,0], [16545,"06","09","CREFISA","2019-05-31","24.0","Impuesto Sobre la Renta",9103327.76,0], [16546,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38772784.33,104883.81], [16547,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16548,"06","12","SEGUROS EQUIDAD, S.A","2019-05-31","24.0","Impuesto Sobre la Renta",12891600.86,0], [16549,"06","13","SEGUROS DEL PAIS","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22348418.31,18955674.59], [16550,"06","13","SEGUROS DEL PAIS","2019-05-31","22.0","Otros Gastos",220589.57,0], [16551,"06","13","SEGUROS DEL PAIS","2019-05-31","24.0","Impuesto Sobre la Renta",13160947.69,0], [16552,"06","15","SEGUROS LAFISE","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10936097.24,3415701.66], [16553,"06","15","SEGUROS LAFISE","2019-05-31","24.0","Impuesto Sobre la Renta",6075325.07,0], [16554,"06","15","SEGUROS LAFISE","2019-05-31","23.0","Gastos de Ejercicios Anteriores",84109.71,0], [16555,"06","16","ASSA","2019-05-31","24.0","Impuesto Sobre la Renta",3357659.29,0], [16556,"06","16","ASSA","2019-05-31","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16557,"06","16","ASSA","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-160636361.04,164628573.75], [16558,"06","16","ASSA","2019-05-31","22.0","Otros Gastos",20000,0], [16559,"06","17","ASRURAL HN","2019-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3606370.33,10575102.62], [16560,"06","17","ASRURAL HN","2019-05-31","24.0","Impuesto Sobre la Renta",3823376.94,0], [16561,"06","01","SEGUROS DAVIVIENDA","2019-04-30","24.0","Impuesto Sobre la Renta",12620611.9,0], [16562,"06","01","SEGUROS DAVIVIENDA","2019-04-30","23.0","Gastos de Ejercicios Anteriores",145723.81,0], [16563,"06","01","SEGUROS DAVIVIENDA","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6182192.25,41896663], [16564,"06","01","SEGUROS DAVIVIENDA","2019-04-30","22.0","Otros Gastos",10065.69,0], [16565,"06","02","PALIC","2019-04-30","22.0","Otros Gastos",20000,0], [16566,"06","02","PALIC","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",663483.95,4715397.95], [16567,"06","02","PALIC","2019-04-30","23.0","Gastos de Ejercicios Anteriores",45886.76,0], [16568,"06","02","PALIC","2019-04-30","24.0","Impuesto Sobre la Renta",5394627.29,35389.26], [16569,"06","03","MAPFRE SEGUROS","2019-04-30","24.0","Impuesto Sobre la Renta",18784221.17,0], [16570,"06","03","MAPFRE SEGUROS","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55219548.57,0], [16571,"06","03","MAPFRE SEGUROS","2019-04-30","23.0","Gastos de Ejercicios Anteriores",168283.77,0], [16572,"06","03","MAPFRE SEGUROS","2019-04-30","22.0","Otros Gastos",3570865.41,0], [16573,"06","04","FICOHSA SEGUROS","2019-04-30","22.0","Otros Gastos",665153.7,28561.27], [16574,"06","04","FICOHSA SEGUROS","2019-04-30","23.0","Gastos de Ejercicios Anteriores",27178.89,0], [16575,"06","04","FICOHSA SEGUROS","2019-04-30","24.0","Impuesto Sobre la Renta",29524874.51,0], [16576,"06","04","FICOHSA SEGUROS","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3928903.38,80523066.62], [16577,"06","06","SEGUROS CONTINENTAL","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1626180.35,1288900.41], [16578,"06","06","SEGUROS CONTINENTAL","2019-04-30","22.0","Otros Gastos",8564.07,0], [16579,"06","06","SEGUROS CONTINENTAL","2019-04-30","24.0","Impuesto Sobre la Renta",456070.07,0], [16580,"06","08","SEGUROS ATLANTIDA","2019-04-30","22.0","Otros Gastos",25798,0], [16581,"06","08","SEGUROS ATLANTIDA","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",139059043.65,11419109.8], [16582,"06","08","SEGUROS ATLANTIDA","2019-04-30","24.0","Impuesto Sobre la Renta",53914331.31,544269], [16583,"06","08","SEGUROS ATLANTIDA","2019-04-30","23.0","Gastos de Ejercicios Anteriores",2431581.31,0], [16584,"06","09","CREFISA","2019-04-30","23.0","Gastos de Ejercicios Anteriores",3878.2,0], [16585,"06","09","CREFISA","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6407635.07,18539136.92], [16586,"06","09","CREFISA","2019-04-30","22.0","Otros Gastos",281237.08,0], [16587,"06","09","CREFISA","2019-04-30","24.0","Impuesto Sobre la Renta",7873061.08,0], [16588,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34781596.32,80364.27], [16589,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16590,"06","12","SEGUROS EQUIDAD, S.A","2019-04-30","24.0","Impuesto Sobre la Renta",11874338.13,0], [16591,"06","13","SEGUROS DEL PAIS","2019-04-30","22.0","Otros Gastos",220589.57,0], [16592,"06","13","SEGUROS DEL PAIS","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17035363.32,16661212.39], [16593,"06","13","SEGUROS DEL PAIS","2019-04-30","24.0","Impuesto Sobre la Renta",10701759.01,0], [16594,"06","15","SEGUROS LAFISE","2019-04-30","24.0","Impuesto Sobre la Renta",4814210.56,0], [16595,"06","15","SEGUROS LAFISE","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32115372.9,-20704240.7], [16596,"06","15","SEGUROS LAFISE","2019-04-30","23.0","Gastos de Ejercicios Anteriores",84109.71,0], [16597,"06","16","ASSA","2019-04-30","24.0","Impuesto Sobre la Renta",3057296.93,0], [16598,"06","16","ASSA","2019-04-30","23.0","Gastos de Ejercicios Anteriores",19539.45,0], [16599,"06","16","ASSA","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-158259989.57,163116658.53], [16600,"06","16","ASSA","2019-04-30","22.0","Otros Gastos",20000,0], [16601,"06","17","ASRURAL HN","2019-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3994280.08,7387998.69], [16602,"06","17","ASRURAL HN","2019-04-30","24.0","Impuesto Sobre la Renta",3070322.53,0], [16603,"06","01","SEGUROS DAVIVIENDA","2019-03-31","22.0","Otros Gastos",10065.69,0], [16604,"06","01","SEGUROS DAVIVIENDA","2019-03-31","24.0","Impuesto Sobre la Renta",9261579.04,0], [16605,"06","01","SEGUROS DAVIVIENDA","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7354221.18,28934503.57], [16606,"06","02","PALIC","2019-03-31","22.0","Otros Gastos",20000,0], [16607,"06","02","PALIC","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4073333.71,10295610.17], [16608,"06","02","PALIC","2019-03-31","23.0","Gastos de Ejercicios Anteriores",45886.76,0], [16609,"06","02","PALIC","2019-03-31","24.0","Impuesto Sobre la Renta",4100716.54,25928.71], [16610,"06","03","MAPFRE SEGUROS","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",44801505.28,0], [16611,"06","03","MAPFRE SEGUROS","2019-03-31","22.0","Otros Gastos",2484662.02,0], [16612,"06","03","MAPFRE SEGUROS","2019-03-31","23.0","Gastos de Ejercicios Anteriores",168283.77,0], [16613,"06","03","MAPFRE SEGUROS","2019-03-31","24.0","Impuesto Sobre la Renta",15594141.76,0], [16614,"06","04","FICOHSA SEGUROS","2019-03-31","23.0","Gastos de Ejercicios Anteriores",26864.94,0], [16615,"06","04","FICOHSA SEGUROS","2019-03-31","24.0","Impuesto Sobre la Renta",25219506.78,0], [16616,"06","04","FICOHSA SEGUROS","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1546326.29,69330733.11], [16617,"06","04","FICOHSA SEGUROS","2019-03-31","22.0","Otros Gastos",645824.2,24252.26], [16618,"06","06","SEGUROS CONTINENTAL","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-611059.4,1476831.01], [16619,"06","06","SEGUROS CONTINENTAL","2019-03-31","24.0","Impuesto Sobre la Renta",348388,0], [16620,"06","06","SEGUROS CONTINENTAL","2019-03-31","22.0","Otros Gastos",4564.28,0], [16621,"06","08","SEGUROS ATLANTIDA","2019-03-31","23.0","Gastos de Ejercicios Anteriores",2176042.28,0], [16622,"06","08","SEGUROS ATLANTIDA","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",110093480.39,7113184.83], [16623,"06","08","SEGUROS ATLANTIDA","2019-03-31","22.0","Otros Gastos",23798,0], [16624,"06","08","SEGUROS ATLANTIDA","2019-03-31","24.0","Impuesto Sobre la Renta",42696475.35,405256.94], [16625,"06","09","CREFISA","2019-03-31","24.0","Impuesto Sobre la Renta",6149571.9,0], [16626,"06","09","CREFISA","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5404885.72,14549365.68], [16627,"06","09","CREFISA","2019-03-31","22.0","Otros Gastos",210949.98,0], [16628,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16629,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26491818.68,56264.09], [16630,"06","12","SEGUROS EQUIDAD, S.A","2019-03-31","24.0","Impuesto Sobre la Renta",9137580.06,0], [16631,"06","13","SEGUROS DEL PAIS","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14706215.82,11509351.03], [16632,"06","13","SEGUROS DEL PAIS","2019-03-31","24.0","Impuesto Sobre la Renta",8431509.87,0], [16633,"06","15","SEGUROS LAFISE","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3267919.91,5371819.87], [16634,"06","15","SEGUROS LAFISE","2019-03-31","24.0","Impuesto Sobre la Renta",3626470.96,0], [16635,"06","15","SEGUROS LAFISE","2019-03-31","23.0","Gastos de Ejercicios Anteriores",66895.71,0], [16636,"06","16","ASSA","2019-03-31","22.0","Otros Gastos",20000,0], [16637,"06","16","ASSA","2019-03-31","24.0","Impuesto Sobre la Renta",3466790.82,0], [16638,"06","16","ASSA","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-153573803.67,161590040.53], [16639,"06","16","ASSA","2019-03-31","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16640,"06","17","ASRURAL HN","2019-03-31","24.0","Impuesto Sobre la Renta",2101723.3,0], [16641,"06","17","ASRURAL HN","2019-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3609483.28,4487869.01], [16642,"06","01","SEGUROS DAVIVIENDA","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2478586.38,22286418.85], [16643,"06","01","SEGUROS DAVIVIENDA","2019-02-28","22.0","Otros Gastos",6522.78,0], [16644,"06","01","SEGUROS DAVIVIENDA","2019-02-28","24.0","Impuesto Sobre la Renta",5970356.31,0], [16645,"06","02","PALIC","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16704436.25,2563303.97], [16646,"06","02","PALIC","2019-02-28","24.0","Impuesto Sobre la Renta",3480852.45,18005.5], [16647,"06","02","PALIC","2019-02-28","23.0","Gastos de Ejercicios Anteriores",44716.76,0], [16648,"06","03","MAPFRE SEGUROS","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",35910209.84,0], [16649,"06","03","MAPFRE SEGUROS","2019-02-28","22.0","Otros Gastos",2089309.1,0], [16650,"06","03","MAPFRE SEGUROS","2019-02-28","24.0","Impuesto Sobre la Renta",12995493.65,0], [16651,"06","03","MAPFRE SEGUROS","2019-02-28","23.0","Gastos de Ejercicios Anteriores",16465.33,0], [16652,"06","04","FICOHSA SEGUROS","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",674554.82,50511845.89], [16653,"06","04","FICOHSA SEGUROS","2019-02-28","22.0","Otros Gastos",586933.34,3500.13], [16654,"06","04","FICOHSA SEGUROS","2019-02-28","23.0","Gastos de Ejercicios Anteriores",19359.1,0], [16655,"06","04","FICOHSA SEGUROS","2019-02-28","24.0","Impuesto Sobre la Renta",18079716.05,0], [16656,"06","06","SEGUROS CONTINENTAL","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2426608.47,1552420.23], [16657,"06","06","SEGUROS CONTINENTAL","2019-02-28","24.0","Impuesto Sobre la Renta",270912.83,0], [16658,"06","06","SEGUROS CONTINENTAL","2019-02-28","22.0","Otros Gastos",1614.62,0], [16659,"06","08","SEGUROS ATLANTIDA","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",78536579.82,513634.21], [16660,"06","08","SEGUROS ATLANTIDA","2019-02-28","23.0","Gastos de Ejercicios Anteriores",1569396.31,0], [16661,"06","08","SEGUROS ATLANTIDA","2019-02-28","24.0","Impuesto Sobre la Renta",28670827.29,270866.72], [16662,"06","08","SEGUROS ATLANTIDA","2019-02-28","22.0","Otros Gastos",23798,0], [16663,"06","09","CREFISA","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1974353.61,10424375.88], [16664,"06","09","CREFISA","2019-02-28","24.0","Impuesto Sobre la Renta",4995293.84,0], [16665,"06","09","CREFISA","2019-02-28","22.0","Otros Gastos",140662.88,0], [16666,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16623542.14,39453.94], [16667,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","23.0","Gastos de Ejercicios Anteriores",170218.91,0], [16668,"06","12","SEGUROS EQUIDAD, S.A","2019-02-28","24.0","Impuesto Sobre la Renta",5209558.75,0], [16669,"06","13","SEGUROS DEL PAIS","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14154628.69,4797353.87], [16670,"06","13","SEGUROS DEL PAIS","2019-02-28","24.0","Impuesto Sobre la Renta",6276744.48,0], [16671,"06","15","SEGUROS LAFISE","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3373765.53,59867.51], [16672,"06","15","SEGUROS LAFISE","2019-02-28","24.0","Impuesto Sobre la Renta",1357732.25,0], [16673,"06","15","SEGUROS LAFISE","2019-02-28","23.0","Gastos de Ejercicios Anteriores",66895.71,0], [16674,"06","16","ASSA","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-151493469.18,159178369.77], [16675,"06","16","ASSA","2019-02-28","24.0","Impuesto Sobre la Renta",3260717.09,0], [16676,"06","16","ASSA","2019-02-28","23.0","Gastos de Ejercicios Anteriores",19538.95,0], [16677,"06","17","ASRURAL HN","2019-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2514209.07,2813333.49], [16678,"06","17","ASRURAL HN","2019-02-28","24.0","Impuesto Sobre la Renta",1334540.65,0], [16679,"06","01","SEGUROS DAVIVIENDA","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1357569.7,9529818.16], [16680,"06","01","SEGUROS DAVIVIENDA","2019-01-31","22.0","Otros Gastos",6522.78,0], [16681,"06","01","SEGUROS DAVIVIENDA","2019-01-31","24.0","Impuesto Sobre la Renta",2609113.61,0], [16682,"06","02","PALIC","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7842876.22,1132469.09], [16683,"06","02","PALIC","2019-01-31","24.0","Impuesto Sobre la Renta",1694694.24,9809.76], [16684,"06","02","PALIC","2019-01-31","23.0","Gastos de Ejercicios Anteriores",24016.76,0], [16685,"06","03","MAPFRE SEGUROS","2019-01-31","23.0","Gastos de Ejercicios Anteriores",13502.78,0], [16686,"06","03","MAPFRE SEGUROS","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23289497.98,0], [16687,"06","03","MAPFRE SEGUROS","2019-01-31","22.0","Otros Gastos",939143.77,0], [16688,"06","03","MAPFRE SEGUROS","2019-01-31","24.0","Impuesto Sobre la Renta",8774343.8,0], [16689,"06","04","FICOHSA SEGUROS","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4763978.82,19869113.63], [16690,"06","04","FICOHSA SEGUROS","2019-01-31","22.0","Otros Gastos",535914.88,1.57], [16691,"06","04","FICOHSA SEGUROS","2019-01-31","24.0","Impuesto Sobre la Renta",8646964.51,0], [16692,"06","06","SEGUROS CONTINENTAL","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3864670.89,-464305.36], [16693,"06","06","SEGUROS CONTINENTAL","2019-01-31","24.0","Impuesto Sobre la Renta",629446.16,0], [16694,"06","08","SEGUROS ATLANTIDA","2019-01-31","24.0","Impuesto Sobre la Renta",14254413.66,134370.39], [16695,"06","08","SEGUROS ATLANTIDA","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43762307.59,-4160204.74], [16696,"06","08","SEGUROS ATLANTIDA","2019-01-31","22.0","Otros Gastos",23798,0], [16697,"06","08","SEGUROS ATLANTIDA","2019-01-31","23.0","Gastos de Ejercicios Anteriores",609602.67,0], [16698,"06","09","CREFISA","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1283392.31,3680891.34], [16699,"06","09","CREFISA","2019-01-31","24.0","Impuesto Sobre la Renta",2800639.32,0], [16700,"06","09","CREFISA","2019-01-31","22.0","Otros Gastos",70375.78,0], [16701,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","24.0","Impuesto Sobre la Renta",2803066.06,0], [16702,"06","12","SEGUROS EQUIDAD, S.A","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7360999.1,19074.16], [16703,"06","13","SEGUROS DEL PAIS","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10336985.98,937438.45], [16704,"06","13","SEGUROS DEL PAIS","2019-01-31","24.0","Impuesto Sobre la Renta",3880569.47,0], [16705,"06","15","SEGUROS LAFISE","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1119789.48,1035643.96], [16706,"06","15","SEGUROS LAFISE","2019-01-31","23.0","Gastos de Ejercicios Anteriores",124.53,0], [16707,"06","15","SEGUROS LAFISE","2019-01-31","24.0","Impuesto Sobre la Renta",809932.42,0], [16708,"06","16","ASSA","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-156648482.11,157220627.01], [16709,"06","16","ASSA","2019-01-31","24.0","Impuesto Sobre la Renta",151398.42,0], [16710,"06","16","ASSA","2019-01-31","23.0","Gastos de Ejercicios Anteriores",13869.03,0], [16711,"06","17","ASRURAL HN","2019-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1214091.11,1434195.9], [16712,"06","17","ASRURAL HN","2019-01-31","24.0","Impuesto Sobre la Renta",620476.95,0], [16713,"06","01","SEGUROS DAVIVIENDA","2018-12-31","22.0","Otros Gastos",5375301.56,0], [16714,"06","01","SEGUROS DAVIVIENDA","2018-12-31","24.0","Impuesto Sobre la Renta",56365130.65,0], [16715,"06","01","SEGUROS DAVIVIENDA","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",28272296.43,149027332.5], [16716,"06","01","SEGUROS DAVIVIENDA","2018-12-31","23.0","Gastos de Ejercicios Anteriores",1271155.66,0], [16717,"06","02","PALIC","2018-12-31","22.0","Otros Gastos",400324,0], [16718,"06","02","PALIC","2018-12-31","24.0","Impuesto Sobre la Renta",23432786.32,112983.77], [16719,"06","02","PALIC","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",115564994,-96298153.66], [16720,"06","02","PALIC","2018-12-31","23.0","Gastos de Ejercicios Anteriores",3342228.8,0], [16721,"06","03","MAPFRE SEGUROS","2018-12-31","23.0","Gastos de Ejercicios Anteriores",1050422.04,0], [16722,"06","03","MAPFRE SEGUROS","2018-12-31","22.0","Otros Gastos",18113999.82,0], [16723,"06","03","MAPFRE SEGUROS","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",150131984.83,0], [16724,"06","03","MAPFRE SEGUROS","2018-12-31","24.0","Impuesto Sobre la Renta",64915520.68,0], [16725,"06","04","FICOHSA SEGUROS","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-26598272.23,286647013.05], [16726,"06","04","FICOHSA SEGUROS","2018-12-31","23.0","Gastos de Ejercicios Anteriores",90184.27,0], [16727,"06","04","FICOHSA SEGUROS","2018-12-31","22.0","Otros Gastos",10736948.02,472498.03], [16728,"06","04","FICOHSA SEGUROS","2018-12-31","24.0","Impuesto Sobre la Renta",92733685.17,0], [16729,"06","06","SEGUROS CONTINENTAL","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8043034.34,9310014.25], [16730,"06","06","SEGUROS CONTINENTAL","2018-12-31","24.0","Impuesto Sobre la Renta",1142313.7,0], [16731,"06","06","SEGUROS CONTINENTAL","2018-12-31","23.0","Gastos de Ejercicios Anteriores",312234.25,0], [16732,"06","06","SEGUROS CONTINENTAL","2018-12-31","22.0","Otros Gastos",100427.78,0], [16733,"06","08","SEGUROS ATLANTIDA","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",247323404.53,85507315.7], [16734,"06","08","SEGUROS ATLANTIDA","2018-12-31","23.0","Gastos de Ejercicios Anteriores",671403.99,15386.76], [16735,"06","08","SEGUROS ATLANTIDA","2018-12-31","22.0","Otros Gastos",7265997.12,0], [16736,"06","08","SEGUROS ATLANTIDA","2018-12-31","24.0","Impuesto Sobre la Renta",80035182.46,1657995.55], [16737,"06","09","CREFISA","2018-12-31","24.0","Impuesto Sobre la Renta",15411050.41,0], [16738,"06","09","CREFISA","2018-12-31","23.0","Gastos de Ejercicios Anteriores",142540.42,0], [16739,"06","09","CREFISA","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-54167012.76,72308299.3], [16740,"06","09","CREFISA","2018-12-31","22.0","Otros Gastos",1431112.09,0], [16741,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","23.0","Gastos de Ejercicios Anteriores",293333,0], [16742,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",76134893.66,157439.34], [16743,"06","12","SEGUROS EQUIDAD, S.A","2018-12-31","24.0","Impuesto Sobre la Renta",25019708.18,0], [16744,"06","13","SEGUROS DEL PAIS","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",65400496.86,50618324.93], [16745,"06","13","SEGUROS DEL PAIS","2018-12-31","24.0","Impuesto Sobre la Renta",38417211.69,0], [16746,"06","15","SEGUROS LAFISE","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19118839.35,33877203.69], [16747,"06","15","SEGUROS LAFISE","2018-12-31","24.0","Impuesto Sobre la Renta",17797570.11,0], [16748,"06","16","ASSA","2018-12-31","22.0","Otros Gastos",133490.3,0], [16749,"06","16","ASSA","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-24880274.64,25142183.15], [16750,"06","16","ASSA","2018-12-31","24.0","Impuesto Sobre la Renta",3364504.81,0], [16751,"06","16","ASSA","2018-12-31","23.0","Gastos de Ejercicios Anteriores",1715915.48,0], [16752,"06","17","ASRURAL HN","2018-12-31","24.0","Impuesto Sobre la Renta",6644544.68,0], [16753,"06","17","ASRURAL HN","2018-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11646493.66,15492679.21], [16754,"06","17","ASRURAL HN","2018-12-31","22.0","Otros Gastos",50000,0], [16755,"06","01","SEGUROS DAVIVIENDA","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22729672.16,138845911.2], [16756,"06","01","SEGUROS DAVIVIENDA","2018-11-30","24.0","Impuesto Sobre la Renta",51520040.53,0], [16757,"06","01","SEGUROS DAVIVIENDA","2018-11-30","22.0","Otros Gastos",5366259.46,0], [16758,"06","01","SEGUROS DAVIVIENDA","2018-11-30","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [16759,"06","02","PALIC","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",111508485.5,-103041914.05], [16760,"06","02","PALIC","2018-11-30","22.0","Otros Gastos",400324,0], [16761,"06","02","PALIC","2018-11-30","24.0","Impuesto Sobre la Renta",23695554.63,103760.68], [16762,"06","02","PALIC","2018-11-30","23.0","Gastos de Ejercicios Anteriores",3036708.06,0], [16763,"06","03","MAPFRE SEGUROS","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",123908773.71,0], [16764,"06","03","MAPFRE SEGUROS","2018-11-30","22.0","Otros Gastos",14869942.46,0], [16765,"06","03","MAPFRE SEGUROS","2018-11-30","24.0","Impuesto Sobre la Renta",58043722.41,0], [16766,"06","03","MAPFRE SEGUROS","2018-11-30","23.0","Gastos de Ejercicios Anteriores",1009945.96,0], [16767,"06","04","FICOHSA SEGUROS","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",637629.79,214526616.91], [16768,"06","04","FICOHSA SEGUROS","2018-11-30","24.0","Impuesto Sobre la Renta",82197358.6,0], [16769,"06","04","FICOHSA SEGUROS","2018-11-30","22.0","Otros Gastos",1456893.34,372576.22], [16770,"06","04","FICOHSA SEGUROS","2018-11-30","23.0","Gastos de Ejercicios Anteriores",9729892.39,0], [16771,"06","06","SEGUROS CONTINENTAL","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-17023712.33,15514171.89], [16772,"06","06","SEGUROS CONTINENTAL","2018-11-30","24.0","Impuesto Sobre la Renta",927533.9,0], [16773,"06","06","SEGUROS CONTINENTAL","2018-11-30","23.0","Gastos de Ejercicios Anteriores",312234.25,0], [16774,"06","06","SEGUROS CONTINENTAL","2018-11-30","22.0","Otros Gastos",100427.78,0], [16775,"06","08","SEGUROS ATLANTIDA","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",275307837.75,79502671.56], [16776,"06","08","SEGUROS ATLANTIDA","2018-11-30","23.0","Gastos de Ejercicios Anteriores",662034.09,15386.76], [16777,"06","08","SEGUROS ATLANTIDA","2018-11-30","22.0","Otros Gastos",7265997.12,0], [16778,"06","08","SEGUROS ATLANTIDA","2018-11-30","24.0","Impuesto Sobre la Renta",90279356.86,1521963.36], [16779,"06","09","CREFISA","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-52313956.7,66405885.73], [16780,"06","09","CREFISA","2018-11-30","24.0","Impuesto Sobre la Renta",14050316.31,0], [16781,"06","09","CREFISA","2018-11-30","23.0","Gastos de Ejercicios Anteriores",142540.42,0], [16782,"06","09","CREFISA","2018-11-30","22.0","Otros Gastos",1364601.34,0], [16783,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",68290389.86,141442.49], [16784,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","24.0","Impuesto Sobre la Renta",21736739.38,0], [16785,"06","12","SEGUROS EQUIDAD, S.A","2018-11-30","23.0","Gastos de Ejercicios Anteriores",293333,0], [16786,"06","13","SEGUROS DEL PAIS","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",47524979.21,46424111.82], [16787,"06","13","SEGUROS DEL PAIS","2018-11-30","24.0","Impuesto Sobre la Renta",31638526.01,0], [16788,"06","15","SEGUROS LAFISE","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23384294.04,26344564.25], [16789,"06","15","SEGUROS LAFISE","2018-11-30","24.0","Impuesto Sobre la Renta",16678686.95,0], [16790,"06","16","ASSA","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-22648186.49,19747207.77], [16791,"06","16","ASSA","2018-11-30","22.0","Otros Gastos",133490.3,0], [16792,"06","16","ASSA","2018-11-30","24.0","Impuesto Sobre la Renta",3355631.48,0], [16793,"06","16","ASSA","2018-11-30","23.0","Gastos de Ejercicios Anteriores",1715915.48,0], [16794,"06","17","ASRURAL HN","2018-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10059022.25,13791407.16], [16795,"06","17","ASRURAL HN","2018-11-30","24.0","Impuesto Sobre la Renta",5689020.84,0], [16796,"06","17","ASRURAL HN","2018-11-30","22.0","Otros Gastos",50000,0], [16797,"06","01","SEGUROS DAVIVIENDA","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19162474.01,127425448.33], [16798,"06","01","SEGUROS DAVIVIENDA","2018-10-31","22.0","Otros Gastos",5077336.46,0], [16799,"06","01","SEGUROS DAVIVIENDA","2018-10-31","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [16800,"06","01","SEGUROS DAVIVIENDA","2018-10-31","24.0","Impuesto Sobre la Renta",46826860.4,0], [16801,"06","02","PALIC","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",105351633.7,-98224142.37], [16802,"06","02","PALIC","2018-10-31","23.0","Gastos de Ejercicios Anteriores",3036708.06,0], [16803,"06","02","PALIC","2018-10-31","22.0","Otros Gastos",400324,0], [16804,"06","02","PALIC","2018-10-31","24.0","Impuesto Sobre la Renta",21242276.22,95229.66], [16805,"06","03","MAPFRE SEGUROS","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",114185664.87,0], [16806,"06","03","MAPFRE SEGUROS","2018-10-31","23.0","Gastos de Ejercicios Anteriores",1009945.96,0], [16807,"06","03","MAPFRE SEGUROS","2018-10-31","22.0","Otros Gastos",13522900.9,0], [16808,"06","03","MAPFRE SEGUROS","2018-10-31","24.0","Impuesto Sobre la Renta",53184958.06,0], [16809,"06","04","FICOHSA SEGUROS","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39837281.9,155835844.68], [16810,"06","04","FICOHSA SEGUROS","2018-10-31","22.0","Otros Gastos",1323363.59,360651.02], [16811,"06","04","FICOHSA SEGUROS","2018-10-31","23.0","Gastos de Ejercicios Anteriores",9703529.69,0], [16812,"06","04","FICOHSA SEGUROS","2018-10-31","24.0","Impuesto Sobre la Renta",74316489.92,0], [16813,"06","06","SEGUROS CONTINENTAL","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-13258690.57,13134769.29], [16814,"06","06","SEGUROS CONTINENTAL","2018-10-31","23.0","Gastos de Ejercicios Anteriores",312234.25,0], [16815,"06","06","SEGUROS CONTINENTAL","2018-10-31","22.0","Otros Gastos",100427.78,0], [16816,"06","06","SEGUROS CONTINENTAL","2018-10-31","24.0","Impuesto Sobre la Renta",835109.45,0], [16817,"06","08","SEGUROS ATLANTIDA","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",225393018.63,73853131.53], [16818,"06","08","SEGUROS ATLANTIDA","2018-10-31","24.0","Impuesto Sobre la Renta",96148967.73,1388452.67], [16819,"06","08","SEGUROS ATLANTIDA","2018-10-31","23.0","Gastos de Ejercicios Anteriores",661584.09,15386.76], [16820,"06","08","SEGUROS ATLANTIDA","2018-10-31","22.0","Otros Gastos",6944804.52,0], [16821,"06","09","CREFISA","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-49592026.9,62370823.9], [16822,"06","09","CREFISA","2018-10-31","24.0","Impuesto Sobre la Renta",12579726.66,0], [16823,"06","09","CREFISA","2018-10-31","22.0","Otros Gastos",1276813.62,0], [16824,"06","09","CREFISA","2018-10-31","23.0","Gastos de Ejercicios Anteriores",142540.42,0], [16825,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",62764374.16,202000.63], [16826,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","24.0","Impuesto Sobre la Renta",19965110.52,0], [16827,"06","12","SEGUROS EQUIDAD, S.A","2018-10-31","23.0","Gastos de Ejercicios Anteriores",347366.34,0], [16828,"06","13","SEGUROS DEL PAIS","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",44351032.5,39875203.18], [16829,"06","13","SEGUROS DEL PAIS","2018-10-31","24.0","Impuesto Sobre la Renta",28287739.76,0], [16830,"06","15","SEGUROS LAFISE","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",28660005.34,16875567.85], [16831,"06","15","SEGUROS LAFISE","2018-10-31","24.0","Impuesto Sobre la Renta",15808478.66,0], [16832,"06","16","ASSA","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-33740350.01,11623378.39], [16833,"06","16","ASSA","2018-10-31","22.0","Otros Gastos",133490.3,0], [16834,"06","16","ASSA","2018-10-31","24.0","Impuesto Sobre la Renta",2661411.7,0], [16835,"06","16","ASSA","2018-10-31","23.0","Gastos de Ejercicios Anteriores",1715915.48,0], [16836,"06","17","ASRURAL HN","2018-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6461302.71,13778889.75], [16837,"06","17","ASRURAL HN","2018-10-31","22.0","Otros Gastos",50000,0], [16838,"06","17","ASRURAL HN","2018-10-31","24.0","Impuesto Sobre la Renta",4593127.87,0], [16839,"06","01","SEGUROS DAVIVIENDA","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16844444.31,120018460.63], [16840,"06","01","SEGUROS DAVIVIENDA","2018-09-30","22.0","Otros Gastos",5066247.2,0], [16841,"06","01","SEGUROS DAVIVIENDA","2018-09-30","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [16842,"06","01","SEGUROS DAVIVIENDA","2018-09-30","24.0","Impuesto Sobre la Renta",44524555.58,0], [16843,"06","02","PALIC","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",96282945.33,-83703932.91], [16844,"06","02","PALIC","2018-09-30","23.0","Gastos de Ejercicios Anteriores",3036708.06,0], [16845,"06","02","PALIC","2018-09-30","24.0","Impuesto Sobre la Renta",18983330.27,85862.35], [16846,"06","02","PALIC","2018-09-30","22.0","Otros Gastos",400200,0], [16847,"06","03","MAPFRE SEGUROS","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",100676401.77,0], [16848,"06","03","MAPFRE SEGUROS","2018-09-30","23.0","Gastos de Ejercicios Anteriores",1009945.96,0], [16849,"06","03","MAPFRE SEGUROS","2018-09-30","22.0","Otros Gastos",12344037.74,0], [16850,"06","03","MAPFRE SEGUROS","2018-09-30","24.0","Impuesto Sobre la Renta",47876783.39,0], [16851,"06","04","FICOHSA SEGUROS","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-31966644.79,191323590.33], [16852,"06","04","FICOHSA SEGUROS","2018-09-30","24.0","Impuesto Sobre la Renta",72697677.46,0], [16853,"06","04","FICOHSA SEGUROS","2018-09-30","23.0","Gastos de Ejercicios Anteriores",9677166.99,0], [16854,"06","04","FICOHSA SEGUROS","2018-09-30","22.0","Otros Gastos",1320272.33,344404.85], [16855,"06","06","SEGUROS CONTINENTAL","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-11332852.96,11913816.66], [16856,"06","06","SEGUROS CONTINENTAL","2018-09-30","22.0","Otros Gastos",11320.68,0], [16857,"06","06","SEGUROS CONTINENTAL","2018-09-30","24.0","Impuesto Sobre la Renta",751078.98,0], [16858,"06","06","SEGUROS CONTINENTAL","2018-09-30","23.0","Gastos de Ejercicios Anteriores",312234.25,0], [16859,"06","08","SEGUROS ATLANTIDA","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",211869543.25,64846911.86], [16860,"06","08","SEGUROS ATLANTIDA","2018-09-30","24.0","Impuesto Sobre la Renta",91082282.93,1250560.6], [16861,"06","08","SEGUROS ATLANTIDA","2018-09-30","23.0","Gastos de Ejercicios Anteriores",660800.53,15386.76], [16862,"06","08","SEGUROS ATLANTIDA","2018-09-30","22.0","Otros Gastos",6944804.52,0], [16863,"06","09","CREFISA","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-47243142.17,58621272.57], [16864,"06","09","CREFISA","2018-09-30","22.0","Otros Gastos",1224027.14,0], [16865,"06","09","CREFISA","2018-09-30","24.0","Impuesto Sobre la Renta",10995068.96,0], [16866,"06","09","CREFISA","2018-09-30","23.0","Gastos de Ejercicios Anteriores",132140.42,0], [16867,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",59995261.39,123677.41], [16868,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","24.0","Impuesto Sobre la Renta",19353161.04,0], [16869,"06","12","SEGUROS EQUIDAD, S.A","2018-09-30","23.0","Gastos de Ejercicios Anteriores",347366.34,0], [16870,"06","13","SEGUROS DEL PAIS","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43026451.5,31162793.57], [16871,"06","13","SEGUROS DEL PAIS","2018-09-30","24.0","Impuesto Sobre la Renta",24809045.06,0], [16872,"06","15","SEGUROS LAFISE","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25070023.89,15873391.97], [16873,"06","15","SEGUROS LAFISE","2018-09-30","24.0","Impuesto Sobre la Renta",14364975.83,0], [16874,"06","16","ASSA","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-29334499.86,11221686.38], [16875,"06","16","ASSA","2018-09-30","23.0","Gastos de Ejercicios Anteriores",1714093.98,0], [16876,"06","16","ASSA","2018-09-30","22.0","Otros Gastos",85436.01,0], [16877,"06","16","ASSA","2018-09-30","24.0","Impuesto Sobre la Renta",2346799.12,0], [16878,"06","17","ASRURAL HN","2018-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6771937.58,11251707.68], [16879,"06","17","ASRURAL HN","2018-09-30","22.0","Otros Gastos",50000,0], [16880,"06","17","ASRURAL HN","2018-09-30","24.0","Impuesto Sobre la Renta",4134961.92,0], [16881,"06","01","SEGUROS DAVIVIENDA","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6004758.7,120351426.14], [16882,"06","01","SEGUROS DAVIVIENDA","2018-08-31","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [16883,"06","01","SEGUROS DAVIVIENDA","2018-08-31","24.0","Impuesto Sobre la Renta",42230103.66,0], [16884,"06","01","SEGUROS DAVIVIENDA","2018-08-31","22.0","Otros Gastos",5066146.07,0], [16885,"06","02","PALIC","2018-08-31","24.0","Impuesto Sobre la Renta",17187722.92,75755.72], [16886,"06","02","PALIC","2018-08-31","23.0","Gastos de Ejercicios Anteriores",3036708.06,0], [16887,"06","02","PALIC","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",91152021.72,-74640919.75], [16888,"06","02","PALIC","2018-08-31","22.0","Otros Gastos",400200,0], [16889,"06","03","MAPFRE SEGUROS","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",87634003.21,0], [16890,"06","03","MAPFRE SEGUROS","2018-08-31","24.0","Impuesto Sobre la Renta",45293455.32,0], [16891,"06","03","MAPFRE SEGUROS","2018-08-31","23.0","Gastos de Ejercicios Anteriores",987283.71,0], [16892,"06","03","MAPFRE SEGUROS","2018-08-31","22.0","Otros Gastos",10937646.91,0], [16893,"06","04","FICOHSA SEGUROS","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22708964.14,122617497.81], [16894,"06","04","FICOHSA SEGUROS","2018-08-31","24.0","Impuesto Sobre la Renta",66918768.26,0], [16895,"06","04","FICOHSA SEGUROS","2018-08-31","22.0","Otros Gastos",1251877.81,15124.66], [16896,"06","04","FICOHSA SEGUROS","2018-08-31","23.0","Gastos de Ejercicios Anteriores",9650804.29,0], [16897,"06","06","SEGUROS CONTINENTAL","2018-08-31","22.0","Otros Gastos",11320.68,0], [16898,"06","06","SEGUROS CONTINENTAL","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-10961108.67,7269760.34], [16899,"06","06","SEGUROS CONTINENTAL","2018-08-31","23.0","Gastos de Ejercicios Anteriores",312234.25,0], [16900,"06","06","SEGUROS CONTINENTAL","2018-08-31","24.0","Impuesto Sobre la Renta",666080.12,0], [16901,"06","08","SEGUROS ATLANTIDA","2018-08-31","22.0","Otros Gastos",6704804.52,0], [16902,"06","08","SEGUROS ATLANTIDA","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",179314912.97,59604770.73], [16903,"06","08","SEGUROS ATLANTIDA","2018-08-31","24.0","Impuesto Sobre la Renta",80396918.25,1108473.49], [16904,"06","08","SEGUROS ATLANTIDA","2018-08-31","23.0","Gastos de Ejercicios Anteriores",576610.23,15386.76], [16905,"06","09","CREFISA","2018-08-31","23.0","Gastos de Ejercicios Anteriores",132140.42,0], [16906,"06","09","CREFISA","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-44122411.78,54874251.2], [16907,"06","09","CREFISA","2018-08-31","22.0","Otros Gastos",1171240.66,0], [16908,"06","09","CREFISA","2018-08-31","24.0","Impuesto Sobre la Renta",12729350.96,0], [16909,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53536592.9,87176.95], [16910,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","23.0","Gastos de Ejercicios Anteriores",347366.34,0], [16911,"06","12","SEGUROS EQUIDAD, S.A","2018-08-31","24.0","Impuesto Sobre la Renta",17343907.91,0], [16912,"06","13","SEGUROS DEL PAIS","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39132344.18,26712570.42], [16913,"06","13","SEGUROS DEL PAIS","2018-08-31","24.0","Impuesto Sobre la Renta",21635028.47,0], [16914,"06","15","SEGUROS LAFISE","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-17573199.64,55263446.37], [16915,"06","15","SEGUROS LAFISE","2018-08-31","24.0","Impuesto Sobre la Renta",13328223.48,0], [16916,"06","16","ASSA","2018-08-31","24.0","Impuesto Sobre la Renta",2261911.25,0], [16917,"06","16","ASSA","2018-08-31","23.0","Gastos de Ejercicios Anteriores",987221.46,0], [16918,"06","16","ASSA","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-31193943.21,9203648.13], [16919,"06","16","ASSA","2018-08-31","22.0","Otros Gastos",85436.01,0], [16920,"06","17","ASRURAL HN","2018-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5850822.78,9453972.36], [16921,"06","17","ASRURAL HN","2018-08-31","24.0","Impuesto Sobre la Renta",3317745.46,0], [16922,"06","01","SEGUROS DAVIVIENDA","2018-07-31","24.0","Impuesto Sobre la Renta",37290725.19,0], [16923,"06","01","SEGUROS DAVIVIENDA","2018-07-31","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [16924,"06","01","SEGUROS DAVIVIENDA","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1863494.63,108885623.04], [16925,"06","01","SEGUROS DAVIVIENDA","2018-07-31","22.0","Otros Gastos",5066146.05,0], [16926,"06","02","PALIC","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80734193.91,-71235028.47], [16927,"06","02","PALIC","2018-07-31","22.0","Otros Gastos",404351.35,0], [16928,"06","02","PALIC","2018-07-31","23.0","Gastos de Ejercicios Anteriores",3036708.06,0], [16929,"06","02","PALIC","2018-07-31","24.0","Impuesto Sobre la Renta",14954862.01,65950.05], [16930,"06","03","MAPFRE SEGUROS","2018-07-31","24.0","Impuesto Sobre la Renta",40739745.89,0], [16931,"06","03","MAPFRE SEGUROS","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",81727561.07,0], [16932,"06","03","MAPFRE SEGUROS","2018-07-31","23.0","Gastos de Ejercicios Anteriores",977912.05,0], [16933,"06","03","MAPFRE SEGUROS","2018-07-31","22.0","Otros Gastos",8053945.11,0], [16934,"06","04","FICOHSA SEGUROS","2018-07-31","22.0","Otros Gastos",873404.93,15123.28], [16935,"06","04","FICOHSA SEGUROS","2018-07-31","23.0","Gastos de Ejercicios Anteriores",9623641.59,0], [16936,"06","04","FICOHSA SEGUROS","2018-07-31","24.0","Impuesto Sobre la Renta",58207735.19,0], [16937,"06","04","FICOHSA SEGUROS","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4471234.79,112891111.8], [16938,"06","06","SEGUROS CONTINENTAL","2018-07-31","22.0","Otros Gastos",5706.9,0], [16939,"06","06","SEGUROS CONTINENTAL","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5689669.81,5827032.77], [16940,"06","06","SEGUROS CONTINENTAL","2018-07-31","23.0","Gastos de Ejercicios Anteriores",312234.25,0], [16941,"06","06","SEGUROS CONTINENTAL","2018-07-31","24.0","Impuesto Sobre la Renta",590907.39,0], [16942,"06","08","SEGUROS ATLANTIDA","2018-07-31","22.0","Otros Gastos",6704804.52,0], [16943,"06","08","SEGUROS ATLANTIDA","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",167208282.71,49144503.41], [16944,"06","08","SEGUROS ATLANTIDA","2018-07-31","24.0","Impuesto Sobre la Renta",73999585,963457.87], [16945,"06","08","SEGUROS ATLANTIDA","2018-07-31","23.0","Gastos de Ejercicios Anteriores",576610.23,15386.76], [16946,"06","09","CREFISA","2018-07-31","23.0","Gastos de Ejercicios Anteriores",132140.42,0], [16947,"06","09","CREFISA","2018-07-31","22.0","Otros Gastos",1109461.25,0], [16948,"06","09","CREFISA","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-21103125.95,30447499.15], [16949,"06","09","CREFISA","2018-07-31","24.0","Impuesto Sobre la Renta",11558735.51,0], [16950,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46650921.12,69757.81], [16951,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","23.0","Gastos de Ejercicios Anteriores",293333,0], [16952,"06","12","SEGUROS EQUIDAD, S.A","2018-07-31","24.0","Impuesto Sobre la Renta",15148401.59,0], [16953,"06","13","SEGUROS DEL PAIS","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36851852.86,20488993.37], [16954,"06","13","SEGUROS DEL PAIS","2018-07-31","24.0","Impuesto Sobre la Renta",18702410.27,0], [16955,"06","15","SEGUROS LAFISE","2018-07-31","24.0","Impuesto Sobre la Renta",13107954.5,0], [16956,"06","15","SEGUROS LAFISE","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20480889.44,15591569.15], [16957,"06","16","ASSA","2018-07-31","23.0","Gastos de Ejercicios Anteriores",987221.46,0], [16958,"06","16","ASSA","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-31224735.97,5062969.11], [16959,"06","16","ASSA","2018-07-31","22.0","Otros Gastos",85436.01,0], [16960,"06","16","ASSA","2018-07-31","24.0","Impuesto Sobre la Renta",1805238.31,0], [16961,"06","17","ASRURAL HN","2018-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4975066.65,8205878.95], [16962,"06","17","ASRURAL HN","2018-07-31","24.0","Impuesto Sobre la Renta",2719366.86,0], [16963,"06","01","SEGUROS DAVIVIENDA","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36169712.72,61183380.91], [16964,"06","01","SEGUROS DAVIVIENDA","2018-06-30","24.0","Impuesto Sobre la Renta",33289416.26,0], [16965,"06","01","SEGUROS DAVIVIENDA","2018-06-30","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [16966,"06","01","SEGUROS DAVIVIENDA","2018-06-30","22.0","Otros Gastos",5066146.05,0], [16967,"06","02","PALIC","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",71236469.68,-63374118.58], [16968,"06","02","PALIC","2018-06-30","23.0","Gastos de Ejercicios Anteriores",544296.7,0], [16969,"06","02","PALIC","2018-06-30","24.0","Impuesto Sobre la Renta",12657501.39,51801.6], [16970,"06","02","PALIC","2018-06-30","22.0","Otros Gastos",404351.35,0], [16971,"06","03","MAPFRE SEGUROS","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64003295.47,0], [16972,"06","03","MAPFRE SEGUROS","2018-06-30","23.0","Gastos de Ejercicios Anteriores",977312.05,0], [16973,"06","03","MAPFRE SEGUROS","2018-06-30","24.0","Impuesto Sobre la Renta",35191681.84,0], [16974,"06","03","MAPFRE SEGUROS","2018-06-30","22.0","Otros Gastos",7008755.35,0], [16975,"06","04","FICOHSA SEGUROS","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-25507765.66,137642141.18], [16976,"06","04","FICOHSA SEGUROS","2018-06-30","22.0","Otros Gastos",479754.05,15121.99], [16977,"06","04","FICOHSA SEGUROS","2018-06-30","24.0","Impuesto Sobre la Renta",51161138.98,0], [16978,"06","04","FICOHSA SEGUROS","2018-06-30","23.0","Gastos de Ejercicios Anteriores",9592971.85,0], [16979,"06","06","SEGUROS CONTINENTAL","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3857098.7,4616681.93], [16980,"06","06","SEGUROS CONTINENTAL","2018-06-30","24.0","Impuesto Sobre la Renta",517734.72,0], [16981,"06","06","SEGUROS CONTINENTAL","2018-06-30","22.0","Otros Gastos",19116.78,0], [16982,"06","06","SEGUROS CONTINENTAL","2018-06-30","23.0","Gastos de Ejercicios Anteriores",83034.84,0], [16983,"06","08","SEGUROS ATLANTIDA","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",150482743.21,38983923.72], [16984,"06","08","SEGUROS ATLANTIDA","2018-06-30","22.0","Otros Gastos",6613596.84,0], [16985,"06","08","SEGUROS ATLANTIDA","2018-06-30","24.0","Impuesto Sobre la Renta",65045160.53,817498.58], [16986,"06","08","SEGUROS ATLANTIDA","2018-06-30","23.0","Gastos de Ejercicios Anteriores",550181.45,15386.76], [16987,"06","09","CREFISA","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8117314.56,24372765.18], [16988,"06","09","CREFISA","2018-06-30","22.0","Otros Gastos",1047913.97,0], [16989,"06","09","CREFISA","2018-06-30","24.0","Impuesto Sobre la Renta",9814395.98,0], [16990,"06","09","CREFISA","2018-06-30","23.0","Gastos de Ejercicios Anteriores",132140.42,0], [16991,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39978124.58,56271.34], [16992,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","24.0","Impuesto Sobre la Renta",13082462.53,0], [16993,"06","12","SEGUROS EQUIDAD, S.A","2018-06-30","23.0","Gastos de Ejercicios Anteriores",293333,0], [16994,"06","13","SEGUROS DEL PAIS","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",35375864.02,13991164.18], [16995,"06","13","SEGUROS DEL PAIS","2018-06-30","24.0","Impuesto Sobre la Renta",16020880.06,0], [16996,"06","15","SEGUROS LAFISE","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14901292.36,18807196.92], [16997,"06","15","SEGUROS LAFISE","2018-06-30","24.0","Impuesto Sobre la Renta",12094824.8,0], [16998,"06","16","ASSA","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-26962316.67,5003638.47], [16999,"06","16","ASSA","2018-06-30","23.0","Gastos de Ejercicios Anteriores",963070.02,0], [17000,"06","16","ASSA","2018-06-30","22.0","Otros Gastos",45154.49,0], [17001,"06","16","ASSA","2018-06-30","24.0","Impuesto Sobre la Renta",1560447.2,0], [17002,"06","17","ASRURAL HN","2018-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5260132.08,6612928.05], [17003,"06","17","ASRURAL HN","2018-06-30","24.0","Impuesto Sobre la Renta",2539261.03,0], [17004,"06","01","SEGUROS DAVIVIENDA","2018-05-31","22.0","Otros Gastos",4866146.05,0], [17005,"06","01","SEGUROS DAVIVIENDA","2018-05-31","24.0","Impuesto Sobre la Renta",30075219.63,0], [17006,"06","01","SEGUROS DAVIVIENDA","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",33092186.38,53080907.31], [17007,"06","01","SEGUROS DAVIVIENDA","2018-05-31","23.0","Gastos de Ejercicios Anteriores",1361150.25,0], [17008,"06","02","PALIC","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",58895242.63,-51020199.7], [17009,"06","02","PALIC","2018-05-31","24.0","Impuesto Sobre la Renta",10471162.17,42900.95], [17010,"06","02","PALIC","2018-05-31","23.0","Gastos de Ejercicios Anteriores",544117.22,0], [17011,"06","02","PALIC","2018-05-31","22.0","Otros Gastos",4151.35,0], [17012,"06","03","MAPFRE SEGUROS","2018-05-31","22.0","Otros Gastos",5552020.74,0], [17013,"06","03","MAPFRE SEGUROS","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53288415.46,0], [17014,"06","03","MAPFRE SEGUROS","2018-05-31","24.0","Impuesto Sobre la Renta",30014991.01,0], [17015,"06","03","MAPFRE SEGUROS","2018-05-31","23.0","Gastos de Ejercicios Anteriores",962668.46,0], [17016,"06","04","FICOHSA SEGUROS","2018-05-31","23.0","Gastos de Ejercicios Anteriores",9618747.87,0], [17017,"06","04","FICOHSA SEGUROS","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12228278.11,115609875.04], [17018,"06","04","FICOHSA SEGUROS","2018-05-31","22.0","Otros Gastos",441145.79,15120.78], [17019,"06","04","FICOHSA SEGUROS","2018-05-31","24.0","Impuesto Sobre la Renta",37715854.06,0], [17020,"06","06","SEGUROS CONTINENTAL","2018-05-31","23.0","Gastos de Ejercicios Anteriores",83034.84,0], [17021,"06","06","SEGUROS CONTINENTAL","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12715544.29,4113035.37], [17022,"06","06","SEGUROS CONTINENTAL","2018-05-31","24.0","Impuesto Sobre la Renta",444314.03,0], [17023,"06","06","SEGUROS CONTINENTAL","2018-05-31","22.0","Otros Gastos",13361.08,0], [17024,"06","08","SEGUROS ATLANTIDA","2018-05-31","23.0","Gastos de Ejercicios Anteriores",503897.8,15386.76], [17025,"06","08","SEGUROS ATLANTIDA","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",121314884.58,34385824.51], [17026,"06","08","SEGUROS ATLANTIDA","2018-05-31","24.0","Impuesto Sobre la Renta",53447459.05,685018.58], [17027,"06","08","SEGUROS ATLANTIDA","2018-05-31","22.0","Otros Gastos",6613596.84,0], [17028,"06","09","CREFISA","2018-05-31","23.0","Gastos de Ejercicios Anteriores",132140.42,0], [17029,"06","09","CREFISA","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4356718.03,20361664.85], [17030,"06","09","CREFISA","2018-05-31","24.0","Impuesto Sobre la Renta",8405468,0], [17031,"06","09","CREFISA","2018-05-31","22.0","Otros Gastos",986577.13,0], [17032,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34054912.66,44248.76], [17033,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","24.0","Impuesto Sobre la Renta",10747910.91,0], [17034,"06","12","SEGUROS EQUIDAD, S.A","2018-05-31","23.0","Gastos de Ejercicios Anteriores",178509.51,0], [17035,"06","13","SEGUROS DEL PAIS","2018-05-31","24.0","Impuesto Sobre la Renta",13086460.01,0], [17036,"06","13","SEGUROS DEL PAIS","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31191646.53,9658870.87], [17037,"06","15","SEGUROS LAFISE","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5828756.74,36436211.49], [17038,"06","15","SEGUROS LAFISE","2018-05-31","24.0","Impuesto Sobre la Renta",10681860.36,0], [17039,"06","16","ASSA","2018-05-31","22.0","Otros Gastos",45154.49,0], [17040,"06","16","ASSA","2018-05-31","24.0","Impuesto Sobre la Renta",1363993.6,0], [17041,"06","16","ASSA","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-24873115.03,1929981.86], [17042,"06","16","ASSA","2018-05-31","23.0","Gastos de Ejercicios Anteriores",333020.04,0], [17043,"06","17","ASRURAL HN","2018-05-31","24.0","Impuesto Sobre la Renta",1657715.07,0], [17044,"06","17","ASRURAL HN","2018-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8967085.73,0], [17045,"06","01","SEGUROS DAVIVIENDA","2018-04-30","22.0","Otros Gastos",72253.02,0], [17046,"06","01","SEGUROS DAVIVIENDA","2018-04-30","24.0","Impuesto Sobre la Renta",23056993.07,0], [17047,"06","01","SEGUROS DAVIVIENDA","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32066296.78,38898850.59], [17048,"06","01","SEGUROS DAVIVIENDA","2018-04-30","23.0","Gastos de Ejercicios Anteriores",829792.89,0], [17049,"06","02","PALIC","2018-04-30","24.0","Impuesto Sobre la Renta",8013191.75,35689.97], [17050,"06","02","PALIC","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38507904.51,-37224483.85], [17051,"06","02","PALIC","2018-04-30","23.0","Gastos de Ejercicios Anteriores",538353.92,0], [17052,"06","02","PALIC","2018-04-30","22.0","Otros Gastos",2961.8,0], [17053,"06","03","MAPFRE SEGUROS","2018-04-30","22.0","Otros Gastos",4340251.35,0], [17054,"06","03","MAPFRE SEGUROS","2018-04-30","24.0","Impuesto Sobre la Renta",24256451.71,0], [17055,"06","03","MAPFRE SEGUROS","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38398322.65,0], [17056,"06","03","MAPFRE SEGUROS","2018-04-30","23.0","Gastos de Ejercicios Anteriores",821684.91,0], [17057,"06","04","FICOHSA SEGUROS","2018-04-30","23.0","Gastos de Ejercicios Anteriores",16305.06,0], [17058,"06","04","FICOHSA SEGUROS","2018-04-30","22.0","Otros Gastos",417803.13,12465.53], [17059,"06","04","FICOHSA SEGUROS","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",259977060.63,-177818977.91], [17060,"06","04","FICOHSA SEGUROS","2018-04-30","24.0","Impuesto Sobre la Renta",26158712.85,0], [17061,"06","06","SEGUROS CONTINENTAL","2018-04-30","22.0","Otros Gastos",13261.3,0], [17062,"06","06","SEGUROS CONTINENTAL","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-6761898.99,306716.73], [17063,"06","06","SEGUROS CONTINENTAL","2018-04-30","24.0","Impuesto Sobre la Renta",360637.9,0], [17064,"06","08","SEGUROS ATLANTIDA","2018-04-30","23.0","Gastos de Ejercicios Anteriores",450625.94,15386.76], [17065,"06","08","SEGUROS ATLANTIDA","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",108563680.56,23848731.06], [17066,"06","08","SEGUROS ATLANTIDA","2018-04-30","24.0","Impuesto Sobre la Renta",44026957.81,553209.47], [17067,"06","09","CREFISA","2018-04-30","24.0","Impuesto Sobre la Renta",8979654.55,0], [17068,"06","09","CREFISA","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-365146.36,14861796.02], [17069,"06","09","CREFISA","2018-04-30","22.0","Otros Gastos",120478.78,0], [17070,"06","09","CREFISA","2018-04-30","23.0","Gastos de Ejercicios Anteriores",132140.42,0], [17071,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26518865.38,34403.66], [17072,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","24.0","Impuesto Sobre la Renta",8680678.61,0], [17073,"06","12","SEGUROS EQUIDAD, S.A","2018-04-30","23.0","Gastos de Ejercicios Anteriores",178509.51,0], [17074,"06","13","SEGUROS DEL PAIS","2018-04-30","24.0","Impuesto Sobre la Renta",10433821.76,0], [17075,"06","13","SEGUROS DEL PAIS","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23391604.21,9333160.92], [17076,"06","15","SEGUROS LAFISE","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",287732096.18,-265746286.9], [17077,"06","15","SEGUROS LAFISE","2018-04-30","24.0","Impuesto Sobre la Renta",6987298.02,0], [17078,"06","16","ASSA","2018-04-30","24.0","Impuesto Sobre la Renta",3367195.89,0], [17079,"06","16","ASSA","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-19333150.83,-2503916.94], [17080,"06","16","ASSA","2018-04-30","23.0","Gastos de Ejercicios Anteriores",327697.19,0], [17081,"06","16","ASSA","2018-04-30","22.0","Otros Gastos",45154.49,0], [17082,"06","17","ASRURAL HN","2018-04-30","24.0","Impuesto Sobre la Renta",1459551.63,0], [17083,"06","17","ASRURAL HN","2018-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7158105.18,0], [17084,"06","01","SEGUROS DAVIVIENDA","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25524409.16,26544582.58], [17085,"06","01","SEGUROS DAVIVIENDA","2018-03-31","22.0","Otros Gastos",69903.02,0], [17086,"06","01","SEGUROS DAVIVIENDA","2018-03-31","24.0","Impuesto Sobre la Renta",16234884.39,0], [17087,"06","01","SEGUROS DAVIVIENDA","2018-03-31","23.0","Gastos de Ejercicios Anteriores",149803.71,0], [17088,"06","02","PALIC","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",28237332.22,-25692505.98], [17089,"06","02","PALIC","2018-03-31","22.0","Otros Gastos",2961.8,0], [17090,"06","02","PALIC","2018-03-31","24.0","Impuesto Sobre la Renta",6080047.6,24466.82], [17091,"06","02","PALIC","2018-03-31","23.0","Gastos de Ejercicios Anteriores",304259.37,0], [17092,"06","03","MAPFRE SEGUROS","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30305200.08,0], [17093,"06","03","MAPFRE SEGUROS","2018-03-31","23.0","Gastos de Ejercicios Anteriores",806747.27,0], [17094,"06","03","MAPFRE SEGUROS","2018-03-31","22.0","Otros Gastos",2900087.22,0], [17095,"06","03","MAPFRE SEGUROS","2018-03-31","24.0","Impuesto Sobre la Renta",19596472.16,0], [17096,"06","04","FICOHSA SEGUROS","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",236927002.13,-175516316.83], [17097,"06","04","FICOHSA SEGUROS","2018-03-31","24.0","Impuesto Sobre la Renta",18956302.68,0], [17098,"06","04","FICOHSA SEGUROS","2018-03-31","23.0","Gastos de Ejercicios Anteriores",16305.06,0], [17099,"06","04","FICOHSA SEGUROS","2018-03-31","22.0","Otros Gastos",348407.11,12463.84], [17100,"06","06","SEGUROS CONTINENTAL","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9184044.25,1883659.76], [17101,"06","06","SEGUROS CONTINENTAL","2018-03-31","22.0","Otros Gastos",12528.46,14.16], [17102,"06","06","SEGUROS CONTINENTAL","2018-03-31","24.0","Impuesto Sobre la Renta",285774.73,0], [17103,"06","08","SEGUROS ATLANTIDA","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",86911230.35,17060580.51], [17104,"06","08","SEGUROS ATLANTIDA","2018-03-31","24.0","Impuesto Sobre la Renta",35121042.88,413137.99], [17105,"06","08","SEGUROS ATLANTIDA","2018-03-31","23.0","Gastos de Ejercicios Anteriores",446440.79,15386.76], [17106,"06","09","CREFISA","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",1754092.2,11163256.07], [17107,"06","09","CREFISA","2018-03-31","24.0","Impuesto Sobre la Renta",7946228.44,0], [17108,"06","09","CREFISA","2018-03-31","23.0","Gastos de Ejercicios Anteriores",27154.15,0], [17109,"06","09","CREFISA","2018-03-31","22.0","Otros Gastos",67692.3,0], [17110,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18738527.63,24371.26], [17111,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","24.0","Impuesto Sobre la Renta",6196423.16,0], [17112,"06","12","SEGUROS EQUIDAD, S.A","2018-03-31","23.0","Gastos de Ejercicios Anteriores",178509.51,0], [17113,"06","13","SEGUROS DEL PAIS","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15358446.97,10058251.05], [17114,"06","13","SEGUROS DEL PAIS","2018-03-31","24.0","Impuesto Sobre la Renta",8085026.24,0], [17115,"06","15","SEGUROS LAFISE","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",674919.2,17060386.54], [17116,"06","15","SEGUROS LAFISE","2018-03-31","24.0","Impuesto Sobre la Renta",6441455.4,0], [17117,"06","16","ASSA","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-14424504.67,-253755.7], [17118,"06","16","ASSA","2018-03-31","23.0","Gastos de Ejercicios Anteriores",327697.19,0], [17119,"06","16","ASSA","2018-03-31","24.0","Impuesto Sobre la Renta",361943.68,0], [17120,"06","16","ASSA","2018-03-31","22.0","Otros Gastos",3029.66,0], [17121,"06","17","ASRURAL HN","2018-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6300271.79,0], [17122,"06","17","ASRURAL HN","2018-03-31","24.0","Impuesto Sobre la Renta",1212849.53,0], [17123,"06","01","SEGUROS DAVIVIENDA","2018-02-28","22.0","Otros Gastos",48702.51,0], [17124,"06","01","SEGUROS DAVIVIENDA","2018-02-28","24.0","Impuesto Sobre la Renta",9755525.9,0], [17125,"06","01","SEGUROS DAVIVIENDA","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17244636.18,16127345.1], [17126,"06","02","PALIC","2018-02-28","22.0","Otros Gastos",1779.8,0], [17127,"06","02","PALIC","2018-02-28","24.0","Impuesto Sobre la Renta",3990965.07,17175.77], [17128,"06","02","PALIC","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15099148.95,-19471613.4], [17129,"06","02","PALIC","2018-02-28","23.0","Gastos de Ejercicios Anteriores",179259.37,0], [17130,"06","03","MAPFRE SEGUROS","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31887464.24,0], [17131,"06","03","MAPFRE SEGUROS","2018-02-28","22.0","Otros Gastos",2159192.64,0], [17132,"06","03","MAPFRE SEGUROS","2018-02-28","23.0","Gastos de Ejercicios Anteriores",670514.39,0], [17133,"06","03","MAPFRE SEGUROS","2018-02-28","24.0","Impuesto Sobre la Renta",12035311.33,0], [17134,"06","04","FICOHSA SEGUROS","2018-02-28","24.0","Impuesto Sobre la Renta",12027910.4,0], [17135,"06","04","FICOHSA SEGUROS","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3028182.03,42059622.79], [17136,"06","04","FICOHSA SEGUROS","2018-02-28","23.0","Gastos de Ejercicios Anteriores",7305.06,0], [17137,"06","04","FICOHSA SEGUROS","2018-02-28","22.0","Otros Gastos",295525.87,2.95], [17138,"06","06","SEGUROS CONTINENTAL","2018-02-28","22.0","Otros Gastos",62795.8,14.16], [17139,"06","06","SEGUROS CONTINENTAL","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3876563.35,804254.54], [17140,"06","06","SEGUROS CONTINENTAL","2018-02-28","24.0","Impuesto Sobre la Renta",204524.04,0], [17141,"06","08","SEGUROS ATLANTIDA","2018-02-28","24.0","Impuesto Sobre la Renta",23770230.89,270289.9], [17142,"06","08","SEGUROS ATLANTIDA","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",56130151.65,13843490.08], [17143,"06","08","SEGUROS ATLANTIDA","2018-02-28","23.0","Gastos de Ejercicios Anteriores",409652.1,15386.76], [17144,"06","09","CREFISA","2018-02-28","24.0","Impuesto Sobre la Renta",7255292.47,0], [17145,"06","09","CREFISA","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5015177.79,7822904.95], [17146,"06","09","CREFISA","2018-02-28","23.0","Gastos de Ejercicios Anteriores",27154.15,0], [17147,"06","09","CREFISA","2018-02-28","22.0","Otros Gastos",14905.82,0], [17148,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","23.0","Gastos de Ejercicios Anteriores",59355.51,0], [17149,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","24.0","Impuesto Sobre la Renta",4606766.43,0], [17150,"06","12","SEGUROS EQUIDAD, S.A","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13622933.17,15156.54], [17151,"06","13","SEGUROS DEL PAIS","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12619616.19,5647072.47], [17152,"06","13","SEGUROS DEL PAIS","2018-02-28","24.0","Impuesto Sobre la Renta",5909011,0], [17153,"06","15","SEGUROS LAFISE","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3511681.72,9537658.12], [17154,"06","15","SEGUROS LAFISE","2018-02-28","24.0","Impuesto Sobre la Renta",4397502.25,0], [17155,"06","16","ASSA","2018-02-28","22.0","Otros Gastos",3029.66,0], [17156,"06","16","ASSA","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9383239.66,-599118.76], [17157,"06","16","ASSA","2018-02-28","24.0","Impuesto Sobre la Renta",353829.71,0], [17158,"06","16","ASSA","2018-02-28","23.0","Gastos de Ejercicios Anteriores",324395.38,0], [17159,"06","17","ASRURAL HN","2018-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4945986.71,0], [17160,"06","17","ASRURAL HN","2018-02-28","24.0","Impuesto Sobre la Renta",970287.66,0], [17161,"06","01","SEGUROS DAVIVIENDA","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5613800.53,9887384.58], [17162,"06","01","SEGUROS DAVIVIENDA","2018-01-31","24.0","Impuesto Sobre la Renta",4893207.26,0], [17163,"06","02","PALIC","2018-01-31","23.0","Gastos de Ejercicios Anteriores",52404.32,0], [17164,"06","02","PALIC","2018-01-31","22.0","Otros Gastos",1779.8,0], [17165,"06","02","PALIC","2018-01-31","24.0","Impuesto Sobre la Renta",2110673.37,11040.11], [17166,"06","02","PALIC","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9144887.51,-11380934.3], [17167,"06","03","MAPFRE SEGUROS","2018-01-31","24.0","Impuesto Sobre la Renta",9015386.2,0], [17168,"06","03","MAPFRE SEGUROS","2018-01-31","23.0","Gastos de Ejercicios Anteriores",354511.61,0], [17169,"06","03","MAPFRE SEGUROS","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11201608.83,0], [17170,"06","03","MAPFRE SEGUROS","2018-01-31","22.0","Otros Gastos",1072363.25,0], [17171,"06","04","FICOHSA SEGUROS","2018-01-31","24.0","Impuesto Sobre la Renta",7295564.95,0], [17172,"06","04","FICOHSA SEGUROS","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1385597.79,23857911.6], [17173,"06","04","FICOHSA SEGUROS","2018-01-31","22.0","Otros Gastos",42981.27,1.48], [17174,"06","04","FICOHSA SEGUROS","2018-01-31","23.0","Gastos de Ejercicios Anteriores",7305.06,0], [17175,"06","06","SEGUROS CONTINENTAL","2018-01-31","24.0","Impuesto Sobre la Renta",112380.65,0], [17176,"06","06","SEGUROS CONTINENTAL","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1878615.4,-465659.58], [17177,"06","06","SEGUROS CONTINENTAL","2018-01-31","22.0","Otros Gastos",62215.49,14.16], [17178,"06","08","SEGUROS ATLANTIDA","2018-01-31","24.0","Impuesto Sobre la Renta",13604858.03,135884.79], [17179,"06","08","SEGUROS ATLANTIDA","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30872033.96,8225821.41], [17180,"06","08","SEGUROS ATLANTIDA","2018-01-31","23.0","Gastos de Ejercicios Anteriores",168028.31,15386.76], [17181,"06","09","CREFISA","2018-01-31","22.0","Otros Gastos",7345.27,0], [17182,"06","09","CREFISA","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",129173.89,2909066.82], [17183,"06","09","CREFISA","2018-01-31","24.0","Impuesto Sobre la Renta",2041764.56,0], [17184,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6731805.91,9898.06], [17185,"06","12","SEGUROS EQUIDAD, S.A","2018-01-31","24.0","Impuesto Sobre la Renta",2694645.2,0], [17186,"06","13","SEGUROS DEL PAIS","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10053507.82,791456.65], [17187,"06","13","SEGUROS DEL PAIS","2018-01-31","24.0","Impuesto Sobre la Renta",3778616.78,0], [17188,"06","15","SEGUROS LAFISE","2018-01-31","24.0","Impuesto Sobre la Renta",2591527.14,0], [17189,"06","15","SEGUROS LAFISE","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",609288.36,5504330.25], [17190,"06","16","ASSA","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5357251.46,-1850671.69], [17191,"06","16","ASSA","2018-01-31","24.0","Impuesto Sobre la Renta",353750.82,0], [17192,"06","17","ASRURAL HN","2018-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2761247.45,0], [17193,"06","17","ASRURAL HN","2018-01-31","24.0","Impuesto Sobre la Renta",367227.94,0], [17194,"06","01","SEGUROS DAVIVIENDA","2023-06-30","1.0","INGRESOS",898067556.86,124851389.47], [17195,"06","01","SEGUROS DAVIVIENDA","2023-06-30","12.0","EGRESOS",880325866.51,63189697.6], [17196,"06","01","SEGUROS DAVIVIENDA","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17741690.35,61661691.87], [17197,"06","01","SEGUROS DAVIVIENDA","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",387510.17,0], [17198,"06","01","SEGUROS DAVIVIENDA","2023-06-30","7.0","Ingresos Técnicos Diversos",17327395.61,1050616.43], [17199,"06","01","SEGUROS DAVIVIENDA","2023-06-30","4.0","Variación en las Reservas Técnicas",22523296.89,7488429.81], [17200,"06","01","SEGUROS DAVIVIENDA","2023-06-30","15.0","Variación en las Reservas Técnicas",59012831.1,10074985.59], [17201,"06","01","SEGUROS DAVIVIENDA","2023-06-30","6.0","Salvamentos y Recuperaciones",32189643.37,26124.36], [17202,"06","01","SEGUROS DAVIVIENDA","2023-06-30","23.0","Gastos de Ejercicios Anteriores",129094.37,0], [17203,"06","01","SEGUROS DAVIVIENDA","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",21126801,4965742.61], [17204,"06","01","SEGUROS DAVIVIENDA","2023-06-30","16.0","Gastos de Intermediación",115590383.7,78469.69], [17205,"06","01","SEGUROS DAVIVIENDA","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",157420530.89,16068241.71], [17206,"06","01","SEGUROS DAVIVIENDA","2023-06-30","20.0","Gastos Financieros",8002936.58,8255785.24], [17207,"06","01","SEGUROS DAVIVIENDA","2023-06-30","8.0","Ingresos Financieros",27369180.95,12176429.22], [17208,"06","01","SEGUROS DAVIVIENDA","2023-06-30","14.0","Primas Cedidas",115292320.43,27545137.31], [17209,"06","01","SEGUROS DAVIVIENDA","2023-06-30","9.0","Otros Ingresos",5601332.47,875615.3], [17210,"06","01","SEGUROS DAVIVIENDA","2023-06-30","21.0","Gastos de Administración",88950050.04,0], [17211,"06","01","SEGUROS DAVIVIENDA","2023-06-30","24.0","Impuesto Sobre la Renta",25093429.02,0], [17212,"06","01","SEGUROS DAVIVIENDA","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",46939163.47,6574606.54], [17213,"06","01","SEGUROS DAVIVIENDA","2023-06-30","2.0","Primas",724603232.93,91693825.2], [17214,"06","01","SEGUROS DAVIVIENDA","2023-06-30","19.0","Gastos Técnicos Diversos",61606451.72,545367.64], [17215,"06","01","SEGUROS DAVIVIENDA","2023-06-30","13.0","Siniestros y Gastos de Liquidación",249227838.66,621710.42], [17216,"06","02","PALIC","2023-06-30","1.0","INGRESOS",701798641.83,304885742.82], [17217,"06","02","PALIC","2023-06-30","12.0","EGRESOS",649489250.19,305267152.02], [17218,"06","02","PALIC","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",52309391.64,-381409.2], [17219,"06","02","PALIC","2023-06-30","24.0","Impuesto Sobre la Renta",13782248.09,205576.48], [17220,"06","02","PALIC","2023-06-30","21.0","Gastos de Administración",40305546.83,42326151.83], [17221,"06","02","PALIC","2023-06-30","15.0","Variación en las Reservas Técnicas",185323124.72,6962116.57], [17222,"06","02","PALIC","2023-06-30","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [17223,"06","02","PALIC","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",218374.83,549566.65], [17224,"06","02","PALIC","2023-06-30","20.0","Gastos Financieros",1750665.35,4704834.42], [17225,"06","02","PALIC","2023-06-30","14.0","Primas Cedidas",62629985.92,123706911.19], [17226,"06","02","PALIC","2023-06-30","2.0","Primas",638070268.47,168581676.61], [17227,"06","02","PALIC","2023-06-30","22.0","Otros Gastos",129497.25,0], [17228,"06","02","PALIC","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",21476622.26,71607381.5], [17229,"06","02","PALIC","2023-06-30","9.0","Otros Ingresos",4653413.46,0], [17230,"06","02","PALIC","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6013753.4,4010204.27], [17231,"06","02","PALIC","2023-06-30","13.0","Siniestros y Gastos de Liquidación",187001413.51,21362014.38], [17232,"06","02","PALIC","2023-06-30","19.0","Gastos Técnicos Diversos",15332235.4,77438106.37], [17233,"06","02","PALIC","2023-06-30","16.0","Gastos de Intermediación",141902307.19,28011874.13], [17234,"06","02","PALIC","2023-06-30","7.0","Ingresos Técnicos Diversos",20187283.74,20939205.31], [17235,"06","02","PALIC","2023-06-30","4.0","Variación en las Reservas Técnicas",1581536.17,0], [17236,"06","02","PALIC","2023-06-30","8.0","Ingresos Financieros",9815764.33,39747275.13], [17237,"06","03","MAPFRE SEGUROS","2023-06-30","1.0","INGRESOS",2814664103.14,0], [17238,"06","03","MAPFRE SEGUROS","2023-06-30","12.0","EGRESOS",2750538624.31,0], [17239,"06","03","MAPFRE SEGUROS","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64125478.83,0], [17240,"06","03","MAPFRE SEGUROS","2023-06-30","19.0","Gastos Técnicos Diversos",100069610.93,0], [17241,"06","03","MAPFRE SEGUROS","2023-06-30","16.0","Gastos de Intermediación",312213947.34,0], [17242,"06","03","MAPFRE SEGUROS","2023-06-30","13.0","Siniestros y Gastos de Liquidación",477834356.02,0], [17243,"06","03","MAPFRE SEGUROS","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",425439347.61,0], [17244,"06","03","MAPFRE SEGUROS","2023-06-30","24.0","Impuesto Sobre la Renta",32390078.99,0], [17245,"06","03","MAPFRE SEGUROS","2023-06-30","4.0","Variación en las Reservas Técnicas",107486870.87,0], [17246,"06","03","MAPFRE SEGUROS","2023-06-30","21.0","Gastos de Administración",141173722.55,0], [17247,"06","03","MAPFRE SEGUROS","2023-06-30","15.0","Variación en las Reservas Técnicas",77886958.47,0], [17248,"06","03","MAPFRE SEGUROS","2023-06-30","2.0","Primas",2047598976.48,0], [17249,"06","03","MAPFRE SEGUROS","2023-06-30","9.0","Otros Ingresos",267008.34,0], [17250,"06","03","MAPFRE SEGUROS","2023-06-30","6.0","Salvamentos y Recuperaciones",13164501.83,0], [17251,"06","03","MAPFRE SEGUROS","2023-06-30","23.0","Gastos de Ejercicios Anteriores",1356349.83,0], [17252,"06","03","MAPFRE SEGUROS","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",296428893.31,0], [17253,"06","03","MAPFRE SEGUROS","2023-06-30","20.0","Gastos Financieros",12277821.45,0], [17254,"06","03","MAPFRE SEGUROS","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",5303884.68,0], [17255,"06","03","MAPFRE SEGUROS","2023-06-30","7.0","Ingresos Técnicos Diversos",34498271.36,0], [17256,"06","03","MAPFRE SEGUROS","2023-06-30","8.0","Ingresos Financieros",44312526.59,0], [17257,"06","03","MAPFRE SEGUROS","2023-06-30","14.0","Primas Cedidas",1160727305.13,0], [17258,"06","03","MAPFRE SEGUROS","2023-06-30","22.0","Otros Gastos",9169125.99,0], [17259,"06","03","MAPFRE SEGUROS","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",265603169.68,0], [17260,"06","04","FICOHSA SEGUROS","2023-06-30","1.0","INGRESOS",1954247729.92,1294984687.06], [17261,"06","04","FICOHSA SEGUROS","2023-06-30","12.0","EGRESOS",1951872385.53,1162639755.53], [17262,"06","04","FICOHSA SEGUROS","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2375344.39,132344931.53], [17263,"06","04","FICOHSA SEGUROS","2023-06-30","23.0","Gastos de Ejercicios Anteriores",17832.52,0], [17264,"06","04","FICOHSA SEGUROS","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",168880194.29,47434447.97], [17265,"06","04","FICOHSA SEGUROS","2023-06-30","20.0","Gastos Financieros",7042680.41,421622.08], [17266,"06","04","FICOHSA SEGUROS","2023-06-30","16.0","Gastos de Intermediación",126808115.64,35423326.52], [17267,"06","04","FICOHSA SEGUROS","2023-06-30","15.0","Variación en las Reservas Técnicas",90097545.6,28547344.42], [17268,"06","04","FICOHSA SEGUROS","2023-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",3856064.33,1033094.71], [17269,"06","04","FICOHSA SEGUROS","2023-06-30","24.0","Impuesto Sobre la Renta",45471305.54,0], [17270,"06","04","FICOHSA SEGUROS","2023-06-30","4.0","Variación en las Reservas Técnicas",24562738.87,65490610.04], [17271,"06","04","FICOHSA SEGUROS","2023-06-30","21.0","Gastos de Administración",205457909.06,14528704.88], [17272,"06","04","FICOHSA SEGUROS","2023-06-30","8.0","Ingresos Financieros",24541515.12,23838859.04], [17273,"06","04","FICOHSA SEGUROS","2023-06-30","14.0","Primas Cedidas",722493810.61,751793600.46], [17274,"06","04","FICOHSA SEGUROS","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",11127175.36,0], [17275,"06","04","FICOHSA SEGUROS","2023-06-30","7.0","Ingresos Técnicos Diversos",36573983.68,1572556.04], [17276,"06","04","FICOHSA SEGUROS","2023-06-30","13.0","Siniestros y Gastos de Liquidación",471047647.84,262575379.91], [17277,"06","04","FICOHSA SEGUROS","2023-06-30","19.0","Gastos Técnicos Diversos",110188646.59,20722829.36], [17278,"06","04","FICOHSA SEGUROS","2023-06-30","9.0","Otros Ingresos",16948472.12,187249.72], [17279,"06","04","FICOHSA SEGUROS","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",251880050.63,66771917.92], [17280,"06","04","FICOHSA SEGUROS","2023-06-30","6.0","Salvamentos y Recuperaciones",30379938.86,0], [17281,"06","04","FICOHSA SEGUROS","2023-06-30","2.0","Primas",1225206356.92,918929371.55], [17282,"06","04","FICOHSA SEGUROS","2023-06-30","22.0","Otros Gastos",510633.1,159405.22], [17283,"06","04","FICOHSA SEGUROS","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",333027498.36,218194122.75], [17284,"06","06","SEGUROS CONTINENTAL","2023-06-30","1.0","INGRESOS",212811557.1,117530077.52], [17285,"06","06","SEGUROS CONTINENTAL","2023-06-30","12.0","EGRESOS",221468037.79,94569870.06], [17286,"06","06","SEGUROS CONTINENTAL","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8656480.69,22960207.46], [17287,"06","06","SEGUROS CONTINENTAL","2023-06-30","13.0","Siniestros y Gastos de Liquidación",74509481.82,18424427.89], [17288,"06","06","SEGUROS CONTINENTAL","2023-06-30","7.0","Ingresos Técnicos Diversos",2830926,289690], [17289,"06","06","SEGUROS CONTINENTAL","2023-06-30","16.0","Gastos de Intermediación",26503717.73,0], [17290,"06","06","SEGUROS CONTINENTAL","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",3483280.43,3380667.42], [17291,"06","06","SEGUROS CONTINENTAL","2023-06-30","14.0","Primas Cedidas",2638973.12,59859407.89], [17292,"06","06","SEGUROS CONTINENTAL","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3025285.69,2777509], [17293,"06","06","SEGUROS CONTINENTAL","2023-06-30","20.0","Gastos Financieros",2285400.31,716073.91], [17294,"06","06","SEGUROS CONTINENTAL","2023-06-30","9.0","Otros Ingresos",16766580.45,0], [17295,"06","06","SEGUROS CONTINENTAL","2023-06-30","6.0","Salvamentos y Recuperaciones",16409009.26,5481238.77], [17296,"06","06","SEGUROS CONTINENTAL","2023-06-30","8.0","Ingresos Financieros",13082482.63,6188055.1], [17297,"06","06","SEGUROS CONTINENTAL","2023-06-30","2.0","Primas",136437953.8,79209061.16], [17298,"06","06","SEGUROS CONTINENTAL","2023-06-30","19.0","Gastos Técnicos Diversos",20134464.62,1274402.35], [17299,"06","06","SEGUROS CONTINENTAL","2023-06-30","15.0","Variación en las Reservas Técnicas",29500711.36,11806587.81], [17300,"06","06","SEGUROS CONTINENTAL","2023-06-30","24.0","Impuesto Sobre la Renta",1050881.93,0], [17301,"06","06","SEGUROS CONTINENTAL","2023-06-30","21.0","Gastos de Administración",40196582.05,0], [17302,"06","06","SEGUROS CONTINENTAL","2023-06-30","4.0","Variación en las Reservas Técnicas",20776038.84,20203856.07], [17303,"06","06","SEGUROS CONTINENTAL","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",24647824.85,2488970.21], [17304,"06","08","SEGUROS ATLANTIDA","2023-06-30","1.0","INGRESOS",1638850038.98,418590719.09], [17305,"06","08","SEGUROS ATLANTIDA","2023-06-30","12.0","EGRESOS",1593987512.25,346242376.2], [17306,"06","08","SEGUROS ATLANTIDA","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",44862526.73,72348342.89], [17307,"06","08","SEGUROS ATLANTIDA","2023-06-30","8.0","Ingresos Financieros",35917563.38,24946585.3], [17308,"06","08","SEGUROS ATLANTIDA","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",207145660.86,37478287.95], [17309,"06","08","SEGUROS ATLANTIDA","2023-06-30","14.0","Primas Cedidas",215719763.95,164418553.55], [17310,"06","08","SEGUROS ATLANTIDA","2023-06-30","13.0","Siniestros y Gastos de Liquidación",559939968.44,52460285.93], [17311,"06","08","SEGUROS ATLANTIDA","2023-06-30","16.0","Gastos de Intermediación",49309567.08,15955133.76], [17312,"06","08","SEGUROS ATLANTIDA","2023-06-30","2.0","Primas",1158276835.07,314263530.39], [17313,"06","08","SEGUROS ATLANTIDA","2023-06-30","19.0","Gastos Técnicos Diversos",78298767.99,7296881.82], [17314,"06","08","SEGUROS ATLANTIDA","2023-06-30","22.0","Otros Gastos",10598.83,0], [17315,"06","08","SEGUROS ATLANTIDA","2023-06-30","15.0","Variación en las Reservas Técnicas",66011852.25,19701319.29], [17316,"06","08","SEGUROS ATLANTIDA","2023-06-30","24.0","Impuesto Sobre la Renta",34878819.14,1755051.71], [17317,"06","08","SEGUROS ATLANTIDA","2023-06-30","7.0","Ingresos Técnicos Diversos",9002390.53,370609.89], [17318,"06","08","SEGUROS ATLANTIDA","2023-06-30","4.0","Variación en las Reservas Técnicas",77015221.99,12941716.29], [17319,"06","08","SEGUROS ATLANTIDA","2023-06-30","21.0","Gastos de Administración",183401582.94,4090795.33], [17320,"06","08","SEGUROS ATLANTIDA","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",1230638.29,108.45], [17321,"06","08","SEGUROS ATLANTIDA","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",401946180.7,77558194.66], [17322,"06","08","SEGUROS ATLANTIDA","2023-06-30","23.0","Gastos de Ejercicios Anteriores",1644325.03,1459.04], [17323,"06","08","SEGUROS ATLANTIDA","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",107212829.55,28556960.11], [17324,"06","08","SEGUROS ATLANTIDA","2023-06-30","20.0","Gastos Financieros",2826085.9,3004701.11], [17325,"06","08","SEGUROS ATLANTIDA","2023-06-30","9.0","Otros Ingresos",3165918.43,32920.71], [17326,"06","08","SEGUROS ATLANTIDA","2023-06-30","6.0","Salvamentos y Recuperaciones",39882980.88,0], [17327,"06","09","CREFISA","2023-06-30","1.0","INGRESOS",693341068.89,177720725.12], [17328,"06","09","CREFISA","2023-06-30","12.0","EGRESOS",677315600.77,155975752.32], [17329,"06","09","CREFISA","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16025468.12,21744972.8], [17330,"06","09","CREFISA","2023-06-30","9.0","Otros Ingresos",2402990.97,0], [17331,"06","09","CREFISA","2023-06-30","6.0","Salvamentos y Recuperaciones",7446708.86,35961.95], [17332,"06","09","CREFISA","2023-06-30","23.0","Gastos de Ejercicios Anteriores",2642626.43,0], [17333,"06","09","CREFISA","2023-06-30","13.0","Siniestros y Gastos de Liquidación",203791076.22,13087316.61], [17334,"06","09","CREFISA","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",47110584.12,3192527.22], [17335,"06","09","CREFISA","2023-06-30","14.0","Primas Cedidas",191953599.16,108922342.67], [17336,"06","09","CREFISA","2023-06-30","8.0","Ingresos Financieros",19380442.44,3243607.43], [17337,"06","09","CREFISA","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",118640338.58,12427866.82], [17338,"06","09","CREFISA","2023-06-30","15.0","Variación en las Reservas Técnicas",49872644.02,3601935.72], [17339,"06","09","CREFISA","2023-06-30","19.0","Gastos Técnicos Diversos",43284060.1,1669302.79], [17340,"06","09","CREFISA","2023-06-30","22.0","Otros Gastos",4754640.34,0.49], [17341,"06","09","CREFISA","2023-06-30","16.0","Gastos de Intermediación",63369842.96,25093880.7], [17342,"06","09","CREFISA","2023-06-30","2.0","Primas",460743795.81,122827309.69], [17343,"06","09","CREFISA","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",7915384.29,0], [17344,"06","09","CREFISA","2023-06-30","20.0","Gastos Financieros",1111590.52,108215.87], [17345,"06","09","CREFISA","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",54521942.96,35158470.27], [17346,"06","09","CREFISA","2023-06-30","24.0","Impuesto Sobre la Renta",12938647.73,0], [17347,"06","09","CREFISA","2023-06-30","7.0","Ingresos Técnicos Diversos",6686890.62,767336.55], [17348,"06","09","CREFISA","2023-06-30","4.0","Variación en las Reservas Técnicas",15602574.36,3260172.41], [17349,"06","09","CREFISA","2023-06-30","21.0","Gastos de Administración",56486289.17,300230.25], [17350,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","1.0","INGRESOS",498086167.61,319706.79], [17351,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","12.0","EGRESOS",430035398.27,40369.74], [17352,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",68050769.34,279337.05], [17353,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","13.0","Siniestros y Gastos de Liquidación",140460772.89,0], [17354,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","16.0","Gastos de Intermediación",6256999.74,0], [17355,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","19.0","Gastos Técnicos Diversos",69315120.39,0], [17356,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","14.0","Primas Cedidas",1078968.65,0], [17357,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",16675423.65,0], [17358,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",55610.46,0], [17359,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","20.0","Gastos Financieros",371635.69,30455.35], [17360,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","6.0","Salvamentos y Recuperaciones",1227594.72,0], [17361,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","9.0","Otros Ingresos",705441.76,0], [17362,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10003912.47,0], [17363,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","8.0","Ingresos Financieros",15303290.73,284677.09], [17364,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","2.0","Primas",438989039.05,28946.59], [17365,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","21.0","Gastos de Administración",53799279.3,0], [17366,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","15.0","Variación en las Reservas Técnicas",117090999.79,9914.39], [17367,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","4.0","Variación en las Reservas Técnicas",28143263.39,1660.98], [17368,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","7.0","Ingresos Técnicos Diversos",3658015.03,4422.13], [17369,"06","12","SEGUROS EQUIDAD, S.A","2023-06-30","24.0","Impuesto Sobre la Renta",24986198.17,0], [17370,"06","13","SEGUROS DEL PAIS","2023-06-30","1.0","INGRESOS",641258217.91,491143154.06], [17371,"06","13","SEGUROS DEL PAIS","2023-06-30","12.0","EGRESOS",602039688.14,463575517.97], [17372,"06","13","SEGUROS DEL PAIS","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39218529.77,27567636.09], [17373,"06","13","SEGUROS DEL PAIS","2023-06-30","6.0","Salvamentos y Recuperaciones",9062315.74,0], [17374,"06","13","SEGUROS DEL PAIS","2023-06-30","9.0","Otros Ingresos",10555.74,0], [17375,"06","13","SEGUROS DEL PAIS","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",49825944.92,23564519.11], [17376,"06","13","SEGUROS DEL PAIS","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",215050958.72,178422831.77], [17377,"06","13","SEGUROS DEL PAIS","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",15099607.07,48028652.38], [17378,"06","13","SEGUROS DEL PAIS","2023-06-30","8.0","Ingresos Financieros",31539540.58,794373.24], [17379,"06","13","SEGUROS DEL PAIS","2023-06-30","15.0","Variación en las Reservas Técnicas",38450914.55,13197207.27], [17380,"06","13","SEGUROS DEL PAIS","2023-06-30","19.0","Gastos Técnicos Diversos",28708031.19,106301.28], [17381,"06","13","SEGUROS DEL PAIS","2023-06-30","2.0","Primas",506545505.99,411943607.27], [17382,"06","13","SEGUROS DEL PAIS","2023-06-30","16.0","Gastos de Intermediación",38652279.92,8747336.7], [17383,"06","13","SEGUROS DEL PAIS","2023-06-30","13.0","Siniestros y Gastos de Liquidación",94545655.43,52472369.96], [17384,"06","13","SEGUROS DEL PAIS","2023-06-30","14.0","Primas Cedidas",118283923.87,208057598.54], [17385,"06","13","SEGUROS DEL PAIS","2023-06-30","20.0","Gastos Financieros",1194828.45,1765247.78], [17386,"06","13","SEGUROS DEL PAIS","2023-06-30","4.0","Variación en las Reservas Técnicas",23830091.42,6278552.25], [17387,"06","13","SEGUROS DEL PAIS","2023-06-30","21.0","Gastos de Administración",44787874.79,0], [17388,"06","13","SEGUROS DEL PAIS","2023-06-30","7.0","Ingresos Técnicos Diversos",5344656.45,533449.81], [17389,"06","13","SEGUROS DEL PAIS","2023-06-30","24.0","Impuesto Sobre la Renta",21802078.94,0], [17390,"06","13","SEGUROS DEL PAIS","2023-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",563142.28,806624.67], [17391,"06","15","SEGUROS LAFISE","2023-06-30","1.0","INGRESOS",236266262.61,31070107.77], [17392,"06","15","SEGUROS LAFISE","2023-06-30","12.0","EGRESOS",225599012.84,34046598.67], [17393,"06","15","SEGUROS LAFISE","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10667249.77,-2976490.9], [17394,"06","15","SEGUROS LAFISE","2023-06-30","19.0","Gastos Técnicos Diversos",5755604.93,16343393.15], [17395,"06","15","SEGUROS LAFISE","2023-06-30","16.0","Gastos de Intermediación",30318857.39,1074896.15], [17396,"06","15","SEGUROS LAFISE","2023-06-30","22.0","Otros Gastos",77795.43,0], [17397,"06","15","SEGUROS LAFISE","2023-06-30","21.0","Gastos de Administración",34263846.93,0], [17398,"06","15","SEGUROS LAFISE","2023-06-30","4.0","Variación en las Reservas Técnicas",8113458.1,2234175.1], [17399,"06","15","SEGUROS LAFISE","2023-06-30","24.0","Impuesto Sobre la Renta",1007566.87,0], [17400,"06","15","SEGUROS LAFISE","2023-06-30","15.0","Variación en las Reservas Técnicas",20027273.24,2637704.22], [17401,"06","15","SEGUROS LAFISE","2023-06-30","8.0","Ingresos Financieros",4095130.37,8811065.57], [17402,"06","15","SEGUROS LAFISE","2023-06-30","6.0","Salvamentos y Recuperaciones",7203279.75,13113.36], [17403,"06","15","SEGUROS LAFISE","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",27373670.92,1289309.91], [17404,"06","15","SEGUROS LAFISE","2023-06-30","20.0","Gastos Financieros",2691265.22,876988.86], [17405,"06","15","SEGUROS LAFISE","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",20937639.66,1761722.16], [17406,"06","15","SEGUROS LAFISE","2023-06-30","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [17407,"06","15","SEGUROS LAFISE","2023-06-30","13.0","Siniestros y Gastos de Liquidación",53178499.32,5477282.33], [17408,"06","15","SEGUROS LAFISE","2023-06-30","7.0","Ingresos Técnicos Diversos",11602101.04,1022182.66], [17409,"06","15","SEGUROS LAFISE","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",1321783.32,0], [17410,"06","15","SEGUROS LAFISE","2023-06-30","14.0","Primas Cedidas",57325187.5,5874611.8], [17411,"06","15","SEGUROS LAFISE","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",13075945.63,3475401.75], [17412,"06","15","SEGUROS LAFISE","2023-06-30","2.0","Primas",163480893.48,14224859.42], [17413,"06","17","ASRURAL HN","2023-06-30","1.0","INGRESOS",246486276.01,7725994.43], [17414,"06","17","ASRURAL HN","2023-06-30","12.0","EGRESOS",227833423.82,0], [17415,"06","17","ASRURAL HN","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18652852.19,7725994.43], [17416,"06","17","ASRURAL HN","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",13151448.82,0], [17417,"06","17","ASRURAL HN","2023-06-30","6.0","Salvamentos y Recuperaciones",2301891.07,0], [17418,"06","17","ASRURAL HN","2023-06-30","23.0","Gastos de Ejercicios Anteriores",67022,0], [17419,"06","17","ASRURAL HN","2023-06-30","8.0","Ingresos Financieros",12987122.79,0], [17420,"06","17","ASRURAL HN","2023-06-30","20.0","Gastos Financieros",764129.08,0], [17421,"06","17","ASRURAL HN","2023-06-30","14.0","Primas Cedidas",50827895.43,0], [17422,"06","17","ASRURAL HN","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",22088496.5,0], [17423,"06","17","ASRURAL HN","2023-06-30","24.0","Impuesto Sobre la Renta",8111503.19,0], [17424,"06","17","ASRURAL HN","2023-06-30","16.0","Gastos de Intermediación",11633702.61,0], [17425,"06","17","ASRURAL HN","2023-06-30","13.0","Siniestros y Gastos de Liquidación",71005675.27,0], [17426,"06","17","ASRURAL HN","2023-06-30","2.0","Primas",178387433.84,7725994.43], [17427,"06","17","ASRURAL HN","2023-06-30","19.0","Gastos Técnicos Diversos",19811325.4,0], [17428,"06","17","ASRURAL HN","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",32759194.93,0], [17429,"06","17","ASRURAL HN","2023-06-30","15.0","Variación en las Reservas Técnicas",15175871.34,0], [17430,"06","17","ASRURAL HN","2023-06-30","9.0","Otros Ingresos",10.02,0], [17431,"06","17","ASRURAL HN","2023-06-30","21.0","Gastos de Administración",28347803,0], [17432,"06","17","ASRURAL HN","2023-06-30","4.0","Variación en las Reservas Técnicas",5290331.16,0], [17433,"06","17","ASRURAL HN","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",30035.45,0], [17434,"06","17","ASRURAL HN","2023-06-30","7.0","Ingresos Técnicos Diversos",1578807.93,0], [17435,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","1.0","INGRESOS",132746531.23,296815819.17], [17436,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","12.0","EGRESOS",148960106.89,273456200.66], [17437,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16213575.66,23359618.51], [17438,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",21362337.47,22403322.28], [17439,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","8.0","Ingresos Financieros",4008901.64,2346201.86], [17440,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","14.0","Primas Cedidas",44359596.72,193694113.3], [17441,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","10.0","Ingresos de Ejercicios Anteriores",0.01,967.5], [17442,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","13.0","Siniestros y Gastos de Liquidación",23109702.54,21356898], [17443,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","16.0","Gastos de Intermediación",7930852.3,8662017.14], [17444,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","2.0","Primas",87067303.87,239750992.92], [17445,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","19.0","Gastos Técnicos Diversos",8153241.43,5636169.55], [17446,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","22.0","Otros Gastos",50178.66,0], [17447,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",630953.89,418362.37], [17448,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","21.0","Gastos de Administración",30431668.89,1438106.19], [17449,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","15.0","Variación en las Reservas Técnicas",1051669.2,997815.62], [17450,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","4.0","Variación en las Reservas Técnicas",1484498.3,2460938.02], [17451,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","7.0","Ingresos Técnicos Diversos",4143463.25,1937833.73], [17452,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","24.0","Impuesto Sobre la Renta",774726.52,0], [17453,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","17.0","Devoluciones y Cancelaciones de Primas",32322809.09,40952253.15], [17454,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",13756249.76,27438999.71], [17455,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","20.0","Gastos Financieros",127048.86,300461.16], [17456,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","6.0","Salvamentos y Recuperaciones",675919.01,456954.94], [17457,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","23.0","Gastos de Ejercicios Anteriores",17658.79,4.18], [17458,"06","18","ASSA CIA. DE SEGUROS","2023-06-30","9.0","Otros Ingresos",247857.92,19608.21], [17459,"06","01","SEGUROS DAVIVIENDA","2023-07-31","13.0","Siniestros y Gastos de Liquidación",284649439.65,8037230.42], [17460,"06","01","SEGUROS DAVIVIENDA","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",387510.17,0], [17461,"06","01","SEGUROS DAVIVIENDA","2023-07-31","4.0","Variación en las Reservas Técnicas",29018907.16,8617481.85], [17462,"06","01","SEGUROS DAVIVIENDA","2023-07-31","21.0","Gastos de Administración",103503992.36,0], [17463,"06","01","SEGUROS DAVIVIENDA","2023-07-31","24.0","Impuesto Sobre la Renta",31304011.5,0], [17464,"06","01","SEGUROS DAVIVIENDA","2023-07-31","7.0","Ingresos Técnicos Diversos",21168983.37,1245852.48], [17465,"06","01","SEGUROS DAVIVIENDA","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",169000957.19,17785592.86], [17466,"06","01","SEGUROS DAVIVIENDA","2023-07-31","15.0","Variación en las Reservas Técnicas",68935525.21,10930699.54], [17467,"06","01","SEGUROS DAVIVIENDA","2023-07-31","6.0","Salvamentos y Recuperaciones",36454844.34,26124.36], [17468,"06","01","SEGUROS DAVIVIENDA","2023-07-31","9.0","Otros Ingresos",5820382.06,961608.57], [17469,"06","01","SEGUROS DAVIVIENDA","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24316908.63,73587577.45], [17470,"06","01","SEGUROS DAVIVIENDA","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",26561810.06,7261990.07], [17471,"06","01","SEGUROS DAVIVIENDA","2023-07-31","20.0","Gastos Financieros",9328926.2,9061943.48], [17472,"06","01","SEGUROS DAVIVIENDA","2023-07-31","23.0","Gastos de Ejercicios Anteriores",129094.37,0], [17473,"06","01","SEGUROS DAVIVIENDA","2023-07-31","1.0","INGRESOS",1038227372.07,157735197.73], [17474,"06","01","SEGUROS DAVIVIENDA","2023-07-31","12.0","EGRESOS",1013910463.44,84147620.28], [17475,"06","01","SEGUROS DAVIVIENDA","2023-07-31","14.0","Primas Cedidas",140506700.63,37662976.89], [17476,"06","01","SEGUROS DAVIVIENDA","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",51543955.82,12206238.54], [17477,"06","01","SEGUROS DAVIVIENDA","2023-07-31","8.0","Ingresos Financieros",32067944.48,16632154.19], [17478,"06","01","SEGUROS DAVIVIENDA","2023-07-31","16.0","Gastos de Intermediación",134668844.63,8543.88], [17479,"06","01","SEGUROS DAVIVIENDA","2023-07-31","2.0","Primas",835203034.61,110783747.67], [17480,"06","01","SEGUROS DAVIVIENDA","2023-07-31","19.0","Gastos Técnicos Diversos",71796698.11,660633.21], [17481,"06","01","SEGUROS DAVIVIENDA","2023-07-31","22.0","Otros Gastos",86273.59,0], [17482,"06","02","PALIC","2023-07-31","24.0","Impuesto Sobre la Renta",15655590.23,250362.05], [17483,"06","02","PALIC","2023-07-31","7.0","Ingresos Técnicos Diversos",20837157.92,24367548.99], [17484,"06","02","PALIC","2023-07-31","4.0","Variación en las Reservas Técnicas",1685224.02,0], [17485,"06","02","PALIC","2023-07-31","21.0","Gastos de Administración",45936086.63,49207277.57], [17486,"06","02","PALIC","2023-07-31","15.0","Variación en las Reservas Técnicas",178663101.85,6395891.41], [17487,"06","02","PALIC","2023-07-31","22.0","Otros Gastos",129497.25,0], [17488,"06","02","PALIC","2023-07-31","20.0","Gastos Financieros",2104589.17,6301883.04], [17489,"06","02","PALIC","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6761193.4,4682956.73], [17490,"06","02","PALIC","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",59578470.73,-2744611.04], [17491,"06","02","PALIC","2023-07-31","8.0","Ingresos Financieros",11852334.99,43658793.71], [17492,"06","02","PALIC","2023-07-31","1.0","INGRESOS",770690596.62,348381608.33], [17493,"06","02","PALIC","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",24310843.76,78987891.85], [17494,"06","02","PALIC","2023-07-31","12.0","EGRESOS",711112125.89,351126219.37], [17495,"06","02","PALIC","2023-07-31","9.0","Otros Ingresos",5062766.29,73.79], [17496,"06","02","PALIC","2023-07-31","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [17497,"06","02","PALIC","2023-07-31","2.0","Primas",700181076.24,196684343.26], [17498,"06","02","PALIC","2023-07-31","19.0","Gastos Técnicos Diversos",21780882.72,88619006.71], [17499,"06","02","PALIC","2023-07-31","16.0","Gastos de Intermediación",158811459.31,33132412.54], [17500,"06","02","PALIC","2023-07-31","13.0","Siniestros y Gastos de Liquidación",218268804.02,21510893.24], [17501,"06","02","PALIC","2023-07-31","14.0","Primas Cedidas",67893151.17,145149087.8], [17502,"06","02","PALIC","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",755112.44,559405.01], [17503,"06","03","MAPFRE SEGUROS","2023-07-31","2.0","Primas",2497500120.87,0], [17504,"06","03","MAPFRE SEGUROS","2023-07-31","19.0","Gastos Técnicos Diversos",117169307.06,0], [17505,"06","03","MAPFRE SEGUROS","2023-07-31","16.0","Gastos de Intermediación",367955486.52,0], [17506,"06","03","MAPFRE SEGUROS","2023-07-31","22.0","Otros Gastos",10585911.95,0], [17507,"06","03","MAPFRE SEGUROS","2023-07-31","13.0","Siniestros y Gastos de Liquidación",578739816.86,0], [17508,"06","03","MAPFRE SEGUROS","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",10231707.5,0], [17509,"06","03","MAPFRE SEGUROS","2023-07-31","12.0","EGRESOS",3332196166.65,0], [17510,"06","03","MAPFRE SEGUROS","2023-07-31","24.0","Impuesto Sobre la Renta",36546484.49,0], [17511,"06","03","MAPFRE SEGUROS","2023-07-31","15.0","Variación en las Reservas Técnicas",89824318.53,0], [17512,"06","03","MAPFRE SEGUROS","2023-07-31","21.0","Gastos de Administración",164445711.72,0], [17513,"06","03","MAPFRE SEGUROS","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64315605.2,0], [17514,"06","03","MAPFRE SEGUROS","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",343737997.63,0], [17515,"06","03","MAPFRE SEGUROS","2023-07-31","23.0","Gastos de Ejercicios Anteriores",3173611.1,0], [17516,"06","03","MAPFRE SEGUROS","2023-07-31","20.0","Gastos Financieros",13860007.92,0], [17517,"06","03","MAPFRE SEGUROS","2023-07-31","1.0","INGRESOS",3396511771.85,0], [17518,"06","03","MAPFRE SEGUROS","2023-07-31","7.0","Ingresos Técnicos Diversos",36337508.35,0], [17519,"06","03","MAPFRE SEGUROS","2023-07-31","4.0","Variación en las Reservas Técnicas",111238861.22,0], [17520,"06","03","MAPFRE SEGUROS","2023-07-31","14.0","Primas Cedidas",1346484838.03,0], [17521,"06","03","MAPFRE SEGUROS","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",603410672.47,0], [17522,"06","03","MAPFRE SEGUROS","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",330112952.62,0], [17523,"06","03","MAPFRE SEGUROS","2023-07-31","8.0","Ingresos Financieros",51790290.11,0], [17524,"06","03","MAPFRE SEGUROS","2023-07-31","6.0","Salvamentos y Recuperaciones",15294750.45,0], [17525,"06","03","MAPFRE SEGUROS","2023-07-31","9.0","Otros Ingresos",267583.1,0], [17526,"06","04","FICOHSA SEGUROS","2023-07-31","23.0","Gastos de Ejercicios Anteriores",17832.52,0], [17527,"06","04","FICOHSA SEGUROS","2023-07-31","6.0","Salvamentos y Recuperaciones",36452637.54,0], [17528,"06","04","FICOHSA SEGUROS","2023-07-31","20.0","Gastos Financieros",8421020.83,494393.37], [17529,"06","04","FICOHSA SEGUROS","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",288022837.44,75584867.78], [17530,"06","04","FICOHSA SEGUROS","2023-07-31","9.0","Otros Ingresos",20003838.46,187252.23], [17531,"06","04","FICOHSA SEGUROS","2023-07-31","8.0","Ingresos Financieros",29505820.43,26973657.47], [17532,"06","04","FICOHSA SEGUROS","2023-07-31","24.0","Impuesto Sobre la Renta",50986585.98,0], [17533,"06","04","FICOHSA SEGUROS","2023-07-31","7.0","Ingresos Técnicos Diversos",40511200.12,1984054.04], [17534,"06","04","FICOHSA SEGUROS","2023-07-31","4.0","Variación en las Reservas Técnicas",31537069.9,97696872.88], [17535,"06","04","FICOHSA SEGUROS","2023-07-31","1.0","INGRESOS",2275122888.67,1539299049.82], [17536,"06","04","FICOHSA SEGUROS","2023-07-31","12.0","EGRESOS",2274800984.96,1386951490.14], [17537,"06","04","FICOHSA SEGUROS","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",321903.71,152347559.68], [17538,"06","04","FICOHSA SEGUROS","2023-07-31","22.0","Otros Gastos",560642.74,182788], [17539,"06","04","FICOHSA SEGUROS","2023-07-31","2.0","Primas",1430912952.38,1102287516.51], [17540,"06","04","FICOHSA SEGUROS","2023-07-31","19.0","Gastos Técnicos Diversos",130180000.41,24973240.97], [17541,"06","04","FICOHSA SEGUROS","2023-07-31","15.0","Variación en las Reservas Técnicas",101573815.75,32705175.61], [17542,"06","04","FICOHSA SEGUROS","2023-07-31","21.0","Gastos de Administración",238566003.84,17247317.23], [17543,"06","04","FICOHSA SEGUROS","2023-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",6626540.23,1268794.99], [17544,"06","04","FICOHSA SEGUROS","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",385967053.97,234584828.91], [17545,"06","04","FICOHSA SEGUROS","2023-07-31","14.0","Primas Cedidas",849175099.7,841120690.15], [17546,"06","04","FICOHSA SEGUROS","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",194686278.54,116875246.33], [17547,"06","04","FICOHSA SEGUROS","2023-07-31","13.0","Siniestros y Gastos de Liquidación",546146766.12,310161742.17], [17548,"06","04","FICOHSA SEGUROS","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",12209478.43,0], [17549,"06","04","FICOHSA SEGUROS","2023-07-31","16.0","Gastos de Intermediación",147860398.3,41922101.32], [17550,"06","06","SEGUROS CONTINENTAL","2023-07-31","21.0","Gastos de Administración",47359447.58,0], [17551,"06","06","SEGUROS CONTINENTAL","2023-07-31","24.0","Impuesto Sobre la Renta",1272529.07,0], [17552,"06","06","SEGUROS CONTINENTAL","2023-07-31","4.0","Variación en las Reservas Técnicas",22408641.1,23755142.6], [17553,"06","06","SEGUROS CONTINENTAL","2023-07-31","7.0","Ingresos Técnicos Diversos",3132024.67,333062.34], [17554,"06","06","SEGUROS CONTINENTAL","2023-07-31","13.0","Siniestros y Gastos de Liquidación",89712191.51,21046389.41], [17555,"06","06","SEGUROS CONTINENTAL","2023-07-31","16.0","Gastos de Intermediación",31355314.85,0], [17556,"06","06","SEGUROS CONTINENTAL","2023-07-31","1.0","INGRESOS",251075428.27,173493567.33], [17557,"06","06","SEGUROS CONTINENTAL","2023-07-31","12.0","EGRESOS",264028707.95,146183740.13], [17558,"06","06","SEGUROS CONTINENTAL","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12953279.68,27309827.2], [17559,"06","06","SEGUROS CONTINENTAL","2023-07-31","20.0","Gastos Financieros",2764448.43,801524.34], [17560,"06","06","SEGUROS CONTINENTAL","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",28466630.31,3007008.72], [17561,"06","06","SEGUROS CONTINENTAL","2023-07-31","6.0","Salvamentos y Recuperaciones",21085394.2,5565529.72], [17562,"06","06","SEGUROS CONTINENTAL","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3045985.69,5257146.45], [17563,"06","06","SEGUROS CONTINENTAL","2023-07-31","9.0","Otros Ingresos",18857224.56,0], [17564,"06","06","SEGUROS CONTINENTAL","2023-07-31","15.0","Variación en las Reservas Técnicas",34525339.84,17193327.12], [17565,"06","06","SEGUROS CONTINENTAL","2023-07-31","19.0","Gastos Técnicos Diversos",24271330.01,1800037.3], [17566,"06","06","SEGUROS CONTINENTAL","2023-07-31","22.0","Otros Gastos",222.3,0], [17567,"06","06","SEGUROS CONTINENTAL","2023-07-31","2.0","Primas",162276492.14,128463208.83], [17568,"06","06","SEGUROS CONTINENTAL","2023-07-31","8.0","Ingresos Financieros",15398132.48,6738809.97], [17569,"06","06","SEGUROS CONTINENTAL","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4871533.43,3380667.42], [17570,"06","06","SEGUROS CONTINENTAL","2023-07-31","14.0","Primas Cedidas",4301254.05,102335453.24], [17571,"06","08","SEGUROS ATLANTIDA","2023-07-31","8.0","Ingresos Financieros",40319859.81,28798350.11], [17572,"06","08","SEGUROS ATLANTIDA","2023-07-31","14.0","Primas Cedidas",252951381.31,205069524.83], [17573,"06","08","SEGUROS ATLANTIDA","2023-07-31","20.0","Gastos Financieros",3144541.82,3887177.79], [17574,"06","08","SEGUROS ATLANTIDA","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",443247657.35,80276660.7], [17575,"06","08","SEGUROS ATLANTIDA","2023-07-31","23.0","Gastos de Ejercicios Anteriores",1979625.35,1459.04], [17576,"06","08","SEGUROS ATLANTIDA","2023-07-31","6.0","Salvamentos y Recuperaciones",46090061.36,0], [17577,"06","08","SEGUROS ATLANTIDA","2023-07-31","22.0","Otros Gastos",10598.83,0], [17578,"06","08","SEGUROS ATLANTIDA","2023-07-31","2.0","Primas",1352083570.96,369076550.19], [17579,"06","08","SEGUROS ATLANTIDA","2023-07-31","1.0","INGRESOS",1892136832.46,486185843.53], [17580,"06","08","SEGUROS ATLANTIDA","2023-07-31","12.0","EGRESOS",1838530551.86,399244445.31], [17581,"06","08","SEGUROS ATLANTIDA","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53606280.6,86941398.22], [17582,"06","08","SEGUROS ATLANTIDA","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",1240062.01,108.45], [17583,"06","08","SEGUROS ATLANTIDA","2023-07-31","4.0","Variación en las Reservas Técnicas",85557013.21,14897861.65], [17584,"06","08","SEGUROS ATLANTIDA","2023-07-31","13.0","Siniestros y Gastos de Liquidación",632712974.47,53742779.44], [17585,"06","08","SEGUROS ATLANTIDA","2023-07-31","16.0","Gastos de Intermediación",62501186.23,18246208.95], [17586,"06","08","SEGUROS ATLANTIDA","2023-07-31","19.0","Gastos Técnicos Diversos",92470801.57,8237851.13], [17587,"06","08","SEGUROS ATLANTIDA","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",228491555.57,37157814.62], [17588,"06","08","SEGUROS ATLANTIDA","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",124735301.74,35738131.74], [17589,"06","08","SEGUROS ATLANTIDA","2023-07-31","9.0","Otros Ingresos",3367682.72,39474.67], [17590,"06","08","SEGUROS ATLANTIDA","2023-07-31","15.0","Variación en las Reservas Técnicas",91618471.57,22747238.56], [17591,"06","08","SEGUROS ATLANTIDA","2023-07-31","24.0","Impuesto Sobre la Renta",42924010.95,2058178.72], [17592,"06","08","SEGUROS ATLANTIDA","2023-07-31","21.0","Gastos de Administración",214969302.41,4977366.15], [17593,"06","08","SEGUROS ATLANTIDA","2023-07-31","7.0","Ingresos Técnicos Diversos",10251725.08,477552.1], [17594,"06","09","CREFISA","2023-07-31","15.0","Variación en las Reservas Técnicas",53893452.97,4639912.53], [17595,"06","09","CREFISA","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",62929781.23,40453110.33], [17596,"06","09","CREFISA","2023-07-31","6.0","Salvamentos y Recuperaciones",15056338,81864.91], [17597,"06","09","CREFISA","2023-07-31","23.0","Gastos de Ejercicios Anteriores",3122832.51,0], [17598,"06","09","CREFISA","2023-07-31","9.0","Otros Ingresos",2561143.39,0], [17599,"06","09","CREFISA","2023-07-31","4.0","Variación en las Reservas Técnicas",17774485.92,3698271.89], [17600,"06","09","CREFISA","2023-07-31","14.0","Primas Cedidas",222529414.44,122067888.09], [17601,"06","09","CREFISA","2023-07-31","8.0","Ingresos Financieros",22791078.28,3847494.14], [17602,"06","09","CREFISA","2023-07-31","1.0","INGRESOS",804588265.46,201464986.44], [17603,"06","09","CREFISA","2023-07-31","12.0","EGRESOS",788216399.49,175689982.47], [17604,"06","09","CREFISA","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16371865.97,25775003.97], [17605,"06","09","CREFISA","2023-07-31","22.0","Otros Gastos",3254642.86,0.49], [17606,"06","09","CREFISA","2023-07-31","13.0","Siniestros y Gastos de Liquidación",247765294.53,14345949.18], [17607,"06","09","CREFISA","2023-07-31","16.0","Gastos de Intermediación",73793822.16,29210753.93], [17608,"06","09","CREFISA","2023-07-31","19.0","Gastos Técnicos Diversos",49957094.47,1692858.26], [17609,"06","09","CREFISA","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",51103853.29,3289416.1], [17610,"06","09","CREFISA","2023-07-31","20.0","Gastos Financieros",1334628.48,119986.13], [17611,"06","09","CREFISA","2023-07-31","7.0","Ingresos Técnicos Diversos",7531785.4,876819.37], [17612,"06","09","CREFISA","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",7889740.29,0], [17613,"06","09","CREFISA","2023-07-31","21.0","Gastos de Administración",67156089.73,323217.76], [17614,"06","09","CREFISA","2023-07-31","24.0","Impuesto Sobre la Renta",14305274.05,0], [17615,"06","09","CREFISA","2023-07-31","2.0","Primas",530610203.46,138818715.99], [17616,"06","09","CREFISA","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",137443709.49,13688709.81], [17617,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","19.0","Gastos Técnicos Diversos",77157370.85,0], [17618,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","16.0","Gastos de Intermediación",7141025.87,0], [17619,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","13.0","Siniestros y Gastos de Liquidación",163914842.15,0], [17620,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10923749.39,0], [17621,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","2.0","Primas",482853605.53,28946.59], [17622,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","24.0","Impuesto Sobre la Renta",29158553.1,0], [17623,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","1.0","INGRESOS",559767111.61,368520.5], [17624,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","12.0","EGRESOS",479731988.97,43455.59], [17625,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80035122.64,325064.91], [17626,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",57429.12,0], [17627,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","15.0","Variación en las Reservas Técnicas",120542769.03,9914.39], [17628,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","8.0","Ingresos Financieros",18493403.97,331621.77], [17629,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","14.0","Primas Cedidas",1088062.18,0], [17630,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","20.0","Gastos Financieros",432885.13,33541.2], [17631,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",18774350.49,0], [17632,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","21.0","Gastos de Administración",61522130.17,0], [17633,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","4.0","Variación en las Reservas Técnicas",40887745.99,3530.01], [17634,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","7.0","Ingresos Técnicos Diversos",4099361.52,4422.13], [17635,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",38841.62,0], [17636,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","6.0","Salvamentos y Recuperaciones",1329175.18,0], [17637,"06","12","SEGUROS EQUIDAD, S.A","2023-07-31","9.0","Otros Ingresos",1083799.29,0], [17638,"06","13","SEGUROS DEL PAIS","2023-07-31","9.0","Otros Ingresos",10860.45,0], [17639,"06","13","SEGUROS DEL PAIS","2023-07-31","15.0","Variación en las Reservas Técnicas",40635897.35,13785205.21], [17640,"06","13","SEGUROS DEL PAIS","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",58976492.53,27339148.32], [17641,"06","13","SEGUROS DEL PAIS","2023-07-31","6.0","Salvamentos y Recuperaciones",10187066.52,0], [17642,"06","13","SEGUROS DEL PAIS","2023-07-31","7.0","Ingresos Técnicos Diversos",5771465.62,596663.71], [17643,"06","13","SEGUROS DEL PAIS","2023-07-31","4.0","Variación en las Reservas Técnicas",24611860.14,8256993.28], [17644,"06","13","SEGUROS DEL PAIS","2023-07-31","1.0","INGRESOS",743860941.74,558310051.62], [17645,"06","13","SEGUROS DEL PAIS","2023-07-31","12.0","EGRESOS",698286865.73,526055093.37], [17646,"06","13","SEGUROS DEL PAIS","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",45574076.01,32254958.25], [17647,"06","13","SEGUROS DEL PAIS","2023-07-31","16.0","Gastos de Intermediación",45011288.93,10437560.66], [17648,"06","13","SEGUROS DEL PAIS","2023-07-31","19.0","Gastos Técnicos Diversos",33494417.94,124018.16], [17649,"06","13","SEGUROS DEL PAIS","2023-07-31","14.0","Primas Cedidas",138150451.69,230206362.73], [17650,"06","13","SEGUROS DEL PAIS","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",246760846.1,202373943.69], [17651,"06","13","SEGUROS DEL PAIS","2023-07-31","20.0","Gastos Financieros",1471454.35,1820882.44], [17652,"06","13","SEGUROS DEL PAIS","2023-07-31","8.0","Ingresos Financieros",36583447.94,1024714.21], [17653,"06","13","SEGUROS DEL PAIS","2023-07-31","24.0","Impuesto Sobre la Renta",25211052.84,0], [17654,"06","13","SEGUROS DEL PAIS","2023-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",563142.28,806624.67], [17655,"06","13","SEGUROS DEL PAIS","2023-07-31","21.0","Gastos de Administración",53135691.78,0], [17656,"06","13","SEGUROS DEL PAIS","2023-07-31","2.0","Primas",587435837.52,461138326.17], [17657,"06","13","SEGUROS DEL PAIS","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20283911.02,59954205.93], [17658,"06","13","SEGUROS DEL PAIS","2023-07-31","13.0","Siniestros y Gastos de Liquidación",113852622.47,66500495.81], [17659,"06","15","SEGUROS LAFISE","2023-07-31","22.0","Otros Gastos",77795.43,0], [17660,"06","15","SEGUROS LAFISE","2023-07-31","2.0","Primas",190362660.24,17590543.77], [17661,"06","15","SEGUROS LAFISE","2023-07-31","19.0","Gastos Técnicos Diversos",6655193.71,19067963.04], [17662,"06","15","SEGUROS LAFISE","2023-07-31","13.0","Siniestros y Gastos de Liquidación",71296606.56,6110946.67], [17663,"06","15","SEGUROS LAFISE","2023-07-31","16.0","Gastos de Intermediación",35429713.54,1409650.09], [17664,"06","15","SEGUROS LAFISE","2023-07-31","14.0","Primas Cedidas",65783156.76,6867671.49], [17665,"06","15","SEGUROS LAFISE","2023-07-31","21.0","Gastos de Administración",40161847.98,0], [17666,"06","15","SEGUROS LAFISE","2023-07-31","1.0","INGRESOS",282302474.32,36600114.05], [17667,"06","15","SEGUROS LAFISE","2023-07-31","12.0","EGRESOS",270132770,40270382.82], [17668,"06","15","SEGUROS LAFISE","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12169704.32,-3670268.77], [17669,"06","15","SEGUROS LAFISE","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",31997341.94,1405063.53], [17670,"06","15","SEGUROS LAFISE","2023-07-31","6.0","Salvamentos y Recuperaciones",7467180.44,13113.36], [17671,"06","15","SEGUROS LAFISE","2023-07-31","7.0","Ingresos Técnicos Diversos",13853291.9,1065479.17], [17672,"06","15","SEGUROS LAFISE","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",1322795.44,97571.88], [17673,"06","15","SEGUROS LAFISE","2023-07-31","24.0","Impuesto Sobre la Renta",1196561.21,0], [17674,"06","15","SEGUROS LAFISE","2023-07-31","4.0","Variación en las Reservas Técnicas",10838864.42,2441518.32], [17675,"06","15","SEGUROS LAFISE","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",24814754.27,2001357.19], [17676,"06","15","SEGUROS LAFISE","2023-07-31","20.0","Gastos Financieros",3170896.84,1027033.32], [17677,"06","15","SEGUROS LAFISE","2023-07-31","8.0","Ingresos Financieros",5075924.49,10339252.37], [17678,"06","15","SEGUROS LAFISE","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",21384415.45,3647571.65], [17679,"06","15","SEGUROS LAFISE","2023-07-31","15.0","Variación en las Reservas Técnicas",21530767.35,3785761.02], [17680,"06","15","SEGUROS LAFISE","2023-07-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [17681,"06","17","ASRURAL HN","2023-07-31","6.0","Salvamentos y Recuperaciones",2376454.87,0], [17682,"06","17","ASRURAL HN","2023-07-31","9.0","Otros Ingresos",10.02,0], [17683,"06","17","ASRURAL HN","2023-07-31","15.0","Variación en las Reservas Técnicas",20781212.39,0], [17684,"06","17","ASRURAL HN","2023-07-31","24.0","Impuesto Sobre la Renta",7844204.62,0], [17685,"06","17","ASRURAL HN","2023-07-31","4.0","Variación en las Reservas Técnicas",5290331.16,0], [17686,"06","17","ASRURAL HN","2023-07-31","21.0","Gastos de Administración",33997094.1,0], [17687,"06","17","ASRURAL HN","2023-07-31","20.0","Gastos Financieros",885066.89,0], [17688,"06","17","ASRURAL HN","2023-07-31","1.0","INGRESOS",293737190.36,10066527.67], [17689,"06","17","ASRURAL HN","2023-07-31","12.0","EGRESOS",277277261.84,0], [17690,"06","17","ASRURAL HN","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16459928.52,10066527.67], [17691,"06","17","ASRURAL HN","2023-07-31","2.0","Primas",212891445.57,10066527.67], [17692,"06","17","ASRURAL HN","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",40685542.99,0], [17693,"06","17","ASRURAL HN","2023-07-31","14.0","Primas Cedidas",59930425.88,0], [17694,"06","17","ASRURAL HN","2023-07-31","23.0","Gastos de Ejercicios Anteriores",802523.1,0], [17695,"06","17","ASRURAL HN","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",24910613.06,0], [17696,"06","17","ASRURAL HN","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",15356426.36,0], [17697,"06","17","ASRURAL HN","2023-07-31","7.0","Ingresos Técnicos Diversos",1706063.36,0], [17698,"06","17","ASRURAL HN","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",30035.45,0], [17699,"06","17","ASRURAL HN","2023-07-31","13.0","Siniestros y Gastos de Liquidación",89952494.41,0], [17700,"06","17","ASRURAL HN","2023-07-31","16.0","Gastos de Intermediación",14113698.3,0], [17701,"06","17","ASRURAL HN","2023-07-31","19.0","Gastos Técnicos Diversos",24059929.09,0], [17702,"06","17","ASRURAL HN","2023-07-31","8.0","Ingresos Financieros",15400880.58,0], [17703,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","8.0","Ingresos Financieros",4711590.94,2714081.3], [17704,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","14.0","Primas Cedidas",52165909.95,239843647.74], [17705,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","23.0","Gastos de Ejercicios Anteriores",17658.79,34469.92], [17706,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","20.0","Gastos Financieros",258557.44,340211.61], [17707,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","17.0","Devoluciones y Cancelaciones de Primas",38513190.56,50897645.11], [17708,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","6.0","Salvamentos y Recuperaciones",754770.96,511363.83], [17709,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","22.0","Otros Gastos",99874.73,0], [17710,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","2.0","Primas",103076605.22,297200666.95], [17711,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30885998.96,22177435.52], [17712,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","1.0","INGRESOS",161839784.05,361589799.34], [17713,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","12.0","EGRESOS",182864758.98,333076021.18], [17714,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-21024974.93,28513778.16], [17715,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","21.0","Gastos de Administración",35509927.17,1516936.63], [17716,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","7.0","Ingresos Técnicos Diversos",4388865.78,2130903.26], [17717,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","10.0","Ingresos de Ejercicios Anteriores",0.01,967.5], [17718,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","13.0","Siniestros y Gastos de Liquidación",33512584.32,21097455.06], [17719,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","19.0","Gastos Técnicos Diversos",10611858.9,6670128.81], [17720,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","16.0","Gastos de Intermediación",9200084.96,11018136.61], [17721,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","9.0","Otros Ingresos",276700.97,19854.17], [17722,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16094306.66,34275165.79], [17723,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",705409.68,469848.87], [17724,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","15.0","Variación en las Reservas Técnicas",1359919.92,1187540.82], [17725,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","24.0","Impuesto Sobre la Renta",909782.56,0], [17726,"06","18","ASSA CIA. DE SEGUROS","2023-07-31","4.0","Variación en las Reservas Técnicas",1650944.55,2559361.02], [17727,"06","01","SEGUROS DAVIVIENDA","2023-08-31","13.0","Siniestros y Gastos de Liquidación",338252996.55,8037230.42], [17728,"06","01","SEGUROS DAVIVIENDA","2023-08-31","16.0","Gastos de Intermediación",151601396.83,8543.88], [17729,"06","01","SEGUROS DAVIVIENDA","2023-08-31","1.0","INGRESOS",1191289369.3,177255882.25], [17730,"06","01","SEGUROS DAVIVIENDA","2023-08-31","12.0","EGRESOS",1164259395.94,93262886.4], [17731,"06","01","SEGUROS DAVIVIENDA","2023-08-31","4.0","Variación en las Reservas Técnicas",33693129.44,9696408.62], [17732,"06","01","SEGUROS DAVIVIENDA","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",411274.52,0], [17733,"06","01","SEGUROS DAVIVIENDA","2023-08-31","14.0","Primas Cedidas",163174945.82,41409829.3], [17734,"06","01","SEGUROS DAVIVIENDA","2023-08-31","21.0","Gastos de Administración",116220170.29,0], [17735,"06","01","SEGUROS DAVIVIENDA","2023-08-31","15.0","Variación en las Reservas Técnicas",76821827.92,12292300.8], [17736,"06","01","SEGUROS DAVIVIENDA","2023-08-31","9.0","Otros Ingresos",7409995.94,992029.31], [17737,"06","01","SEGUROS DAVIVIENDA","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",27029973.36,83992995.85], [17738,"06","01","SEGUROS DAVIVIENDA","2023-08-31","22.0","Otros Gastos",86273.59,0], [17739,"06","01","SEGUROS DAVIVIENDA","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30608008.29,8040898.25], [17740,"06","01","SEGUROS DAVIVIENDA","2023-08-31","6.0","Salvamentos y Recuperaciones",41635339.16,26124.36], [17741,"06","01","SEGUROS DAVIVIENDA","2023-08-31","23.0","Gastos de Ejercicios Anteriores",129094.37,0], [17742,"06","01","SEGUROS DAVIVIENDA","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",190368293.68,20697397.6], [17743,"06","01","SEGUROS DAVIVIENDA","2023-08-31","20.0","Gastos Financieros",10292320.92,10072928.12], [17744,"06","01","SEGUROS DAVIVIENDA","2023-08-31","7.0","Ingresos Técnicos Diversos",22703209.5,1420813.57], [17745,"06","01","SEGUROS DAVIVIENDA","2023-08-31","24.0","Impuesto Sobre la Renta",35019978.08,0], [17746,"06","01","SEGUROS DAVIVIENDA","2023-08-31","8.0","Ingresos Financieros",38205444.83,19020031.58], [17747,"06","01","SEGUROS DAVIVIENDA","2023-08-31","2.0","Primas",954761112.7,124513537.53], [17748,"06","01","SEGUROS DAVIVIENDA","2023-08-31","19.0","Gastos Técnicos Diversos",82292097.89,744656.28], [17749,"06","01","SEGUROS DAVIVIENDA","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",61861854.92,13546039.03], [17750,"06","02","PALIC","2023-08-31","4.0","Variación en las Reservas Técnicas",16734662.4,0], [17751,"06","02","PALIC","2023-08-31","7.0","Ingresos Técnicos Diversos",20384075.25,28248334.71], [17752,"06","02","PALIC","2023-08-31","24.0","Impuesto Sobre la Renta",15879664.48,293502.74], [17753,"06","02","PALIC","2023-08-31","21.0","Gastos de Administración",51372074.54,57266927.01], [17754,"06","02","PALIC","2023-08-31","1.0","INGRESOS",832134600.46,384518980.74], [17755,"06","02","PALIC","2023-08-31","12.0","EGRESOS",772288912.37,398428773.57], [17756,"06","02","PALIC","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7420146.23,5358873.82], [17757,"06","02","PALIC","2023-08-31","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [17758,"06","02","PALIC","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",59845688.09,-13909792.83], [17759,"06","02","PALIC","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",788304.07,559405.01], [17760,"06","02","PALIC","2023-08-31","20.0","Gastos Financieros",2416729.08,6111656.03], [17761,"06","02","PALIC","2023-08-31","14.0","Primas Cedidas",65811277.11,167215210.81], [17762,"06","02","PALIC","2023-08-31","8.0","Ingresos Financieros",14092224.03,38804792.02], [17763,"06","02","PALIC","2023-08-31","9.0","Otros Ingresos",5476530.02,73.79], [17764,"06","02","PALIC","2023-08-31","15.0","Variación en las Reservas Técnicas",172818173.37,9016618.09], [17765,"06","02","PALIC","2023-08-31","2.0","Primas",740587762.66,225217429.03], [17766,"06","02","PALIC","2023-08-31","19.0","Gastos Técnicos Diversos",29955103.36,97325742.55], [17767,"06","02","PALIC","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",27439199.87,86889477.37], [17768,"06","02","PALIC","2023-08-31","22.0","Otros Gastos",129497.25,0], [17769,"06","02","PALIC","2023-08-31","16.0","Gastos de Intermediación",171824304.7,38193983.89], [17770,"06","02","PALIC","2023-08-31","13.0","Siniestros y Gastos de Liquidación",260179933.31,22445727.44], [17771,"06","03","MAPFRE SEGUROS","2023-08-31","2.0","Primas",2750436441.53,0], [17772,"06","03","MAPFRE SEGUROS","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",384921295.13,0], [17773,"06","03","MAPFRE SEGUROS","2023-08-31","22.0","Otros Gastos",12562017.21,0], [17774,"06","03","MAPFRE SEGUROS","2023-08-31","16.0","Gastos de Intermediación",413147695.32,0], [17775,"06","03","MAPFRE SEGUROS","2023-08-31","19.0","Gastos Técnicos Diversos",128569407.84,0], [17776,"06","03","MAPFRE SEGUROS","2023-08-31","13.0","Siniestros y Gastos de Liquidación",658535732.53,0], [17777,"06","03","MAPFRE SEGUROS","2023-08-31","4.0","Variación en las Reservas Técnicas",77597153.1,0], [17778,"06","03","MAPFRE SEGUROS","2023-08-31","7.0","Ingresos Técnicos Diversos",44643149.9,0], [17779,"06","03","MAPFRE SEGUROS","2023-08-31","24.0","Impuesto Sobre la Renta",39861096.52,0], [17780,"06","03","MAPFRE SEGUROS","2023-08-31","21.0","Gastos de Administración",188467704.37,0], [17781,"06","03","MAPFRE SEGUROS","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",63933293.96,0], [17782,"06","03","MAPFRE SEGUROS","2023-08-31","15.0","Variación en las Reservas Técnicas",66606834.97,0], [17783,"06","03","MAPFRE SEGUROS","2023-08-31","9.0","Otros Ingresos",262041.17,0], [17784,"06","03","MAPFRE SEGUROS","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",373911474.13,0], [17785,"06","03","MAPFRE SEGUROS","2023-08-31","23.0","Gastos de Ejercicios Anteriores",3315538.39,0], [17786,"06","03","MAPFRE SEGUROS","2023-08-31","6.0","Salvamentos y Recuperaciones",19743081.58,0], [17787,"06","03","MAPFRE SEGUROS","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",11688853.66,0], [17788,"06","03","MAPFRE SEGUROS","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",661438210.27,0], [17789,"06","03","MAPFRE SEGUROS","2023-08-31","1.0","INGRESOS",3723844498.49,0], [17790,"06","03","MAPFRE SEGUROS","2023-08-31","20.0","Gastos Financieros",15730305.13,0], [17791,"06","03","MAPFRE SEGUROS","2023-08-31","12.0","EGRESOS",3659911204.53,0], [17792,"06","03","MAPFRE SEGUROS","2023-08-31","14.0","Primas Cedidas",1471676661.98,0], [17793,"06","03","MAPFRE SEGUROS","2023-08-31","8.0","Ingresos Financieros",60641008.29,0], [17794,"06","04","FICOHSA SEGUROS","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",330925006.59,84130784.21], [17795,"06","04","FICOHSA SEGUROS","2023-08-31","6.0","Salvamentos y Recuperaciones",42702598.29,0], [17796,"06","04","FICOHSA SEGUROS","2023-08-31","9.0","Otros Ingresos",22864403.44,221578.44], [17797,"06","04","FICOHSA SEGUROS","2023-08-31","23.0","Gastos de Ejercicios Anteriores",17832.52,0], [17798,"06","04","FICOHSA SEGUROS","2023-08-31","15.0","Variación en las Reservas Técnicas",110134163.06,45459076.45], [17799,"06","04","FICOHSA SEGUROS","2023-08-31","8.0","Ingresos Financieros",64435909.69,30735363.75], [17800,"06","04","FICOHSA SEGUROS","2023-08-31","21.0","Gastos de Administración",273700680.79,20140303.81], [17801,"06","04","FICOHSA SEGUROS","2023-08-31","4.0","Variación en las Reservas Técnicas",34415441.12,79935822.56], [17802,"06","04","FICOHSA SEGUROS","2023-08-31","24.0","Impuesto Sobre la Renta",56462594.98,0], [17803,"06","04","FICOHSA SEGUROS","2023-08-31","7.0","Ingresos Técnicos Diversos",44394510.34,2274284.33], [17804,"06","04","FICOHSA SEGUROS","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",12213069.45,0], [17805,"06","04","FICOHSA SEGUROS","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26921366.19,173959970.58], [17806,"06","04","FICOHSA SEGUROS","2023-08-31","12.0","EGRESOS",2603842007.62,1579608043.58], [17807,"06","04","FICOHSA SEGUROS","2023-08-31","13.0","Siniestros y Gastos de Liquidación",626356339.19,331230969.54], [17808,"06","04","FICOHSA SEGUROS","2023-08-31","2.0","Primas",1635957021.57,1282886871.83], [17809,"06","04","FICOHSA SEGUROS","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",442855413.32,273383309.04], [17810,"06","04","FICOHSA SEGUROS","2023-08-31","22.0","Otros Gastos",612919.92,207948.41], [17811,"06","04","FICOHSA SEGUROS","2023-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",7893257.22,1655359.19], [17812,"06","04","FICOHSA SEGUROS","2023-08-31","14.0","Primas Cedidas",973507196.63,979344550.38], [17813,"06","04","FICOHSA SEGUROS","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",221349732.87,122173019.96], [17814,"06","04","FICOHSA SEGUROS","2023-08-31","20.0","Gastos Financieros",10125248.05,732331.96], [17815,"06","04","FICOHSA SEGUROS","2023-08-31","1.0","INGRESOS",2630763373.81,1753568014.16], [17816,"06","04","FICOHSA SEGUROS","2023-08-31","16.0","Gastos de Intermediación",169566654.94,51364241.68], [17817,"06","04","FICOHSA SEGUROS","2023-08-31","19.0","Gastos Técnicos Diversos",154115387.45,27300242.2], [17818,"06","06","SEGUROS CONTINENTAL","2023-08-31","4.0","Variación en las Reservas Técnicas",23514792.71,26388000.16], [17819,"06","06","SEGUROS CONTINENTAL","2023-08-31","21.0","Gastos de Administración",56585769.09,0], [17820,"06","06","SEGUROS CONTINENTAL","2023-08-31","24.0","Impuesto Sobre la Renta",1507614.69,0], [17821,"06","06","SEGUROS CONTINENTAL","2023-08-31","7.0","Ingresos Técnicos Diversos",4026869.54,378955.17], [17822,"06","06","SEGUROS CONTINENTAL","2023-08-31","13.0","Siniestros y Gastos de Liquidación",103935703.28,24225632.13], [17823,"06","06","SEGUROS CONTINENTAL","2023-08-31","16.0","Gastos de Intermediación",36933236.45,0], [17824,"06","06","SEGUROS CONTINENTAL","2023-08-31","9.0","Otros Ingresos",21611272.42,0], [17825,"06","06","SEGUROS CONTINENTAL","2023-08-31","15.0","Variación en las Reservas Técnicas",37269644.46,18227320.1], [17826,"06","06","SEGUROS CONTINENTAL","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-17771833.08,30900280.22], [17827,"06","06","SEGUROS CONTINENTAL","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",32110244.07,3537869.63], [17828,"06","06","SEGUROS CONTINENTAL","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3085205.29,5540617.6], [17829,"06","06","SEGUROS CONTINENTAL","2023-08-31","1.0","INGRESOS",288375607.5,189954459.84], [17830,"06","06","SEGUROS CONTINENTAL","2023-08-31","20.0","Gastos Financieros",3369846.22,892331.89], [17831,"06","06","SEGUROS CONTINENTAL","2023-08-31","12.0","EGRESOS",306147440.58,159054179.62], [17832,"06","06","SEGUROS CONTINENTAL","2023-08-31","6.0","Salvamentos y Recuperaciones",23039745.46,6546925.64], [17833,"06","06","SEGUROS CONTINENTAL","2023-08-31","19.0","Gastos Técnicos Diversos",27551133.66,2369598], [17834,"06","06","SEGUROS CONTINENTAL","2023-08-31","2.0","Primas",189672651.12,140048391.83], [17835,"06","06","SEGUROS CONTINENTAL","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5711533.43,3380667.42], [17836,"06","06","SEGUROS CONTINENTAL","2023-08-31","22.0","Otros Gastos",222.3,0], [17837,"06","06","SEGUROS CONTINENTAL","2023-08-31","8.0","Ingresos Financieros",17713537.53,7670902.02], [17838,"06","06","SEGUROS CONTINENTAL","2023-08-31","14.0","Primas Cedidas",6884026.36,109801427.87], [17839,"06","08","SEGUROS ATLANTIDA","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",483815711.74,86823965.25], [17840,"06","08","SEGUROS ATLANTIDA","2023-08-31","14.0","Primas Cedidas",289500428.96,217529126.92], [17841,"06","08","SEGUROS ATLANTIDA","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",142453816.13,38482435.06], [17842,"06","08","SEGUROS ATLANTIDA","2023-08-31","20.0","Gastos Financieros",3524028.82,3931695.05], [17843,"06","08","SEGUROS ATLANTIDA","2023-08-31","23.0","Gastos de Ejercicios Anteriores",2162112.75,1459.04], [17844,"06","08","SEGUROS ATLANTIDA","2023-08-31","6.0","Salvamentos y Recuperaciones",49970948.94,0], [17845,"06","08","SEGUROS ATLANTIDA","2023-08-31","12.0","EGRESOS",2050960372.79,430997007.24], [17846,"06","08","SEGUROS ATLANTIDA","2023-08-31","2.0","Primas",1527448771.99,398060861.84], [17847,"06","08","SEGUROS ATLANTIDA","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",238248141.32,43290830.57], [17848,"06","08","SEGUROS ATLANTIDA","2023-08-31","8.0","Ingresos Financieros",45014026.44,34066416.1], [17849,"06","08","SEGUROS ATLANTIDA","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",63533562.04,100626473.8], [17850,"06","08","SEGUROS ATLANTIDA","2023-08-31","1.0","INGRESOS",2114493934.83,531623481.04], [17851,"06","08","SEGUROS ATLANTIDA","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",3643670,108.45], [17852,"06","08","SEGUROS ATLANTIDA","2023-08-31","13.0","Siniestros y Gastos de Liquidación",696254282.17,61891240.81], [17853,"06","08","SEGUROS ATLANTIDA","2023-08-31","16.0","Gastos de Intermediación",71166063.28,19751470.95], [17854,"06","08","SEGUROS ATLANTIDA","2023-08-31","19.0","Gastos Técnicos Diversos",107514977.01,9106990.16], [17855,"06","08","SEGUROS ATLANTIDA","2023-08-31","22.0","Otros Gastos",10598.83,0], [17856,"06","08","SEGUROS ATLANTIDA","2023-08-31","9.0","Otros Ingresos",3586733.66,45540.03], [17857,"06","08","SEGUROS ATLANTIDA","2023-08-31","15.0","Variación en las Reservas Técnicas",99297709.21,24139120.1], [17858,"06","08","SEGUROS ATLANTIDA","2023-08-31","4.0","Variación en las Reservas Técnicas",91510159.64,17141478.33], [17859,"06","08","SEGUROS ATLANTIDA","2023-08-31","21.0","Gastos de Administración",246999622.84,5449784.43], [17860,"06","08","SEGUROS ATLANTIDA","2023-08-31","24.0","Impuesto Sobre la Renta",50714837.18,2372154.53], [17861,"06","08","SEGUROS ATLANTIDA","2023-08-31","7.0","Ingresos Técnicos Diversos",12617666.71,535810.66], [17862,"06","09","CREFISA","2023-08-31","15.0","Variación en las Reservas Técnicas",61491400.99,5113026.99], [17863,"06","09","CREFISA","2023-08-31","9.0","Otros Ingresos",2373337.64,0], [17864,"06","09","CREFISA","2023-08-31","6.0","Salvamentos y Recuperaciones",21904545.26,135820.68], [17865,"06","09","CREFISA","2023-08-31","13.0","Siniestros y Gastos de Liquidación",284205158.11,15764714.72], [17866,"06","09","CREFISA","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",7889740.29,0], [17867,"06","09","CREFISA","2023-08-31","7.0","Ingresos Técnicos Diversos",8971521.29,992916.39], [17868,"06","09","CREFISA","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",59114478.93,3600905.05], [17869,"06","09","CREFISA","2023-08-31","14.0","Primas Cedidas",253638177.67,139969275.22], [17870,"06","09","CREFISA","2023-08-31","1.0","INGRESOS",920292040.75,230973462.2], [17871,"06","09","CREFISA","2023-08-31","12.0","EGRESOS",904579719.67,199989637.32], [17872,"06","09","CREFISA","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15712321.08,30983824.88], [17873,"06","09","CREFISA","2023-08-31","2.0","Primas",610681546.87,159075247.38], [17874,"06","09","CREFISA","2023-08-31","19.0","Gastos Técnicos Diversos",57157338.59,1884184.92], [17875,"06","09","CREFISA","2023-08-31","22.0","Otros Gastos",4004643.69,0.49], [17876,"06","09","CREFISA","2023-08-31","23.0","Gastos de Ejercicios Anteriores",3543880.93,0], [17877,"06","09","CREFISA","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",71577863.25,47262591.35], [17878,"06","09","CREFISA","2023-08-31","20.0","Gastos Financieros",1431218.02,137566.11], [17879,"06","09","CREFISA","2023-08-31","24.0","Impuesto Sobre la Renta",17010607.38,0], [17880,"06","09","CREFISA","2023-08-31","4.0","Variación en las Reservas Técnicas",19607835.95,4009292.5], [17881,"06","09","CREFISA","2023-08-31","21.0","Gastos de Administración",77636599.06,373372.9], [17882,"06","09","CREFISA","2023-08-31","8.0","Ingresos Financieros",26267249.29,4522799.14], [17883,"06","09","CREFISA","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",151018400.91,14974794.76], [17884,"06","09","CREFISA","2023-08-31","16.0","Gastos de Intermediación",85346216.3,33146590.92], [17885,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","2.0","Primas",518565808.92,34396.72], [17886,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","16.0","Gastos de Intermediación",8018432.23,0], [17887,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","19.0","Gastos Técnicos Diversos",86210413.52,0], [17888,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14695367.04,0], [17889,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","8.0","Ingresos Financieros",21824990.86,378902.31], [17890,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","21.0","Gastos de Administración",69629983.57,0], [17891,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","12.0","EGRESOS",533092946.68,50799.45], [17892,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",90620046.29,371435.25], [17893,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","15.0","Variación en las Reservas Técnicas",122843306.75,11181.79], [17894,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","14.0","Primas Cedidas",1136396.96,0], [17895,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",21209142.6,0], [17896,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",57429.12,0], [17897,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","20.0","Gastos Financieros",514789.4,39617.66], [17898,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","1.0","INGRESOS",623712992.97,422234.7], [17899,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","4.0","Variación en las Reservas Técnicas",59728514.36,3530.01], [17900,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","7.0","Ingresos Técnicos Diversos",4578716.98,5405.66], [17901,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","24.0","Impuesto Sobre la Renta",32548024.62,0], [17902,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","13.0","Siniestros y Gastos de Liquidación",190982457.03,0], [17903,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","6.0","Salvamentos y Recuperaciones",3000523.23,0], [17904,"06","12","SEGUROS EQUIDAD, S.A","2023-08-31","9.0","Otros Ingresos",1261642.46,0], [17905,"06","13","SEGUROS DEL PAIS","2023-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",762942.28,1040624.67], [17906,"06","13","SEGUROS DEL PAIS","2023-08-31","15.0","Variación en las Reservas Técnicas",45026389.33,15102373.96], [17907,"06","13","SEGUROS DEL PAIS","2023-08-31","9.0","Otros Ingresos",95310.52,0], [17908,"06","13","SEGUROS DEL PAIS","2023-08-31","6.0","Salvamentos y Recuperaciones",11693776.04,0], [17909,"06","13","SEGUROS DEL PAIS","2023-08-31","13.0","Siniestros y Gastos de Liquidación",135438849.83,63904566.59], [17910,"06","13","SEGUROS DEL PAIS","2023-08-31","7.0","Ingresos Técnicos Diversos",6474912.28,677825.19], [17911,"06","13","SEGUROS DEL PAIS","2023-08-31","1.0","INGRESOS",849547570.97,626902621.87], [17912,"06","13","SEGUROS DEL PAIS","2023-08-31","12.0","EGRESOS",797366008.1,590864274.81], [17913,"06","13","SEGUROS DEL PAIS","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",52181562.87,36038347.06], [17914,"06","13","SEGUROS DEL PAIS","2023-08-31","19.0","Gastos Técnicos Diversos",38648291.13,141735.04], [17915,"06","13","SEGUROS DEL PAIS","2023-08-31","16.0","Gastos de Intermediación",51623137.25,11260741.96], [17916,"06","13","SEGUROS DEL PAIS","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",68429560.88,30078549.76], [17917,"06","13","SEGUROS DEL PAIS","2023-08-31","20.0","Gastos Financieros",1716377.49,2144641.92], [17918,"06","13","SEGUROS DEL PAIS","2023-08-31","14.0","Primas Cedidas",158325310.24,264272012.77], [17919,"06","13","SEGUROS DEL PAIS","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",276596868.25,232997577.9], [17920,"06","13","SEGUROS DEL PAIS","2023-08-31","24.0","Impuesto Sobre la Renta",28480604.43,0], [17921,"06","13","SEGUROS DEL PAIS","2023-08-31","4.0","Variación en las Reservas Técnicas",28485392.64,9677214.77], [17922,"06","13","SEGUROS DEL PAIS","2023-08-31","21.0","Gastos de Administración",60747237.87,0], [17923,"06","13","SEGUROS DEL PAIS","2023-08-31","8.0","Ingresos Financieros",41794999.42,1105916.62], [17924,"06","13","SEGUROS DEL PAIS","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",26788124.24,56441994.48], [17925,"06","13","SEGUROS DEL PAIS","2023-08-31","2.0","Primas",665785494.95,528921121.05], [17926,"06","15","SEGUROS LAFISE","2023-08-31","8.0","Ingresos Financieros",5804695.49,12035272.62], [17927,"06","15","SEGUROS LAFISE","2023-08-31","22.0","Otros Gastos",77795.43,0], [17928,"06","15","SEGUROS LAFISE","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",24670237.35,3628826.6], [17929,"06","15","SEGUROS LAFISE","2023-08-31","2.0","Primas",217034786.96,21927402.47], [17930,"06","15","SEGUROS LAFISE","2023-08-31","19.0","Gastos Técnicos Diversos",7279507.7,21795742.61], [17931,"06","15","SEGUROS LAFISE","2023-08-31","16.0","Gastos de Intermediación",41096998.03,1575317.18], [17932,"06","15","SEGUROS LAFISE","2023-08-31","21.0","Gastos de Administración",46492967.8,0], [17933,"06","15","SEGUROS LAFISE","2023-08-31","1.0","INGRESOS",320993400.13,43279855.51], [17934,"06","15","SEGUROS LAFISE","2023-08-31","12.0","EGRESOS",307776853.07,47394910.49], [17935,"06","15","SEGUROS LAFISE","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13216547.06,-4115054.98], [17936,"06","15","SEGUROS LAFISE","2023-08-31","6.0","Salvamentos y Recuperaciones",9479602.84,83137.23], [17937,"06","15","SEGUROS LAFISE","2023-08-31","13.0","Siniestros y Gastos de Liquidación",82608527.61,6499878.27], [17938,"06","15","SEGUROS LAFISE","2023-08-31","7.0","Ingresos Técnicos Diversos",15367818.62,1108700.9], [17939,"06","15","SEGUROS LAFISE","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",1322795.44,153375.83], [17940,"06","15","SEGUROS LAFISE","2023-08-31","24.0","Impuesto Sobre la Renta",1392584.72,0], [17941,"06","15","SEGUROS LAFISE","2023-08-31","4.0","Variación en las Reservas Técnicas",9897502.61,2603046.46], [17942,"06","15","SEGUROS LAFISE","2023-08-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [17943,"06","15","SEGUROS LAFISE","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",37415960.82,1740093.4], [17944,"06","15","SEGUROS LAFISE","2023-08-31","20.0","Gastos Financieros",3645818.28,1138828.19], [17945,"06","15","SEGUROS LAFISE","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",27573295.19,2088161.17], [17946,"06","15","SEGUROS LAFISE","2023-08-31","14.0","Primas Cedidas",75186341.79,10442107.02], [17947,"06","15","SEGUROS LAFISE","2023-08-31","15.0","Variación en las Reservas Técnicas",22407540.17,3854876.05], [17948,"06","17","ASRURAL HN","2023-08-31","9.0","Otros Ingresos",10.02,0], [17949,"06","17","ASRURAL HN","2023-08-31","21.0","Gastos de Administración",38975232.31,0], [17950,"06","17","ASRURAL HN","2023-08-31","15.0","Variación en las Reservas Técnicas",24479192.47,0], [17951,"06","17","ASRURAL HN","2023-08-31","7.0","Ingresos Técnicos Diversos",1823539.76,0], [17952,"06","17","ASRURAL HN","2023-08-31","24.0","Impuesto Sobre la Renta",8578111.32,0], [17953,"06","17","ASRURAL HN","2023-08-31","4.0","Variación en las Reservas Técnicas",5858883.93,0], [17954,"06","17","ASRURAL HN","2023-08-31","20.0","Gastos Financieros",952535.69,0], [17955,"06","17","ASRURAL HN","2023-08-31","1.0","INGRESOS",333618246.27,11397365.81], [17956,"06","17","ASRURAL HN","2023-08-31","12.0","EGRESOS",315308987.29,0], [17957,"06","17","ASRURAL HN","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18309258.98,11397365.81], [17958,"06","17","ASRURAL HN","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",40972852.6,0], [17959,"06","17","ASRURAL HN","2023-08-31","14.0","Primas Cedidas",67830833.72,0], [17960,"06","17","ASRURAL HN","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",28373197.28,0], [17961,"06","17","ASRURAL HN","2023-08-31","6.0","Salvamentos y Recuperaciones",4291807.85,0], [17962,"06","17","ASRURAL HN","2023-08-31","23.0","Gastos de Ejercicios Anteriores",802523.1,0], [17963,"06","17","ASRURAL HN","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17328190.18,0], [17964,"06","17","ASRURAL HN","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",30035.45,0], [17965,"06","17","ASRURAL HN","2023-08-31","13.0","Siniestros y Gastos de Liquidación",101733149.09,0], [17966,"06","17","ASRURAL HN","2023-08-31","16.0","Gastos de Intermediación",15887260.75,0], [17967,"06","17","ASRURAL HN","2023-08-31","2.0","Primas",245404757.47,11397365.81], [17968,"06","17","ASRURAL HN","2023-08-31","19.0","Gastos Técnicos Diversos",27696951.56,0], [17969,"06","17","ASRURAL HN","2023-08-31","8.0","Ingresos Financieros",17908169.01,0], [17970,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","14.0","Primas Cedidas",77341088.61,284182391.26], [17971,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","17.0","Devoluciones y Cancelaciones de Primas",43132954.41,76402208.66], [17972,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",21397391.32,39768820.02], [17973,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","20.0","Gastos Financieros",286090.14,384034.83], [17974,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","6.0","Salvamentos y Recuperaciones",879036.97,594971.22], [17975,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","23.0","Gastos de Ejercicios Anteriores",0.14,34480.98], [17976,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","22.0","Otros Gastos",99875.09,0], [17977,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",37309829.53,288845066.58], [17978,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","8.0","Ingresos Financieros",5361093.41,3098072.05], [17979,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","1.0","INGRESOS",208335441.3,705702046.38], [17980,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","12.0","EGRESOS",229858478.21,680398062.23], [17981,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-21523036.91,25303984.15], [17982,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","24.0","Impuesto Sobre la Renta",2806642.51,0], [17983,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","10.0","Ingresos de Ejercicios Anteriores",0.01,967.5], [17984,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","13.0","Siniestros y Gastos de Liquidación",40724263.82,294746687.07], [17985,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","16.0","Gastos de Intermediación",10741630.17,12863607.13], [17986,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","2.0","Primas",135246998.41,368294639.86], [17987,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","19.0","Gastos Técnicos Diversos",11738569.51,7931610.9], [17988,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","9.0","Otros Ingresos",301069.69,44063.82], [17989,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","15.0","Variación en las Reservas Técnicas",1843146.1,1445544.75], [17990,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",819416.97,551697.78], [17991,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","21.0","Gastos de Administración",40324800.74,1855798.87], [17992,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","4.0","Variación en las Reservas Técnicas",1691076.89,2738902.37], [17993,"06","18","ASSA CIA. DE SEGUROS","2023-08-31","7.0","Ingresos Técnicos Diversos",6148945.07,2316542.96], [18024,"06","01","SEGUROS DAVIVIENDA","2023-09-30","15.0","Variación en las Reservas Técnicas",84885622.58,13144696.75], [18025,"06","01","SEGUROS DAVIVIENDA","2023-09-30","9.0","Otros Ingresos",7716182.56,1005076.01], [18026,"06","01","SEGUROS DAVIVIENDA","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",38325077.1,8759743.49], [18027,"06","01","SEGUROS DAVIVIENDA","2023-09-30","6.0","Salvamentos y Recuperaciones",48567367.6,26124.36], [18028,"06","01","SEGUROS DAVIVIENDA","2023-09-30","23.0","Gastos de Ejercicios Anteriores",129094.37,0], [18029,"06","01","SEGUROS DAVIVIENDA","2023-09-30","4.0","Variación en las Reservas Técnicas",37378358.96,11055453.63], [18030,"06","01","SEGUROS DAVIVIENDA","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",204356883.73,23230414.59], [18031,"06","01","SEGUROS DAVIVIENDA","2023-09-30","20.0","Gastos Financieros",11318185.53,10953702.01], [18032,"06","01","SEGUROS DAVIVIENDA","2023-09-30","14.0","Primas Cedidas",188966971.32,44895882.91], [18033,"06","01","SEGUROS DAVIVIENDA","2023-09-30","8.0","Ingresos Financieros",45146746.33,21185961.17], [18034,"06","01","SEGUROS DAVIVIENDA","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26493106.49,92568269.97], [18035,"06","01","SEGUROS DAVIVIENDA","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",73890362.42,13129431.8], [18036,"06","01","SEGUROS DAVIVIENDA","2023-09-30","19.0","Gastos Técnicos Diversos",107188851.1,827533.71], [18037,"06","01","SEGUROS DAVIVIENDA","2023-09-30","13.0","Siniestros y Gastos de Liquidación",396304532.71,8037230.42], [18038,"06","01","SEGUROS DAVIVIENDA","2023-09-30","16.0","Gastos de Intermediación",159669328.25,18991.46], [18039,"06","01","SEGUROS DAVIVIENDA","2023-09-30","1.0","INGRESOS",1346104734.95,193676721.82], [18040,"06","01","SEGUROS DAVIVIENDA","2023-09-30","12.0","EGRESOS",1319611628.46,101108451.85], [18041,"06","01","SEGUROS DAVIVIENDA","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",411274.52,0], [18042,"06","01","SEGUROS DAVIVIENDA","2023-09-30","7.0","Ingresos Técnicos Diversos",24002706.96,1603696.17], [18043,"06","01","SEGUROS DAVIVIENDA","2023-09-30","21.0","Gastos de Administración",130588901.74,0], [18044,"06","01","SEGUROS DAVIVIENDA","2023-09-30","24.0","Impuesto Sobre la Renta",36116983.54,0], [18045,"06","01","SEGUROS DAVIVIENDA","2023-09-30","2.0","Primas",1070666658.5,136911235.19], [18046,"06","01","SEGUROS DAVIVIENDA","2023-09-30","22.0","Otros Gastos",86273.59,0], [18047,"06","02","PALIC","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",8165468.47,6037565.47], [18048,"06","02","PALIC","2023-09-30","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [18049,"06","02","PALIC","2023-09-30","9.0","Otros Ingresos",5865060.12,73.79], [18050,"06","02","PALIC","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",788304.07,792261.21], [18051,"06","02","PALIC","2023-09-30","20.0","Gastos Financieros",2726554.48,28327176.6], [18052,"06","02","PALIC","2023-09-30","21.0","Gastos de Administración",58510219.2,65592910.22], [18053,"06","02","PALIC","2023-09-30","22.0","Otros Gastos",129497.25,0], [18054,"06","02","PALIC","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31610024.06,102851376.81], [18055,"06","02","PALIC","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",81481456.83,-45375029.13], [18056,"06","02","PALIC","2023-09-30","4.0","Variación en las Reservas Técnicas",4051401.57,0], [18057,"06","02","PALIC","2023-09-30","1.0","INGRESOS",876551119.23,429511819.34], [18058,"06","02","PALIC","2023-09-30","12.0","EGRESOS",795069662.4,474886848.47], [18059,"06","02","PALIC","2023-09-30","8.0","Ingresos Financieros",16478308.54,37591631.04], [18060,"06","02","PALIC","2023-09-30","14.0","Primas Cedidas",67595265.13,186397132.87], [18061,"06","02","PALIC","2023-09-30","2.0","Primas",789624362.35,250618874.56], [18062,"06","02","PALIC","2023-09-30","24.0","Impuesto Sobre la Renta",21815301.18,345300.2], [18063,"06","02","PALIC","2023-09-30","15.0","Variación en las Reservas Técnicas",143837783.49,11016980.99], [18064,"06","02","PALIC","2023-09-30","19.0","Gastos Técnicos Diversos",24897581.75,107075472.51], [18065,"06","02","PALIC","2023-09-30","16.0","Gastos de Intermediación",184805662,43038086.43], [18066,"06","02","PALIC","2023-09-30","13.0","Siniestros y Gastos de Liquidación",288849642.75,32301527.44], [18067,"06","02","PALIC","2023-09-30","7.0","Ingresos Técnicos Diversos",20756494.12,32412297.67], [18068,"06","03","MAPFRE SEGUROS","2023-09-30","24.0","Impuesto Sobre la Renta",43991781.93,0], [18069,"06","03","MAPFRE SEGUROS","2023-09-30","4.0","Variación en las Reservas Técnicas",66841355.07,0], [18070,"06","03","MAPFRE SEGUROS","2023-09-30","21.0","Gastos de Administración",210704703.07,0], [18071,"06","03","MAPFRE SEGUROS","2023-09-30","15.0","Variación en las Reservas Técnicas",67223579.02,0], [18072,"06","03","MAPFRE SEGUROS","2023-09-30","19.0","Gastos Técnicos Diversos",139231204.92,0], [18073,"06","03","MAPFRE SEGUROS","2023-09-30","16.0","Gastos de Intermediación",451089459.38,0], [18074,"06","03","MAPFRE SEGUROS","2023-09-30","23.0","Gastos de Ejercicios Anteriores",3675642.14,0], [18075,"06","03","MAPFRE SEGUROS","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",725044635.41,0], [18076,"06","03","MAPFRE SEGUROS","2023-09-30","20.0","Gastos Financieros",17743587.89,0], [18077,"06","03","MAPFRE SEGUROS","2023-09-30","12.0","EGRESOS",4028063321.68,0], [18078,"06","03","MAPFRE SEGUROS","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",66588755.33,0], [18079,"06","03","MAPFRE SEGUROS","2023-09-30","22.0","Otros Gastos",13991362.14,0], [18080,"06","03","MAPFRE SEGUROS","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",440133243.17,0], [18081,"06","03","MAPFRE SEGUROS","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",407681849.97,0], [18082,"06","03","MAPFRE SEGUROS","2023-09-30","1.0","INGRESOS",4094652077.01,0], [18083,"06","03","MAPFRE SEGUROS","2023-09-30","9.0","Otros Ingresos",370433.93,0], [18084,"06","03","MAPFRE SEGUROS","2023-09-30","6.0","Salvamentos y Recuperaciones",22282257.1,0], [18085,"06","03","MAPFRE SEGUROS","2023-09-30","13.0","Siniestros y Gastos de Liquidación",741859340.14,0], [18086,"06","03","MAPFRE SEGUROS","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",13018582.9,0], [18087,"06","03","MAPFRE SEGUROS","2023-09-30","7.0","Ingresos Técnicos Diversos",47763855.1,0], [18088,"06","03","MAPFRE SEGUROS","2023-09-30","14.0","Primas Cedidas",1613508025.64,0], [18089,"06","03","MAPFRE SEGUROS","2023-09-30","8.0","Ingresos Financieros",70676126.9,0], [18090,"06","03","MAPFRE SEGUROS","2023-09-30","2.0","Primas",3025884372.87,0], [18091,"06","04","FICOHSA SEGUROS","2023-09-30","2.0","Primas",1823308502.67,1395069535.68], [18092,"06","04","FICOHSA SEGUROS","2023-09-30","22.0","Otros Gastos",656652.24,212937.99], [18093,"06","04","FICOHSA SEGUROS","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",504064787.58,265036983.35], [18094,"06","04","FICOHSA SEGUROS","2023-09-30","8.0","Ingresos Financieros",69660332.38,34780645.49], [18095,"06","04","FICOHSA SEGUROS","2023-09-30","14.0","Primas Cedidas",1086041936.93,1071157293.5], [18096,"06","04","FICOHSA SEGUROS","2023-09-30","7.0","Ingresos Técnicos Diversos",46699864.79,2518197.66], [18097,"06","04","FICOHSA SEGUROS","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",358699444.39,92764039.92], [18098,"06","04","FICOHSA SEGUROS","2023-09-30","6.0","Salvamentos y Recuperaciones",46819317.28,695749.41], [18099,"06","04","FICOHSA SEGUROS","2023-09-30","9.0","Otros Ingresos",26517279.58,255355.89], [18100,"06","04","FICOHSA SEGUROS","2023-09-30","1.0","INGRESOS",2925268279.01,1858784374.69], [18101,"06","04","FICOHSA SEGUROS","2023-09-30","12.0","EGRESOS",2902867455.73,1666388995.31], [18102,"06","04","FICOHSA SEGUROS","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22400823.28,192395379.38], [18103,"06","04","FICOHSA SEGUROS","2023-09-30","4.0","Variación en las Reservas Técnicas",36508265.33,67663867.29], [18104,"06","04","FICOHSA SEGUROS","2023-09-30","21.0","Gastos de Administración",307874370.85,22556468.61], [18105,"06","04","FICOHSA SEGUROS","2023-09-30","24.0","Impuesto Sobre la Renta",60081772.54,0], [18106,"06","04","FICOHSA SEGUROS","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",243989420.43,124952448.22], [18107,"06","04","FICOHSA SEGUROS","2023-09-30","20.0","Gastos Financieros",11257971.81,750570.52], [18108,"06","04","FICOHSA SEGUROS","2023-09-30","23.0","Gastos de Ejercicios Anteriores",17832.52,0], [18109,"06","04","FICOHSA SEGUROS","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",12990485.01,0], [18110,"06","04","FICOHSA SEGUROS","2023-09-30","19.0","Gastos Técnicos Diversos",172135006.22,30130792.94], [18111,"06","04","FICOHSA SEGUROS","2023-09-30","16.0","Gastos de Intermediación",189869288.24,58759787.84], [18112,"06","04","FICOHSA SEGUROS","2023-09-30","13.0","Siniestros y Gastos de Liquidación",706542976.41,306652043.62], [18113,"06","04","FICOHSA SEGUROS","2023-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",8576797.22,1920166.72], [18114,"06","04","FICOHSA SEGUROS","2023-09-30","15.0","Variación en las Reservas Técnicas",115823430.32,49296485.35], [18115,"06","06","SEGUROS CONTINENTAL","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3346962.01,5602827.34], [18116,"06","06","SEGUROS CONTINENTAL","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",35364671.26,3755976.75], [18117,"06","06","SEGUROS CONTINENTAL","2023-09-30","20.0","Gastos Financieros",3956784.5,974086.31], [18118,"06","06","SEGUROS CONTINENTAL","2023-09-30","6.0","Salvamentos y Recuperaciones",24723870.2,6546925.64], [18119,"06","06","SEGUROS CONTINENTAL","2023-09-30","9.0","Otros Ingresos",24226049.07,0], [18120,"06","06","SEGUROS CONTINENTAL","2023-09-30","15.0","Variación en las Reservas Técnicas",48111420.55,22733329.19], [18121,"06","06","SEGUROS CONTINENTAL","2023-09-30","1.0","INGRESOS",328353515.79,199655469.36], [18122,"06","06","SEGUROS CONTINENTAL","2023-09-30","12.0","EGRESOS",348018061.12,166476336.67], [18123,"06","06","SEGUROS CONTINENTAL","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-19664545.33,33179132.69], [18124,"06","06","SEGUROS CONTINENTAL","2023-09-30","19.0","Gastos Técnicos Diversos",30414816.72,2860241.08], [18125,"06","06","SEGUROS CONTINENTAL","2023-09-30","2.0","Primas",217964869.67,143251178.79], [18126,"06","06","SEGUROS CONTINENTAL","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",5605781.43,3380667.42], [18127,"06","06","SEGUROS CONTINENTAL","2023-09-30","22.0","Otros Gastos",238459.3,0], [18128,"06","06","SEGUROS CONTINENTAL","2023-09-30","8.0","Ingresos Financieros",20011809.5,8520413.63], [18129,"06","06","SEGUROS CONTINENTAL","2023-09-30","14.0","Primas Cedidas",8275798.41,110138409.61], [18130,"06","06","SEGUROS CONTINENTAL","2023-09-30","4.0","Variación en las Reservas Técnicas",27974507.28,31956554.28], [18131,"06","06","SEGUROS CONTINENTAL","2023-09-30","21.0","Gastos de Administración",63746534.74,0], [18132,"06","06","SEGUROS CONTINENTAL","2023-09-30","24.0","Impuesto Sobre la Renta",1737526.99,0], [18133,"06","06","SEGUROS CONTINENTAL","2023-09-30","7.0","Ingresos Técnicos Diversos",4499666.63,396902.26], [18134,"06","06","SEGUROS CONTINENTAL","2023-09-30","13.0","Siniestros y Gastos de Liquidación",113866041.24,26014293.73], [18135,"06","06","SEGUROS CONTINENTAL","2023-09-30","16.0","Gastos de Intermediación",42306007.41,0], [18136,"06","08","SEGUROS ATLANTIDA","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",3643670,108.45], [18137,"06","08","SEGUROS ATLANTIDA","2023-09-30","13.0","Siniestros y Gastos de Liquidación",777937106.74,67643574.79], [18138,"06","08","SEGUROS ATLANTIDA","2023-09-30","16.0","Gastos de Intermediación",80326642.97,22059893.56], [18139,"06","08","SEGUROS ATLANTIDA","2023-09-30","2.0","Primas",1751106175.34,446100449.48], [18140,"06","08","SEGUROS ATLANTIDA","2023-09-30","19.0","Gastos Técnicos Diversos",127967911.44,10484946.28], [18141,"06","08","SEGUROS ATLANTIDA","2023-09-30","22.0","Otros Gastos",10598.83,0], [18142,"06","08","SEGUROS ATLANTIDA","2023-09-30","24.0","Impuesto Sobre la Renta",62122188.96,2690198.12], [18143,"06","08","SEGUROS ATLANTIDA","2023-09-30","7.0","Ingresos Técnicos Diversos",14593591.39,601811.89], [18144,"06","08","SEGUROS ATLANTIDA","2023-09-30","1.0","INGRESOS",2427395747.29,595559555.31], [18145,"06","08","SEGUROS ATLANTIDA","2023-09-30","12.0","EGRESOS",2347003729.91,479418202.38], [18146,"06","08","SEGUROS ATLANTIDA","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80392017.38,116141352.93], [18147,"06","08","SEGUROS ATLANTIDA","2023-09-30","23.0","Gastos de Ejercicios Anteriores",2426345.93,1459.04], [18148,"06","08","SEGUROS ATLANTIDA","2023-09-30","6.0","Salvamentos y Recuperaciones",56556724.56,0], [18149,"06","08","SEGUROS ATLANTIDA","2023-09-30","9.0","Otros Ingresos",3633068.52,51128.53], [18150,"06","08","SEGUROS ATLANTIDA","2023-09-30","15.0","Variación en las Reservas Técnicas",103050271.06,30835980.76], [18151,"06","08","SEGUROS ATLANTIDA","2023-09-30","4.0","Variación en las Reservas Técnicas",107745975.26,19361268.51], [18152,"06","08","SEGUROS ATLANTIDA","2023-09-30","21.0","Gastos de Administración",274259390.01,5927509.51], [18153,"06","08","SEGUROS ATLANTIDA","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",269696728.12,46941232.78], [18154,"06","08","SEGUROS ATLANTIDA","2023-09-30","8.0","Ingresos Financieros",49852667.55,39383978.28], [18155,"06","08","SEGUROS ATLANTIDA","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",591386591.26,92147410.4], [18156,"06","08","SEGUROS ATLANTIDA","2023-09-30","14.0","Primas Cedidas",323554235.26,243662225.52], [18157,"06","08","SEGUROS ATLANTIDA","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",170567146.55,43119577.39], [18158,"06","08","SEGUROS ATLANTIDA","2023-09-30","20.0","Gastos Financieros",3962447.45,3965004.4], [18159,"06","09","CREFISA","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",69358812.34,4827305.08], [18160,"06","09","CREFISA","2023-09-30","14.0","Primas Cedidas",286500939.41,154016598.57], [18161,"06","09","CREFISA","2023-09-30","8.0","Ingresos Financieros",29975780.36,5194474.66], [18162,"06","09","CREFISA","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",170382850.05,16425581.77], [18163,"06","09","CREFISA","2023-09-30","9.0","Otros Ingresos",4103276.15,0], [18164,"06","09","CREFISA","2023-09-30","6.0","Salvamentos y Recuperaciones",27058386.48,158117.44], [18165,"06","09","CREFISA","2023-09-30","13.0","Siniestros y Gastos de Liquidación",327708751.42,17333598.19], [18166,"06","09","CREFISA","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",8389740.29,0], [18167,"06","09","CREFISA","2023-09-30","1.0","INGRESOS",1054297421.84,256845746.47], [18168,"06","09","CREFISA","2023-09-30","12.0","EGRESOS",1036227561.06,222117778.1], [18169,"06","09","CREFISA","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18069860.78,34727968.37], [18170,"06","09","CREFISA","2023-09-30","15.0","Variación en las Reservas Técnicas",73705195.85,5937015.6], [18171,"06","09","CREFISA","2023-09-30","21.0","Gastos de Administración",87973138.06,395000.61], [18172,"06","09","CREFISA","2023-09-30","16.0","Gastos de Intermediación",97378952.32,37336902.64], [18173,"06","09","CREFISA","2023-09-30","2.0","Primas",700563009.4,176602160.75], [18174,"06","09","CREFISA","2023-09-30","19.0","Gastos Técnicos Diversos",64447595.21,2126513.26], [18175,"06","09","CREFISA","2023-09-30","22.0","Otros Gastos",4004936.74,0.74], [18176,"06","09","CREFISA","2023-09-30","23.0","Gastos de Ejercicios Anteriores",3546362.93,0], [18177,"06","09","CREFISA","2023-09-30","20.0","Gastos Financieros",1816905.76,144843.41], [18178,"06","09","CREFISA","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",80892408.06,52831424.2], [18179,"06","09","CREFISA","2023-09-30","24.0","Impuesto Sobre la Renta",19785971.02,0], [18180,"06","09","CREFISA","2023-09-30","7.0","Ingresos Técnicos Diversos",10065037.9,1114550.62], [18181,"06","09","CREFISA","2023-09-30","4.0","Variación en las Reservas Técnicas",22866933.15,4519437.03], [18182,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","15.0","Variación en las Reservas Técnicas",124960899.17,12459.24], [18183,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","21.0","Gastos de Administración",77919785.2,0], [18184,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","4.0","Variación en las Reservas Técnicas",79000559.78,3530.01], [18185,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","24.0","Impuesto Sobre la Renta",34504086.13,0], [18186,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","7.0","Ingresos Técnicos Diversos",4786200.78,6390.62], [18187,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","20.0","Gastos Financieros",553976.33,42977.55], [18188,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","12.0","EGRESOS",587370770.22,55436.79], [18189,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",97694489.42,423908.51], [18190,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","14.0","Primas Cedidas",1483231.06,0], [18191,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","13.0","Siniestros y Gastos de Liquidación",220509930.94,0], [18192,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","16.0","Gastos de Intermediación",6707678.71,0], [18193,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","2.0","Primas",553499690.67,39770.86], [18194,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","19.0","Gastos Técnicos Diversos",97752200.41,0], [18195,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","1.0","INGRESOS",685065259.64,479345.3], [18196,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",108411.45,0], [18197,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","9.0","Otros Ingresos",1684243.85,0], [18198,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","6.0","Salvamentos y Recuperaciones",3090329.97,0], [18199,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",17706782.88,0], [18200,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","8.0","Ingresos Financieros",25189040.26,429653.81], [18201,"06","12","SEGUROS EQUIDAD, S.A","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",22978982.27,0], [18202,"06","13","SEGUROS DEL PAIS","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",306212113.43,248475114.99], [18203,"06","13","SEGUROS DEL PAIS","2023-09-30","14.0","Primas Cedidas",176926277.41,292244343.63], [18204,"06","13","SEGUROS DEL PAIS","2023-09-30","8.0","Ingresos Financieros",47125326.14,1531377.13], [18205,"06","13","SEGUROS DEL PAIS","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",29269761.84,59362525.28], [18206,"06","13","SEGUROS DEL PAIS","2023-09-30","9.0","Otros Ingresos",178173.67,0], [18207,"06","13","SEGUROS DEL PAIS","2023-09-30","6.0","Salvamentos y Recuperaciones",14765411.73,0], [18208,"06","13","SEGUROS DEL PAIS","2023-09-30","1.0","INGRESOS",954148168.41,687603689.53], [18209,"06","13","SEGUROS DEL PAIS","2023-09-30","12.0","EGRESOS",899875654.06,641886864.13], [18210,"06","13","SEGUROS DEL PAIS","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",54272514.35,45716825.4], [18211,"06","13","SEGUROS DEL PAIS","2023-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",762942.28,1441124.67], [18212,"06","13","SEGUROS DEL PAIS","2023-09-30","15.0","Variación en las Reservas Técnicas",53434769.47,16397253.38], [18213,"06","13","SEGUROS DEL PAIS","2023-09-30","19.0","Gastos Técnicos Diversos",44575597.76,160861.92], [18214,"06","13","SEGUROS DEL PAIS","2023-09-30","16.0","Gastos de Intermediación",60591739.12,12664989.19], [18215,"06","13","SEGUROS DEL PAIS","2023-09-30","2.0","Primas",750543713.61,574941364.47], [18216,"06","13","SEGUROS DEL PAIS","2023-09-30","13.0","Siniestros y Gastos de Liquidación",154557854.56,67813042.15], [18217,"06","13","SEGUROS DEL PAIS","2023-09-30","20.0","Gastos Financieros",1948637.75,2690134.2], [18218,"06","13","SEGUROS DEL PAIS","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",73238029.57,39278122.72], [18219,"06","13","SEGUROS DEL PAIS","2023-09-30","24.0","Impuesto Sobre la Renta",32232108.65,0], [18220,"06","13","SEGUROS DEL PAIS","2023-09-30","7.0","Ingresos Técnicos Diversos",7155019.69,751566.69], [18221,"06","13","SEGUROS DEL PAIS","2023-09-30","21.0","Gastos de Administración",68633613.63,0], [18222,"06","13","SEGUROS DEL PAIS","2023-09-30","4.0","Variación en las Reservas Técnicas",31872732.16,11738733.24], [18223,"06","15","SEGUROS LAFISE","2023-09-30","24.0","Impuesto Sobre la Renta",1589496.3,0], [18224,"06","15","SEGUROS LAFISE","2023-09-30","21.0","Gastos de Administración",52496949.17,0], [18225,"06","15","SEGUROS LAFISE","2023-09-30","4.0","Variación en las Reservas Técnicas",10737568.16,2878513.85], [18226,"06","15","SEGUROS LAFISE","2023-09-30","15.0","Variación en las Reservas Técnicas",30767748.65,3945328.46], [18227,"06","15","SEGUROS LAFISE","2023-09-30","22.0","Otros Gastos",77795.43,0], [18228,"06","15","SEGUROS LAFISE","2023-09-30","19.0","Gastos Técnicos Diversos",8287417.48,24527471.12], [18229,"06","15","SEGUROS LAFISE","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",31300000.54,2559539.32], [18230,"06","15","SEGUROS LAFISE","2023-09-30","1.0","INGRESOS",379591108.84,48463231.81], [18231,"06","15","SEGUROS LAFISE","2023-09-30","12.0","EGRESOS",364355914.75,53083949.95], [18232,"06","15","SEGUROS LAFISE","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15235194.09,-4620718.14], [18233,"06","15","SEGUROS LAFISE","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",25906250.85,3628826.6], [18234,"06","15","SEGUROS LAFISE","2023-09-30","2.0","Primas",263317791.18,24623247.89], [18235,"06","15","SEGUROS LAFISE","2023-09-30","6.0","Salvamentos y Recuperaciones",10321003.37,83137.23], [18236,"06","15","SEGUROS LAFISE","2023-09-30","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [18237,"06","15","SEGUROS LAFISE","2023-09-30","20.0","Gastos Financieros",4146908.01,1281475.88], [18238,"06","15","SEGUROS LAFISE","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",44273675.08,2063800.54], [18239,"06","15","SEGUROS LAFISE","2023-09-30","16.0","Gastos de Intermediación",51210500.6,1705669.92], [18240,"06","15","SEGUROS LAFISE","2023-09-30","13.0","Siniestros y Gastos de Liquidación",90656584.75,6683379.89], [18241,"06","15","SEGUROS LAFISE","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",1322795.44,153375.83], [18242,"06","15","SEGUROS LAFISE","2023-09-30","7.0","Ingresos Técnicos Diversos",17087573.23,1300382.74], [18243,"06","15","SEGUROS LAFISE","2023-09-30","14.0","Primas Cedidas",93807037.47,12381085.36], [18244,"06","15","SEGUROS LAFISE","2023-09-30","8.0","Ingresos Financieros",6624451.53,13731947.13], [18245,"06","17","ASRURAL HN","2023-09-30","8.0","Ingresos Financieros",20592313.28,0], [18246,"06","17","ASRURAL HN","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",44620592.68,0], [18247,"06","17","ASRURAL HN","2023-09-30","20.0","Gastos Financieros",1029199.52,0], [18248,"06","17","ASRURAL HN","2023-09-30","14.0","Primas Cedidas",76128966.14,0], [18249,"06","17","ASRURAL HN","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",31982063.73,0], [18250,"06","17","ASRURAL HN","2023-09-30","23.0","Gastos de Ejercicios Anteriores",802523.1,0], [18251,"06","17","ASRURAL HN","2023-09-30","2.0","Primas",280469464.11,12243222.89], [18252,"06","17","ASRURAL HN","2023-09-30","1.0","INGRESOS",379845451.93,12243222.89], [18253,"06","17","ASRURAL HN","2023-09-30","12.0","EGRESOS",359670867.18,0], [18254,"06","17","ASRURAL HN","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20174584.75,12243222.89], [18255,"06","17","ASRURAL HN","2023-09-30","7.0","Ingresos Técnicos Diversos",2261420.29,0], [18256,"06","17","ASRURAL HN","2023-09-30","24.0","Impuesto Sobre la Renta",8646636.78,0], [18257,"06","17","ASRURAL HN","2023-09-30","4.0","Variación en las Reservas Técnicas",6946502.36,0], [18258,"06","17","ASRURAL HN","2023-09-30","13.0","Siniestros y Gastos de Liquidación",116125151.66,0], [18259,"06","17","ASRURAL HN","2023-09-30","16.0","Gastos de Intermediación",18582429.1,0], [18260,"06","17","ASRURAL HN","2023-09-30","19.0","Gastos Técnicos Diversos",31443156.71,0], [18261,"06","17","ASRURAL HN","2023-09-30","6.0","Salvamentos y Recuperaciones",4549257.29,0], [18262,"06","17","ASRURAL HN","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",19422560.3,0], [18263,"06","17","ASRURAL HN","2023-09-30","9.0","Otros Ingresos",10.03,0], [18264,"06","17","ASRURAL HN","2023-09-30","15.0","Variación en las Reservas Técnicas",29526324.17,0], [18265,"06","17","ASRURAL HN","2023-09-30","21.0","Gastos de Administración",45404416.27,0], [18266,"06","17","ASRURAL HN","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",983331.59,0], [18267,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","10.0","Ingresos de Ejercicios Anteriores",69533.35,967.75], [18268,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","13.0","Siniestros y Gastos de Liquidación",44460360.98,266136277.8], [18269,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","16.0","Gastos de Intermediación",13261989.63,13659753.11], [18270,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","19.0","Gastos Técnicos Diversos",17724987.23,9007461.2], [18271,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","2.0","Primas",174857493.55,673891973.03], [18272,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","22.0","Otros Gastos",99876.2,0], [18273,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","4.0","Variación en las Reservas Técnicas",1792610.04,3143604.68], [18274,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","7.0","Ingresos Técnicos Diversos",6754435.19,2519515.76], [18275,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","24.0","Impuesto Sobre la Renta",2353034.96,0], [18276,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","1.0","INGRESOS",257255485.06,990043792.16], [18277,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","12.0","EGRESOS",284529010.23,958792769.28], [18278,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-27273525.17,31251022.88], [18279,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","23.0","Gastos de Ejercicios Anteriores",1.2,34480.98], [18280,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","6.0","Salvamentos y Recuperaciones",910541.37,659791.16], [18281,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","9.0","Otros Ingresos",600021.72,1056919.32], [18282,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","15.0","Variación en las Reservas Técnicas",2131008.78,1466797.4], [18283,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",848751.37,613740.66], [18284,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","21.0","Gastos de Administración",45400951.26,1968599.44], [18285,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",40773068.32,260446543.14], [18286,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","8.0","Ingresos Financieros",6189886.61,3529733.57], [18287,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","14.0","Primas Cedidas",98290540.81,347909712.37], [18288,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","17.0","Devoluciones y Cancelaciones de Primas",59657782.86,317567251.74], [18289,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",25307894.91,44794743.75], [18290,"06","18","ASSA CIA. DE SEGUROS","2023-09-30","20.0","Gastos Financieros",299724.95,428694.58], [18321,"06","01","SEGUROS DAVIVIENDA","2023-10-31","15.0","Variación en las Reservas Técnicas",91227956.86,13594832.3], [18322,"06","01","SEGUROS DAVIVIENDA","2023-10-31","6.0","Salvamentos y Recuperaciones",52908340.58,26124.36], [18323,"06","01","SEGUROS DAVIVIENDA","2023-10-31","9.0","Otros Ingresos",7911339.89,1052472.53], [18324,"06","01","SEGUROS DAVIVIENDA","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",411342.9,0], [18325,"06","01","SEGUROS DAVIVIENDA","2023-10-31","13.0","Siniestros y Gastos de Liquidación",436264141.14,8036948.87], [18326,"06","01","SEGUROS DAVIVIENDA","2023-10-31","21.0","Gastos de Administración",148184526.16,0], [18327,"06","01","SEGUROS DAVIVIENDA","2023-10-31","20.0","Gastos Financieros",12296038.32,11647474], [18328,"06","01","SEGUROS DAVIVIENDA","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",41554736.16,9600496.32], [18329,"06","01","SEGUROS DAVIVIENDA","2023-10-31","14.0","Primas Cedidas",206045645.84,49442945.12], [18330,"06","01","SEGUROS DAVIVIENDA","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",217169960.27,25013006.86], [18331,"06","01","SEGUROS DAVIVIENDA","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",28892083.06,102461979.67], [18332,"06","01","SEGUROS DAVIVIENDA","2023-10-31","1.0","INGRESOS",1475221305.87,211145612.73], [18333,"06","01","SEGUROS DAVIVIENDA","2023-10-31","16.0","Gastos de Intermediación",176133971.43,23122.98], [18334,"06","01","SEGUROS DAVIVIENDA","2023-10-31","2.0","Primas",1175635255.37,148666158.39], [18335,"06","01","SEGUROS DAVIVIENDA","2023-10-31","19.0","Gastos Técnicos Diversos",119431181.49,925302.93], [18336,"06","01","SEGUROS DAVIVIENDA","2023-10-31","23.0","Gastos de Ejercicios Anteriores",129094.37,0], [18337,"06","01","SEGUROS DAVIVIENDA","2023-10-31","12.0","EGRESOS",1446329222.81,108683633.06], [18338,"06","01","SEGUROS DAVIVIENDA","2023-10-31","24.0","Impuesto Sobre la Renta",39360433.34,0], [18339,"06","01","SEGUROS DAVIVIENDA","2023-10-31","7.0","Ingresos Técnicos Diversos",25236062.46,1761547.26], [18340,"06","01","SEGUROS DAVIVIENDA","2023-10-31","4.0","Variación en las Reservas Técnicas",40603030.81,13141001.65], [18341,"06","01","SEGUROS DAVIVIENDA","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",77851383.7,13534112.51], [18342,"06","01","SEGUROS DAVIVIENDA","2023-10-31","8.0","Ingresos Financieros",53109814,23363699.71], [18343,"06","01","SEGUROS DAVIVIENDA","2023-10-31","22.0","Otros Gastos",86273.59,0], [18344,"06","02","PALIC","2023-10-31","9.0","Otros Ingresos",6244854.8,73.79], [18345,"06","02","PALIC","2023-10-31","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [18346,"06","02","PALIC","2023-10-31","20.0","Gastos Financieros",3076039.93,51800216.18], [18347,"06","02","PALIC","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8606674.73,6718652.31], [18348,"06","02","PALIC","2023-10-31","7.0","Ingresos Técnicos Diversos",20821456,36612426.62], [18349,"06","02","PALIC","2023-10-31","4.0","Variación en las Reservas Técnicas",4799271.2,63427.66], [18350,"06","02","PALIC","2023-10-31","12.0","EGRESOS",828046984.22,543944853.26], [18351,"06","02","PALIC","2023-10-31","8.0","Ingresos Financieros",19271850.9,42535264.95], [18352,"06","02","PALIC","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",88433572.46,-69465110.36], [18353,"06","02","PALIC","2023-10-31","16.0","Gastos de Intermediación",196450940.32,47598796.41], [18354,"06","02","PALIC","2023-10-31","13.0","Siniestros y Gastos de Liquidación",328169591.39,37235977.44], [18355,"06","02","PALIC","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",1771384.21,832383.33], [18356,"06","02","PALIC","2023-10-31","14.0","Primas Cedidas",68920694.76,206471923.37], [18357,"06","02","PALIC","2023-10-31","1.0","INGRESOS",916480556.68,474479742.9], [18358,"06","02","PALIC","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",34863619.44,111965390.35], [18359,"06","02","PALIC","2023-10-31","21.0","Gastos de Administración",64198212.86,72153552.19], [18360,"06","02","PALIC","2023-10-31","24.0","Impuesto Sobre la Renta",23201125.91,397036.77], [18361,"06","02","PALIC","2023-10-31","15.0","Variación en las Reservas Técnicas",112936027.38,13622866.01], [18362,"06","02","PALIC","2023-10-31","22.0","Otros Gastos",132393.8,0], [18363,"06","02","PALIC","2023-10-31","2.0","Primas",821872829.61,276584507.22], [18364,"06","02","PALIC","2023-10-31","19.0","Gastos Técnicos Diversos",28076722.56,113832101.56], [18365,"06","03","MAPFRE SEGUROS","2023-10-31","7.0","Ingresos Técnicos Diversos",53364672.18,0], [18366,"06","03","MAPFRE SEGUROS","2023-10-31","4.0","Variación en las Reservas Técnicas",78158299.35,0], [18367,"06","03","MAPFRE SEGUROS","2023-10-31","24.0","Impuesto Sobre la Renta",47153599.09,0], [18368,"06","03","MAPFRE SEGUROS","2023-10-31","21.0","Gastos de Administración",233759580.11,0], [18369,"06","03","MAPFRE SEGUROS","2023-10-31","15.0","Variación en las Reservas Técnicas",66509744.89,0], [18370,"06","03","MAPFRE SEGUROS","2023-10-31","22.0","Otros Gastos",15377383.25,0], [18371,"06","03","MAPFRE SEGUROS","2023-10-31","20.0","Gastos Financieros",20026572.11,0], [18372,"06","03","MAPFRE SEGUROS","2023-10-31","1.0","INGRESOS",4452676173.93,0], [18373,"06","03","MAPFRE SEGUROS","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",445431871.54,0], [18374,"06","03","MAPFRE SEGUROS","2023-10-31","12.0","EGRESOS",4376568453.06,0], [18375,"06","03","MAPFRE SEGUROS","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",76107720.87,0], [18376,"06","03","MAPFRE SEGUROS","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",795258860.76,0], [18377,"06","03","MAPFRE SEGUROS","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",485986273.19,0], [18378,"06","03","MAPFRE SEGUROS","2023-10-31","8.0","Ingresos Financieros",79719473.03,0], [18379,"06","03","MAPFRE SEGUROS","2023-10-31","6.0","Salvamentos y Recuperaciones",26964436.17,0], [18380,"06","03","MAPFRE SEGUROS","2023-10-31","9.0","Otros Ingresos",2514948.55,0], [18381,"06","03","MAPFRE SEGUROS","2023-10-31","23.0","Gastos de Ejercicios Anteriores",4163354.18,0], [18382,"06","03","MAPFRE SEGUROS","2023-10-31","2.0","Primas",3267129494.66,0], [18383,"06","03","MAPFRE SEGUROS","2023-10-31","19.0","Gastos Técnicos Diversos",135850225.45,0], [18384,"06","03","MAPFRE SEGUROS","2023-10-31","16.0","Gastos de Intermediación",492831681.08,0], [18385,"06","03","MAPFRE SEGUROS","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",13406705.26,0], [18386,"06","03","MAPFRE SEGUROS","2023-10-31","13.0","Siniestros y Gastos de Liquidación",842029216.27,0], [18387,"06","03","MAPFRE SEGUROS","2023-10-31","14.0","Primas Cedidas",1723608235.87,0], [18388,"06","04","FICOHSA SEGUROS","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",559638711.7,381578248.88], [18389,"06","04","FICOHSA SEGUROS","2023-10-31","8.0","Ingresos Financieros",74688343.72,40369011.42], [18390,"06","04","FICOHSA SEGUROS","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",264863393.06,133219438.74], [18391,"06","04","FICOHSA SEGUROS","2023-10-31","14.0","Primas Cedidas",1263916947.2,1142918587.82], [18392,"06","04","FICOHSA SEGUROS","2023-10-31","16.0","Gastos de Intermediación",213241783.18,69163619.56], [18393,"06","04","FICOHSA SEGUROS","2023-10-31","13.0","Siniestros y Gastos de Liquidación",783461676.3,429831952], [18394,"06","04","FICOHSA SEGUROS","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",426080404.1,99553609.49], [18395,"06","04","FICOHSA SEGUROS","2023-10-31","23.0","Gastos de Ejercicios Anteriores",174378.52,0], [18396,"06","04","FICOHSA SEGUROS","2023-10-31","9.0","Otros Ingresos",33618252.97,288616.05], [18397,"06","04","FICOHSA SEGUROS","2023-10-31","1.0","INGRESOS",3338323644.73,2110307943.65], [18398,"06","04","FICOHSA SEGUROS","2023-10-31","12.0","EGRESOS",3292298396.43,1902551447.49], [18399,"06","04","FICOHSA SEGUROS","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46025248.3,207756496.16], [18400,"06","04","FICOHSA SEGUROS","2023-10-31","15.0","Variación en las Reservas Técnicas",133484764.72,67145468.11], [18401,"06","04","FICOHSA SEGUROS","2023-10-31","7.0","Ingresos Técnicos Diversos",49695154.01,2814263.8], [18402,"06","04","FICOHSA SEGUROS","2023-10-31","4.0","Variación en las Reservas Técnicas",39229417.53,72620914.62], [18403,"06","04","FICOHSA SEGUROS","2023-10-31","24.0","Impuesto Sobre la Renta",74422793.21,0], [18404,"06","04","FICOHSA SEGUROS","2023-10-31","6.0","Salvamentos y Recuperaciones",51432712.49,695749.41], [18405,"06","04","FICOHSA SEGUROS","2023-10-31","20.0","Gastos Financieros",12671118.77,794257.65], [18406,"06","04","FICOHSA SEGUROS","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",12991468.28,0], [18407,"06","04","FICOHSA SEGUROS","2023-10-31","22.0","Otros Gastos",904776.2,212940.61], [18408,"06","04","FICOHSA SEGUROS","2023-10-31","2.0","Primas",2090949179.93,1512387529.98], [18409,"06","04","FICOHSA SEGUROS","2023-10-31","19.0","Gastos Técnicos Diversos",194818713.09,31678495.39], [18410,"06","04","FICOHSA SEGUROS","2023-10-31","21.0","Gastos de Administración",341656954.96,25025772.48], [18411,"06","04","FICOHSA SEGUROS","2023-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",8681097.22,2560915.13], [18412,"06","06","SEGUROS CONTINENTAL","2023-10-31","6.0","Salvamentos y Recuperaciones",25916084.24,7741965.64], [18413,"06","06","SEGUROS CONTINENTAL","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3394299.38,5626911.36], [18414,"06","06","SEGUROS CONTINENTAL","2023-10-31","15.0","Variación en las Reservas Técnicas",59910308.67,22972862.48], [18415,"06","06","SEGUROS CONTINENTAL","2023-10-31","9.0","Otros Ingresos",26300150.92,0], [18416,"06","06","SEGUROS CONTINENTAL","2023-10-31","21.0","Gastos de Administración",70799008.08,0], [18417,"06","06","SEGUROS CONTINENTAL","2023-10-31","4.0","Variación en las Reservas Técnicas",28393915.42,33858639.03], [18418,"06","06","SEGUROS CONTINENTAL","2023-10-31","1.0","INGRESOS",372175317.65,205949877.74], [18419,"06","06","SEGUROS CONTINENTAL","2023-10-31","12.0","EGRESOS",391450569.88,172847553.52], [18420,"06","06","SEGUROS CONTINENTAL","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-19275252.23,33102324.22], [18421,"06","06","SEGUROS CONTINENTAL","2023-10-31","2.0","Primas",254974201.96,145474038.91], [18422,"06","06","SEGUROS CONTINENTAL","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5605781.43,3380667.42], [18423,"06","06","SEGUROS CONTINENTAL","2023-10-31","8.0","Ingresos Financieros",22543981.61,9448528.1], [18424,"06","06","SEGUROS CONTINENTAL","2023-10-31","20.0","Gastos Financieros",4489161.4,1017070.26], [18425,"06","06","SEGUROS CONTINENTAL","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",38156287.19,4057388], [18426,"06","06","SEGUROS CONTINENTAL","2023-10-31","14.0","Primas Cedidas",11314375.67,110349718.47], [18427,"06","06","SEGUROS CONTINENTAL","2023-10-31","7.0","Ingresos Técnicos Diversos",5046902.69,419127.28], [18428,"06","06","SEGUROS CONTINENTAL","2023-10-31","24.0","Impuesto Sobre la Renta",1975414.85,0], [18429,"06","06","SEGUROS CONTINENTAL","2023-10-31","16.0","Gastos de Intermediación",47324362.03,0], [18430,"06","06","SEGUROS CONTINENTAL","2023-10-31","13.0","Siniestros y Gastos de Liquidación",121850236.86,31263952.77], [18431,"06","06","SEGUROS CONTINENTAL","2023-10-31","19.0","Gastos Técnicos Diversos",35392955.83,3186561.54], [18432,"06","06","SEGUROS CONTINENTAL","2023-10-31","22.0","Otros Gastos",238459.3,0], [18433,"06","08","SEGUROS ATLANTIDA","2023-10-31","16.0","Gastos de Intermediación",89173073.74,24527656.6], [18434,"06","08","SEGUROS ATLANTIDA","2023-10-31","13.0","Siniestros y Gastos de Liquidación",852910977.41,67381801.94], [18435,"06","08","SEGUROS ATLANTIDA","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",285131731.35,46270691.54], [18436,"06","08","SEGUROS ATLANTIDA","2023-10-31","19.0","Gastos Técnicos Diversos",148935077.73,10904395.93], [18437,"06","08","SEGUROS ATLANTIDA","2023-10-31","22.0","Otros Gastos",13609.85,0], [18438,"06","08","SEGUROS ATLANTIDA","2023-10-31","2.0","Primas",1921118091.37,483559258.26], [18439,"06","08","SEGUROS ATLANTIDA","2023-10-31","7.0","Ingresos Técnicos Diversos",16216850.5,647815.74], [18440,"06","08","SEGUROS ATLANTIDA","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",3656044.3,108.45], [18441,"06","08","SEGUROS ATLANTIDA","2023-10-31","1.0","INGRESOS",2655188505.71,645724604.47], [18442,"06","08","SEGUROS ATLANTIDA","2023-10-31","12.0","EGRESOS",2574201364.04,511211690.91], [18443,"06","08","SEGUROS ATLANTIDA","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",80987141.67,134512913.56], [18444,"06","08","SEGUROS ATLANTIDA","2023-10-31","23.0","Gastos de Ejercicios Anteriores",2647637.93,1459.04], [18445,"06","08","SEGUROS ATLANTIDA","2023-10-31","15.0","Variación en las Reservas Técnicas",106494335.92,31390703.28], [18446,"06","08","SEGUROS ATLANTIDA","2023-10-31","9.0","Otros Ingresos",4605997.01,56225.88], [18447,"06","08","SEGUROS ATLANTIDA","2023-10-31","21.0","Gastos de Administración",305829096.03,6355885.61], [18448,"06","08","SEGUROS ATLANTIDA","2023-10-31","24.0","Impuesto Sobre la Renta",68163282.87,3007073.17], [18449,"06","08","SEGUROS ATLANTIDA","2023-10-31","4.0","Variación en las Reservas Técnicas",117671587.37,21174701.41], [18450,"06","08","SEGUROS ATLANTIDA","2023-10-31","8.0","Ingresos Financieros",54731148.14,44902116.92], [18451,"06","08","SEGUROS ATLANTIDA","2023-10-31","20.0","Gastos Financieros",4250906.97,3997439.14], [18452,"06","08","SEGUROS ATLANTIDA","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",636164976.14,97607523.09], [18453,"06","08","SEGUROS ATLANTIDA","2023-10-31","14.0","Primas Cedidas",359618389.45,266037753.11], [18454,"06","08","SEGUROS ATLANTIDA","2023-10-31","6.0","Salvamentos y Recuperaciones",63099637.17,29102.96], [18455,"06","08","SEGUROS ATLANTIDA","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",188957418.5,49084583.31], [18456,"06","09","CREFISA","2023-10-31","20.0","Gastos Financieros",3420992.48,159012.13], [18457,"06","09","CREFISA","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",73195477.61,5867834.09], [18458,"06","09","CREFISA","2023-10-31","8.0","Ingresos Financieros",33657949.48,5817216.21], [18459,"06","09","CREFISA","2023-10-31","14.0","Primas Cedidas",318722452.73,165185108.57], [18460,"06","09","CREFISA","2023-10-31","15.0","Variación en las Reservas Técnicas",83291095.96,6310448.74], [18461,"06","09","CREFISA","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",89929885.12,57508499.42], [18462,"06","09","CREFISA","2023-10-31","13.0","Siniestros y Gastos de Liquidación",371564434.61,23233336.1], [18463,"06","09","CREFISA","2023-10-31","16.0","Gastos de Intermediación",109763636.63,41105685.6], [18464,"06","09","CREFISA","2023-10-31","1.0","INGRESOS",1177330477.07,281951521.82], [18465,"06","09","CREFISA","2023-10-31","12.0","EGRESOS",1158681691.89,244472920.26], [18466,"06","09","CREFISA","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18648785.18,37478601.56], [18467,"06","09","CREFISA","2023-10-31","21.0","Gastos de Administración",98443805.25,423398.43], [18468,"06","09","CREFISA","2023-10-31","24.0","Impuesto Sobre la Renta",21699184.8,0], [18469,"06","09","CREFISA","2023-10-31","22.0","Otros Gastos",4004938.98,0.74], [18470,"06","09","CREFISA","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",189990929.98,21572053.19], [18471,"06","09","CREFISA","2023-10-31","2.0","Primas",782199944.98,190595529.08], [18472,"06","09","CREFISA","2023-10-31","19.0","Gastos Técnicos Diversos",70598906.26,2188095.86], [18473,"06","09","CREFISA","2023-10-31","6.0","Salvamentos y Recuperaciones",32588190.24,200575.43], [18474,"06","09","CREFISA","2023-10-31","23.0","Gastos de Ejercicios Anteriores",3976766.58,0], [18475,"06","09","CREFISA","2023-10-31","9.0","Otros Ingresos",4767016.77,0], [18476,"06","09","CREFISA","2023-10-31","4.0","Variación en las Reservas Técnicas",24789986.79,5043874.74], [18477,"06","09","CREFISA","2023-10-31","7.0","Ingresos Técnicos Diversos",11016833.42,1213773.75], [18478,"06","09","CREFISA","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",8389740.29,0], [18479,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","24.0","Impuesto Sobre la Renta",36320129.77,0], [18480,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","4.0","Variación en las Reservas Técnicas",100096433.51,3530.01], [18481,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","21.0","Gastos de Administración",85876400.11,0], [18482,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","7.0","Ingresos Técnicos Diversos",5258693.49,6883.47], [18483,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","9.0","Otros Ingresos",1566436.58,0], [18484,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","6.0","Salvamentos y Recuperaciones",3700521.54,0], [18485,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","12.0","EGRESOS",642299679.41,57611.78], [18486,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",104252238.34,477590.75], [18487,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","16.0","Gastos de Intermediación",7877906.58,0], [18488,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","13.0","Siniestros y Gastos de Liquidación",248368252.94,0], [18489,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","19.0","Gastos Técnicos Diversos",109113681.54,0], [18490,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","2.0","Primas",587168076.08,46013.49], [18491,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19968073.98,0], [18492,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","1.0","INGRESOS",746551917.75,535202.53], [18493,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",108591.14,0], [18494,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","15.0","Variación en las Reservas Técnicas",127688088.13,13980.67], [18495,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","14.0","Primas Cedidas",1559782.17,0], [18496,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","8.0","Ingresos Financieros",28685091.43,478775.56], [18497,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",24902511.08,0], [18498,"06","12","SEGUROS EQUIDAD, S.A","2023-10-31","20.0","Gastos Financieros",592927.09,43631.11], [18499,"06","13","SEGUROS DEL PAIS","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",333141690.55,262376379.32], [18500,"06","13","SEGUROS DEL PAIS","2023-10-31","14.0","Primas Cedidas",196299277.71,314854532.51], [18501,"06","13","SEGUROS DEL PAIS","2023-10-31","20.0","Gastos Financieros",2184243,2700661.74], [18502,"06","13","SEGUROS DEL PAIS","2023-10-31","8.0","Ingresos Financieros",52386257.4,1661286.48], [18503,"06","13","SEGUROS DEL PAIS","2023-10-31","15.0","Variación en las Reservas Técnicas",60351147.81,16531538.35], [18504,"06","13","SEGUROS DEL PAIS","2023-10-31","9.0","Otros Ingresos",178407.83,0], [18505,"06","13","SEGUROS DEL PAIS","2023-10-31","1.0","INGRESOS",1054565291.95,736211165.86], [18506,"06","13","SEGUROS DEL PAIS","2023-10-31","12.0","EGRESOS",995352738.99,685687768.76], [18507,"06","13","SEGUROS DEL PAIS","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",59212552.96,50523397.1], [18508,"06","13","SEGUROS DEL PAIS","2023-10-31","24.0","Impuesto Sobre la Renta",35205738.89,0], [18509,"06","13","SEGUROS DEL PAIS","2023-10-31","2.0","Primas",826139259.36,613280525.6], [18510,"06","13","SEGUROS DEL PAIS","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32362418.87,64233646.02], [18511,"06","13","SEGUROS DEL PAIS","2023-10-31","16.0","Gastos de Intermediación",67354127.63,14363102.97], [18512,"06","13","SEGUROS DEL PAIS","2023-10-31","19.0","Gastos Técnicos Diversos",50051509.06,179988.8], [18513,"06","13","SEGUROS DEL PAIS","2023-10-31","13.0","Siniestros y Gastos de Liquidación",172215837,73240440.4], [18514,"06","13","SEGUROS DEL PAIS","2023-10-31","6.0","Salvamentos y Recuperaciones",16001925.29,0], [18515,"06","13","SEGUROS DEL PAIS","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",83629136.11,42361997.97], [18516,"06","13","SEGUROS DEL PAIS","2023-10-31","4.0","Variación en las Reservas Técnicas",36082132.51,13795577.37], [18517,"06","13","SEGUROS DEL PAIS","2023-10-31","7.0","Ingresos Técnicos Diversos",7785754.58,878132.42], [18518,"06","13","SEGUROS DEL PAIS","2023-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1890642.28,1441124.67], [18519,"06","13","SEGUROS DEL PAIS","2023-10-31","21.0","Gastos de Administración",76658525.06,0], [18520,"06","15","SEGUROS LAFISE","2023-10-31","4.0","Variación en las Reservas Técnicas",12864875.53,3081828.6], [18521,"06","15","SEGUROS LAFISE","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",1887371.91,153375.83], [18522,"06","15","SEGUROS LAFISE","2023-10-31","7.0","Ingresos Técnicos Diversos",18235602.17,1335749.39], [18523,"06","15","SEGUROS LAFISE","2023-10-31","24.0","Impuesto Sobre la Renta",1940464.16,0], [18524,"06","15","SEGUROS LAFISE","2023-10-31","21.0","Gastos de Administración",58832712.12,0], [18525,"06","15","SEGUROS LAFISE","2023-10-31","2.0","Primas",290601629.22,26268100.1], [18526,"06","15","SEGUROS LAFISE","2023-10-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [18527,"06","15","SEGUROS LAFISE","2023-10-31","1.0","INGRESOS",420340092.81,51088344.03], [18528,"06","15","SEGUROS LAFISE","2023-10-31","12.0","EGRESOS",403378133.63,55943379.51], [18529,"06","15","SEGUROS LAFISE","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16961959.18,-4855035.48], [18530,"06","15","SEGUROS LAFISE","2023-10-31","14.0","Primas Cedidas",103321645.21,13335518.24], [18531,"06","15","SEGUROS LAFISE","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",28429277.23,2036152.12], [18532,"06","15","SEGUROS LAFISE","2023-10-31","8.0","Ingresos Financieros",7363835.32,15547341.27], [18533,"06","15","SEGUROS LAFISE","2023-10-31","15.0","Variación en las Reservas Técnicas",32777177.19,3966861.09], [18534,"06","15","SEGUROS LAFISE","2023-10-31","6.0","Salvamentos y Recuperaciones",11302876.14,83137.23], [18535,"06","15","SEGUROS LAFISE","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",49654625.29,2582659.49], [18536,"06","15","SEGUROS LAFISE","2023-10-31","19.0","Gastos Técnicos Diversos",8775399.78,27262894.87], [18537,"06","15","SEGUROS LAFISE","2023-10-31","22.0","Otros Gastos",77795.43,0], [18538,"06","15","SEGUROS LAFISE","2023-10-31","16.0","Gastos de Intermediación",56799723.33,1880047.1], [18539,"06","15","SEGUROS LAFISE","2023-10-31","13.0","Siniestros y Gastos de Liquidación",102161802.95,5415197.61], [18540,"06","15","SEGUROS LAFISE","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",34060066.35,2661399.72], [18541,"06","15","SEGUROS LAFISE","2023-10-31","20.0","Gastos Financieros",4615870.76,1421460.88], [18542,"06","17","ASRURAL HN","2023-10-31","14.0","Primas Cedidas",95247823.39,0], [18543,"06","17","ASRURAL HN","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",34551711.5,0], [18544,"06","17","ASRURAL HN","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23831141.92,0], [18545,"06","17","ASRURAL HN","2023-10-31","20.0","Gastos Financieros",1127511.3,0], [18546,"06","17","ASRURAL HN","2023-10-31","23.0","Gastos de Ejercicios Anteriores",802523.1,0], [18547,"06","17","ASRURAL HN","2023-10-31","6.0","Salvamentos y Recuperaciones",4550696.52,0], [18548,"06","17","ASRURAL HN","2023-10-31","8.0","Ingresos Financieros",23382095.73,0], [18549,"06","17","ASRURAL HN","2023-10-31","1.0","INGRESOS",429236074.39,16559603.36], [18550,"06","17","ASRURAL HN","2023-10-31","12.0","EGRESOS",405047359.58,0], [18551,"06","17","ASRURAL HN","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24188714.81,16559603.36], [18552,"06","17","ASRURAL HN","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",983331.59,0], [18553,"06","17","ASRURAL HN","2023-10-31","13.0","Siniestros y Gastos de Liquidación",125313610.29,0], [18554,"06","17","ASRURAL HN","2023-10-31","16.0","Gastos de Intermediación",21263081.16,0], [18555,"06","17","ASRURAL HN","2023-10-31","19.0","Gastos Técnicos Diversos",34736563.94,0], [18556,"06","17","ASRURAL HN","2023-10-31","2.0","Primas",309201761.04,16559603.36], [18557,"06","17","ASRURAL HN","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",52069254.1,0], [18558,"06","17","ASRURAL HN","2023-10-31","9.0","Otros Ingresos",10.09,0], [18559,"06","17","ASRURAL HN","2023-10-31","15.0","Variación en las Reservas Técnicas",30303177.92,0], [18560,"06","17","ASRURAL HN","2023-10-31","21.0","Gastos de Administración",50206482.74,0], [18561,"06","17","ASRURAL HN","2023-10-31","4.0","Variación en las Reservas Técnicas",12834884.57,0], [18562,"06","17","ASRURAL HN","2023-10-31","24.0","Impuesto Sobre la Renta",11494874.24,0], [18563,"06","17","ASRURAL HN","2023-10-31","7.0","Ingresos Técnicos Diversos",2382898.83,0], [18564,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","16.0","Gastos de Intermediación",14717892.8,15686853.4], [18565,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","19.0","Gastos Técnicos Diversos",17907914.82,10287992.43], [18566,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","22.0","Otros Gastos",99892.98,0], [18567,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","2.0","Primas",192256799.58,720410874.41], [18568,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",45186580.28,80619887.65], [18569,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","14.0","Primas Cedidas",107246954.03,380694458.86], [18570,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","10.0","Ingresos de Ejercicios Anteriores",139066.4,967.75], [18571,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","13.0","Siniestros y Gastos de Liquidación",49288552.37,80722758], [18572,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","7.0","Ingresos Técnicos Diversos",7569558.45,2739831], [18573,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","1.0","INGRESOS",283576786.08,863739478.08], [18574,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","12.0","EGRESOS",311890374.55,822340748.46], [18575,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-28313588.47,41398729.62], [18576,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27483461.24,50920028.83], [18577,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","15.0","Variación en las Reservas Técnicas",2322397.81,1984451.51], [18578,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",974856.66,671629.66], [18579,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","24.0","Impuesto Sobre la Renta",2365669.09,0], [18580,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","21.0","Gastos de Administración",50108468.72,2216338.2], [18581,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","4.0","Variación en las Reservas Técnicas",2090977.54,3283971.78], [18582,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","8.0","Ingresos Financieros",7186899.62,3969699.51], [18583,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","17.0","Devoluciones y Cancelaciones de Primas",66272995.08,329572077.24], [18584,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","23.0","Gastos de Ejercicios Anteriores",1.2,34480.98], [18585,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","20.0","Gastos Financieros",584778.99,469708.18], [18586,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","6.0","Salvamentos y Recuperaciones",1050113.67,721968.11], [18587,"06","18","ASSA CIA. DE SEGUROS","2023-10-31","9.0","Otros Ingresos",613329.3,1072249.04], [18588,"06","01","SEGUROS DAVIVIENDA","2023-11-30","1.0","INGRESOS",1636131977.29,234913210.8], [18589,"06","01","SEGUROS DAVIVIENDA","2023-11-30","12.0","EGRESOS",1603181358.54,120707101.31], [18590,"06","01","SEGUROS DAVIVIENDA","2023-11-30","14.0","Primas Cedidas",230605215.68,53987128.65], [18591,"06","01","SEGUROS DAVIVIENDA","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",235865380.43,28905214.79], [18592,"06","01","SEGUROS DAVIVIENDA","2023-11-30","8.0","Ingresos Financieros",60262951.41,25735750.15], [18593,"06","01","SEGUROS DAVIVIENDA","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",88176969.04,14836839.07], [18594,"06","01","SEGUROS DAVIVIENDA","2023-11-30","19.0","Gastos Técnicos Diversos",130896743.34,1029607.13], [18595,"06","01","SEGUROS DAVIVIENDA","2023-11-30","2.0","Primas",1295206645.91,166879708.15], [18596,"06","01","SEGUROS DAVIVIENDA","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",411342.9,0], [18597,"06","01","SEGUROS DAVIVIENDA","2023-11-30","13.0","Siniestros y Gastos de Liquidación",483993094.56,8036798.87], [18598,"06","01","SEGUROS DAVIVIENDA","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32950618.75,114206109.49], [18599,"06","01","SEGUROS DAVIVIENDA","2023-11-30","24.0","Impuesto Sobre la Renta",43991829.89,0], [18600,"06","01","SEGUROS DAVIVIENDA","2023-11-30","21.0","Gastos de Administración",169770471.5,0], [18601,"06","01","SEGUROS DAVIVIENDA","2023-11-30","4.0","Variación en las Reservas Técnicas",43510470.71,13941965.61], [18602,"06","01","SEGUROS DAVIVIENDA","2023-11-30","15.0","Variación en las Reservas Técnicas",97796164.88,15839280.26], [18603,"06","01","SEGUROS DAVIVIENDA","2023-11-30","22.0","Otros Gastos",86273.59,0], [18604,"06","01","SEGUROS DAVIVIENDA","2023-11-30","16.0","Gastos de Intermediación",196443034.84,27721.27], [18605,"06","01","SEGUROS DAVIVIENDA","2023-11-30","6.0","Salvamentos y Recuperaciones",58613298.67,26124.36], [18606,"06","01","SEGUROS DAVIVIENDA","2023-11-30","9.0","Otros Ingresos",12771786.68,1062865.21], [18607,"06","01","SEGUROS DAVIVIENDA","2023-11-30","23.0","Gastos de Ejercicios Anteriores",129094.37,0], [18608,"06","01","SEGUROS DAVIVIENDA","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",46605648.14,10475524.03], [18609,"06","01","SEGUROS DAVIVIENDA","2023-11-30","20.0","Gastos Financieros",13604055.46,12881350.34], [18610,"06","01","SEGUROS DAVIVIENDA","2023-11-30","7.0","Ingresos Técnicos Diversos",30572863.83,1954434.22], [18611,"06","02","PALIC","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",38544154.45,120148384.34], [18612,"06","02","PALIC","2023-11-30","8.0","Ingresos Financieros",21713114.8,47026994.83], [18613,"06","02","PALIC","2023-11-30","1.0","INGRESOS",994748543.98,519413998.44], [18614,"06","02","PALIC","2023-11-30","22.0","Otros Gastos",132393.8,0], [18615,"06","02","PALIC","2023-11-30","19.0","Gastos Técnicos Diversos",27050922.01,125176286.3], [18616,"06","02","PALIC","2023-11-30","2.0","Primas",892223686.1,304679017.4], [18617,"06","02","PALIC","2023-11-30","4.0","Variación en las Reservas Técnicas",5262470.34,230218.69], [18618,"06","02","PALIC","2023-11-30","24.0","Impuesto Sobre la Renta",26540669.9,445217.43], [18619,"06","02","PALIC","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",102228760.62,-28326517.5], [18620,"06","02","PALIC","2023-11-30","14.0","Primas Cedidas",69513480.32,228156035.11], [18621,"06","02","PALIC","2023-11-30","21.0","Gastos de Administración",70677006.54,81946243.25], [18622,"06","02","PALIC","2023-11-30","15.0","Variación en las Reservas Técnicas",113428536.81,12880946.13], [18623,"06","02","PALIC","2023-11-30","9.0","Otros Ingresos",6656133.17,73.79], [18624,"06","02","PALIC","2023-11-30","13.0","Siniestros y Gastos de Liquidación",364036085.71,37235977.44], [18625,"06","02","PALIC","2023-11-30","7.0","Ingresos Técnicos Diversos",21120068.98,39928229.62], [18626,"06","02","PALIC","2023-11-30","16.0","Gastos de Intermediación",214836049.04,52729062.3], [18627,"06","02","PALIC","2023-11-30","12.0","EGRESOS",892519783.36,547740515.94], [18628,"06","02","PALIC","2023-11-30","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [18629,"06","02","PALIC","2023-11-30","20.0","Gastos Financieros",3395518.82,8338364.65], [18630,"06","02","PALIC","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",9228916.14,7401079.77], [18631,"06","02","PALIC","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",1795269.31,832383.33], [18632,"06","03","MAPFRE SEGUROS","2023-11-30","23.0","Gastos de Ejercicios Anteriores",4400432.24,0], [18633,"06","03","MAPFRE SEGUROS","2023-11-30","6.0","Salvamentos y Recuperaciones",28686938.44,0], [18634,"06","03","MAPFRE SEGUROS","2023-11-30","20.0","Gastos Financieros",22670504.52,0], [18635,"06","03","MAPFRE SEGUROS","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",485152018.93,0], [18636,"06","03","MAPFRE SEGUROS","2023-11-30","14.0","Primas Cedidas",1855565830.08,0], [18637,"06","03","MAPFRE SEGUROS","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",857252723.28,0], [18638,"06","03","MAPFRE SEGUROS","2023-11-30","8.0","Ingresos Financieros",88844125.24,0], [18639,"06","03","MAPFRE SEGUROS","2023-11-30","22.0","Otros Gastos",16702497.11,0], [18640,"06","03","MAPFRE SEGUROS","2023-11-30","19.0","Gastos Técnicos Diversos",122475506.9,0], [18641,"06","03","MAPFRE SEGUROS","2023-11-30","2.0","Primas",3527698451.56,0], [18642,"06","03","MAPFRE SEGUROS","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",78457845.73,0], [18643,"06","03","MAPFRE SEGUROS","2023-11-30","13.0","Siniestros y Gastos de Liquidación",932062807.74,0], [18644,"06","03","MAPFRE SEGUROS","2023-11-30","16.0","Gastos de Intermediación",535718785.8,0], [18645,"06","03","MAPFRE SEGUROS","2023-11-30","7.0","Ingresos Técnicos Diversos",29369270.11,0], [18646,"06","03","MAPFRE SEGUROS","2023-11-30","4.0","Variación en las Reservas Técnicas",85216201.61,0], [18647,"06","03","MAPFRE SEGUROS","2023-11-30","24.0","Impuesto Sobre la Renta",50712710.43,0], [18648,"06","03","MAPFRE SEGUROS","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",537766339.66,0], [18649,"06","03","MAPFRE SEGUROS","2023-11-30","21.0","Gastos de Administración",257047842.89,0], [18650,"06","03","MAPFRE SEGUROS","2023-11-30","15.0","Variación en las Reservas Técnicas",68282006.4,0], [18651,"06","03","MAPFRE SEGUROS","2023-11-30","1.0","INGRESOS",4801349493.12,0], [18652,"06","03","MAPFRE SEGUROS","2023-11-30","9.0","Otros Ingresos",3970220.32,0], [18653,"06","03","MAPFRE SEGUROS","2023-11-30","12.0","EGRESOS",4722891647.39,0], [18654,"06","03","MAPFRE SEGUROS","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",14645927.25,0], [18655,"06","04","FICOHSA SEGUROS","2023-11-30","7.0","Ingresos Técnicos Diversos",56137815.6,3084047.84], [18656,"06","04","FICOHSA SEGUROS","2023-11-30","4.0","Variación en las Reservas Técnicas",41320459.43,81380941.56], [18657,"06","04","FICOHSA SEGUROS","2023-11-30","24.0","Impuesto Sobre la Renta",80609047.3,0], [18658,"06","04","FICOHSA SEGUROS","2023-11-30","16.0","Gastos de Intermediación",235906827.84,76167546.41], [18659,"06","04","FICOHSA SEGUROS","2023-11-30","13.0","Siniestros y Gastos de Liquidación",913610023.36,733241242.25], [18660,"06","04","FICOHSA SEGUROS","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",12993484.28,0], [18661,"06","04","FICOHSA SEGUROS","2023-11-30","22.0","Otros Gastos",963783.25,689163.01], [18662,"06","04","FICOHSA SEGUROS","2023-11-30","19.0","Gastos Técnicos Diversos",208937887.13,34549671.67], [18663,"06","04","FICOHSA SEGUROS","2023-11-30","2.0","Primas",2294152066.09,1716086479.09], [18664,"06","04","FICOHSA SEGUROS","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",652401534.68,672960397.52], [18665,"06","04","FICOHSA SEGUROS","2023-11-30","8.0","Ingresos Financieros",80745670.09,43732759.06], [18666,"06","04","FICOHSA SEGUROS","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-89460287.67,361981016.22], [18667,"06","04","FICOHSA SEGUROS","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",291444956.83,137975130.81], [18668,"06","04","FICOHSA SEGUROS","2023-11-30","14.0","Primas Cedidas",1386680040.11,1315675232.16], [18669,"06","04","FICOHSA SEGUROS","2023-11-30","6.0","Salvamentos y Recuperaciones",55985237.89,139529723.64], [18670,"06","04","FICOHSA SEGUROS","2023-11-30","20.0","Gastos Financieros",14884547.89,855737.26], [18671,"06","04","FICOHSA SEGUROS","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",472214194.12,112099141.17], [18672,"06","04","FICOHSA SEGUROS","2023-11-30","23.0","Gastos de Ejercicios Anteriores",174378.52,0], [18673,"06","04","FICOHSA SEGUROS","2023-11-30","9.0","Otros Ingresos",37412760.3,320075.55], [18674,"06","04","FICOHSA SEGUROS","2023-11-30","21.0","Gastos de Administración",377018342.34,27457008.92], [18675,"06","04","FICOHSA SEGUROS","2023-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",145158983.87,2764552.06], [18676,"06","04","FICOHSA SEGUROS","2023-11-30","15.0","Variación en las Reservas Técnicas",137434691.71,77837264.66], [18677,"06","04","FICOHSA SEGUROS","2023-11-30","1.0","INGRESOS",3703363222.48,2769193565.43], [18678,"06","04","FICOHSA SEGUROS","2023-11-30","12.0","EGRESOS",3792823510.15,2407212549.21], [18679,"06","06","SEGUROS CONTINENTAL","2023-11-30","22.0","Otros Gastos",238459.3,0], [18680,"06","06","SEGUROS CONTINENTAL","2023-11-30","19.0","Gastos Técnicos Diversos",40007915.51,3846227.66], [18681,"06","06","SEGUROS CONTINENTAL","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6410060.7,7435667.42], [18682,"06","06","SEGUROS CONTINENTAL","2023-11-30","2.0","Primas",283991687.38,154183001.51], [18683,"06","06","SEGUROS CONTINENTAL","2023-11-30","8.0","Ingresos Financieros",25248834,10133196.05], [18684,"06","06","SEGUROS CONTINENTAL","2023-11-30","20.0","Gastos Financieros",4908067.78,1202461.64], [18685,"06","06","SEGUROS CONTINENTAL","2023-11-30","16.0","Gastos de Intermediación",52902712.35,0], [18686,"06","06","SEGUROS CONTINENTAL","2023-11-30","13.0","Siniestros y Gastos de Liquidación",145134815.38,31451465.83], [18687,"06","06","SEGUROS CONTINENTAL","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-27995125.39,40441951.91], [18688,"06","06","SEGUROS CONTINENTAL","2023-11-30","21.0","Gastos de Administración",77748062.33,0], [18689,"06","06","SEGUROS CONTINENTAL","2023-11-30","1.0","INGRESOS",415074400.16,220859302.37], [18690,"06","06","SEGUROS CONTINENTAL","2023-11-30","12.0","EGRESOS",443069525.55,180417350.46], [18691,"06","06","SEGUROS CONTINENTAL","2023-11-30","7.0","Ingresos Técnicos Diversos",5550027.22,430990.97], [18692,"06","06","SEGUROS CONTINENTAL","2023-11-30","4.0","Variación en las Reservas Técnicas",31873864.04,34706125.4], [18693,"06","06","SEGUROS CONTINENTAL","2023-11-30","24.0","Impuesto Sobre la Renta",2226485.19,0], [18694,"06","06","SEGUROS CONTINENTAL","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",42154263.29,4394563.68], [18695,"06","06","SEGUROS CONTINENTAL","2023-11-30","14.0","Primas Cedidas",13379907.75,116034266.59], [18696,"06","06","SEGUROS CONTINENTAL","2023-11-30","6.0","Salvamentos y Recuperaciones",28300738.79,8044630.76], [18697,"06","06","SEGUROS CONTINENTAL","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3394299.38,5925690.26], [18698,"06","06","SEGUROS CONTINENTAL","2023-11-30","15.0","Variación en las Reservas Técnicas",64368836.67,23488365.06], [18699,"06","06","SEGUROS CONTINENTAL","2023-11-30","9.0","Otros Ingresos",30304888.65,0], [18700,"06","08","SEGUROS ATLANTIDA","2023-11-30","15.0","Variación en las Reservas Técnicas",140802189.82,32557733.53], [18701,"06","08","SEGUROS ATLANTIDA","2023-11-30","21.0","Gastos de Administración",340537968.4,6768590.48], [18702,"06","08","SEGUROS ATLANTIDA","2023-11-30","24.0","Impuesto Sobre la Renta",74387030.05,3327038.02], [18703,"06","08","SEGUROS ATLANTIDA","2023-11-30","4.0","Variación en las Reservas Técnicas",129886869.12,23119050.7], [18704,"06","08","SEGUROS ATLANTIDA","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",3656044.3,108.45], [18705,"06","08","SEGUROS ATLANTIDA","2023-11-30","7.0","Ingresos Técnicos Diversos",18599325.77,695595.14], [18706,"06","08","SEGUROS ATLANTIDA","2023-11-30","12.0","EGRESOS",2858900080.05,570682442.5], [18707,"06","08","SEGUROS ATLANTIDA","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",217173978.28,53171286.44], [18708,"06","08","SEGUROS ATLANTIDA","2023-11-30","9.0","Otros Ingresos",4807297.37,60814.56], [18709,"06","08","SEGUROS ATLANTIDA","2023-11-30","23.0","Gastos de Ejercicios Anteriores",2862809.49,1459.04], [18710,"06","08","SEGUROS ATLANTIDA","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",94380133.2,141223538.56], [18711,"06","08","SEGUROS ATLANTIDA","2023-11-30","14.0","Primas Cedidas",423361794.64,301961972.77], [18712,"06","08","SEGUROS ATLANTIDA","2023-11-30","8.0","Ingresos Financieros",59896391.84,48970208.99], [18713,"06","08","SEGUROS ATLANTIDA","2023-11-30","1.0","INGRESOS",2953280213.25,711905981.06], [18714,"06","08","SEGUROS ATLANTIDA","2023-11-30","20.0","Gastos Financieros",4645078.5,4861357.97], [18715,"06","08","SEGUROS ATLANTIDA","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",681543313.61,100616165.9], [18716,"06","08","SEGUROS ATLANTIDA","2023-11-30","6.0","Salvamentos y Recuperaciones",69460673.31,76198.9], [18717,"06","08","SEGUROS ATLANTIDA","2023-11-30","19.0","Gastos Técnicos Diversos",172966516.41,11335381.2], [18718,"06","08","SEGUROS ATLANTIDA","2023-11-30","16.0","Gastos de Intermediación",98708785.33,26930999.41], [18719,"06","08","SEGUROS ATLANTIDA","2023-11-30","13.0","Siniestros y Gastos de Liquidación",919070983.95,82321744.18], [18720,"06","08","SEGUROS ATLANTIDA","2023-11-30","22.0","Otros Gastos",13609.85,0], [18721,"06","08","SEGUROS ATLANTIDA","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",298364117.21,53169023.55], [18722,"06","08","SEGUROS ATLANTIDA","2023-11-30","2.0","Primas",2151435516.05,532643694.33], [18723,"06","09","CREFISA","2023-11-30","19.0","Gastos Técnicos Diversos",81265830.91,2195878.93], [18724,"06","09","CREFISA","2023-11-30","13.0","Siniestros y Gastos de Liquidación",419457118.33,22825990.62], [18725,"06","09","CREFISA","2023-11-30","16.0","Gastos de Intermediación",120609782.32,45086419.83], [18726,"06","09","CREFISA","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",8394541.89,0], [18727,"06","09","CREFISA","2023-11-30","7.0","Ingresos Técnicos Diversos",12060018.3,1734439.51], [18728,"06","09","CREFISA","2023-11-30","8.0","Ingresos Financieros",36784161.11,6571972.86], [18729,"06","09","CREFISA","2023-11-30","24.0","Impuesto Sobre la Renta",23653175.61,0], [18730,"06","09","CREFISA","2023-11-30","15.0","Variación en las Reservas Técnicas",86589262.42,7032515.33], [18731,"06","09","CREFISA","2023-11-30","1.0","INGRESOS",1298916025.22,305412876.14], [18732,"06","09","CREFISA","2023-11-30","12.0","EGRESOS",1281730664.81,262423596.43], [18733,"06","09","CREFISA","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17185360.41,42989279.71], [18734,"06","09","CREFISA","2023-11-30","9.0","Otros Ingresos",4804101.25,0], [18735,"06","09","CREFISA","2023-11-30","23.0","Gastos de Ejercicios Anteriores",4393734,0], [18736,"06","09","CREFISA","2023-11-30","20.0","Gastos Financieros",3871618.29,180729.9], [18737,"06","09","CREFISA","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",79055790.61,6222011.98], [18738,"06","09","CREFISA","2023-11-30","21.0","Gastos de Administración",108617454.31,493110.81], [18739,"06","09","CREFISA","2023-11-30","4.0","Variación en las Reservas Técnicas",32483804.35,5516086.42], [18740,"06","09","CREFISA","2023-11-30","14.0","Primas Cedidas",349461941.37,178386938.29], [18741,"06","09","CREFISA","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",210146312.92,21517233.11], [18742,"06","09","CREFISA","2023-11-30","22.0","Otros Gastos",4754956.64,0.74], [18743,"06","09","CREFISA","2023-11-30","2.0","Primas",857073980.34,206289259.59], [18744,"06","09","CREFISA","2023-11-30","6.0","Salvamentos y Recuperaciones",38879388.35,782375.32], [18745,"06","09","CREFISA","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",98289716.71,63001509.33], [18746,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",43000879.85,0], [18747,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","20.0","Gastos Financieros",644738.25,49068.66], [18748,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","9.0","Otros Ingresos",1725749.62,0], [18749,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","6.0","Salvamentos y Recuperaciones",3815946.78,0], [18750,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",119023.47,0], [18751,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","2.0","Primas",639362265.82,46013.49], [18752,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","12.0","EGRESOS",714163310.54,63049.33], [18753,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",151544033.99,520428.28], [18754,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","19.0","Gastos Técnicos Diversos",118619094.81,0], [18755,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","15.0","Variación en las Reservas Técnicas",128928581.61,13980.67], [18756,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","24.0","Impuesto Sobre la Renta",43553748.69,0], [18757,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","4.0","Variación en las Reservas Técnicas",118043410.32,5447.23], [18758,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","21.0","Gastos de Administración",94120579.91,0], [18759,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","1.0","INGRESOS",865707344.53,583477.61], [18760,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",22788052.39,0], [18761,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","14.0","Primas Cedidas",1751416.83,0], [18762,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","8.0","Ingresos Financieros",74221019.53,525133.42], [18763,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","7.0","Ingresos Técnicos Diversos",5631876.6,6883.47], [18764,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","16.0","Gastos de Intermediación",9138403.77,0], [18765,"06","12","SEGUROS EQUIDAD, S.A","2023-11-30","13.0","Siniestros y Gastos de Liquidación",274405866.82,0], [18766,"06","13","SEGUROS DEL PAIS","2023-11-30","16.0","Gastos de Intermediación",72368196.68,17993355.99], [18767,"06","13","SEGUROS DEL PAIS","2023-11-30","19.0","Gastos Técnicos Diversos",55256887.19,199115.68], [18768,"06","13","SEGUROS DEL PAIS","2023-11-30","13.0","Siniestros y Gastos de Liquidación",191079686.3,83510411.51], [18769,"06","13","SEGUROS DEL PAIS","2023-11-30","7.0","Ingresos Técnicos Diversos",8452018.73,998222.48], [18770,"06","13","SEGUROS DEL PAIS","2023-11-30","14.0","Primas Cedidas",214578329.66,341085167.8], [18771,"06","13","SEGUROS DEL PAIS","2023-11-30","8.0","Ingresos Financieros",58585433.35,1774443.74], [18772,"06","13","SEGUROS DEL PAIS","2023-11-30","1.0","INGRESOS",1159549615.03,796668115.06], [18773,"06","13","SEGUROS DEL PAIS","2023-11-30","12.0","EGRESOS",1090949255.69,746424580.41], [18774,"06","13","SEGUROS DEL PAIS","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",68600359.34,50243534.65], [18775,"06","13","SEGUROS DEL PAIS","2023-11-30","20.0","Gastos Financieros",2423955.16,3697376.49], [18776,"06","13","SEGUROS DEL PAIS","2023-11-30","21.0","Gastos de Administración",86540973.02,0], [18777,"06","13","SEGUROS DEL PAIS","2023-11-30","4.0","Variación en las Reservas Técnicas",41007347.03,14520430.09], [18778,"06","13","SEGUROS DEL PAIS","2023-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2551721.35,2344913.42], [18779,"06","13","SEGUROS DEL PAIS","2023-11-30","24.0","Impuesto Sobre la Renta",37579906.86,0], [18780,"06","13","SEGUROS DEL PAIS","2023-11-30","15.0","Variación en las Reservas Técnicas",61709889.26,24763482.79], [18781,"06","13","SEGUROS DEL PAIS","2023-11-30","2.0","Primas",902374801.77,662980119.3], [18782,"06","13","SEGUROS DEL PAIS","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",34399601.76,70080036.76], [18783,"06","13","SEGUROS DEL PAIS","2023-11-30","6.0","Salvamentos y Recuperaciones",22979792.23,0], [18784,"06","13","SEGUROS DEL PAIS","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",91572130.79,46314862.69], [18785,"06","13","SEGUROS DEL PAIS","2023-11-30","9.0","Otros Ingresos",178489.37,0], [18786,"06","13","SEGUROS DEL PAIS","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",366859710.21,272830756.73], [18787,"06","15","SEGUROS LAFISE","2023-11-30","6.0","Salvamentos y Recuperaciones",11959144.66,83137.23], [18788,"06","15","SEGUROS LAFISE","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",55046163.59,2953250.12], [18789,"06","15","SEGUROS LAFISE","2023-11-30","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [18790,"06","15","SEGUROS LAFISE","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",37152007.7,2785799.26], [18791,"06","15","SEGUROS LAFISE","2023-11-30","20.0","Gastos Financieros",5112508.42,1624725.77], [18792,"06","15","SEGUROS LAFISE","2023-11-30","14.0","Primas Cedidas",112731923.45,13952651.03], [18793,"06","15","SEGUROS LAFISE","2023-11-30","22.0","Otros Gastos",77795.43,0], [18794,"06","15","SEGUROS LAFISE","2023-11-30","1.0","INGRESOS",463730368.06,89256368.32], [18795,"06","15","SEGUROS LAFISE","2023-11-30","12.0","EGRESOS",445238360.54,94106149.47], [18796,"06","15","SEGUROS LAFISE","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18492007.52,-4849781.15], [18797,"06","15","SEGUROS LAFISE","2023-11-30","24.0","Impuesto Sobre la Renta",2210621.92,0], [18798,"06","15","SEGUROS LAFISE","2023-11-30","7.0","Ingresos Técnicos Diversos",19919987.77,1426984.48], [18799,"06","15","SEGUROS LAFISE","2023-11-30","8.0","Ingresos Financieros",8736909.63,17297668.45], [18800,"06","15","SEGUROS LAFISE","2023-11-30","2.0","Primas",320380332.15,28876720.43], [18801,"06","15","SEGUROS LAFISE","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31624463.97,35309830.4], [18802,"06","15","SEGUROS LAFISE","2023-11-30","19.0","Gastos Técnicos Diversos",9832476.73,29996222.8], [18803,"06","15","SEGUROS LAFISE","2023-11-30","21.0","Gastos de Administración",65252093.25,0], [18804,"06","15","SEGUROS LAFISE","2023-11-30","15.0","Variación en las Reservas Técnicas",35626857.65,4754166.64], [18805,"06","15","SEGUROS LAFISE","2023-11-30","16.0","Gastos de Intermediación",62898579.55,2131635.9], [18806,"06","15","SEGUROS LAFISE","2023-11-30","13.0","Siniestros y Gastos de Liquidación",114328020.09,38860948.07], [18807,"06","15","SEGUROS LAFISE","2023-11-30","4.0","Variación en las Reservas Técnicas",14175994.38,3155401.38], [18808,"06","15","SEGUROS LAFISE","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",1887371.91,153375.83], [18809,"06","17","ASRURAL HN","2023-11-30","7.0","Ingresos Técnicos Diversos",2461415.83,0], [18810,"06","17","ASRURAL HN","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",1071829.96,0], [18811,"06","17","ASRURAL HN","2023-11-30","13.0","Siniestros y Gastos de Liquidación",140387643.78,0], [18812,"06","17","ASRURAL HN","2023-11-30","16.0","Gastos de Intermediación",24102379.84,0], [18813,"06","17","ASRURAL HN","2023-11-30","19.0","Gastos Técnicos Diversos",37913731.21,0], [18814,"06","17","ASRURAL HN","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",58234840.3,0], [18815,"06","17","ASRURAL HN","2023-11-30","24.0","Impuesto Sobre la Renta",12613651.49,0], [18816,"06","17","ASRURAL HN","2023-11-30","1.0","INGRESOS",469458094.14,18633756.04], [18817,"06","17","ASRURAL HN","2023-11-30","12.0","EGRESOS",443022622.84,0], [18818,"06","17","ASRURAL HN","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26435471.3,18633756.04], [18819,"06","17","ASRURAL HN","2023-11-30","23.0","Gastos de Ejercicios Anteriores",805852.94,0], [18820,"06","17","ASRURAL HN","2023-11-30","9.0","Otros Ingresos",10.09,0], [18821,"06","17","ASRURAL HN","2023-11-30","6.0","Salvamentos y Recuperaciones",4678698.21,0], [18822,"06","17","ASRURAL HN","2023-11-30","15.0","Variación en las Reservas Técnicas",32049747.16,0], [18823,"06","17","ASRURAL HN","2023-11-30","4.0","Variación en las Reservas Técnicas",20970423.15,0], [18824,"06","17","ASRURAL HN","2023-11-30","21.0","Gastos de Administración",55110205.44,0], [18825,"06","17","ASRURAL HN","2023-11-30","2.0","Primas",329718767.62,18633756.04], [18826,"06","17","ASRURAL HN","2023-11-30","8.0","Ingresos Financieros",26114775.74,0], [18827,"06","17","ASRURAL HN","2023-11-30","14.0","Primas Cedidas",102427270.18,0], [18828,"06","17","ASRURAL HN","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",36359766.44,0], [18829,"06","17","ASRURAL HN","2023-11-30","20.0","Gastos Financieros",1252374.36,0], [18830,"06","17","ASRURAL HN","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",26207333.24,0], [18831,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","15.0","Variación en las Reservas Técnicas",2795426.1,2069657.78], [18832,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1338360.96,784758.92], [18833,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","24.0","Impuesto Sobre la Renta",3098577.63,0], [18834,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","4.0","Variación en las Reservas Técnicas",2351323.17,3766137.06], [18835,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","21.0","Gastos de Administración",55079315.73,2515074.19], [18836,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","10.0","Ingresos de Ejercicios Anteriores",186617.4,967.75], [18837,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","20.0","Gastos Financieros",702844,523550.85], [18838,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","9.0","Otros Ingresos",666152.73,1222381.01], [18839,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","6.0","Salvamentos y Recuperaciones",1451049.06,838710.41], [18840,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","1.0","INGRESOS",312150558.22,1090304527.54], [18841,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","12.0","EGRESOS",341135462.39,1043987636.05], [18842,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-28984904.17,46316891.49], [18843,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",49804167.64,81145422.36], [18844,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","2.0","Primas",210803581.01,938260414.56], [18845,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","14.0","Primas Cedidas",114565356.19,503732281.46], [18846,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","17.0","Devoluciones y Cancelaciones de Primas",75238612.45,423767604.76], [18847,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","23.0","Gastos de Ejercicios Anteriores",1.2,34480.98], [18848,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",29818684.31,57753576.75], [18849,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","13.0","Siniestros y Gastos de Liquidación",54317413.98,81424096.73], [18850,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","7.0","Ingresos Técnicos Diversos",9198706.71,2935170.65], [18851,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","16.0","Gastos de Intermediación",16356215.58,17469290.84], [18852,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","19.0","Gastos Técnicos Diversos",17543444.27,11666839.54], [18853,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","8.0","Ingresos Financieros",7870276.19,4381746.99], [18854,"06","18","ASSA CIA. DE SEGUROS","2023-11-30","22.0","Otros Gastos",99894.3,0], [18885,"06","01","SEGUROS DAVIVIENDA","2023-12-31","1.0","INGRESOS",1820322633.32,270630769.63], [18886,"06","01","SEGUROS DAVIVIENDA","2023-12-31","20.0","Gastos Financieros",15850897.38,13949430.12], [18887,"06","01","SEGUROS DAVIVIENDA","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",254233350.27,32706466.3], [18888,"06","01","SEGUROS DAVIVIENDA","2023-12-31","12.0","EGRESOS",1781650960.27,141144935.26], [18889,"06","01","SEGUROS DAVIVIENDA","2023-12-31","8.0","Ingresos Financieros",67744916.31,28231790.76], [18890,"06","01","SEGUROS DAVIVIENDA","2023-12-31","14.0","Primas Cedidas",261199260.42,68286375.78], [18891,"06","01","SEGUROS DAVIVIENDA","2023-12-31","19.0","Gastos Técnicos Diversos",143854791.21,1118047.21], [18892,"06","01","SEGUROS DAVIVIENDA","2023-12-31","16.0","Gastos de Intermediación",229395871.19,27853.42], [18893,"06","01","SEGUROS DAVIVIENDA","2023-12-31","13.0","Siniestros y Gastos de Liquidación",532741425.81,8036798.87], [18894,"06","01","SEGUROS DAVIVIENDA","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38671673.05,129485834.37], [18895,"06","01","SEGUROS DAVIVIENDA","2023-12-31","4.0","Variación en las Reservas Técnicas",57793045.16,17689836.79], [18896,"06","01","SEGUROS DAVIVIENDA","2023-12-31","24.0","Impuesto Sobre la Renta",50621224.55,0], [18897,"06","01","SEGUROS DAVIVIENDA","2023-12-31","21.0","Gastos de Administración",182144237.17,0], [18898,"06","01","SEGUROS DAVIVIENDA","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",93640623.02,14566020.57], [18899,"06","01","SEGUROS DAVIVIENDA","2023-12-31","22.0","Otros Gastos",183488.52,0], [18900,"06","01","SEGUROS DAVIVIENDA","2023-12-31","2.0","Primas",1433255533.69,192319694.66], [18901,"06","01","SEGUROS DAVIVIENDA","2023-12-31","9.0","Otros Ingresos",15300476.26,1868097.82], [18902,"06","01","SEGUROS DAVIVIENDA","2023-12-31","15.0","Variación en las Reservas Técnicas",111426413.75,17019963.56], [18903,"06","01","SEGUROS DAVIVIENDA","2023-12-31","6.0","Salvamentos y Recuperaciones",62715001.67,26124.36], [18904,"06","01","SEGUROS DAVIVIENDA","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",53897201.92,13791963.64], [18905,"06","01","SEGUROS DAVIVIENDA","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",411342.9,0], [18906,"06","01","SEGUROS DAVIVIENDA","2023-12-31","7.0","Ingresos Técnicos Diversos",35564492.39,2137241.03], [18907,"06","02","PALIC","2023-12-31","8.0","Ingresos Financieros",24590662.74,93032841.8], [18908,"06","02","PALIC","2023-12-31","14.0","Primas Cedidas",71182211.94,249217010.72], [18909,"06","02","PALIC","2023-12-31","1.0","INGRESOS",1029594293.15,603378352.88], [18910,"06","02","PALIC","2023-12-31","2.0","Primas",918960990.25,332611450.26], [18911,"06","02","PALIC","2023-12-31","12.0","EGRESOS",918483663.62,595738125.36], [18912,"06","02","PALIC","2023-12-31","22.0","Otros Gastos",132393.8,0], [18913,"06","02","PALIC","2023-12-31","7.0","Ingresos Técnicos Diversos",22203025.46,43981288.07], [18914,"06","02","PALIC","2023-12-31","4.0","Variación en las Reservas Técnicas",6764850.56,328217.97], [18915,"06","02","PALIC","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",111110629.53,7640227.52], [18916,"06","02","PALIC","2023-12-31","24.0","Impuesto Sobre la Renta",27765531.82,510230.63], [18917,"06","02","PALIC","2023-12-31","21.0","Gastos de Administración",78939024.75,91812367.41], [18918,"06","02","PALIC","2023-12-31","15.0","Variación en las Reservas Técnicas",77206695.34,15581500.32], [18919,"06","02","PALIC","2023-12-31","13.0","Siniestros y Gastos de Liquidación",413731836.83,37235977.44], [18920,"06","02","PALIC","2023-12-31","19.0","Gastos Técnicos Diversos",19160590.97,132667175.22], [18921,"06","02","PALIC","2023-12-31","16.0","Gastos de Intermediación",223451817.63,58508686.29], [18922,"06","02","PALIC","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",41058137.12,125338853.1], [18923,"06","02","PALIC","2023-12-31","9.0","Otros Ingresos",7006207.24,73.79], [18924,"06","02","PALIC","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9010419.78,8085627.89], [18925,"06","02","PALIC","2023-12-31","23.0","Gastos de Ejercicios Anteriores",1113851.1,0], [18926,"06","02","PALIC","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",2088004.76,866395.78], [18927,"06","02","PALIC","2023-12-31","20.0","Gastos Financieros",3711704.68,9338781.55], [18928,"06","03","MAPFRE SEGUROS","2023-12-31","9.0","Otros Ingresos",4409903.95,0], [18929,"06","03","MAPFRE SEGUROS","2023-12-31","23.0","Gastos de Ejercicios Anteriores",5115090.2,0], [18930,"06","03","MAPFRE SEGUROS","2023-12-31","6.0","Salvamentos y Recuperaciones",31672930.03,0], [18931,"06","03","MAPFRE SEGUROS","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",488438621.93,0], [18932,"06","03","MAPFRE SEGUROS","2023-12-31","20.0","Gastos Financieros",24579127.07,0], [18933,"06","03","MAPFRE SEGUROS","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",912385112.56,0], [18934,"06","03","MAPFRE SEGUROS","2023-12-31","14.0","Primas Cedidas",2006620017.03,0], [18935,"06","03","MAPFRE SEGUROS","2023-12-31","22.0","Otros Gastos",18366028.35,0], [18936,"06","03","MAPFRE SEGUROS","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",621112562.01,0], [18937,"06","03","MAPFRE SEGUROS","2023-12-31","2.0","Primas",3811975083.48,0], [18938,"06","03","MAPFRE SEGUROS","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",97248216.17,0], [18939,"06","03","MAPFRE SEGUROS","2023-12-31","19.0","Gastos Técnicos Diversos",136221160.57,0], [18940,"06","03","MAPFRE SEGUROS","2023-12-31","16.0","Gastos de Intermediación",586213064.04,0], [18941,"06","03","MAPFRE SEGUROS","2023-12-31","13.0","Siniestros y Gastos de Liquidación",1039472233.9,0], [18942,"06","03","MAPFRE SEGUROS","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",25772059.13,0], [18943,"06","03","MAPFRE SEGUROS","2023-12-31","7.0","Ingresos Técnicos Diversos",35545820.81,0], [18944,"06","03","MAPFRE SEGUROS","2023-12-31","8.0","Ingresos Financieros",97501934.97,0], [18945,"06","03","MAPFRE SEGUROS","2023-12-31","24.0","Impuesto Sobre la Renta",55465235.68,0], [18946,"06","03","MAPFRE SEGUROS","2023-12-31","1.0","INGRESOS",5224448690.3,0], [18947,"06","03","MAPFRE SEGUROS","2023-12-31","21.0","Gastos de Administración",280258078.98,0], [18948,"06","03","MAPFRE SEGUROS","2023-12-31","4.0","Variación en las Reservas Técnicas",108019773.99,0], [18949,"06","03","MAPFRE SEGUROS","2023-12-31","15.0","Variación en las Reservas Técnicas",62505325.75,0], [18950,"06","03","MAPFRE SEGUROS","2023-12-31","12.0","EGRESOS",5127200474.13,0], [18951,"06","04","FICOHSA SEGUROS","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",13771974.85,0], [18952,"06","04","FICOHSA SEGUROS","2023-12-31","7.0","Ingresos Técnicos Diversos",59993690.79,3350352.72], [18953,"06","04","FICOHSA SEGUROS","2023-12-31","13.0","Siniestros y Gastos de Liquidación",1037768024.23,779999414.4], [18954,"06","04","FICOHSA SEGUROS","2023-12-31","19.0","Gastos Técnicos Diversos",242973384.57,35707507.49], [18955,"06","04","FICOHSA SEGUROS","2023-12-31","16.0","Gastos de Intermediación",277266738.42,81863516.34], [18956,"06","04","FICOHSA SEGUROS","2023-12-31","15.0","Variación en las Reservas Técnicas",155443210.22,82694545.52], [18957,"06","04","FICOHSA SEGUROS","2023-12-31","2.0","Primas",2505701355.28,1811405029.53], [18958,"06","04","FICOHSA SEGUROS","2023-12-31","22.0","Otros Gastos",1035171.24,690403.61], [18959,"06","04","FICOHSA SEGUROS","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",711933533.64,713352587.29], [18960,"06","04","FICOHSA SEGUROS","2023-12-31","8.0","Ingresos Financieros",88159062.48,51849769.04], [18961,"06","04","FICOHSA SEGUROS","2023-12-31","14.0","Primas Cedidas",1508736732.66,1386845279.83], [18962,"06","04","FICOHSA SEGUROS","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-203354560.69,501665167.59], [18963,"06","04","FICOHSA SEGUROS","2023-12-31","23.0","Gastos de Ejercicios Anteriores",279778.52,0], [18964,"06","04","FICOHSA SEGUROS","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",312870163.19,141628834.01], [18965,"06","04","FICOHSA SEGUROS","2023-12-31","20.0","Gastos Financieros",16445745.14,930981.17], [18966,"06","04","FICOHSA SEGUROS","2023-12-31","9.0","Otros Ingresos",41144428.05,352534.26], [18967,"06","04","FICOHSA SEGUROS","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",583160068.83,125709715.09], [18968,"06","04","FICOHSA SEGUROS","2023-12-31","6.0","Salvamentos y Recuperaciones",60231362.83,248565784.22], [18969,"06","04","FICOHSA SEGUROS","2023-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",257817137.21,3031272.75], [18970,"06","04","FICOHSA SEGUROS","2023-12-31","24.0","Impuesto Sobre la Renta",89025690.04,0], [18971,"06","04","FICOHSA SEGUROS","2023-12-31","21.0","Gastos de Administración",417931579.88,30524128.18], [18972,"06","04","FICOHSA SEGUROS","2023-12-31","4.0","Variación en las Reservas Técnicas",50143317.88,90995278.74], [18973,"06","04","FICOHSA SEGUROS","2023-12-31","1.0","INGRESOS",4114238794.63,3045581050.89], [18974,"06","04","FICOHSA SEGUROS","2023-12-31","12.0","EGRESOS",4317593355.32,2543915883.3], [18975,"06","06","SEGUROS CONTINENTAL","2023-12-31","8.0","Ingresos Financieros",29388314.9,10850944.1], [18976,"06","06","SEGUROS CONTINENTAL","2023-12-31","2.0","Primas",313995831.13,157241014.36], [18977,"06","06","SEGUROS CONTINENTAL","2023-12-31","22.0","Otros Gastos",238793.03,0], [18978,"06","06","SEGUROS CONTINENTAL","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5921382.22,7435667.42], [18979,"06","06","SEGUROS CONTINENTAL","2023-12-31","14.0","Primas Cedidas",15829636.59,116606034.97], [18980,"06","06","SEGUROS CONTINENTAL","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",45726973.75,4975878.56], [18981,"06","06","SEGUROS CONTINENTAL","2023-12-31","16.0","Gastos de Intermediación",55891702.91,0], [18982,"06","06","SEGUROS CONTINENTAL","2023-12-31","19.0","Gastos Técnicos Diversos",45707803.3,4555226.08], [18983,"06","06","SEGUROS CONTINENTAL","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-24711966.68,41192485.72], [18984,"06","06","SEGUROS CONTINENTAL","2023-12-31","24.0","Impuesto Sobre la Renta",3586213.42,0], [18985,"06","06","SEGUROS CONTINENTAL","2023-12-31","21.0","Gastos de Administración",88936135.86,0], [18986,"06","06","SEGUROS CONTINENTAL","2023-12-31","4.0","Variación en las Reservas Técnicas",42209730.33,39756144.45], [18987,"06","06","SEGUROS CONTINENTAL","2023-12-31","13.0","Siniestros y Gastos de Liquidación",156246424.96,34428667.43], [18988,"06","06","SEGUROS CONTINENTAL","2023-12-31","12.0","EGRESOS",494854394.68,188525753.25], [18989,"06","06","SEGUROS CONTINENTAL","2023-12-31","7.0","Ingresos Técnicos Diversos",6343951.6,452048.64], [18990,"06","06","SEGUROS CONTINENTAL","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6800496.08,5937789.24], [18991,"06","06","SEGUROS CONTINENTAL","2023-12-31","20.0","Gastos Financieros",5369466.88,1206969.12], [18992,"06","06","SEGUROS CONTINENTAL","2023-12-31","9.0","Otros Ingresos",34219694.56,0], [18993,"06","06","SEGUROS CONTINENTAL","2023-12-31","6.0","Salvamentos y Recuperaciones",31263027.18,8044630.76], [18994,"06","06","SEGUROS CONTINENTAL","2023-12-31","1.0","INGRESOS",470142428,229718238.97], [18995,"06","06","SEGUROS CONTINENTAL","2023-12-31","15.0","Variación en las Reservas Técnicas",77321243.98,26752977.09], [18996,"06","08","SEGUROS ATLANTIDA","2023-12-31","15.0","Variación en las Reservas Técnicas",235670019.65,35098891.74], [18997,"06","08","SEGUROS ATLANTIDA","2023-12-31","7.0","Ingresos Técnicos Diversos",20089892.4,760673.76], [18998,"06","08","SEGUROS ATLANTIDA","2023-12-31","24.0","Impuesto Sobre la Renta",44972390.87,3639798.79], [18999,"06","08","SEGUROS ATLANTIDA","2023-12-31","21.0","Gastos de Administración",383420323.79,7424529], [19000,"06","08","SEGUROS ATLANTIDA","2023-12-31","4.0","Variación en las Reservas Técnicas",207721251.06,26735964.41], [19001,"06","08","SEGUROS ATLANTIDA","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",7558618.18,500108.45], [19002,"06","08","SEGUROS ATLANTIDA","2023-12-31","9.0","Otros Ingresos",4879352.48,65528.44], [19003,"06","08","SEGUROS ATLANTIDA","2023-12-31","1.0","INGRESOS",3452266846.29,843756411.72], [19004,"06","08","SEGUROS ATLANTIDA","2023-12-31","6.0","Salvamentos y Recuperaciones",74617382,115830.36], [19005,"06","08","SEGUROS ATLANTIDA","2023-12-31","12.0","EGRESOS",3454545901.6,680741998.68], [19006,"06","08","SEGUROS ATLANTIDA","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2279055.31,163014413.04], [19007,"06","08","SEGUROS ATLANTIDA","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",324834698.58,54991001.67], [19008,"06","08","SEGUROS ATLANTIDA","2023-12-31","14.0","Primas Cedidas",506607114.49,375575355.31], [19009,"06","08","SEGUROS ATLANTIDA","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",739464413.94,121249428.72], [19010,"06","08","SEGUROS ATLANTIDA","2023-12-31","23.0","Gastos de Ejercicios Anteriores",3060603.17,1459.04], [19011,"06","08","SEGUROS ATLANTIDA","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",253302062.69,67323797.19], [19012,"06","08","SEGUROS ATLANTIDA","2023-12-31","20.0","Gastos Financieros",5745062.04,5769477.57], [19013,"06","08","SEGUROS ATLANTIDA","2023-12-31","13.0","Siniestros y Gastos de Liquidación",1214148159.03,87159939.7], [19014,"06","08","SEGUROS ATLANTIDA","2023-12-31","2.0","Primas",2493653237.47,640341103.38], [19015,"06","08","SEGUROS ATLANTIDA","2023-12-31","16.0","Gastos de Intermediación",116002567.6,30585554.77], [19016,"06","08","SEGUROS ATLANTIDA","2023-12-31","22.0","Otros Gastos",13609.85,0], [19017,"06","08","SEGUROS ATLANTIDA","2023-12-31","19.0","Gastos Técnicos Diversos",205441637.17,14237564.04], [19018,"06","08","SEGUROS ATLANTIDA","2023-12-31","8.0","Ingresos Financieros",65610351.43,52922404.06], [19019,"06","09","CREFISA","2023-12-31","22.0","Otros Gastos",6865294.41,0.74], [19020,"06","09","CREFISA","2023-12-31","19.0","Gastos Técnicos Diversos",95935812.93,6665715.11], [19021,"06","09","CREFISA","2023-12-31","2.0","Primas",963859868.72,403624052.02], [19022,"06","09","CREFISA","2023-12-31","16.0","Gastos de Intermediación",134854533.87,49309220.54], [19023,"06","09","CREFISA","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",19148608.97,0], [19024,"06","09","CREFISA","2023-12-31","13.0","Siniestros y Gastos de Liquidación",466332673.24,28441868.32], [19025,"06","09","CREFISA","2023-12-31","21.0","Gastos de Administración",125569620.35,508935.47], [19026,"06","09","CREFISA","2023-12-31","15.0","Variación en las Reservas Técnicas",105152545.54,8007703.76], [19027,"06","09","CREFISA","2023-12-31","1.0","INGRESOS",1463517735.84,534634832.89], [19028,"06","09","CREFISA","2023-12-31","12.0","EGRESOS",1450450243.82,472243265.07], [19029,"06","09","CREFISA","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13067492.02,62391567.82], [19030,"06","09","CREFISA","2023-12-31","23.0","Gastos de Ejercicios Anteriores",5862625.19,0], [19031,"06","09","CREFISA","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",112021102.75,91259993.87], [19032,"06","09","CREFISA","2023-12-31","20.0","Gastos Financieros",4889175.4,203393.26], [19033,"06","09","CREFISA","2023-12-31","7.0","Ingresos Técnicos Diversos",13239039.28,1851248.81], [19034,"06","09","CREFISA","2023-12-31","24.0","Impuesto Sobre la Renta",31136361.86,0], [19035,"06","09","CREFISA","2023-12-31","4.0","Variación en las Reservas Técnicas",36031047.83,5988104.72], [19036,"06","09","CREFISA","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",92443274.2,8164727.67], [19037,"06","09","CREFISA","2023-12-31","14.0","Primas Cedidas",381408326.83,370941700.2], [19038,"06","09","CREFISA","2023-12-31","8.0","Ingresos Financieros",40695306.43,7322158.79], [19039,"06","09","CREFISA","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",225933434.81,23380867.69], [19040,"06","09","CREFISA","2023-12-31","9.0","Otros Ingresos",8616964.86,0], [19041,"06","09","CREFISA","2023-12-31","6.0","Salvamentos y Recuperaciones",43972362.19,1208406.99], [19042,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","20.0","Gastos Financieros",712253.85,51299.63], [19043,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",265356.56,0], [19044,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","9.0","Otros Ingresos",2035635.2,0], [19045,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","6.0","Salvamentos y Recuperaciones",3911272.56,0], [19046,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22743953.83,0], [19047,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","8.0","Ingresos Financieros",78888726.75,577618.96], [19048,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","12.0","EGRESOS",779101749.15,65280.3], [19049,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",189099959.63,572600.07], [19050,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","21.0","Gastos de Administración",103384387.61,0], [19051,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","15.0","Variación en las Reservas Técnicas",159451407.95,13980.67], [19052,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","4.0","Variación en las Reservas Técnicas",122357978.26,7364.45], [19053,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","24.0","Impuesto Sobre la Renta",59757707.11,0], [19054,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","7.0","Ingresos Técnicos Diversos",6896553.05,6883.47], [19055,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","1.0","INGRESOS",968201708.78,637880.37], [19056,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",46343362.74,0], [19057,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","14.0","Primas Cedidas",3116060.24,0], [19058,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","13.0","Siniestros y Gastos de Liquidación",276018947.92,0], [19059,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","16.0","Gastos de Intermediación",9938829.74,0], [19060,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","19.0","Gastos Técnicos Diversos",120378791.99,0], [19061,"06","12","SEGUROS EQUIDAD, S.A","2023-12-31","2.0","Primas",731102232.57,46013.49], [19062,"06","13","SEGUROS DEL PAIS","2023-12-31","19.0","Gastos Técnicos Diversos",62177390.16,218242.56], [19063,"06","13","SEGUROS DEL PAIS","2023-12-31","16.0","Gastos de Intermediación",76976297.84,19760796.04], [19064,"06","13","SEGUROS DEL PAIS","2023-12-31","2.0","Primas",992506424.12,754641684.54], [19065,"06","13","SEGUROS DEL PAIS","2023-12-31","22.0","Otros Gastos",7860681.15,0], [19066,"06","13","SEGUROS DEL PAIS","2023-12-31","13.0","Siniestros y Gastos de Liquidación",209005001.42,85862361.1], [19067,"06","13","SEGUROS DEL PAIS","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",387636269.7,314433297.1], [19068,"06","13","SEGUROS DEL PAIS","2023-12-31","15.0","Variación en las Reservas Técnicas",74627427.35,25205329.39], [19069,"06","13","SEGUROS DEL PAIS","2023-12-31","1.0","INGRESOS",1293324378.19,890716110.01], [19070,"06","13","SEGUROS DEL PAIS","2023-12-31","12.0","EGRESOS",1204958707.31,837366027.79], [19071,"06","13","SEGUROS DEL PAIS","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",88365670.88,53350082.22], [19072,"06","13","SEGUROS DEL PAIS","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",110466111.59,49127832.42], [19073,"06","13","SEGUROS DEL PAIS","2023-12-31","21.0","Gastos de Administración",96253728.15,0], [19074,"06","13","SEGUROS DEL PAIS","2023-12-31","4.0","Variación en las Reservas Técnicas",48654338.1,15466258.75], [19075,"06","13","SEGUROS DEL PAIS","2023-12-31","24.0","Impuesto Sobre la Renta",44887445.65,0], [19076,"06","13","SEGUROS DEL PAIS","2023-12-31","7.0","Ingresos Técnicos Diversos",11776195.96,1049637.71], [19077,"06","13","SEGUROS DEL PAIS","2023-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",3080021.35,2497224.92], [19078,"06","13","SEGUROS DEL PAIS","2023-12-31","14.0","Primas Cedidas",239762744.51,387772160.81], [19079,"06","13","SEGUROS DEL PAIS","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",37905637.21,68254837.86], [19080,"06","13","SEGUROS DEL PAIS","2023-12-31","8.0","Ingresos Financieros",64317126.67,2175858.73], [19081,"06","13","SEGUROS DEL PAIS","2023-12-31","6.0","Salvamentos y Recuperaciones",27513207.04,0], [19082,"06","13","SEGUROS DEL PAIS","2023-12-31","9.0","Otros Ingresos",185337.5,0], [19083,"06","13","SEGUROS DEL PAIS","2023-12-31","20.0","Gastos Financieros",2691700.03,1616615.87], [19084,"06","15","SEGUROS LAFISE","2023-12-31","6.0","Salvamentos y Recuperaciones",12864462.04,83137.23], [19085,"06","15","SEGUROS LAFISE","2023-12-31","9.0","Otros Ingresos",200,0], [19086,"06","15","SEGUROS LAFISE","2023-12-31","20.0","Gastos Financieros",5593022.52,1670106.84], [19087,"06","15","SEGUROS LAFISE","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",62315564.76,3582706.44], [19088,"06","15","SEGUROS LAFISE","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",40572358.02,2900929.73], [19089,"06","15","SEGUROS LAFISE","2023-12-31","23.0","Gastos de Ejercicios Anteriores",15476.35,0], [19090,"06","15","SEGUROS LAFISE","2023-12-31","2.0","Primas",351500379.69,32879192.71], [19091,"06","15","SEGUROS LAFISE","2023-12-31","8.0","Ingresos Financieros",9634351.82,19258154.04], [19092,"06","15","SEGUROS LAFISE","2023-12-31","1.0","INGRESOS",513214344.66,96156526.46], [19093,"06","15","SEGUROS LAFISE","2023-12-31","12.0","EGRESOS",490914149.86,102449099.89], [19094,"06","15","SEGUROS LAFISE","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22300194.8,-6292573.43], [19095,"06","15","SEGUROS LAFISE","2023-12-31","22.0","Otros Gastos",77795.43,0], [19096,"06","15","SEGUROS LAFISE","2023-12-31","13.0","Siniestros y Gastos de Liquidación",127031927.74,39092748.97], [19097,"06","15","SEGUROS LAFISE","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",2622457.81,153375.83], [19098,"06","15","SEGUROS LAFISE","2023-12-31","7.0","Ingresos Técnicos Diversos",21479165.2,1455635.12], [19099,"06","15","SEGUROS LAFISE","2023-12-31","14.0","Primas Cedidas",123228134.41,16281407.8], [19100,"06","15","SEGUROS LAFISE","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",35103794.12,35479759], [19101,"06","15","SEGUROS LAFISE","2023-12-31","21.0","Gastos de Administración",71219329.05,0], [19102,"06","15","SEGUROS LAFISE","2023-12-31","4.0","Variación en las Reservas Técnicas",17693969.22,3264566.09], [19103,"06","15","SEGUROS LAFISE","2023-12-31","24.0","Impuesto Sobre la Renta",2545457.37,0], [19104,"06","15","SEGUROS LAFISE","2023-12-31","15.0","Variación en las Reservas Técnicas",39784107.41,5234882.75], [19105,"06","15","SEGUROS LAFISE","2023-12-31","19.0","Gastos Técnicos Diversos",11129323.04,34824035.32], [19106,"06","15","SEGUROS LAFISE","2023-12-31","16.0","Gastos de Intermediación",69717218.52,2444988.48], [19107,"06","17","ASRURAL HN","2023-12-31","16.0","Gastos de Intermediación",29732112.1,0], [19108,"06","17","ASRURAL HN","2023-12-31","13.0","Siniestros y Gastos de Liquidación",159352957.63,0], [19109,"06","17","ASRURAL HN","2023-12-31","19.0","Gastos Técnicos Diversos",40242688.93,0], [19110,"06","17","ASRURAL HN","2023-12-31","2.0","Primas",376422754.27,21616530.84], [19111,"06","17","ASRURAL HN","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",63538520.67,0], [19112,"06","17","ASRURAL HN","2023-12-31","8.0","Ingresos Financieros",29134738.33,0], [19113,"06","17","ASRURAL HN","2023-12-31","24.0","Impuesto Sobre la Renta",13454739.85,0], [19114,"06","17","ASRURAL HN","2023-12-31","1.0","INGRESOS",531822340.97,21616530.84], [19115,"06","17","ASRURAL HN","2023-12-31","12.0","EGRESOS",503966498.43,0], [19116,"06","17","ASRURAL HN","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",27855842.54,21616530.84], [19117,"06","17","ASRURAL HN","2023-12-31","15.0","Variación en las Reservas Técnicas",42526379.68,0], [19118,"06","17","ASRURAL HN","2023-12-31","9.0","Otros Ingresos",11.09,0], [19119,"06","17","ASRURAL HN","2023-12-31","21.0","Gastos de Administración",60961540.65,0], [19120,"06","17","ASRURAL HN","2023-12-31","4.0","Variación en las Reservas Técnicas",22806679.56,0], [19121,"06","17","ASRURAL HN","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",1985985.97,0], [19122,"06","17","ASRURAL HN","2023-12-31","7.0","Ingresos Técnicos Diversos",2880536.57,0], [19123,"06","17","ASRURAL HN","2023-12-31","20.0","Gastos Financieros",1347188.04,0], [19124,"06","17","ASRURAL HN","2023-12-31","14.0","Primas Cedidas",117380774.13,0], [19125,"06","17","ASRURAL HN","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",38880434.84,0], [19126,"06","17","ASRURAL HN","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30327904.39,0], [19127,"06","17","ASRURAL HN","2023-12-31","23.0","Gastos de Ejercicios Anteriores",87682.58,0], [19128,"06","17","ASRURAL HN","2023-12-31","6.0","Salvamentos y Recuperaciones",4725210.12,0], [19129,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1510365.56,860100.94], [19130,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","21.0","Gastos de Administración",58928737.28,2703830.91], [19131,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","15.0","Variación en las Reservas Técnicas",4586343.45,2868491.77], [19132,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","4.0","Variación en las Reservas Técnicas",2588378.65,6068142.75], [19133,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","7.0","Ingresos Técnicos Diversos",10462048.78,3256549.95], [19134,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","24.0","Impuesto Sobre la Renta",11791531.41,0], [19135,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","23.0","Gastos de Ejercicios Anteriores",1.7,34480.98], [19136,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","6.0","Salvamentos y Recuperaciones",1643021.99,915646.68], [19137,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","9.0","Otros Ingresos",760559.05,1222381.01], [19138,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","1.0","INGRESOS",368145061.6,1229910027.62], [19139,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","12.0","EGRESOS",403853776.7,1175936198.87], [19140,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-35708715.1,53973828.75], [19141,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",56839975.03,84372630.06], [19142,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","8.0","Ingresos Financieros",8696211.52,4867338.4], [19143,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","14.0","Primas Cedidas",141850088.4,620624469.59], [19144,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","17.0","Devoluciones y Cancelaciones de Primas",79758510.15,428101931.8], [19145,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",40146710.3,67611326.13], [19146,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","20.0","Gastos Financieros",790038.74,564671.78], [19147,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","10.0","Ingresos de Ejercicios Anteriores",278132.8,967.75], [19148,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","13.0","Siniestros y Gastos de Liquidación",62533872.82,85089727.1], [19149,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","16.0","Gastos de Intermediación",22471141.97,22072989.49], [19150,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","19.0","Gastos Técnicos Diversos",19532817.9,13015504.51], [19151,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","2.0","Primas",246730023.48,1061595044.89], [19152,"06","18","ASSA CIA. DE SEGUROS","2023-12-31","22.0","Otros Gastos",100327.32,0], [19153,"06","01","SEGUROS DAVIVIENDA","2024-01-31","20.0","Gastos Financieros",962461.46,891347.77], [19154,"06","01","SEGUROS DAVIVIENDA","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7953782.5,783188.14], [19155,"06","01","SEGUROS DAVIVIENDA","2024-01-31","14.0","Primas Cedidas",34264285.32,3491142.66], [19156,"06","01","SEGUROS DAVIVIENDA","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",12163889.87,1709179.83], [19157,"06","01","SEGUROS DAVIVIENDA","2024-01-31","15.0","Variación en las Reservas Técnicas",8267205.16,731536.5], [19158,"06","01","SEGUROS DAVIVIENDA","2024-01-31","6.0","Salvamentos y Recuperaciones",2524855.24,0], [19159,"06","01","SEGUROS DAVIVIENDA","2024-01-31","19.0","Gastos Técnicos Diversos",10123435.36,131886.43], [19160,"06","01","SEGUROS DAVIVIENDA","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6852579.2,8556536.93], [19161,"06","01","SEGUROS DAVIVIENDA","2024-01-31","7.0","Ingresos Técnicos Diversos",1155744.04,154130.6], [19162,"06","01","SEGUROS DAVIVIENDA","2024-01-31","12.0","EGRESOS",148748196.62,6957588.84], [19163,"06","01","SEGUROS DAVIVIENDA","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7902929.68,149751.67], [19164,"06","01","SEGUROS DAVIVIENDA","2024-01-31","8.0","Ingresos Financieros",7263022.93,2584264.57], [19165,"06","01","SEGUROS DAVIVIENDA","2024-01-31","16.0","Gastos de Intermediación",22031267.02,2495.65], [19166,"06","01","SEGUROS DAVIVIENDA","2024-01-31","2.0","Primas",124070992.98,9307026.53], [19167,"06","01","SEGUROS DAVIVIENDA","2024-01-31","9.0","Otros Ingresos",281553.15,48487.53], [19168,"06","01","SEGUROS DAVIVIENDA","2024-01-31","13.0","Siniestros y Gastos de Liquidación",40191770.44,0], [19169,"06","01","SEGUROS DAVIVIENDA","2024-01-31","4.0","Variación en las Reservas Técnicas",4447895.3,2487276.73], [19170,"06","01","SEGUROS DAVIVIENDA","2024-01-31","1.0","INGRESOS",155600775.82,15514125.77], [19171,"06","01","SEGUROS DAVIVIENDA","2024-01-31","21.0","Gastos de Administración",16599108.21,0], [19172,"06","01","SEGUROS DAVIVIENDA","2024-01-31","24.0","Impuesto Sobre la Renta",4144773.78,0], [19173,"06","02","PALIC","2024-01-31","14.0","Primas Cedidas",26196331.13,20164396.32], [19174,"06","02","PALIC","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",46378.57,12669.77], [19175,"06","02","PALIC","2024-01-31","8.0","Ingresos Financieros",2786375.96,4252695.49], [19176,"06","02","PALIC","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2673618.6,8129489.93], [19177,"06","02","PALIC","2024-01-31","9.0","Otros Ingresos",217976.13,0], [19178,"06","02","PALIC","2024-01-31","23.0","Gastos de Ejercicios Anteriores",96049.57,0], [19179,"06","02","PALIC","2024-01-31","13.0","Siniestros y Gastos de Liquidación",32660121.59,1974126.92], [19180,"06","02","PALIC","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13438645.85,-4434678.41], [19181,"06","02","PALIC","2024-01-31","15.0","Variación en las Reservas Técnicas",173134030.59,5412977.82], [19182,"06","02","PALIC","2024-01-31","1.0","INGRESOS",314063040.01,48767317.95], [19183,"06","02","PALIC","2024-01-31","12.0","EGRESOS",300624394.16,53201996.36], [19184,"06","02","PALIC","2024-01-31","19.0","Gastos Técnicos Diversos",4282799.11,8917221.77], [19185,"06","02","PALIC","2024-01-31","2.0","Primas",305113526.7,31980885.23], [19186,"06","02","PALIC","2024-01-31","16.0","Gastos de Intermediación",47169482.48,5165990.74], [19187,"06","02","PALIC","2024-01-31","20.0","Gastos Financieros",399430.33,6077193.69], [19188,"06","02","PALIC","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",732118.04,686627.84], [19189,"06","02","PALIC","2024-01-31","24.0","Impuesto Sobre la Renta",5274773.5,61653.9], [19190,"06","02","PALIC","2024-01-31","7.0","Ingresos Técnicos Diversos",2506233.02,3717619.46], [19191,"06","02","PALIC","2024-01-31","21.0","Gastos de Administración",11364997.29,5415765.43], [19192,"06","02","PALIC","2024-01-31","4.0","Variación en las Reservas Técnicas",33191.56,0], [19193,"06","03","MAPFRE SEGUROS","2024-01-31","6.0","Salvamentos y Recuperaciones",4197765.8,0], [19194,"06","03","MAPFRE SEGUROS","2024-01-31","9.0","Otros Ingresos",2122432.68,0], [19195,"06","03","MAPFRE SEGUROS","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",122554342.67,0], [19196,"06","03","MAPFRE SEGUROS","2024-01-31","23.0","Gastos de Ejercicios Anteriores",55260.03,0], [19197,"06","03","MAPFRE SEGUROS","2024-01-31","20.0","Gastos Financieros",2016789.49,0], [19198,"06","03","MAPFRE SEGUROS","2024-01-31","7.0","Ingresos Técnicos Diversos",1391139.07,0], [19199,"06","03","MAPFRE SEGUROS","2024-01-31","1.0","INGRESOS",764550591.88,0], [19200,"06","03","MAPFRE SEGUROS","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",51419182.42,0], [19201,"06","03","MAPFRE SEGUROS","2024-01-31","8.0","Ingresos Financieros",9050399.13,0], [19202,"06","03","MAPFRE SEGUROS","2024-01-31","12.0","EGRESOS",754900851.4,0], [19203,"06","03","MAPFRE SEGUROS","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9649740.48,0], [19204,"06","03","MAPFRE SEGUROS","2024-01-31","16.0","Gastos de Intermediación",112210114.34,0], [19205,"06","03","MAPFRE SEGUROS","2024-01-31","22.0","Otros Gastos",1118867.75,0], [19206,"06","03","MAPFRE SEGUROS","2024-01-31","13.0","Siniestros y Gastos de Liquidación",90002196.12,0], [19207,"06","03","MAPFRE SEGUROS","2024-01-31","10.0","Ingresos de Ejercicios Anteriores",1698279.09,0], [19208,"06","03","MAPFRE SEGUROS","2024-01-31","14.0","Primas Cedidas",396591507.46,0], [19209,"06","03","MAPFRE SEGUROS","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",85032904.5,0], [19210,"06","03","MAPFRE SEGUROS","2024-01-31","21.0","Gastos de Administración",24885710.96,0], [19211,"06","03","MAPFRE SEGUROS","2024-01-31","4.0","Variación en las Reservas Técnicas",2952611.27,0], [19212,"06","03","MAPFRE SEGUROS","2024-01-31","24.0","Impuesto Sobre la Renta",8047166.83,0], [19213,"06","03","MAPFRE SEGUROS","2024-01-31","15.0","Variación en las Reservas Técnicas",18243338.55,0], [19214,"06","03","MAPFRE SEGUROS","2024-01-31","19.0","Gastos Técnicos Diversos",16696995.37,0], [19215,"06","03","MAPFRE SEGUROS","2024-01-31","2.0","Primas",569164439.75,0], [19216,"06","04","FICOHSA SEGUROS","2024-01-31","13.0","Siniestros y Gastos de Liquidación",108054765.55,26885946.96], [19217,"06","04","FICOHSA SEGUROS","2024-01-31","10.0","Ingresos de Ejercicios Anteriores",1337913.19,0], [19218,"06","04","FICOHSA SEGUROS","2024-01-31","16.0","Gastos de Intermediación",30112534.2,6119163.66], [19219,"06","04","FICOHSA SEGUROS","2024-01-31","22.0","Otros Gastos",40795.68,4603.38], [19220,"06","04","FICOHSA SEGUROS","2024-01-31","19.0","Gastos Técnicos Diversos",35111103.2,45580641.7], [19221,"06","04","FICOHSA SEGUROS","2024-01-31","2.0","Primas",302752254.16,235263000.86], [19222,"06","04","FICOHSA SEGUROS","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",90770245.01,69394457.27], [19223,"06","04","FICOHSA SEGUROS","2024-01-31","14.0","Primas Cedidas",163196285.34,195773594.45], [19224,"06","04","FICOHSA SEGUROS","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",45525216.28,9791555.49], [19225,"06","04","FICOHSA SEGUROS","2024-01-31","1.0","INGRESOS",468471252.52,334319400.05], [19226,"06","04","FICOHSA SEGUROS","2024-01-31","12.0","EGRESOS",464495783.53,303575333.59], [19227,"06","04","FICOHSA SEGUROS","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",3975468.99,30744066.46], [19228,"06","04","FICOHSA SEGUROS","2024-01-31","23.0","Gastos de Ejercicios Anteriores",46400,0], [19229,"06","04","FICOHSA SEGUROS","2024-01-31","20.0","Gastos Financieros",821865.01,46998.42], [19230,"06","04","FICOHSA SEGUROS","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",51698139.17,13555799.18], [19231,"06","04","FICOHSA SEGUROS","2024-01-31","9.0","Otros Ingresos",3208647.56,30600.18], [19232,"06","04","FICOHSA SEGUROS","2024-01-31","6.0","Salvamentos y Recuperaciones",5966888.28,0], [19233,"06","04","FICOHSA SEGUROS","2024-01-31","8.0","Ingresos Financieros",6983182.89,2982662.76], [19234,"06","04","FICOHSA SEGUROS","2024-01-31","15.0","Variación en las Reservas Técnicas",31932026.25,15819712.44], [19235,"06","04","FICOHSA SEGUROS","2024-01-31","21.0","Gastos de Administración",36313165.27,2928527.43], [19236,"06","04","FICOHSA SEGUROS","2024-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1133455,624589.66], [19237,"06","04","FICOHSA SEGUROS","2024-01-31","24.0","Impuesto Sobre la Renta",12208171.75,0], [19238,"06","04","FICOHSA SEGUROS","2024-01-31","7.0","Ingresos Técnicos Diversos",2058891.77,3222242.33], [19239,"06","04","FICOHSA SEGUROS","2024-01-31","4.0","Variación en las Reservas Técnicas",3695090.49,9870637.47], [19240,"06","06","SEGUROS CONTINENTAL","2024-01-31","8.0","Ingresos Financieros",2502220.19,521151.75], [19241,"06","06","SEGUROS CONTINENTAL","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3360000,0], [19242,"06","06","SEGUROS CONTINENTAL","2024-01-31","14.0","Primas Cedidas",856601.6,70510184.18], [19243,"06","06","SEGUROS CONTINENTAL","2024-01-31","20.0","Gastos Financieros",336698.08,58543.12], [19244,"06","06","SEGUROS CONTINENTAL","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",3333997.49,716821.76], [19245,"06","06","SEGUROS CONTINENTAL","2024-01-31","6.0","Salvamentos y Recuperaciones",1370602.97,0], [19246,"06","06","SEGUROS CONTINENTAL","2024-01-31","12.0","EGRESOS",40675799.03,73405232.6], [19247,"06","06","SEGUROS CONTINENTAL","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",690228.01,4065118.67], [19248,"06","06","SEGUROS CONTINENTAL","2024-01-31","4.0","Variación en las Reservas Técnicas",2575521.39,2158908.42], [19249,"06","06","SEGUROS CONTINENTAL","2024-01-31","13.0","Siniestros y Gastos de Liquidación",11728289.53,1516891.18], [19250,"06","06","SEGUROS CONTINENTAL","2024-01-31","16.0","Gastos de Intermediación",4644505.89,0], [19251,"06","06","SEGUROS CONTINENTAL","2024-01-31","19.0","Gastos Técnicos Diversos",4530502.9,428954.49], [19252,"06","06","SEGUROS CONTINENTAL","2024-01-31","2.0","Primas",29972345.49,72715036.24], [19253,"06","06","SEGUROS CONTINENTAL","2024-01-31","1.0","INGRESOS",41366027.04,77470351.27], [19254,"06","06","SEGUROS CONTINENTAL","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",0,1662228.34], [19255,"06","06","SEGUROS CONTINENTAL","2024-01-31","9.0","Otros Ingresos",1195893.88,0], [19256,"06","06","SEGUROS CONTINENTAL","2024-01-31","15.0","Variación en las Reservas Técnicas",6828466.3,173837.87], [19257,"06","06","SEGUROS CONTINENTAL","2024-01-31","21.0","Gastos de Administración",8063708.02,0], [19258,"06","06","SEGUROS CONTINENTAL","2024-01-31","24.0","Impuesto Sobre la Renta",353029.22,0], [19259,"06","06","SEGUROS CONTINENTAL","2024-01-31","7.0","Ingresos Técnicos Diversos",389443.12,413026.52], [19260,"06","08","SEGUROS ATLANTIDA","2024-01-31","24.0","Impuesto Sobre la Renta",10594399.32,337748.01], [19261,"06","08","SEGUROS ATLANTIDA","2024-01-31","21.0","Gastos de Administración",34981820.86,423107.04], [19262,"06","08","SEGUROS ATLANTIDA","2024-01-31","7.0","Ingresos Técnicos Diversos",2049796.75,2070914.89], [19263,"06","08","SEGUROS ATLANTIDA","2024-01-31","10.0","Ingresos de Ejercicios Anteriores",969807.24,392877.43], [19264,"06","08","SEGUROS ATLANTIDA","2024-01-31","4.0","Variación en las Reservas Técnicas",4621999.46,4866436.09], [19265,"06","08","SEGUROS ATLANTIDA","2024-01-31","13.0","Siniestros y Gastos de Liquidación",46119782.66,18471598.14], [19266,"06","08","SEGUROS ATLANTIDA","2024-01-31","15.0","Variación en las Reservas Técnicas",25944121.73,1156217.57], [19267,"06","08","SEGUROS ATLANTIDA","2024-01-31","1.0","INGRESOS",318484965.29,106041744.73], [19268,"06","08","SEGUROS ATLANTIDA","2024-01-31","12.0","EGRESOS",297148666.6,97184387.19], [19269,"06","08","SEGUROS ATLANTIDA","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21336298.69,8857357.54], [19270,"06","08","SEGUROS ATLANTIDA","2024-01-31","20.0","Gastos Financieros",456705.26,120692.37], [19271,"06","08","SEGUROS ATLANTIDA","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",112058999.55,47591113.36], [19272,"06","08","SEGUROS ATLANTIDA","2024-01-31","23.0","Gastos de Ejercicios Anteriores",194889.53,4710.72], [19273,"06","08","SEGUROS ATLANTIDA","2024-01-31","6.0","Salvamentos y Recuperaciones",5497549.98,16363.14], [19274,"06","08","SEGUROS ATLANTIDA","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17749583.77,8208618.06], [19275,"06","08","SEGUROS ATLANTIDA","2024-01-31","9.0","Otros Ingresos",603486.38,6692.56], [19276,"06","08","SEGUROS ATLANTIDA","2024-01-31","16.0","Gastos de Intermediación",12698986.21,2241145.34], [19277,"06","08","SEGUROS ATLANTIDA","2024-01-31","19.0","Gastos Técnicos Diversos",14791475.1,925185.41], [19278,"06","08","SEGUROS ATLANTIDA","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6499529.14,9820224.06], [19279,"06","08","SEGUROS ATLANTIDA","2024-01-31","2.0","Primas",274475664.09,76489929.03], [19280,"06","08","SEGUROS ATLANTIDA","2024-01-31","8.0","Ingresos Financieros",6017548.48,4169689.47], [19281,"06","08","SEGUROS ATLANTIDA","2024-01-31","14.0","Primas Cedidas",39307486.38,25912869.23], [19282,"06","09","CREFISA","2024-01-31","2.0","Primas",128628069.83,207928716.69], [19283,"06","09","CREFISA","2024-01-31","22.0","Otros Gastos",800001.61,0.25], [19284,"06","09","CREFISA","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17362761.24,1295774.77], [19285,"06","09","CREFISA","2024-01-31","13.0","Siniestros y Gastos de Liquidación",44533955.66,1884997.15], [19286,"06","09","CREFISA","2024-01-31","16.0","Gastos de Intermediación",12167159.18,4314806.32], [19287,"06","09","CREFISA","2024-01-31","19.0","Gastos Técnicos Diversos",7770754.16,400531.26], [19288,"06","09","CREFISA","2024-01-31","21.0","Gastos de Administración",11080715.93,68822.24], [19289,"06","09","CREFISA","2024-01-31","24.0","Impuesto Sobre la Renta",4513029.87,0], [19290,"06","09","CREFISA","2024-01-31","1.0","INGRESOS",174010467.23,216509952.38], [19291,"06","09","CREFISA","2024-01-31","12.0","EGRESOS",164855405.55,213103872.5], [19292,"06","09","CREFISA","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9155061.68,3406079.88], [19293,"06","09","CREFISA","2024-01-31","6.0","Salvamentos y Recuperaciones",7044624.08,243852.06], [19294,"06","09","CREFISA","2024-01-31","23.0","Gastos de Ejercicios Anteriores",21620.31,0], [19295,"06","09","CREFISA","2024-01-31","9.0","Otros Ingresos",386177.5,0], [19296,"06","09","CREFISA","2024-01-31","4.0","Variación en las Reservas Técnicas",3107711.77,586156.58], [19297,"06","09","CREFISA","2024-01-31","7.0","Ingresos Técnicos Diversos",3597396.6,95581.47], [19298,"06","09","CREFISA","2024-01-31","10.0","Ingresos de Ejercicios Anteriores",240987.86,0], [19299,"06","09","CREFISA","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",18512671.41,180878317.68], [19300,"06","09","CREFISA","2024-01-31","20.0","Gastos Financieros",1119887.25,8814.08], [19301,"06","09","CREFISA","2024-01-31","14.0","Primas Cedidas",35389077.46,24251186.27], [19302,"06","09","CREFISA","2024-01-31","8.0","Ingresos Financieros",3513544.15,749738.81], [19303,"06","09","CREFISA","2024-01-31","15.0","Variación en las Reservas Técnicas",28946532.71,1296397.25], [19304,"06","09","CREFISA","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10129194.2,5610132], [19305,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","9.0","Otros Ingresos",36928.34,0], [19306,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","6.0","Salvamentos y Recuperaciones",89718.47,0], [19307,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",40709.43,0], [19308,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","15.0","Variación en las Reservas Técnicas",48405837.82,2070.93], [19309,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","8.0","Ingresos Financieros",4787301.19,65561.58], [19310,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","14.0","Primas Cedidas",916733.05,0], [19311,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","12.0","EGRESOS",106471729.45,10978.95], [19312,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19917177.83,63401.02], [19313,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","2.0","Primas",114299961.01,7832.71], [19314,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","24.0","Impuesto Sobre la Renta",7049796.48,0], [19315,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","4.0","Variación en las Reservas Técnicas",3523603.52,0], [19316,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","21.0","Gastos de Administración",9101904.13,0], [19317,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","7.0","Ingresos Técnicos Diversos",365376.04,985.68], [19318,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","1.0","INGRESOS",126388907.28,74379.97], [19319,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","20.0","Gastos Financieros",63614.15,8908.02], [19320,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",2299622.87,0], [19321,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","19.0","Gastos Técnicos Diversos",10458119.41,0], [19322,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","16.0","Gastos de Intermediación",823798.85,0], [19323,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","13.0","Siniestros y Gastos de Liquidación",27352302.69,0], [19324,"06","12","SEGUROS EQUIDAD, S.A","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3245309.28,0], [19325,"06","13","SEGUROS DEL PAIS","2024-01-31","2.0","Primas",146674679.94,29524185.52], [19326,"06","13","SEGUROS DEL PAIS","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5698775.5,6576670.09], [19327,"06","13","SEGUROS DEL PAIS","2024-01-31","13.0","Siniestros y Gastos de Liquidación",24518258.95,7983404.38], [19328,"06","13","SEGUROS DEL PAIS","2024-01-31","16.0","Gastos de Intermediación",7971453.88,863598.33], [19329,"06","13","SEGUROS DEL PAIS","2024-01-31","19.0","Gastos Técnicos Diversos",5806540.62,19126.88], [19330,"06","13","SEGUROS DEL PAIS","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",58380462.88,7161872.66], [19331,"06","13","SEGUROS DEL PAIS","2024-01-31","12.0","EGRESOS",163457052.64,35771612.81], [19332,"06","13","SEGUROS DEL PAIS","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8588121.98,5357213.52], [19333,"06","13","SEGUROS DEL PAIS","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",10117526.94,2911706.13], [19334,"06","13","SEGUROS DEL PAIS","2024-01-31","7.0","Ingresos Técnicos Diversos",630679.27,93151.99], [19335,"06","13","SEGUROS DEL PAIS","2024-01-31","4.0","Variación en las Reservas Técnicas",908117.32,1788371.77], [19336,"06","13","SEGUROS DEL PAIS","2024-01-31","24.0","Impuesto Sobre la Renta",4173927.78,0], [19337,"06","13","SEGUROS DEL PAIS","2024-01-31","21.0","Gastos de Administración",9227920.11,0], [19338,"06","13","SEGUROS DEL PAIS","2024-01-31","1.0","INGRESOS",172045174.62,41128826.33], [19339,"06","13","SEGUROS DEL PAIS","2024-01-31","14.0","Primas Cedidas",24546175.24,19636903.76], [19340,"06","13","SEGUROS DEL PAIS","2024-01-31","20.0","Gastos Financieros",275979.06,9129.6], [19341,"06","13","SEGUROS DEL PAIS","2024-01-31","8.0","Ingresos Financieros",6175777.87,234740.83], [19342,"06","13","SEGUROS DEL PAIS","2024-01-31","9.0","Otros Ingresos",658.15,0], [19343,"06","13","SEGUROS DEL PAIS","2024-01-31","15.0","Variación en las Reservas Técnicas",28556334.12,97577.2], [19344,"06","13","SEGUROS DEL PAIS","2024-01-31","6.0","Salvamentos y Recuperaciones",1838959.63,0], [19345,"06","15","SEGUROS LAFISE","2024-01-31","15.0","Variación en las Reservas Técnicas",2471687.37,1686948.14], [19346,"06","15","SEGUROS LAFISE","2024-01-31","23.0","Gastos de Ejercicios Anteriores",3983,0], [19347,"06","15","SEGUROS LAFISE","2024-01-31","6.0","Salvamentos y Recuperaciones",601017.81,0], [19348,"06","15","SEGUROS LAFISE","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5459866.87,433791.44], [19349,"06","15","SEGUROS LAFISE","2024-01-31","24.0","Impuesto Sobre la Renta",752112.66,0], [19350,"06","15","SEGUROS LAFISE","2024-01-31","7.0","Ingresos Técnicos Diversos",1731471.78,170722.97], [19351,"06","15","SEGUROS LAFISE","2024-01-31","12.0","EGRESOS",38936660.06,6570917.97], [19352,"06","15","SEGUROS LAFISE","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2754311,257224.6], [19353,"06","15","SEGUROS LAFISE","2024-01-31","14.0","Primas Cedidas",10136395.58,1339792.66], [19354,"06","15","SEGUROS LAFISE","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",3273765,379305.59], [19355,"06","15","SEGUROS LAFISE","2024-01-31","20.0","Gastos Financieros",433908.44,24487.82], [19356,"06","15","SEGUROS LAFISE","2024-01-31","8.0","Ingresos Financieros",896601.54,1718807.04], [19357,"06","15","SEGUROS LAFISE","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1558572.52,4573.45], [19358,"06","15","SEGUROS LAFISE","2024-01-31","1.0","INGRESOS",41690971.06,6828142.57], [19359,"06","15","SEGUROS LAFISE","2024-01-31","4.0","Variación en las Reservas Técnicas",1884389.32,192988.17], [19360,"06","15","SEGUROS LAFISE","2024-01-31","21.0","Gastos de Administración",6416468.83,0], [19361,"06","15","SEGUROS LAFISE","2024-01-31","2.0","Primas",29559051.22,4307259.5], [19362,"06","15","SEGUROS LAFISE","2024-01-31","19.0","Gastos Técnicos Diversos",889770.51,2707267.22], [19363,"06","15","SEGUROS LAFISE","2024-01-31","13.0","Siniestros y Gastos de Liquidación",9353714.38,49543.28], [19364,"06","15","SEGUROS LAFISE","2024-01-31","16.0","Gastos de Intermediación",5204854.29,383573.26], [19365,"06","17","ASRURAL HN","2024-01-31","16.0","Gastos de Intermediación",3735283.43,0], [19366,"06","17","ASRURAL HN","2024-01-31","19.0","Gastos Técnicos Diversos",3579050.23,0], [19367,"06","17","ASRURAL HN","2024-01-31","8.0","Ingresos Financieros",3134106.92,0], [19368,"06","17","ASRURAL HN","2024-01-31","2.0","Primas",29585294.81,4214042.24], [19369,"06","17","ASRURAL HN","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8635453.63,0], [19370,"06","17","ASRURAL HN","2024-01-31","14.0","Primas Cedidas",10210323.14,0], [19371,"06","17","ASRURAL HN","2024-01-31","1.0","INGRESOS",45537522.37,4214042.24], [19372,"06","17","ASRURAL HN","2024-01-31","12.0","EGRESOS",45527337.92,0], [19373,"06","17","ASRURAL HN","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10184.45,4214042.24], [19374,"06","17","ASRURAL HN","2024-01-31","24.0","Impuesto Sobre la Renta",867766.87,0], [19375,"06","17","ASRURAL HN","2024-01-31","21.0","Gastos de Administración",5292083.5,0], [19376,"06","17","ASRURAL HN","2024-01-31","4.0","Variación en las Reservas Técnicas",1224001.73,0], [19377,"06","17","ASRURAL HN","2024-01-31","7.0","Ingresos Técnicos Diversos",100450,0], [19378,"06","17","ASRURAL HN","2024-01-31","10.0","Ingresos de Ejercicios Anteriores",144.5,0], [19379,"06","17","ASRURAL HN","2024-01-31","13.0","Siniestros y Gastos de Liquidación",17237145.58,0], [19380,"06","17","ASRURAL HN","2024-01-31","23.0","Gastos de Ejercicios Anteriores",134536.1,0], [19381,"06","17","ASRURAL HN","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",2167041.33,0], [19382,"06","17","ASRURAL HN","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2635500.78,0], [19383,"06","17","ASRURAL HN","2024-01-31","20.0","Gastos Financieros",158312.6,0], [19384,"06","17","ASRURAL HN","2024-01-31","6.0","Salvamentos y Recuperaciones",222570,0], [19385,"06","17","ASRURAL HN","2024-01-31","15.0","Variación en las Reservas Técnicas",2145795.14,0], [19386,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","24.0","Impuesto Sobre la Renta",110068.83,0], [19387,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","21.0","Gastos de Administración",5312082.43,184589.65], [19388,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","4.0","Variación en las Reservas Técnicas",13649.62,289602.87], [19389,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","7.0","Ingresos Técnicos Diversos",282899.3,348045.49], [19390,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","10.0","Ingresos de Ejercicios Anteriores",4739.43,0], [19391,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","13.0","Siniestros y Gastos de Liquidación",8444337.37,19361048.23], [19392,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5431218.68,3163110.1], [19393,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",214321.62,828.44], [19394,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","15.0","Variación en las Reservas Técnicas",611201.57,14184.96], [19395,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","1.0","INGRESOS",111837360.67,57728080.78], [19396,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","12.0","EGRESOS",42587887.5,126206825.46], [19397,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69249473.17,-68478744.68], [19398,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","14.0","Primas Cedidas",15786829.11,17496733.01], [19399,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","23.0","Gastos de Ejercicios Anteriores",12.39,0], [19400,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","20.0","Gastos Financieros",57355.67,66875.99], [19401,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","17.0","Devoluciones y Cancelaciones de Primas",7501117.25,86947201.19], [19402,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","6.0","Salvamentos y Recuperaciones",237540.14,919.99], [19403,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","9.0","Otros Ingresos",18522.43,48063.84], [19404,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","19.0","Gastos Técnicos Diversos",3043884.13,1032405.39], [19405,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","16.0","Gastos de Intermediación",1506673.03,1102958.6], [19406,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","22.0","Otros Gastos",4.1,0], [19407,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","2.0","Primas",97226401.92,34148502.36], [19408,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7767531.76,19298145.99], [19409,"06","18","ASSA CIA. DE SEGUROS","2024-01-31","8.0","Ingresos Financieros",854857.39,431690.14], [19410,"06","01","SEGUROS DAVIVIENDA","2024-02-29","15.0","Variación en las Reservas Técnicas",18859659.13,1847095.28], [19411,"06","01","SEGUROS DAVIVIENDA","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",17840092.67,1094973.6], [19412,"06","01","SEGUROS DAVIVIENDA","2024-02-29","6.0","Salvamentos y Recuperaciones",7650757.58,0], [19413,"06","01","SEGUROS DAVIVIENDA","2024-02-29","9.0","Otros Ingresos",513248.88,379401.44], [19414,"06","01","SEGUROS DAVIVIENDA","2024-02-29","7.0","Ingresos Técnicos Diversos",3627086.57,305425.52], [19415,"06","01","SEGUROS DAVIVIENDA","2024-02-29","4.0","Variación en las Reservas Técnicas",7385893.39,3467763.99], [19416,"06","01","SEGUROS DAVIVIENDA","2024-02-29","8.0","Ingresos Financieros",15204442.73,5153653.49], [19417,"06","01","SEGUROS DAVIVIENDA","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16778116.99,18062050.88], [19418,"06","01","SEGUROS DAVIVIENDA","2024-02-29","1.0","INGRESOS",352776737.39,30196411.86], [19419,"06","01","SEGUROS DAVIVIENDA","2024-02-29","19.0","Gastos Técnicos Diversos",25312780.38,226281.03], [19420,"06","01","SEGUROS DAVIVIENDA","2024-02-29","12.0","EGRESOS",335998620.4,12134360.98], [19421,"06","01","SEGUROS DAVIVIENDA","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",40912569.63,3412408.99], [19422,"06","01","SEGUROS DAVIVIENDA","2024-02-29","20.0","Gastos Financieros",2635293.3,1578587.65], [19423,"06","01","SEGUROS DAVIVIENDA","2024-02-29","14.0","Primas Cedidas",77046790.74,5066391.87], [19424,"06","01","SEGUROS DAVIVIENDA","2024-02-29","21.0","Gastos de Administración",32813211.4,0], [19425,"06","01","SEGUROS DAVIVIENDA","2024-02-29","24.0","Impuesto Sobre la Renta",9905675.27,0], [19426,"06","01","SEGUROS DAVIVIENDA","2024-02-29","2.0","Primas",280978425.58,19568160.21], [19427,"06","01","SEGUROS DAVIVIENDA","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",19576789.99,227033.61], [19428,"06","01","SEGUROS DAVIVIENDA","2024-02-29","13.0","Siniestros y Gastos de Liquidación",79164895.14,0], [19429,"06","01","SEGUROS DAVIVIENDA","2024-02-29","16.0","Gastos de Intermediación",49347745.41,3596.16], [19430,"06","02","PALIC","2024-02-29","9.0","Otros Ingresos",499117.95,0], [19431,"06","02","PALIC","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",1580363.79,1375318.57], [19432,"06","02","PALIC","2024-02-29","20.0","Gastos Financieros",719678.43,20784287.72], [19433,"06","02","PALIC","2024-02-29","23.0","Gastos de Ejercicios Anteriores",123444.95,0], [19434,"06","02","PALIC","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",132514.34,20068.46], [19435,"06","02","PALIC","2024-02-29","24.0","Impuesto Sobre la Renta",11002354.08,126847.23], [19436,"06","02","PALIC","2024-02-29","22.0","Otros Gastos",2579.54,0], [19437,"06","02","PALIC","2024-02-29","2.0","Primas",355856638.49,60653619.87], [19438,"06","02","PALIC","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30682111.63,-20340646.67], [19439,"06","02","PALIC","2024-02-29","7.0","Ingresos Técnicos Diversos",2760449.83,7309772.2], [19440,"06","02","PALIC","2024-02-29","1.0","INGRESOS",374113943.35,91445637.69], [19441,"06","02","PALIC","2024-02-29","14.0","Primas Cedidas",27762936.82,41425244.63], [19442,"06","02","PALIC","2024-02-29","8.0","Ingresos Financieros",5571102.4,8890681.94], [19443,"06","02","PALIC","2024-02-29","12.0","EGRESOS",343431831.72,111786284.36], [19444,"06","02","PALIC","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",5380374.2,13216245.11], [19445,"06","02","PALIC","2024-02-29","21.0","Gastos de Administración",16727503.37,12967421.87], [19446,"06","02","PALIC","2024-02-29","4.0","Variación en las Reservas Técnicas",2465896.69,0], [19447,"06","02","PALIC","2024-02-29","15.0","Variación en las Reservas Técnicas",154513843.03,8556063.22], [19448,"06","02","PALIC","2024-02-29","13.0","Siniestros y Gastos de Liquidación",70464384.64,3824706.92], [19449,"06","02","PALIC","2024-02-29","16.0","Gastos de Intermediación",59824720.87,10194064.63], [19450,"06","02","PALIC","2024-02-29","19.0","Gastos Técnicos Diversos",2157871.65,13887579.68], [19451,"06","03","MAPFRE SEGUROS","2024-02-29","21.0","Gastos de Administración",48957402.2,0], [19452,"06","03","MAPFRE SEGUROS","2024-02-29","4.0","Variación en las Reservas Técnicas",9535467.44,0], [19453,"06","03","MAPFRE SEGUROS","2024-02-29","24.0","Impuesto Sobre la Renta",12264460.63,0], [19454,"06","03","MAPFRE SEGUROS","2024-02-29","15.0","Variación en las Reservas Técnicas",23513645.86,0], [19455,"06","03","MAPFRE SEGUROS","2024-02-29","16.0","Gastos de Intermediación",160088293.05,0], [19456,"06","03","MAPFRE SEGUROS","2024-02-29","19.0","Gastos Técnicos Diversos",29904993.1,0], [19457,"06","03","MAPFRE SEGUROS","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",227217464.27,0], [19458,"06","03","MAPFRE SEGUROS","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",174291194.31,0], [19459,"06","03","MAPFRE SEGUROS","2024-02-29","20.0","Gastos Financieros",3724397.52,0], [19460,"06","03","MAPFRE SEGUROS","2024-02-29","23.0","Gastos de Ejercicios Anteriores",65035.03,0], [19461,"06","03","MAPFRE SEGUROS","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14069086.83,0], [19462,"06","03","MAPFRE SEGUROS","2024-02-29","22.0","Otros Gastos",3312234.88,0], [19463,"06","03","MAPFRE SEGUROS","2024-02-29","8.0","Ingresos Financieros",18575416.05,0], [19464,"06","03","MAPFRE SEGUROS","2024-02-29","6.0","Salvamentos y Recuperaciones",7958589.99,0], [19465,"06","03","MAPFRE SEGUROS","2024-02-29","9.0","Otros Ingresos",2790720.96,0], [19466,"06","03","MAPFRE SEGUROS","2024-02-29","1.0","INGRESOS",1240831713.43,0], [19467,"06","03","MAPFRE SEGUROS","2024-02-29","12.0","EGRESOS",1226762626.6,0], [19468,"06","03","MAPFRE SEGUROS","2024-02-29","13.0","Siniestros y Gastos de Liquidación",178248622.44,0], [19469,"06","03","MAPFRE SEGUROS","2024-02-29","7.0","Ingresos Técnicos Diversos",4461400.54,0], [19470,"06","03","MAPFRE SEGUROS","2024-02-29","10.0","Ingresos de Ejercicios Anteriores",2957806.95,0], [19471,"06","03","MAPFRE SEGUROS","2024-02-29","14.0","Primas Cedidas",539466077.62,0], [19472,"06","03","MAPFRE SEGUROS","2024-02-29","2.0","Primas",923467246.76,0], [19473,"06","03","MAPFRE SEGUROS","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",96793870.43,0], [19474,"06","04","FICOHSA SEGUROS","2024-02-29","8.0","Ingresos Financieros",13877014.51,7290463.38], [19475,"06","04","FICOHSA SEGUROS","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",179527649.23,115735127.21], [19476,"06","04","FICOHSA SEGUROS","2024-02-29","22.0","Otros Gastos",57711.31,37691.59], [19477,"06","04","FICOHSA SEGUROS","2024-02-29","2.0","Primas",545519530.43,316891290.17], [19478,"06","04","FICOHSA SEGUROS","2024-02-29","14.0","Primas Cedidas",300934614.11,251313387.25], [19479,"06","04","FICOHSA SEGUROS","2024-02-29","13.0","Siniestros y Gastos de Liquidación",192682824.76,116689540.33], [19480,"06","04","FICOHSA SEGUROS","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",89000444.87,23380185.65], [19481,"06","04","FICOHSA SEGUROS","2024-02-29","9.0","Otros Ingresos",6433726.58,60853.08], [19482,"06","04","FICOHSA SEGUROS","2024-02-29","6.0","Salvamentos y Recuperaciones",9829791.95,0], [19483,"06","04","FICOHSA SEGUROS","2024-02-29","1.0","INGRESOS",869009442.04,501297103.96], [19484,"06","04","FICOHSA SEGUROS","2024-02-29","12.0","EGRESOS",859384711.99,454230075.26], [19485,"06","04","FICOHSA SEGUROS","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9624730.05,47067028.7], [19486,"06","04","FICOHSA SEGUROS","2024-02-29","24.0","Impuesto Sobre la Renta",19014341.64,0], [19487,"06","04","FICOHSA SEGUROS","2024-02-29","21.0","Gastos de Administración",71456302.67,5820348.02], [19488,"06","04","FICOHSA SEGUROS","2024-02-29","4.0","Variación en las Reservas Técnicas",18134854.25,37414500.51], [19489,"06","04","FICOHSA SEGUROS","2024-02-29","23.0","Gastos de Ejercicios Anteriores",293427.4,0], [19490,"06","04","FICOHSA SEGUROS","2024-02-29","20.0","Gastos Financieros",1744334.46,64291.33], [19491,"06","04","FICOHSA SEGUROS","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",76221965.75,13595088.59], [19492,"06","04","FICOHSA SEGUROS","2024-02-29","10.0","Ingresos de Ejercicios Anteriores",1400986.46,0], [19493,"06","04","FICOHSA SEGUROS","2024-02-29","7.0","Ingresos Técnicos Diversos",5285443.76,524683.96], [19494,"06","04","FICOHSA SEGUROS","2024-02-29","16.0","Gastos de Intermediación",54543516.13,13305072.32], [19495,"06","04","FICOHSA SEGUROS","2024-02-29","19.0","Gastos Técnicos Diversos",93107536.24,29787230.52], [19496,"06","04","FICOHSA SEGUROS","2024-02-29","15.0","Variación en las Reservas Técnicas",47669114.62,22669512.81], [19497,"06","04","FICOHSA SEGUROS","2024-02-29","18.0","Participaciones de Reaseguradores y Reafianzadores",1659022.9,947912.5], [19498,"06","06","SEGUROS CONTINENTAL","2024-02-29","20.0","Gastos Financieros",754421.16,76846.41], [19499,"06","06","SEGUROS CONTINENTAL","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",4592591.64,1693091.37], [19500,"06","06","SEGUROS CONTINENTAL","2024-02-29","9.0","Otros Ingresos",2385564.37,0], [19501,"06","06","SEGUROS CONTINENTAL","2024-02-29","6.0","Salvamentos y Recuperaciones",3399819.04,0], [19502,"06","06","SEGUROS CONTINENTAL","2024-02-29","15.0","Variación en las Reservas Técnicas",13202187.38,207376.86], [19503,"06","06","SEGUROS CONTINENTAL","2024-02-29","24.0","Impuesto Sobre la Renta",683539.81,0], [19504,"06","06","SEGUROS CONTINENTAL","2024-02-29","1.0","INGRESOS",84403311.28,83232225.33], [19505,"06","06","SEGUROS CONTINENTAL","2024-02-29","12.0","EGRESOS",86193998.01,75377393.25], [19506,"06","06","SEGUROS CONTINENTAL","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-1790686.73,7854832.08], [19507,"06","06","SEGUROS CONTINENTAL","2024-02-29","16.0","Gastos de Intermediación",9662258.16,0], [19508,"06","06","SEGUROS CONTINENTAL","2024-02-29","2.0","Primas",62374132.64,74757816.99], [19509,"06","06","SEGUROS CONTINENTAL","2024-02-29","8.0","Ingresos Financieros",4902830.24,1320880.59], [19510,"06","06","SEGUROS CONTINENTAL","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",373287.09,0], [19511,"06","06","SEGUROS CONTINENTAL","2024-02-29","14.0","Primas Cedidas",3492022.94,70646886.13], [19512,"06","06","SEGUROS CONTINENTAL","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",6932991.64,1634499.35], [19513,"06","06","SEGUROS CONTINENTAL","2024-02-29","4.0","Variación en las Reservas Técnicas",5633698.06,5030009.43], [19514,"06","06","SEGUROS CONTINENTAL","2024-02-29","21.0","Gastos de Administración",17366580.8,0], [19515,"06","06","SEGUROS CONTINENTAL","2024-02-29","7.0","Ingresos Técnicos Diversos",741388.2,430426.95], [19516,"06","06","SEGUROS CONTINENTAL","2024-02-29","13.0","Siniestros y Gastos de Liquidación",24381281.28,2364884.49], [19517,"06","06","SEGUROS CONTINENTAL","2024-02-29","19.0","Gastos Técnicos Diversos",9718556.84,446900.01], [19518,"06","06","SEGUROS CONTINENTAL","2024-02-29","22.0","Otros Gastos",158,0], [19519,"06","08","SEGUROS ATLANTIDA","2024-02-29","13.0","Siniestros y Gastos de Liquidación",101605323.96,76126939.37], [19520,"06","08","SEGUROS ATLANTIDA","2024-02-29","10.0","Ingresos de Ejercicios Anteriores",971039.09,392877.43], [19521,"06","08","SEGUROS ATLANTIDA","2024-02-29","16.0","Gastos de Intermediación",22072578.8,5046423.25], [19522,"06","08","SEGUROS ATLANTIDA","2024-02-29","19.0","Gastos Técnicos Diversos",29294278.2,1248259.63], [19523,"06","08","SEGUROS ATLANTIDA","2024-02-29","22.0","Otros Gastos",3906.58,0], [19524,"06","08","SEGUROS ATLANTIDA","2024-02-29","2.0","Primas",526983378.87,144183328.65], [19525,"06","08","SEGUROS ATLANTIDA","2024-02-29","24.0","Impuesto Sobre la Renta",21217195.85,684439.4], [19526,"06","08","SEGUROS ATLANTIDA","2024-02-29","4.0","Variación en las Reservas Técnicas",17082056.72,5831787.25], [19527,"06","08","SEGUROS ATLANTIDA","2024-02-29","1.0","INGRESOS",627190430.58,231896465.56], [19528,"06","08","SEGUROS ATLANTIDA","2024-02-29","12.0","EGRESOS",588533915.27,210140572.56], [19529,"06","08","SEGUROS ATLANTIDA","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38656515.31,21755893], [19530,"06","08","SEGUROS ATLANTIDA","2024-02-29","6.0","Salvamentos y Recuperaciones",10189155.38,75608.42], [19531,"06","08","SEGUROS ATLANTIDA","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",38457702.64,12518332.08], [19532,"06","08","SEGUROS ATLANTIDA","2024-02-29","9.0","Otros Ingresos",1206985.97,14011.04], [19533,"06","08","SEGUROS ATLANTIDA","2024-02-29","21.0","Gastos de Administración",68919089.12,662064.01], [19534,"06","08","SEGUROS ATLANTIDA","2024-02-29","15.0","Variación en las Reservas Técnicas",33443611.01,8070553.46], [19535,"06","08","SEGUROS ATLANTIDA","2024-02-29","7.0","Ingresos Técnicos Diversos",3010723.78,802942.67], [19536,"06","08","SEGUROS ATLANTIDA","2024-02-29","8.0","Ingresos Financieros",12467704.37,9539268.88], [19537,"06","08","SEGUROS ATLANTIDA","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",16821683.76,58538309.14], [19538,"06","08","SEGUROS ATLANTIDA","2024-02-29","14.0","Primas Cedidas",77799989.55,58344253.29], [19539,"06","08","SEGUROS ATLANTIDA","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",232816510.27,59793469.92], [19540,"06","08","SEGUROS ATLANTIDA","2024-02-29","23.0","Gastos de Ejercicios Anteriores",501753.77,4710.72], [19541,"06","08","SEGUROS ATLANTIDA","2024-02-29","20.0","Gastos Financieros",859678.16,159459.51], [19542,"06","09","CREFISA","2024-02-29","14.0","Primas Cedidas",73271156.12,64425294.07], [19543,"06","09","CREFISA","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",24315681.33,181962795.74], [19544,"06","09","CREFISA","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",38226510.96,1006750.4], [19545,"06","09","CREFISA","2024-02-29","8.0","Ingresos Financieros",7445115.19,1500722.03], [19546,"06","09","CREFISA","2024-02-29","9.0","Otros Ingresos",419536.03,0], [19547,"06","09","CREFISA","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",20482851.42,14717523.3], [19548,"06","09","CREFISA","2024-02-29","16.0","Gastos de Intermediación",24230011.02,10549555.68], [19549,"06","09","CREFISA","2024-02-29","10.0","Ingresos de Ejercicios Anteriores",241196.47,0], [19550,"06","09","CREFISA","2024-02-29","1.0","INGRESOS",308492311.37,269677406.42], [19551,"06","09","CREFISA","2024-02-29","12.0","EGRESOS",298132936.93,261664090.11], [19552,"06","09","CREFISA","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10359374.44,8013316.31], [19553,"06","09","CREFISA","2024-02-29","15.0","Variación en las Reservas Técnicas",35653669.88,1796936.63], [19554,"06","09","CREFISA","2024-02-29","21.0","Gastos de Administración",22551159.78,225459.51], [19555,"06","09","CREFISA","2024-02-29","2.0","Primas",212005141.56,250891946.33], [19556,"06","09","CREFISA","2024-02-29","19.0","Gastos Técnicos Diversos",16491435.93,961051.68], [19557,"06","09","CREFISA","2024-02-29","22.0","Otros Gastos",6641502.96,0.25], [19558,"06","09","CREFISA","2024-02-29","13.0","Siniestros y Gastos de Liquidación",87274251.93,1706921.35], [19559,"06","09","CREFISA","2024-02-29","20.0","Gastos Financieros",1391862.42,36075.2], [19560,"06","09","CREFISA","2024-02-29","6.0","Salvamentos y Recuperaciones",13304742.44,85275.6], [19561,"06","09","CREFISA","2024-02-29","23.0","Gastos de Ejercicios Anteriores",39059.74,0], [19562,"06","09","CREFISA","2024-02-29","4.0","Variación en las Reservas Técnicas",11822698.77,1258250.51], [19563,"06","09","CREFISA","2024-02-29","7.0","Ingresos Técnicos Diversos",4544518.53,216938.25], [19564,"06","09","CREFISA","2024-02-29","24.0","Impuesto Sobre la Renta",6273145.82,0], [19565,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","21.0","Gastos de Administración",19583306.18,0], [19566,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","15.0","Variación en las Reservas Técnicas",63441689.32,2160.13], [19567,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","7.0","Ingresos Técnicos Diversos",684297.48,1478.92], [19568,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","24.0","Impuesto Sobre la Renta",10861728.96,0], [19569,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","4.0","Variación en las Reservas Técnicas",5877595.92,762.41], [19570,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","6.0","Salvamentos y Recuperaciones",154224.81,0], [19571,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","12.0","EGRESOS",184225064.78,20209.07], [19572,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31478055.02,122571.75], [19573,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",7152779.2,0], [19574,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","16.0","Gastos de Intermediación",2432899.96,0], [19575,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","13.0","Siniestros y Gastos de Liquidación",56839448.21,0], [19576,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","19.0","Gastos Técnicos Diversos",21293576.17,0], [19577,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","2.0","Primas",192965993.72,10806], [19578,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","1.0","INGRESOS",215703119.8,142780.82], [19579,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",115151.42,0], [19580,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","9.0","Otros Ingresos",81814.45,0], [19581,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","8.0","Ingresos Financieros",9793654.76,129733.49], [19582,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",6030387.24,0], [19583,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","20.0","Gastos Financieros",130323.88,18048.94], [19584,"06","12","SEGUROS EQUIDAD, S.A","2024-02-29","14.0","Primas Cedidas",2489312.9,0], [19585,"06","13","SEGUROS DEL PAIS","2024-02-29","14.0","Primas Cedidas",46261887.06,68724961.6], [19586,"06","13","SEGUROS DEL PAIS","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",93854150.14,17524401.3], [19587,"06","13","SEGUROS DEL PAIS","2024-02-29","8.0","Ingresos Financieros",11854287.29,626210.37], [19588,"06","13","SEGUROS DEL PAIS","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",6076395.5,16478140.15], [19589,"06","13","SEGUROS DEL PAIS","2024-02-29","9.0","Otros Ingresos",134336.17,0], [19590,"06","13","SEGUROS DEL PAIS","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",16676042.51,10551453.04], [19591,"06","13","SEGUROS DEL PAIS","2024-02-29","16.0","Gastos de Intermediación",14451428.45,5055555.33], [19592,"06","13","SEGUROS DEL PAIS","2024-02-29","1.0","INGRESOS",283219217.88,134987016.15], [19593,"06","13","SEGUROS DEL PAIS","2024-02-29","12.0","EGRESOS",274201875.3,119514201.2], [19594,"06","13","SEGUROS DEL PAIS","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9017342.58,15472814.95], [19595,"06","13","SEGUROS DEL PAIS","2024-02-29","18.0","Participaciones de Reaseguradores y Reafianzadores",139500,1732088.7], [19596,"06","13","SEGUROS DEL PAIS","2024-02-29","21.0","Gastos de Administración",18430086.98,0], [19597,"06","13","SEGUROS DEL PAIS","2024-02-29","22.0","Otros Gastos",7750,0], [19598,"06","13","SEGUROS DEL PAIS","2024-02-29","2.0","Primas",237601220.52,104485286.77], [19599,"06","13","SEGUROS DEL PAIS","2024-02-29","19.0","Gastos Técnicos Diversos",12308649.94,38253.76], [19600,"06","13","SEGUROS DEL PAIS","2024-02-29","13.0","Siniestros y Gastos de Liquidación",43012122.82,20838048.81], [19601,"06","13","SEGUROS DEL PAIS","2024-02-29","20.0","Gastos Financieros",988968.07,24913.09], [19602,"06","13","SEGUROS DEL PAIS","2024-02-29","6.0","Salvamentos y Recuperaciones",7403697.77,0], [19603,"06","13","SEGUROS DEL PAIS","2024-02-29","7.0","Ingresos Técnicos Diversos",1294535.76,184967.57], [19604,"06","13","SEGUROS DEL PAIS","2024-02-29","24.0","Impuesto Sobre la Renta",7210738.38,0], [19605,"06","13","SEGUROS DEL PAIS","2024-02-29","4.0","Variación en las Reservas Técnicas",2178702.36,2660958.25], [19606,"06","13","SEGUROS DEL PAIS","2024-02-29","15.0","Variación en las Reservas Técnicas",37536593.46,5575978.61], [19607,"06","15","SEGUROS LAFISE","2024-02-29","7.0","Ingresos Técnicos Diversos",3003142.12,218172.39], [19608,"06","15","SEGUROS LAFISE","2024-02-29","24.0","Impuesto Sobre la Renta",1312410.95,0], [19609,"06","15","SEGUROS LAFISE","2024-02-29","4.0","Variación en las Reservas Técnicas",3240838.83,498510.51], [19610,"06","15","SEGUROS LAFISE","2024-02-29","21.0","Gastos de Administración",13120781.42,0], [19611,"06","15","SEGUROS LAFISE","2024-02-29","15.0","Variación en las Reservas Técnicas",4965274.12,2107382.09], [19612,"06","15","SEGUROS LAFISE","2024-02-29","2.0","Primas",60210759.26,6095637.96], [19613,"06","15","SEGUROS LAFISE","2024-02-29","12.0","EGRESOS",77248130.04,11814258], [19614,"06","15","SEGUROS LAFISE","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",6158978.94,-751158.55], [19615,"06","15","SEGUROS LAFISE","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",2240044.8,44336.84], [19616,"06","15","SEGUROS LAFISE","2024-02-29","6.0","Salvamentos y Recuperaciones",2142241.08,0], [19617,"06","15","SEGUROS LAFISE","2024-02-29","23.0","Gastos de Ejercicios Anteriores",3983,0], [19618,"06","15","SEGUROS LAFISE","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",10619768.82,658074.81], [19619,"06","15","SEGUROS LAFISE","2024-02-29","20.0","Gastos Financieros",993262.13,315125.3], [19620,"06","15","SEGUROS LAFISE","2024-02-29","1.0","INGRESOS",83407108.98,11063099.45], [19621,"06","15","SEGUROS LAFISE","2024-02-29","16.0","Gastos de Intermediación",10867004.73,544569.14], [19622,"06","15","SEGUROS LAFISE","2024-02-29","19.0","Gastos Técnicos Diversos",1854043.8,6410057.57], [19623,"06","15","SEGUROS LAFISE","2024-02-29","13.0","Siniestros y Gastos de Liquidación",17980945.97,37206.88], [19624,"06","15","SEGUROS LAFISE","2024-02-29","14.0","Primas Cedidas",18853770.55,1804162.26], [19625,"06","15","SEGUROS LAFISE","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",7296653.37,595754.76], [19626,"06","15","SEGUROS LAFISE","2024-02-29","8.0","Ingresos Financieros",1950314.07,3548366.94], [19627,"06","17","ASRURAL HN","2024-02-29","14.0","Primas Cedidas",47286031.75,0], [19628,"06","17","ASRURAL HN","2024-02-29","8.0","Ingresos Financieros",6513814.57,0], [19629,"06","17","ASRURAL HN","2024-02-29","20.0","Gastos Financieros",278911.3,0], [19630,"06","17","ASRURAL HN","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",5589356.41,0], [19631,"06","17","ASRURAL HN","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",7024768.05,0], [19632,"06","17","ASRURAL HN","2024-02-29","23.0","Gastos de Ejercicios Anteriores",355009.04,0], [19633,"06","17","ASRURAL HN","2024-02-29","1.0","INGRESOS",150893729.67,8610072.64], [19634,"06","17","ASRURAL HN","2024-02-29","12.0","EGRESOS",143854971.88,0], [19635,"06","17","ASRURAL HN","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7038757.79,8610072.64], [19636,"06","17","ASRURAL HN","2024-02-29","7.0","Ingresos Técnicos Diversos",2243816.16,0], [19637,"06","17","ASRURAL HN","2024-02-29","19.0","Gastos Técnicos Diversos",7311428.41,0], [19638,"06","17","ASRURAL HN","2024-02-29","16.0","Gastos de Intermediación",7094285.61,0], [19639,"06","17","ASRURAL HN","2024-02-29","13.0","Siniestros y Gastos de Liquidación",34425199.39,0], [19640,"06","17","ASRURAL HN","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",16862761.26,0], [19641,"06","17","ASRURAL HN","2024-02-29","2.0","Primas",115501707.52,8610072.64], [19642,"06","17","ASRURAL HN","2024-02-29","6.0","Salvamentos y Recuperaciones",593797.88,0], [19643,"06","17","ASRURAL HN","2024-02-29","15.0","Variación en las Reservas Técnicas",25721393.42,0], [19644,"06","17","ASRURAL HN","2024-02-29","21.0","Gastos de Administración",10769822,0], [19645,"06","17","ASRURAL HN","2024-02-29","24.0","Impuesto Sobre la Renta",5023534.55,0], [19646,"06","17","ASRURAL HN","2024-02-29","4.0","Variación en las Reservas Técnicas",2152919.73,0], [19647,"06","17","ASRURAL HN","2024-02-29","10.0","Ingresos de Ejercicios Anteriores",144.5,0], [19648,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","13.0","Siniestros y Gastos de Liquidación",16589290.25,30932571.18], [19649,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","16.0","Gastos de Intermediación",3107581.31,2496971.26], [19650,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","5.0","Siniestros y Gastos de Liquidación Recuperados",15108265.42,30163983.92], [19651,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","19.0","Gastos Técnicos Diversos",5180890.89,1991689.71], [19652,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","2.0","Primas",117490344.16,61415155.98], [19653,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","22.0","Otros Gastos",4926.74,0], [19654,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","24.0","Impuesto Sobre la Renta",230283.46,0], [19655,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","7.0","Ingresos Técnicos Diversos",796435.61,621239.25], [19656,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","10.0","Ingresos de Ejercicios Anteriores",17580.31,0], [19657,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","1.0","INGRESOS",144710211.83,100139210.98], [19658,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","12.0","EGRESOS",79606952.96,165781715], [19659,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",65103258.87,-65642504.02], [19660,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","6.0","Salvamentos y Recuperaciones",386505.25,33393.29], [19661,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","9.0","Otros Ingresos",21338.51,48063.84], [19662,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","15.0","Variación en las Reservas Técnicas",691673.36,222058.6], [19663,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","21.0","Gastos de Administración",10508047.8,363591.64], [19664,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","18.0","Participaciones de Reaseguradores y Reafianzadores",350931.86,30803.01], [19665,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","4.0","Variación en las Reservas Técnicas",282446.37,705871.58], [19666,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","8.0","Ingresos Financieros",1946270.94,871980.42], [19667,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","20.0","Gastos Financieros",91461.75,103901.36], [19668,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","17.0","Devoluciones y Cancelaciones de Primas",14342104.68,93812713.16], [19669,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","14.0","Primas Cedidas",28503204.34,35827415.08], [19670,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","3.0","Comisiones y Participaciones por Reaseguro Cedido",8661025.26,6279522.7], [19671,"06","18","ASSA CIA. DE SEGUROS","2024-02-29","23.0","Gastos de Ejercicios Anteriores",6556.52,0], [19672,"06","01","SEGUROS DAVIVIENDA","2024-03-31","15.0","Variación en las Reservas Técnicas",24829562.42,2929316.81], [19673,"06","01","SEGUROS DAVIVIENDA","2024-03-31","21.0","Gastos de Administración",48671007.73,0], [19674,"06","01","SEGUROS DAVIVIENDA","2024-03-31","6.0","Salvamentos y Recuperaciones",13770223.17,0], [19675,"06","01","SEGUROS DAVIVIENDA","2024-03-31","9.0","Otros Ingresos",694345.11,582568.2], [19676,"06","01","SEGUROS DAVIVIENDA","2024-03-31","16.0","Gastos de Intermediación",71356683.75,4788.36], [19677,"06","01","SEGUROS DAVIVIENDA","2024-03-31","13.0","Siniestros y Gastos de Liquidación",105631668.98,0], [19678,"06","01","SEGUROS DAVIVIENDA","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",54297783.7,7250284.03], [19679,"06","01","SEGUROS DAVIVIENDA","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32430832.55,27906448.03], [19680,"06","01","SEGUROS DAVIVIENDA","2024-03-31","19.0","Gastos Técnicos Diversos",41840878.4,343469.09], [19681,"06","01","SEGUROS DAVIVIENDA","2024-03-31","1.0","INGRESOS",503245241.4,51610749.28], [19682,"06","01","SEGUROS DAVIVIENDA","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22841894.12,2257479.22], [19683,"06","01","SEGUROS DAVIVIENDA","2024-03-31","12.0","EGRESOS",470814408.85,23704301.25], [19684,"06","01","SEGUROS DAVIVIENDA","2024-03-31","20.0","Gastos Financieros",3459844.87,2683850.09], [19685,"06","01","SEGUROS DAVIVIENDA","2024-03-31","14.0","Primas Cedidas",102602675.5,10492592.87], [19686,"06","01","SEGUROS DAVIVIENDA","2024-03-31","4.0","Variación en las Reservas Técnicas",9138543.12,4399850.21], [19687,"06","01","SEGUROS DAVIVIENDA","2024-03-31","24.0","Impuesto Sobre la Renta",18124303.5,0], [19688,"06","01","SEGUROS DAVIVIENDA","2024-03-31","7.0","Ingresos Técnicos Diversos",7694396.43,508661.57], [19689,"06","01","SEGUROS DAVIVIENDA","2024-03-31","8.0","Ingresos Financieros",23041030.46,7778621.65], [19690,"06","01","SEGUROS DAVIVIENDA","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",24864038.9,434572.99], [19691,"06","01","SEGUROS DAVIVIENDA","2024-03-31","2.0","Primas",401200770.09,35648995.44], [19692,"06","02","PALIC","2024-03-31","9.0","Otros Ingresos",755451.94,0], [19693,"06","02","PALIC","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2046283.73,2065346.9], [19694,"06","02","PALIC","2024-03-31","20.0","Gastos Financieros",1027599.87,16979946.96], [19695,"06","02","PALIC","2024-03-31","23.0","Gastos de Ejercicios Anteriores",123444.95,0], [19696,"06","02","PALIC","2024-03-31","4.0","Variación en las Reservas Técnicas",2640260.59,0], [19697,"06","02","PALIC","2024-03-31","7.0","Ingresos Técnicos Diversos",2704131.21,10280393.01], [19698,"06","02","PALIC","2024-03-31","12.0","EGRESOS",475933312.09,161727553.95], [19699,"06","02","PALIC","2024-03-31","8.0","Ingresos Financieros",8470430.58,13449304.73], [19700,"06","02","PALIC","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16425657.8,-20313674.84], [19701,"06","02","PALIC","2024-03-31","16.0","Gastos de Intermediación",120762908.63,14261081.24], [19702,"06","02","PALIC","2024-03-31","13.0","Siniestros y Gastos de Liquidación",99521125.06,16346845.37], [19703,"06","02","PALIC","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",145856.57,24590.48], [19704,"06","02","PALIC","2024-03-31","1.0","INGRESOS",492358969.89,141413879.11], [19705,"06","02","PALIC","2024-03-31","14.0","Primas Cedidas",28007831.87,60097078.13], [19706,"06","02","PALIC","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9009062.71,29276236.5], [19707,"06","02","PALIC","2024-03-31","24.0","Impuesto Sobre la Renta",7716262.6,191539], [19708,"06","02","PALIC","2024-03-31","21.0","Gastos de Administración",22750687.17,20335324.29], [19709,"06","02","PALIC","2024-03-31","15.0","Variación en las Reservas Técnicas",184787079.17,10546726.83], [19710,"06","02","PALIC","2024-03-31","19.0","Gastos Técnicos Diversos",11087936.66,22944421.65], [19711,"06","02","PALIC","2024-03-31","2.0","Primas",466733349.13,86342597.97], [19712,"06","02","PALIC","2024-03-31","22.0","Otros Gastos",2579.54,0], [19713,"06","03","MAPFRE SEGUROS","2024-03-31","24.0","Impuesto Sobre la Renta",16761885.03,0], [19714,"06","03","MAPFRE SEGUROS","2024-03-31","4.0","Variación en las Reservas Técnicas",2431749.78,0], [19715,"06","03","MAPFRE SEGUROS","2024-03-31","7.0","Ingresos Técnicos Diversos",7589921.67,0], [19716,"06","03","MAPFRE SEGUROS","2024-03-31","15.0","Variación en las Reservas Técnicas",29787036.42,0], [19717,"06","03","MAPFRE SEGUROS","2024-03-31","21.0","Gastos de Administración",72374696.33,0], [19718,"06","03","MAPFRE SEGUROS","2024-03-31","19.0","Gastos Técnicos Diversos",40759371.73,0], [19719,"06","03","MAPFRE SEGUROS","2024-03-31","20.0","Gastos Financieros",5888040.23,0], [19720,"06","03","MAPFRE SEGUROS","2024-03-31","23.0","Gastos de Ejercicios Anteriores",67200.62,0], [19721,"06","03","MAPFRE SEGUROS","2024-03-31","6.0","Salvamentos y Recuperaciones",11317930.14,0], [19722,"06","03","MAPFRE SEGUROS","2024-03-31","12.0","EGRESOS",1641470260.77,0], [19723,"06","03","MAPFRE SEGUROS","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20055905.66,0], [19724,"06","03","MAPFRE SEGUROS","2024-03-31","14.0","Primas Cedidas",700931648.38,0], [19725,"06","03","MAPFRE SEGUROS","2024-03-31","8.0","Ingresos Financieros",27512387.85,0], [19726,"06","03","MAPFRE SEGUROS","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",153095890.54,0], [19727,"06","03","MAPFRE SEGUROS","2024-03-31","9.0","Otros Ingresos",3240311.62,0], [19728,"06","03","MAPFRE SEGUROS","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",223122311.27,0], [19729,"06","03","MAPFRE SEGUROS","2024-03-31","1.0","INGRESOS",1661526166.43,0], [19730,"06","03","MAPFRE SEGUROS","2024-03-31","2.0","Primas",1228753613.08,0], [19731,"06","03","MAPFRE SEGUROS","2024-03-31","22.0","Otros Gastos",4730939.27,0], [19732,"06","03","MAPFRE SEGUROS","2024-03-31","16.0","Gastos de Intermediación",214917511.11,0], [19733,"06","03","MAPFRE SEGUROS","2024-03-31","13.0","Siniestros y Gastos de Liquidación",270400921.01,0], [19734,"06","03","MAPFRE SEGUROS","2024-03-31","10.0","Ingresos de Ejercicios Anteriores",4462050.48,0], [19735,"06","03","MAPFRE SEGUROS","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",284851010.64,0], [19736,"06","04","FICOHSA SEGUROS","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",189861020.69,133093488.75], [19737,"06","04","FICOHSA SEGUROS","2024-03-31","8.0","Ingresos Financieros",23052519.05,10154313.07], [19738,"06","04","FICOHSA SEGUROS","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",104357059.01,32803061.12], [19739,"06","04","FICOHSA SEGUROS","2024-03-31","20.0","Gastos Financieros",3297031,88712.69], [19740,"06","04","FICOHSA SEGUROS","2024-03-31","14.0","Primas Cedidas",427717143.64,418655007.55], [19741,"06","04","FICOHSA SEGUROS","2024-03-31","16.0","Gastos de Intermediación",80030805.99,21279022.11], [19742,"06","04","FICOHSA SEGUROS","2024-03-31","23.0","Gastos de Ejercicios Anteriores",293427.4,0], [19743,"06","04","FICOHSA SEGUROS","2024-03-31","9.0","Otros Ingresos",12160150.54,94745.24], [19744,"06","04","FICOHSA SEGUROS","2024-03-31","15.0","Variación en las Reservas Técnicas",59722536.16,26860084.07], [19745,"06","04","FICOHSA SEGUROS","2024-03-31","1.0","INGRESOS",1169079461.46,747150450.88], [19746,"06","04","FICOHSA SEGUROS","2024-03-31","12.0","EGRESOS",1157775101.17,674115672.09], [19747,"06","04","FICOHSA SEGUROS","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11304360.29,73034778.79], [19748,"06","04","FICOHSA SEGUROS","2024-03-31","21.0","Gastos de Administración",106890516.93,8376027.62], [19749,"06","04","FICOHSA SEGUROS","2024-03-31","4.0","Variación en las Reservas Técnicas",21584028.01,39122968.41], [19750,"06","04","FICOHSA SEGUROS","2024-03-31","7.0","Ingresos Técnicos Diversos",8386002.6,780772.96], [19751,"06","04","FICOHSA SEGUROS","2024-03-31","24.0","Impuesto Sobre la Renta",28336442.84,0], [19752,"06","04","FICOHSA SEGUROS","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",125435971.99,37569968.61], [19753,"06","04","FICOHSA SEGUROS","2024-03-31","6.0","Salvamentos y Recuperaciones",14681240.08,0], [19754,"06","04","FICOHSA SEGUROS","2024-03-31","10.0","Ingresos de Ejercicios Anteriores",2836807.94,0], [19755,"06","04","FICOHSA SEGUROS","2024-03-31","13.0","Siniestros y Gastos de Liquidación",280640647.76,136412189.09], [19756,"06","04","FICOHSA SEGUROS","2024-03-31","19.0","Gastos Técnicos Diversos",64228997.6,28414150.55], [19757,"06","04","FICOHSA SEGUROS","2024-03-31","2.0","Primas",771081720.56,526334193.84], [19758,"06","04","FICOHSA SEGUROS","2024-03-31","22.0","Otros Gastos",133099.94,51504.92], [19759,"06","04","FICOHSA SEGUROS","2024-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2127392.9,1175912.37], [19760,"06","06","SEGUROS CONTINENTAL","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4671221.21,1693091.37], [19761,"06","06","SEGUROS CONTINENTAL","2024-03-31","6.0","Salvamentos y Recuperaciones",5501183.05,0], [19762,"06","06","SEGUROS CONTINENTAL","2024-03-31","9.0","Otros Ingresos",3709409.64,0], [19763,"06","06","SEGUROS CONTINENTAL","2024-03-31","15.0","Variación en las Reservas Técnicas",17562328.91,797072.36], [19764,"06","06","SEGUROS CONTINENTAL","2024-03-31","24.0","Impuesto Sobre la Renta",1052176.2,0], [19765,"06","06","SEGUROS CONTINENTAL","2024-03-31","21.0","Gastos de Administración",26264679.62,0], [19766,"06","06","SEGUROS CONTINENTAL","2024-03-31","1.0","INGRESOS",123407111.13,87641084.13], [19767,"06","06","SEGUROS CONTINENTAL","2024-03-31","12.0","EGRESOS",121300044.55,82483020.42], [19768,"06","06","SEGUROS CONTINENTAL","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2107066.58,5158063.71], [19769,"06","06","SEGUROS CONTINENTAL","2024-03-31","22.0","Otros Gastos",158,0], [19770,"06","06","SEGUROS CONTINENTAL","2024-03-31","19.0","Gastos Técnicos Diversos",15391988.96,626686.42], [19771,"06","06","SEGUROS CONTINENTAL","2024-03-31","8.0","Ingresos Financieros",7506671.97,2038725.66], [19772,"06","06","SEGUROS CONTINENTAL","2024-03-31","20.0","Gastos Financieros",1131292.7,279269.38], [19773,"06","06","SEGUROS CONTINENTAL","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",9523201.93,1899685.2], [19774,"06","06","SEGUROS CONTINENTAL","2024-03-31","14.0","Primas Cedidas",5499210.92,70951743.09], [19775,"06","06","SEGUROS CONTINENTAL","2024-03-31","4.0","Variación en las Reservas Técnicas",8270969.13,5669048], [19776,"06","06","SEGUROS CONTINENTAL","2024-03-31","7.0","Ingresos Técnicos Diversos",1415407.6,456767.66], [19777,"06","06","SEGUROS CONTINENTAL","2024-03-31","13.0","Siniestros y Gastos de Liquidación",31135594.73,7928563.97], [19778,"06","06","SEGUROS CONTINENTAL","2024-03-31","16.0","Gastos de Intermediación",13739412.58,0], [19779,"06","06","SEGUROS CONTINENTAL","2024-03-31","2.0","Primas",91958961.44,77783451.44], [19780,"06","06","SEGUROS CONTINENTAL","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",373287.09,0], [19781,"06","08","SEGUROS ATLANTIDA","2024-03-31","13.0","Siniestros y Gastos de Liquidación",180596907.26,62242641.61], [19782,"06","08","SEGUROS ATLANTIDA","2024-03-31","19.0","Gastos Técnicos Diversos",47149385.14,1696794.21], [19783,"06","08","SEGUROS ATLANTIDA","2024-03-31","16.0","Gastos de Intermediación",32799898.19,8076814.26], [19784,"06","08","SEGUROS ATLANTIDA","2024-03-31","2.0","Primas",749278892.45,195264718.74], [19785,"06","08","SEGUROS ATLANTIDA","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",44404959.43,47301970.06], [19786,"06","08","SEGUROS ATLANTIDA","2024-03-31","22.0","Otros Gastos",3906.58,0], [19787,"06","08","SEGUROS ATLANTIDA","2024-03-31","7.0","Ingresos Técnicos Diversos",4329533.03,873885.92], [19788,"06","08","SEGUROS ATLANTIDA","2024-03-31","10.0","Ingresos de Ejercicios Anteriores",986674.58,392877.43], [19789,"06","08","SEGUROS ATLANTIDA","2024-03-31","1.0","INGRESOS",925568702.02,282200750.42], [19790,"06","08","SEGUROS ATLANTIDA","2024-03-31","12.0","EGRESOS",870245958.31,242153954.39], [19791,"06","08","SEGUROS ATLANTIDA","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55322743.71,40046796.03], [19792,"06","08","SEGUROS ATLANTIDA","2024-03-31","23.0","Gastos de Ejercicios Anteriores",845254.81,4710.72], [19793,"06","08","SEGUROS ATLANTIDA","2024-03-31","9.0","Otros Ingresos",1812884.39,19727.92], [19794,"06","08","SEGUROS ATLANTIDA","2024-03-31","15.0","Variación en las Reservas Técnicas",75072506.29,11871666.6], [19795,"06","08","SEGUROS ATLANTIDA","2024-03-31","4.0","Variación en las Reservas Técnicas",30119543.93,7286131.16], [19796,"06","08","SEGUROS ATLANTIDA","2024-03-31","24.0","Impuesto Sobre la Renta",33770651.69,1031241.29], [19797,"06","08","SEGUROS ATLANTIDA","2024-03-31","21.0","Gastos de Administración",103231900,1788354.83], [19798,"06","08","SEGUROS ATLANTIDA","2024-03-31","14.0","Primas Cedidas",120817088.62,77798784.5], [19799,"06","08","SEGUROS ATLANTIDA","2024-03-31","8.0","Ingresos Financieros",19419024.65,13852069.47], [19800,"06","08","SEGUROS ATLANTIDA","2024-03-31","20.0","Gastos Financieros",1641973.19,686520.82], [19801,"06","08","SEGUROS ATLANTIDA","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",274316486.54,76956425.55], [19802,"06","08","SEGUROS ATLANTIDA","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",58901207.52,17084147.57], [19803,"06","08","SEGUROS ATLANTIDA","2024-03-31","6.0","Salvamentos y Recuperaciones",16315982.04,125222.15], [19804,"06","09","CREFISA","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",33524961.78,182560220.69], [19805,"06","09","CREFISA","2024-03-31","20.0","Gastos Financieros",2053851.86,51662.46], [19806,"06","09","CREFISA","2024-03-31","23.0","Gastos de Ejercicios Anteriores",312502.71,0], [19807,"06","09","CREFISA","2024-03-31","14.0","Primas Cedidas",108587473.38,80527503.08], [19808,"06","09","CREFISA","2024-03-31","8.0","Ingresos Financieros",11159361.36,2079000.82], [19809,"06","09","CREFISA","2024-03-31","15.0","Variación en las Reservas Técnicas",47344765.35,2169420.55], [19810,"06","09","CREFISA","2024-03-31","16.0","Gastos de Intermediación",36390523.72,15015882.1], [19811,"06","09","CREFISA","2024-03-31","19.0","Gastos Técnicos Diversos",26269687.71,1761583.37], [19812,"06","09","CREFISA","2024-03-31","1.0","INGRESOS",443428077.18,298073679.42], [19813,"06","09","CREFISA","2024-03-31","12.0","EGRESOS",427555665.92,288267930.64], [19814,"06","09","CREFISA","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15872411.26,9805748.78], [19815,"06","09","CREFISA","2024-03-31","4.0","Variación en las Reservas Técnicas",16193888.26,1940680.35], [19816,"06","09","CREFISA","2024-03-31","24.0","Impuesto Sobre la Renta",8867101.18,0], [19817,"06","09","CREFISA","2024-03-31","2.0","Primas",307808334.86,269249365.49], [19818,"06","09","CREFISA","2024-03-31","22.0","Otros Gastos",6813276.02,0.25], [19819,"06","09","CREFISA","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",51720612.88,3228689.85], [19820,"06","09","CREFISA","2024-03-31","13.0","Siniestros y Gastos de Liquidación",123907025.29,5798771.41], [19821,"06","09","CREFISA","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30179590.76,21118077.62], [19822,"06","09","CREFISA","2024-03-31","9.0","Otros Ingresos",475988.56,0], [19823,"06","09","CREFISA","2024-03-31","6.0","Salvamentos y Recuperaciones",19742718.23,100228.95], [19824,"06","09","CREFISA","2024-03-31","7.0","Ingresos Técnicos Diversos",5906385.8,357636.34], [19825,"06","09","CREFISA","2024-03-31","10.0","Ingresos de Ejercicios Anteriores",241196.47,0], [19826,"06","09","CREFISA","2024-03-31","21.0","Gastos de Administración",33484496.92,382886.73], [19827,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","4.0","Variación en las Reservas Técnicas",11722050.54,3016.94], [19828,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","21.0","Gastos de Administración",30973064.94,0], [19829,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","24.0","Impuesto Sobre la Renta",14031699.76,0], [19830,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","13.0","Siniestros y Gastos de Liquidación",79593368.48,0], [19831,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","7.0","Ingresos Técnicos Diversos",963554.83,1478.92], [19832,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",243821.81,0], [19833,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","12.0","EGRESOS",304736450.23,23243.12], [19834,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",41166547,184746.92], [19835,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","20.0","Gastos Financieros",196622.52,21082.99], [19836,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","16.0","Gastos de Intermediación",3581090.22,0], [19837,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","19.0","Gastos Técnicos Diversos",50477297.26,0], [19838,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","2.0","Primas",307575565.55,10806], [19839,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7066232.39,0], [19840,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","1.0","INGRESOS",345902997.23,207990.04], [19841,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","6.0","Salvamentos y Recuperaciones",3129015.88,0], [19842,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","9.0","Otros Ingresos",100727.05,0], [19843,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","15.0","Variación en las Reservas Técnicas",112272251.68,2160.13], [19844,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","14.0","Primas Cedidas",4826166.88,0], [19845,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","8.0","Ingresos Financieros",15102029.18,192688.18], [19846,"06","12","SEGUROS EQUIDAD, S.A","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",8784888.49,0], [19847,"06","13","SEGUROS DEL PAIS","2024-03-31","20.0","Gastos Financieros",1382500.95,100243.17], [19848,"06","13","SEGUROS DEL PAIS","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",128502373.47,57566634.87], [19849,"06","13","SEGUROS DEL PAIS","2024-03-31","8.0","Ingresos Financieros",17871349.09,990113.11], [19850,"06","13","SEGUROS DEL PAIS","2024-03-31","14.0","Primas Cedidas",70841958,104406070.63], [19851,"06","13","SEGUROS DEL PAIS","2024-03-31","15.0","Variación en las Reservas Técnicas",40778243.95,7448172.93], [19852,"06","13","SEGUROS DEL PAIS","2024-03-31","9.0","Otros Ingresos",137725.8,0], [19853,"06","13","SEGUROS DEL PAIS","2024-03-31","16.0","Gastos de Intermediación",22313511.55,5054312.4], [19854,"06","13","SEGUROS DEL PAIS","2024-03-31","1.0","INGRESOS",399793267.86,231135245.69], [19855,"06","13","SEGUROS DEL PAIS","2024-03-31","12.0","EGRESOS",384888098.58,207236791.56], [19856,"06","13","SEGUROS DEL PAIS","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14905169.28,23898454.13], [19857,"06","13","SEGUROS DEL PAIS","2024-03-31","21.0","Gastos de Administración",28505912.97,0], [19858,"06","13","SEGUROS DEL PAIS","2024-03-31","22.0","Otros Gastos",7750,0], [19859,"06","13","SEGUROS DEL PAIS","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9087579.84,26348836.24], [19860,"06","13","SEGUROS DEL PAIS","2024-03-31","2.0","Primas",326984505.18,184600291.17], [19861,"06","13","SEGUROS DEL PAIS","2024-03-31","13.0","Siniestros y Gastos de Liquidación",62747725.47,30279688.22], [19862,"06","13","SEGUROS DEL PAIS","2024-03-31","19.0","Gastos Técnicos Diversos",17422044.02,57380.64], [19863,"06","13","SEGUROS DEL PAIS","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27925101.52,14341160.7], [19864,"06","13","SEGUROS DEL PAIS","2024-03-31","6.0","Salvamentos y Recuperaciones",5637277.4,0], [19865,"06","13","SEGUROS DEL PAIS","2024-03-31","7.0","Ingresos Técnicos Diversos",1900814.92,230820.16], [19866,"06","13","SEGUROS DEL PAIS","2024-03-31","24.0","Impuesto Sobre la Renta",11698478.2,0], [19867,"06","13","SEGUROS DEL PAIS","2024-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",687600,2324288.7], [19868,"06","13","SEGUROS DEL PAIS","2024-03-31","4.0","Variación en las Reservas Técnicas",10248914.11,4624024.31], [19869,"06","15","SEGUROS LAFISE","2024-03-31","7.0","Ingresos Técnicos Diversos",4186793.77,236561.89], [19870,"06","15","SEGUROS LAFISE","2024-03-31","4.0","Variación en las Reservas Técnicas",4315959.03,806346.87], [19871,"06","15","SEGUROS LAFISE","2024-03-31","24.0","Impuesto Sobre la Renta",2112271.75,0], [19872,"06","15","SEGUROS LAFISE","2024-03-31","21.0","Gastos de Administración",19655585.39,0], [19873,"06","15","SEGUROS LAFISE","2024-03-31","22.0","Otros Gastos",45097.95,0], [19874,"06","15","SEGUROS LAFISE","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4443763.68,99164.54], [19875,"06","15","SEGUROS LAFISE","2024-03-31","1.0","INGRESOS",130494502.36,16047833.88], [19876,"06","15","SEGUROS LAFISE","2024-03-31","12.0","EGRESOS",121194965.3,17128643.04], [19877,"06","15","SEGUROS LAFISE","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9299537.06,-1080809.16], [19878,"06","15","SEGUROS LAFISE","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",10399829.27,689358.04], [19879,"06","15","SEGUROS LAFISE","2024-03-31","8.0","Ingresos Financieros",3032611.82,5223097.29], [19880,"06","15","SEGUROS LAFISE","2024-03-31","15.0","Variación en las Reservas Técnicas",9020290.76,2164413.06], [19881,"06","15","SEGUROS LAFISE","2024-03-31","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [19882,"06","15","SEGUROS LAFISE","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",17086000.04,1052636.26], [19883,"06","15","SEGUROS LAFISE","2024-03-31","6.0","Salvamentos y Recuperaciones",2648128.82,0], [19884,"06","15","SEGUROS LAFISE","2024-03-31","2.0","Primas",94781245.2,8630027.03], [19885,"06","15","SEGUROS LAFISE","2024-03-31","13.0","Siniestros y Gastos de Liquidación",27288608.4,37206.88], [19886,"06","15","SEGUROS LAFISE","2024-03-31","19.0","Gastos Técnicos Diversos",3052902.27,9375096.96], [19887,"06","15","SEGUROS LAFISE","2024-03-31","16.0","Gastos de Intermediación",17949666.46,809187.01], [19888,"06","15","SEGUROS LAFISE","2024-03-31","14.0","Primas Cedidas",30122614.45,3636129.37], [19889,"06","15","SEGUROS LAFISE","2024-03-31","20.0","Gastos Financieros",1421579.38,417251.72], [19890,"06","17","ASRURAL HN","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",8780388.39,0], [19891,"06","17","ASRURAL HN","2024-03-31","14.0","Primas Cedidas",58157974.19,0], [19892,"06","17","ASRURAL HN","2024-03-31","23.0","Gastos de Ejercicios Anteriores",600093.26,0], [19893,"06","17","ASRURAL HN","2024-03-31","20.0","Gastos Financieros",448841.83,0], [19894,"06","17","ASRURAL HN","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9646588.55,0], [19895,"06","17","ASRURAL HN","2024-03-31","6.0","Salvamentos y Recuperaciones",786259.1,0], [19896,"06","17","ASRURAL HN","2024-03-31","1.0","INGRESOS",202867419.2,9870728.71], [19897,"06","17","ASRURAL HN","2024-03-31","12.0","EGRESOS",191728751.95,0], [19898,"06","17","ASRURAL HN","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11138667.25,9870728.71], [19899,"06","17","ASRURAL HN","2024-03-31","10.0","Ingresos de Ejercicios Anteriores",764932.5,0], [19900,"06","17","ASRURAL HN","2024-03-31","16.0","Gastos de Intermediación",10739560.82,0], [19901,"06","17","ASRURAL HN","2024-03-31","19.0","Gastos Técnicos Diversos",12612297.11,0], [19902,"06","17","ASRURAL HN","2024-03-31","8.0","Ingresos Financieros",9945731.32,0], [19903,"06","17","ASRURAL HN","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22426206.6,0], [19904,"06","17","ASRURAL HN","2024-03-31","2.0","Primas",153546358.6,9870728.71], [19905,"06","17","ASRURAL HN","2024-03-31","15.0","Variación en las Reservas Técnicas",28410257.17,0], [19906,"06","17","ASRURAL HN","2024-03-31","24.0","Impuesto Sobre la Renta",6194769.17,0], [19907,"06","17","ASRURAL HN","2024-03-31","7.0","Ingresos Técnicos Diversos",2573899.1,0], [19908,"06","17","ASRURAL HN","2024-03-31","21.0","Gastos de Administración",15835446.04,0], [19909,"06","17","ASRURAL HN","2024-03-31","4.0","Variación en las Reservas Técnicas",3177443.43,0], [19910,"06","17","ASRURAL HN","2024-03-31","13.0","Siniestros y Gastos de Liquidación",49949123.97,0], [19911,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","22.0","Otros Gastos",7016.48,0], [19912,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","19.0","Gastos Técnicos Diversos",7939783.51,3424446.16], [19913,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","16.0","Gastos de Intermediación",4542811.62,3955897.43], [19914,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","8.0","Ingresos Financieros",2948616.12,1331642.82], [19915,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22959216.25,32645950.05], [19916,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","2.0","Primas",138354591.99,92102161.35], [19917,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","7.0","Ingresos Técnicos Diversos",3079023.9,1154494.04], [19918,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","13.0","Siniestros y Gastos de Liquidación",25258438.96,33884996.97], [19919,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","10.0","Ingresos de Ejercicios Anteriores",17582.1,0], [19920,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","1.0","INGRESOS",180283412.61,139378710.44], [19921,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","12.0","EGRESOS",119780020.13,199297329.58], [19922,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",60503392.48,-59918619.14], [19923,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","6.0","Salvamentos y Recuperaciones",506490.52,104741.86], [19924,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",459704.82,99995.51], [19925,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","15.0","Variación en las Reservas Técnicas",878012.99,632145.45], [19926,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","24.0","Impuesto Sobre la Renta",342251.36,0], [19927,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","21.0","Gastos de Administración",15852802.49,800571.76], [19928,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","4.0","Variación en las Reservas Técnicas",499920.25,842962.97], [19929,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","14.0","Primas Cedidas",40150531.17,56813309.57], [19930,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","23.0","Gastos de Ejercicios Anteriores",9304.58,0], [19931,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","20.0","Gastos Financieros",359983.87,162708.75], [19932,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11887972.94,11148554.39], [19933,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","17.0","Devoluciones y Cancelaciones de Primas",23979378.28,99523257.98], [19934,"06","18","ASSA CIA. DE SEGUROS","2024-03-31","9.0","Otros Ingresos",29998.54,48202.96], [19936,"06","01","SEGUROS DAVIVIENDA","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",69641699.83,9315802.55], [19937,"06","01","SEGUROS DAVIVIENDA","2024-04-30","14.0","Primas Cedidas",123142114.42,14942295.45], [19938,"06","01","SEGUROS DAVIVIENDA","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31759155.25,3966072.23], [19939,"06","01","SEGUROS DAVIVIENDA","2024-04-30","8.0","Ingresos Financieros",31553846.89,10375642.79], [19940,"06","01","SEGUROS DAVIVIENDA","2024-04-30","9.0","Otros Ingresos",1644793.01,875162.78], [19941,"06","01","SEGUROS DAVIVIENDA","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",27278672.88,3053693.76], [19942,"06","01","SEGUROS DAVIVIENDA","2024-04-30","16.0","Gastos de Intermediación",90297848.33,13239.31], [19943,"06","01","SEGUROS DAVIVIENDA","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",18696.72,0], [19944,"06","01","SEGUROS DAVIVIENDA","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37529423,41306553.51], [19945,"06","01","SEGUROS DAVIVIENDA","2024-04-30","15.0","Variación en las Reservas Técnicas",27765012.48,4690206.98], [19946,"06","01","SEGUROS DAVIVIENDA","2024-04-30","12.0","EGRESOS",610101739.52,32723078.91], [19947,"06","01","SEGUROS DAVIVIENDA","2024-04-30","21.0","Gastos de Administración",63367068.23,0], [19948,"06","01","SEGUROS DAVIVIENDA","2024-04-30","2.0","Primas",506997409.89,50379505.81], [19949,"06","01","SEGUROS DAVIVIENDA","2024-04-30","19.0","Gastos Técnicos Diversos",55366432.9,454264.66], [19950,"06","01","SEGUROS DAVIVIENDA","2024-04-30","13.0","Siniestros y Gastos de Liquidación",152629694.03,0], [19951,"06","01","SEGUROS DAVIVIENDA","2024-04-30","20.0","Gastos Financieros",4545301.48,3307269.96], [19952,"06","01","SEGUROS DAVIVIENDA","2024-04-30","6.0","Salvamentos y Recuperaciones",21927576.41,18186.38], [19953,"06","01","SEGUROS DAVIVIENDA","2024-04-30","4.0","Variación en las Reservas Técnicas",17200263.84,4673469.69], [19954,"06","01","SEGUROS DAVIVIENDA","2024-04-30","24.0","Impuesto Sobre la Renta",23346567.82,0], [19955,"06","01","SEGUROS DAVIVIENDA","2024-04-30","7.0","Ingresos Técnicos Diversos",9250747.63,687898.98], [19956,"06","01","SEGUROS DAVIVIENDA","2024-04-30","1.0","INGRESOS",647631162.52,74029632.42], [19957,"06","02","PALIC","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12343539.32,35659939.76], [19958,"06","02","PALIC","2024-04-30","8.0","Ingresos Financieros",11574425.14,18136591.86], [19959,"06","02","PALIC","2024-04-30","2.0","Primas",519565966.99,115549836.91], [19960,"06","02","PALIC","2024-04-30","19.0","Gastos Técnicos Diversos",6368913,30942646.32], [19961,"06","02","PALIC","2024-04-30","22.0","Otros Gastos",2579.54,0], [19962,"06","02","PALIC","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2704150.24,2757852.15], [19963,"06","02","PALIC","2024-04-30","12.0","EGRESOS",527157523.24,236340120.97], [19964,"06","02","PALIC","2024-04-30","24.0","Impuesto Sobre la Renta",9199291.77,255814.22], [19965,"06","02","PALIC","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25472244.98,-50506818.4], [19966,"06","02","PALIC","2024-04-30","9.0","Otros Ingresos",1018652.72,72409.94], [19967,"06","02","PALIC","2024-04-30","16.0","Gastos de Intermediación",146048191.3,18742182.92], [19968,"06","02","PALIC","2024-04-30","1.0","INGRESOS",552629768.22,185833302.57], [19969,"06","02","PALIC","2024-04-30","13.0","Siniestros y Gastos de Liquidación",138808678.61,16963767.87], [19970,"06","02","PALIC","2024-04-30","7.0","Ingresos Técnicos Diversos",2746174.58,13602841.52], [19971,"06","02","PALIC","2024-04-30","4.0","Variación en las Reservas Técnicas",2676859.23,53830.43], [19972,"06","02","PALIC","2024-04-30","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [19973,"06","02","PALIC","2024-04-30","20.0","Gastos Financieros",1420772.46,44758992.72], [19974,"06","02","PALIC","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",187117.94,24590.48], [19975,"06","02","PALIC","2024-04-30","14.0","Primas Cedidas",28779841.1,82395267.59], [19976,"06","02","PALIC","2024-04-30","21.0","Gastos de Administración",30557773.47,29935419.35], [19977,"06","02","PALIC","2024-04-30","15.0","Variación en las Reservas Técnicas",165613819.1,12321439.5], [19978,"06","03","MAPFRE SEGUROS","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",260185536.92,0], [19979,"06","03","MAPFRE SEGUROS","2024-04-30","6.0","Salvamentos y Recuperaciones",16031953.13,0], [19980,"06","03","MAPFRE SEGUROS","2024-04-30","23.0","Gastos de Ejercicios Anteriores",135459.6,0], [19981,"06","03","MAPFRE SEGUROS","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",345867131.39,0], [19982,"06","03","MAPFRE SEGUROS","2024-04-30","14.0","Primas Cedidas",842964301.96,0], [19983,"06","03","MAPFRE SEGUROS","2024-04-30","20.0","Gastos Financieros",8485452.37,0], [19984,"06","03","MAPFRE SEGUROS","2024-04-30","19.0","Gastos Técnicos Diversos",52284751.93,0], [19985,"06","03","MAPFRE SEGUROS","2024-04-30","22.0","Otros Gastos",6331954.97,0], [19986,"06","03","MAPFRE SEGUROS","2024-04-30","1.0","INGRESOS",2058852016.57,0], [19987,"06","03","MAPFRE SEGUROS","2024-04-30","12.0","EGRESOS",2047532692.59,0], [19988,"06","03","MAPFRE SEGUROS","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11319323.98,0], [19989,"06","03","MAPFRE SEGUROS","2024-04-30","24.0","Impuesto Sobre la Renta",20163165.52,0], [19990,"06","03","MAPFRE SEGUROS","2024-04-30","7.0","Ingresos Técnicos Diversos",9571060.7,0], [19991,"06","03","MAPFRE SEGUROS","2024-04-30","4.0","Variación en las Reservas Técnicas",6660406.55,0], [19992,"06","03","MAPFRE SEGUROS","2024-04-30","8.0","Ingresos Financieros",37424592.31,0], [19993,"06","03","MAPFRE SEGUROS","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",217159893.43,0], [19994,"06","03","MAPFRE SEGUROS","2024-04-30","2.0","Primas",1501834553.07,0], [19995,"06","03","MAPFRE SEGUROS","2024-04-30","21.0","Gastos de Administración",100669918.61,0], [19996,"06","03","MAPFRE SEGUROS","2024-04-30","15.0","Variación en las Reservas Técnicas",33299160.73,0], [19997,"06","03","MAPFRE SEGUROS","2024-04-30","9.0","Otros Ingresos",3950966.33,0], [19998,"06","03","MAPFRE SEGUROS","2024-04-30","16.0","Gastos de Intermediación",259434838.22,0], [19999,"06","03","MAPFRE SEGUROS","2024-04-30","13.0","Siniestros y Gastos de Liquidación",377896557.29,0], [20000,"06","03","MAPFRE SEGUROS","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",6033054.13,0], [20001,"06","04","FICOHSA SEGUROS","2024-04-30","7.0","Ingresos Técnicos Diversos",11297261.98,1933573.2], [20002,"06","04","FICOHSA SEGUROS","2024-04-30","4.0","Variación en las Reservas Técnicas",27565279.78,50587190.2], [20003,"06","04","FICOHSA SEGUROS","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",2955634.15,0], [20004,"06","04","FICOHSA SEGUROS","2024-04-30","24.0","Impuesto Sobre la Renta",35590716.59,0], [20005,"06","04","FICOHSA SEGUROS","2024-04-30","16.0","Gastos de Intermediación",103359957.54,26995035.05], [20006,"06","04","FICOHSA SEGUROS","2024-04-30","13.0","Siniestros y Gastos de Liquidación",378142279.59,164474147.26], [20007,"06","04","FICOHSA SEGUROS","2024-04-30","22.0","Otros Gastos",192514.01,90671.71], [20008,"06","04","FICOHSA SEGUROS","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",250572975.65,157344762.83], [20009,"06","04","FICOHSA SEGUROS","2024-04-30","8.0","Ingresos Financieros",30796096.08,13365902.9], [20010,"06","04","FICOHSA SEGUROS","2024-04-30","1.0","INGRESOS",1534958956.34,967766128.46], [20011,"06","04","FICOHSA SEGUROS","2024-04-30","12.0","EGRESOS",1519055395.97,876761162.59], [20012,"06","04","FICOHSA SEGUROS","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15903560.37,91004965.87], [20013,"06","04","FICOHSA SEGUROS","2024-04-30","14.0","Primas Cedidas",556777528.52,550197147.99], [20014,"06","04","FICOHSA SEGUROS","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",170404001.87,52652122.26], [20015,"06","04","FICOHSA SEGUROS","2024-04-30","6.0","Salvamentos y Recuperaciones",21590432.91,74365.8], [20016,"06","04","FICOHSA SEGUROS","2024-04-30","23.0","Gastos de Ejercicios Anteriores",321597.4,229652.7], [20017,"06","04","FICOHSA SEGUROS","2024-04-30","2.0","Primas",1004108338.8,691683147.35], [20018,"06","04","FICOHSA SEGUROS","2024-04-30","19.0","Gastos Técnicos Diversos",81221758.59,29044967.19], [20019,"06","04","FICOHSA SEGUROS","2024-04-30","9.0","Otros Ingresos",15668935.12,125063.92], [20020,"06","04","FICOHSA SEGUROS","2024-04-30","15.0","Variación en las Reservas Técnicas",76058713.77,33551991.47], [20021,"06","04","FICOHSA SEGUROS","2024-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",3828848.49,1611921.83], [20022,"06","04","FICOHSA SEGUROS","2024-04-30","21.0","Gastos de Administración",145764070.96,20560594.83], [20023,"06","04","FICOHSA SEGUROS","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",133494062.87,49766712.92], [20024,"06","04","FICOHSA SEGUROS","2024-04-30","20.0","Gastos Financieros",4303347.64,238319.64], [20025,"06","06","SEGUROS CONTINENTAL","2024-04-30","2.0","Primas",115173523.03,81510617.99], [20026,"06","06","SEGUROS CONTINENTAL","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",1300787.09,0], [20027,"06","06","SEGUROS CONTINENTAL","2024-04-30","22.0","Otros Gastos",158,0], [20028,"06","06","SEGUROS CONTINENTAL","2024-04-30","8.0","Ingresos Financieros",10176769.53,2734838.11], [20029,"06","06","SEGUROS CONTINENTAL","2024-04-30","14.0","Primas Cedidas",6574396.43,71591642.13], [20030,"06","06","SEGUROS CONTINENTAL","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",12995695.62,2049063.39], [20031,"06","06","SEGUROS CONTINENTAL","2024-04-30","1.0","INGRESOS",158204776.9,92614862.42], [20032,"06","06","SEGUROS CONTINENTAL","2024-04-30","12.0","EGRESOS",158020268.63,84504843.3], [20033,"06","06","SEGUROS CONTINENTAL","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",184508.27,8110019.12], [20034,"06","06","SEGUROS CONTINENTAL","2024-04-30","24.0","Impuesto Sobre la Renta",1342463.85,0], [20035,"06","06","SEGUROS CONTINENTAL","2024-04-30","4.0","Variación en las Reservas Técnicas",12578332.6,6132522.38], [20036,"06","06","SEGUROS CONTINENTAL","2024-04-30","7.0","Ingresos Técnicos Diversos",2310511.55,472895.07], [20037,"06","06","SEGUROS CONTINENTAL","2024-04-30","16.0","Gastos de Intermediación",18050140.63,0], [20038,"06","06","SEGUROS CONTINENTAL","2024-04-30","19.0","Gastos Técnicos Diversos",20789175.16,770009.64], [20039,"06","06","SEGUROS CONTINENTAL","2024-04-30","13.0","Siniestros y Gastos de Liquidación",43070841.66,8314072.25], [20040,"06","06","SEGUROS CONTINENTAL","2024-04-30","20.0","Gastos Financieros",1460036.3,327206.27], [20041,"06","06","SEGUROS CONTINENTAL","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4672916.35,1763988.87], [20042,"06","06","SEGUROS CONTINENTAL","2024-04-30","6.0","Salvamentos y Recuperaciones",7133905.09,0], [20043,"06","06","SEGUROS CONTINENTAL","2024-04-30","9.0","Otros Ingresos",4858031.66,0], [20044,"06","06","SEGUROS CONTINENTAL","2024-04-30","15.0","Variación en las Reservas Técnicas",18498414.71,1452849.62], [20045,"06","06","SEGUROS CONTINENTAL","2024-04-30","21.0","Gastos de Administración",35238946.27,0], [20046,"06","08","SEGUROS ATLANTIDA","2024-04-30","15.0","Variación en las Reservas Técnicas",81279428.74,11906827.14], [20047,"06","08","SEGUROS ATLANTIDA","2024-04-30","4.0","Variación en las Reservas Técnicas",52679112.72,14750754.35], [20048,"06","08","SEGUROS ATLANTIDA","2024-04-30","21.0","Gastos de Administración",138224578.41,2271609.85], [20049,"06","08","SEGUROS ATLANTIDA","2024-04-30","24.0","Impuesto Sobre la Renta",43314423.25,1371729.21], [20050,"06","08","SEGUROS ATLANTIDA","2024-04-30","7.0","Ingresos Técnicos Diversos",5267354.96,916854.45], [20051,"06","08","SEGUROS ATLANTIDA","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",1015072.82,392877.43], [20052,"06","08","SEGUROS ATLANTIDA","2024-04-30","6.0","Salvamentos y Recuperaciones",20739859.79,173603.26], [20053,"06","08","SEGUROS ATLANTIDA","2024-04-30","9.0","Otros Ingresos",2480447.54,24944.84], [20054,"06","08","SEGUROS ATLANTIDA","2024-04-30","1.0","INGRESOS",1171936427.31,355163755.79], [20055,"06","08","SEGUROS ATLANTIDA","2024-04-30","12.0","EGRESOS",1098283387.66,298190694.49], [20056,"06","08","SEGUROS ATLANTIDA","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",73653039.65,56973061.3], [20057,"06","08","SEGUROS ATLANTIDA","2024-04-30","8.0","Ingresos Financieros",37167960.67,18687544.06], [20058,"06","08","SEGUROS ATLANTIDA","2024-04-30","14.0","Primas Cedidas",160037820.62,105630179.78], [20059,"06","08","SEGUROS ATLANTIDA","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",314354930.42,91506656.43], [20060,"06","08","SEGUROS ATLANTIDA","2024-04-30","20.0","Gastos Financieros",2630088.36,721013.17], [20061,"06","08","SEGUROS ATLANTIDA","2024-04-30","23.0","Gastos de Ejercicios Anteriores",1083397.31,4710.72], [20062,"06","08","SEGUROS ATLANTIDA","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",78102402.96,21843500.03], [20063,"06","08","SEGUROS ATLANTIDA","2024-04-30","13.0","Siniestros y Gastos de Liquidación",245008321.89,73441418.14], [20064,"06","08","SEGUROS ATLANTIDA","2024-04-30","16.0","Gastos de Intermediación",43373016.89,9089224.4], [20065,"06","08","SEGUROS ATLANTIDA","2024-04-30","19.0","Gastos Técnicos Diversos",68973475.19,2247325.65], [20066,"06","08","SEGUROS ATLANTIDA","2024-04-30","2.0","Primas",921123246.64,239915079.51], [20067,"06","08","SEGUROS ATLANTIDA","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",53360969.21,58458597.86], [20068,"06","08","SEGUROS ATLANTIDA","2024-04-30","22.0","Otros Gastos",3906.58,0], [20069,"06","09","CREFISA","2024-04-30","16.0","Gastos de Intermediación",48160352.85,19225781.4], [20070,"06","09","CREFISA","2024-04-30","19.0","Gastos Técnicos Diversos",36151575.67,2643396.27], [20071,"06","09","CREFISA","2024-04-30","13.0","Siniestros y Gastos de Liquidación",173542472.94,6767021.05], [20072,"06","09","CREFISA","2024-04-30","7.0","Ingresos Técnicos Diversos",8758128.6,482575.84], [20073,"06","09","CREFISA","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",3009660.95,0], [20074,"06","09","CREFISA","2024-04-30","14.0","Primas Cedidas",143427006.84,95251573.5], [20075,"06","09","CREFISA","2024-04-30","21.0","Gastos de Administración",45214922.23,455277.42], [20076,"06","09","CREFISA","2024-04-30","15.0","Variación en las Reservas Técnicas",52256729.41,2873914.51], [20077,"06","09","CREFISA","2024-04-30","1.0","INGRESOS",581945129.2,323598698.95], [20078,"06","09","CREFISA","2024-04-30","12.0","EGRESOS",561870737.5,310661219.87], [20079,"06","09","CREFISA","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20074391.7,12937479.08], [20080,"06","09","CREFISA","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",41480714.16,183376591.02], [20081,"06","09","CREFISA","2024-04-30","23.0","Gastos de Ejercicios Anteriores",783358.23,0], [20082,"06","09","CREFISA","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",39934263.89,26685807.44], [20083,"06","09","CREFISA","2024-04-30","20.0","Gastos Financieros",2628776.1,67664.45], [20084,"06","09","CREFISA","2024-04-30","24.0","Impuesto Sobre la Renta",10439781.85,0], [20085,"06","09","CREFISA","2024-04-30","4.0","Variación en las Reservas Técnicas",24578339.49,2446621.17], [20086,"06","09","CREFISA","2024-04-30","2.0","Primas",390061086.79,287090560.71], [20087,"06","09","CREFISA","2024-04-30","8.0","Ingresos Financieros",19126007.73,2620687.72], [20088,"06","09","CREFISA","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",69730657,4154187.15], [20089,"06","09","CREFISA","2024-04-30","22.0","Otros Gastos",7785047.22,0.25], [20090,"06","09","CREFISA","2024-04-30","9.0","Otros Ingresos",514735.14,0], [20091,"06","09","CREFISA","2024-04-30","6.0","Salvamentos y Recuperaciones",26232249.61,118258.92], [20092,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",10986450.58,0], [20093,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",374752.18,0], [20094,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","20.0","Gastos Financieros",230226.2,37625.19], [20095,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","6.0","Salvamentos y Recuperaciones",3224435.35,0], [20096,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","9.0","Otros Ingresos",133819.23,0], [20097,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","2.0","Primas",372925463.81,13967.6], [20098,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","12.0","EGRESOS",376643504.12,39880.17], [20099,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51867661.7,236404.94], [20100,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","19.0","Gastos Técnicos Diversos",63158641.09,0], [20101,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","15.0","Variación en las Reservas Técnicas",121215014.06,2254.98], [20102,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","21.0","Gastos de Administración",40682528.1,0], [20103,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","4.0","Variación en las Reservas Técnicas",19094915.97,3486.57], [20104,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","24.0","Impuesto Sobre la Renta",17078946.75,0], [20105,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","1.0","INGRESOS",428511165.82,276285.11], [20106,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10487658.51,0], [20107,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","8.0","Ingresos Financieros",20581569.99,256858.68], [20108,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","14.0","Primas Cedidas",7575406.98,0], [20109,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","13.0","Siniestros y Gastos de Liquidación",111340503.96,0], [20110,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","7.0","Ingresos Técnicos Diversos",1688550.78,1972.26], [20111,"06","12","SEGUROS EQUIDAD, S.A","2024-04-30","16.0","Gastos de Intermediación",4375786.4,0], [20112,"06","13","SEGUROS DEL PAIS","2024-04-30","19.0","Gastos Técnicos Diversos",23815790.01,76507.61], [20113,"06","13","SEGUROS DEL PAIS","2024-04-30","16.0","Gastos de Intermediación",28875794.6,5828893.63], [20114,"06","13","SEGUROS DEL PAIS","2024-04-30","13.0","Siniestros y Gastos de Liquidación",90803879.81,48981256.39], [20115,"06","13","SEGUROS DEL PAIS","2024-04-30","7.0","Ingresos Técnicos Diversos",2672387.75,282932.09], [20116,"06","13","SEGUROS DEL PAIS","2024-04-30","8.0","Ingresos Financieros",23827674.81,1483199.52], [20117,"06","13","SEGUROS DEL PAIS","2024-04-30","14.0","Primas Cedidas",94390687.12,118289500.09], [20118,"06","13","SEGUROS DEL PAIS","2024-04-30","15.0","Variación en las Reservas Técnicas",41597453.03,7668479.66], [20119,"06","13","SEGUROS DEL PAIS","2024-04-30","1.0","INGRESOS",515528388.64,335252026.56], [20120,"06","13","SEGUROS DEL PAIS","2024-04-30","12.0","EGRESOS",493297379.89,309079286.92], [20121,"06","13","SEGUROS DEL PAIS","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22231008.75,26172739.64], [20122,"06","13","SEGUROS DEL PAIS","2024-04-30","20.0","Gastos Financieros",3544321.19,26210.74], [20123,"06","13","SEGUROS DEL PAIS","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",157282339.7,126477969.82], [20124,"06","13","SEGUROS DEL PAIS","2024-04-30","24.0","Impuesto Sobre la Renta",14177702.44,2731.09], [20125,"06","13","SEGUROS DEL PAIS","2024-04-30","4.0","Variación en las Reservas Técnicas",14644321.56,6598377.82], [20126,"06","13","SEGUROS DEL PAIS","2024-04-30","21.0","Gastos de Administración",38114062.07,0], [20127,"06","13","SEGUROS DEL PAIS","2024-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",687599.92,1727737.89], [20128,"06","13","SEGUROS DEL PAIS","2024-04-30","22.0","Otros Gastos",7750,0], [20129,"06","13","SEGUROS DEL PAIS","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",17918650.59,40910475.47], [20130,"06","13","SEGUROS DEL PAIS","2024-04-30","2.0","Primas",406930077.09,270198364.15], [20131,"06","13","SEGUROS DEL PAIS","2024-04-30","9.0","Otros Ingresos",138756.93,0], [20132,"06","13","SEGUROS DEL PAIS","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",40086003.86,15778677.51], [20133,"06","13","SEGUROS DEL PAIS","2024-04-30","6.0","Salvamentos y Recuperaciones",9310516.05,0], [20134,"06","15","SEGUROS LAFISE","2024-04-30","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [20135,"06","15","SEGUROS LAFISE","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",23294810.93,1589767.24], [20136,"06","15","SEGUROS LAFISE","2024-04-30","6.0","Salvamentos y Recuperaciones",4664825.87,0], [20137,"06","15","SEGUROS LAFISE","2024-04-30","20.0","Gastos Financieros",2154359.39,467172.66], [20138,"06","15","SEGUROS LAFISE","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",13775610.32,2054321.02], [20139,"06","15","SEGUROS LAFISE","2024-04-30","24.0","Impuesto Sobre la Renta",2692142.26,0], [20140,"06","15","SEGUROS LAFISE","2024-04-30","1.0","INGRESOS",184983742.6,23317501.1], [20141,"06","15","SEGUROS LAFISE","2024-04-30","12.0","EGRESOS",172055392.86,25586243.31], [20142,"06","15","SEGUROS LAFISE","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12928349.74,-2268742.21], [20143,"06","15","SEGUROS LAFISE","2024-04-30","7.0","Ingresos Técnicos Diversos",5463841.99,476745.22], [20144,"06","15","SEGUROS LAFISE","2024-04-30","14.0","Primas Cedidas",45644222.96,4690545.94], [20145,"06","15","SEGUROS LAFISE","2024-04-30","8.0","Ingresos Financieros",4169348.93,7073836.51], [20146,"06","15","SEGUROS LAFISE","2024-04-30","22.0","Otros Gastos",46496.49,0], [20147,"06","15","SEGUROS LAFISE","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",6204700.91,0], [20148,"06","15","SEGUROS LAFISE","2024-04-30","2.0","Primas",137536635.26,13260533.07], [20149,"06","15","SEGUROS LAFISE","2024-04-30","4.0","Variación en las Reservas Técnicas",3649578.71,916619.06], [20150,"06","15","SEGUROS LAFISE","2024-04-30","21.0","Gastos de Administración",26379668.45,0], [20151,"06","15","SEGUROS LAFISE","2024-04-30","15.0","Variación en las Reservas Técnicas",14409870.47,3078934.03], [20152,"06","15","SEGUROS LAFISE","2024-04-30","13.0","Siniestros y Gastos de Liquidación",34402137.35,2008551.57], [20153,"06","15","SEGUROS LAFISE","2024-04-30","19.0","Gastos Técnicos Diversos",4112263.66,11959517.41], [20154,"06","15","SEGUROS LAFISE","2024-04-30","16.0","Gastos de Intermediación",28312102.29,1327200.68], [20155,"06","17","ASRURAL HN","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",764932.5,0], [20156,"06","17","ASRURAL HN","2024-04-30","13.0","Siniestros y Gastos de Liquidación",66032697.22,0], [20157,"06","17","ASRURAL HN","2024-04-30","2.0","Primas",189266634.56,13922135.76], [20158,"06","17","ASRURAL HN","2024-04-30","19.0","Gastos Técnicos Diversos",17885644.67,0], [20159,"06","17","ASRURAL HN","2024-04-30","16.0","Gastos de Intermediación",13790896.34,0], [20160,"06","17","ASRURAL HN","2024-04-30","8.0","Ingresos Financieros",13428507.03,0], [20161,"06","17","ASRURAL HN","2024-04-30","1.0","INGRESOS",253170282.24,13922135.76], [20162,"06","17","ASRURAL HN","2024-04-30","12.0","EGRESOS",240580791.31,0], [20163,"06","17","ASRURAL HN","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12589490.93,13922135.76], [20164,"06","17","ASRURAL HN","2024-04-30","6.0","Salvamentos y Recuperaciones",892520.42,0], [20165,"06","17","ASRURAL HN","2024-04-30","15.0","Variación en las Reservas Técnicas",31344532.47,0], [20166,"06","17","ASRURAL HN","2024-04-30","7.0","Ingresos Técnicos Diversos",3560661.28,0], [20167,"06","17","ASRURAL HN","2024-04-30","24.0","Impuesto Sobre la Renta",7788147.41,0], [20168,"06","17","ASRURAL HN","2024-04-30","4.0","Variación en las Reservas Técnicas",4064750.55,0], [20169,"06","17","ASRURAL HN","2024-04-30","21.0","Gastos de Administración",22430580.65,0], [20170,"06","17","ASRURAL HN","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",28971999.7,0], [20171,"06","17","ASRURAL HN","2024-04-30","14.0","Primas Cedidas",68116172.51,0], [20172,"06","17","ASRURAL HN","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",11776471.29,0], [20173,"06","17","ASRURAL HN","2024-04-30","23.0","Gastos de Ejercicios Anteriores",861418.26,0], [20174,"06","17","ASRURAL HN","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",12220276.2,0], [20175,"06","17","ASRURAL HN","2024-04-30","20.0","Gastos Financieros",554230.49,0], [20176,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","15.0","Variación en las Reservas Técnicas",1033024.56,658687.56], [20177,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",898538.96,123855.15], [20178,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","4.0","Variación en las Reservas Técnicas",987384.87,1094136.97], [20179,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","21.0","Gastos de Administración",20939006.74,892354.31], [20180,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","7.0","Ingresos Técnicos Diversos",4041273.45,1520703.94], [20181,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","24.0","Impuesto Sobre la Renta",631333.06,0], [20182,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","23.0","Gastos de Ejercicios Anteriores",9386.67,0], [20183,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","6.0","Salvamentos y Recuperaciones",991756.23,129985.7], [20184,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","9.0","Otros Ingresos",49661.14,48121.79], [20185,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","1.0","INGRESOS",214545490.75,183479202.55], [20186,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","12.0","EGRESOS",161402750.99,236598360.63], [20187,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53142739.76,-53119158.08], [20188,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",28871971.31,35443930.05], [20189,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","8.0","Ingresos Financieros",4018771.37,1904058.41], [20190,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","14.0","Primas Cedidas",57103965.48,68561639.5], [20191,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","17.0","Devoluciones y Cancelaciones de Primas",31528923.96,119326292.33], [20192,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",15069978.17,14690036.12], [20193,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","20.0","Gastos Financieros",570533.42,217839.2], [20194,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","10.0","Ingresos de Ejercicios Anteriores",17605.21,0], [20195,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","13.0","Siniestros y Gastos de Liquidación",31775570.12,36560382.2], [20196,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","16.0","Gastos de Intermediación",6498846.58,5591897.37], [20197,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","2.0","Primas",160497089,128648229.57], [20198,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","19.0","Gastos Técnicos Diversos",10406604.96,4665413.01], [20199,"06","18","ASSA CIA. DE SEGUROS","2024-04-30","22.0","Otros Gastos",7016.48,0], [20200,"06","01","SEGUROS DAVIVIENDA","2024-05-31","1.0","INGRESOS",817193674.06,104660394.23], [20201,"06","01","SEGUROS DAVIVIENDA","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",82805350.48,10856196.73], [20202,"06","01","SEGUROS DAVIVIENDA","2024-05-31","20.0","Gastos Financieros",5626908.42,3963271.13], [20203,"06","01","SEGUROS DAVIVIENDA","2024-05-31","12.0","EGRESOS",785047716,41260329.53], [20204,"06","01","SEGUROS DAVIVIENDA","2024-05-31","8.0","Ingresos Financieros",40948155.63,12921642.42], [20205,"06","01","SEGUROS DAVIVIENDA","2024-05-31","14.0","Primas Cedidas",149582457.63,19687724.26], [20206,"06","01","SEGUROS DAVIVIENDA","2024-05-31","13.0","Siniestros y Gastos de Liquidación",232685358.78,0], [20207,"06","01","SEGUROS DAVIVIENDA","2024-05-31","16.0","Gastos de Intermediación",111553755.56,17670.28], [20208,"06","01","SEGUROS DAVIVIENDA","2024-05-31","19.0","Gastos Técnicos Diversos",62681779.55,557405.09], [20209,"06","01","SEGUROS DAVIVIENDA","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32145958.06,63400064.7], [20210,"06","01","SEGUROS DAVIVIENDA","2024-05-31","21.0","Gastos de Administración",78268678.84,0], [20211,"06","01","SEGUROS DAVIVIENDA","2024-05-31","24.0","Impuesto Sobre la Renta",27447583.84,0], [20212,"06","01","SEGUROS DAVIVIENDA","2024-05-31","4.0","Variación en las Reservas Técnicas",19042191.93,5718766.35], [20213,"06","01","SEGUROS DAVIVIENDA","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",54479450.34,16350388.87], [20214,"06","01","SEGUROS DAVIVIENDA","2024-05-31","22.0","Otros Gastos",1250000,0], [20215,"06","01","SEGUROS DAVIVIENDA","2024-05-31","2.0","Primas",629328988.7,63728586.99], [20216,"06","01","SEGUROS DAVIVIENDA","2024-05-31","15.0","Variación en las Reservas Técnicas",33145842.9,6178062.04], [20217,"06","01","SEGUROS DAVIVIENDA","2024-05-31","6.0","Salvamentos y Recuperaciones",25150401.08,18186.38], [20218,"06","01","SEGUROS DAVIVIENDA","2024-05-31","9.0","Otros Ingresos",4644104.53,1028177.54], [20219,"06","01","SEGUROS DAVIVIENDA","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",32545821.22,4010771.52], [20220,"06","01","SEGUROS DAVIVIENDA","2024-05-31","7.0","Ingresos Técnicos Diversos",11022464.93,883874.16], [20221,"06","01","SEGUROS DAVIVIENDA","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",32095.7,0], [20222,"06","02","PALIC","2024-05-31","14.0","Primas Cedidas",61154886.78,104373381.11], [20223,"06","02","PALIC","2024-05-31","8.0","Ingresos Financieros",14744436.24,22260580.85], [20224,"06","02","PALIC","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15779148.35,49097302.42], [20225,"06","02","PALIC","2024-05-31","22.0","Otros Gastos",2579.54,0], [20226,"06","02","PALIC","2024-05-31","1.0","INGRESOS",740009653.83,237121199.37], [20227,"06","02","PALIC","2024-05-31","2.0","Primas",699463904.17,144459192.42], [20228,"06","02","PALIC","2024-05-31","13.0","Siniestros y Gastos de Liquidación",183786941.23,23753805.37], [20229,"06","02","PALIC","2024-05-31","7.0","Ingresos Técnicos Diversos",2811828.95,17722483.12], [20230,"06","02","PALIC","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37600000.31,-41407520.29], [20231,"06","02","PALIC","2024-05-31","21.0","Gastos de Administración",37333395.19,37394605.85], [20232,"06","02","PALIC","2024-05-31","4.0","Variación en las Reservas Técnicas",2660113.74,40874.2], [20233,"06","02","PALIC","2024-05-31","24.0","Impuesto Sobre la Renta",12362474.14,321369], [20234,"06","02","PALIC","2024-05-31","15.0","Variación en las Reservas Técnicas",224087326.91,12990154.81], [20235,"06","02","PALIC","2024-05-31","16.0","Gastos de Intermediación",175287203.97,24510252.37], [20236,"06","02","PALIC","2024-05-31","19.0","Gastos Técnicos Diversos",6354838.9,42100693.79], [20237,"06","02","PALIC","2024-05-31","12.0","EGRESOS",702409653.52,278528719.66], [20238,"06","02","PALIC","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3298504.64,3452894.39], [20239,"06","02","PALIC","2024-05-31","9.0","Otros Ingresos",1251717.74,87871.97], [20240,"06","02","PALIC","2024-05-31","20.0","Gastos Financieros",1664795.57,33008490.12], [20241,"06","02","PALIC","2024-05-31","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [20242,"06","02","PALIC","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",204666.34,75967.24], [20243,"06","03","MAPFRE SEGUROS","2024-05-31","6.0","Salvamentos y Recuperaciones",19751863.14,0], [20244,"06","03","MAPFRE SEGUROS","2024-05-31","9.0","Otros Ingresos",4240093.87,0], [20245,"06","03","MAPFRE SEGUROS","2024-05-31","20.0","Gastos Financieros",10366327.13,0], [20246,"06","03","MAPFRE SEGUROS","2024-05-31","23.0","Gastos de Ejercicios Anteriores",94041.22,0], [20247,"06","03","MAPFRE SEGUROS","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",423038603.15,0], [20248,"06","03","MAPFRE SEGUROS","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",311484486.32,0], [20249,"06","03","MAPFRE SEGUROS","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",265026793.09,0], [20250,"06","03","MAPFRE SEGUROS","2024-05-31","22.0","Otros Gastos",8022865.06,0], [20251,"06","03","MAPFRE SEGUROS","2024-05-31","8.0","Ingresos Financieros",47232622.45,0], [20252,"06","03","MAPFRE SEGUROS","2024-05-31","2.0","Primas",1871027644.13,0], [20253,"06","03","MAPFRE SEGUROS","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24641050.27,0], [20254,"06","03","MAPFRE SEGUROS","2024-05-31","16.0","Gastos de Intermediación",312071684.73,0], [20255,"06","03","MAPFRE SEGUROS","2024-05-31","19.0","Gastos Técnicos Diversos",67078588.39,0], [20256,"06","03","MAPFRE SEGUROS","2024-05-31","7.0","Ingresos Técnicos Diversos",10944918.1,0], [20257,"06","03","MAPFRE SEGUROS","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",9247582.82,0], [20258,"06","03","MAPFRE SEGUROS","2024-05-31","13.0","Siniestros y Gastos de Liquidación",452024651.56,0], [20259,"06","03","MAPFRE SEGUROS","2024-05-31","14.0","Primas Cedidas",1045352584.33,0], [20260,"06","03","MAPFRE SEGUROS","2024-05-31","21.0","Gastos de Administración",127228575.17,0], [20261,"06","03","MAPFRE SEGUROS","2024-05-31","4.0","Variación en las Reservas Técnicas",7755504.02,0], [20262,"06","03","MAPFRE SEGUROS","2024-05-31","1.0","INGRESOS",2546711507.94,0], [20263,"06","03","MAPFRE SEGUROS","2024-05-31","24.0","Impuesto Sobre la Renta",25563562.56,0], [20264,"06","03","MAPFRE SEGUROS","2024-05-31","12.0","EGRESOS",2522070457.67,0], [20265,"06","03","MAPFRE SEGUROS","2024-05-31","15.0","Variación en las Reservas Técnicas",51228974.37,0], [20266,"06","04","FICOHSA SEGUROS","2024-05-31","7.0","Ingresos Técnicos Diversos",14440704.2,2214175.75], [20267,"06","04","FICOHSA SEGUROS","2024-05-31","13.0","Siniestros y Gastos de Liquidación",474731625.53,286992608.4], [20268,"06","04","FICOHSA SEGUROS","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",3270637.44,0], [20269,"06","04","FICOHSA SEGUROS","2024-05-31","16.0","Gastos de Intermediación",134343555.63,33291922.03], [20270,"06","04","FICOHSA SEGUROS","2024-05-31","19.0","Gastos Técnicos Diversos",102326013.38,36055931.04], [20271,"06","04","FICOHSA SEGUROS","2024-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",4857708.49,1611921.83], [20272,"06","04","FICOHSA SEGUROS","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",314612439.7,269891568.36], [20273,"06","04","FICOHSA SEGUROS","2024-05-31","22.0","Otros Gastos",233304.16,90673.88], [20274,"06","04","FICOHSA SEGUROS","2024-05-31","2.0","Primas",1265114244.95,838747384.75], [20275,"06","04","FICOHSA SEGUROS","2024-05-31","8.0","Ingresos Financieros",37938427.18,16173949.33], [20276,"06","04","FICOHSA SEGUROS","2024-05-31","14.0","Primas Cedidas",711306364.33,666513822.5], [20277,"06","04","FICOHSA SEGUROS","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19753623.99,110756593.15], [20278,"06","04","FICOHSA SEGUROS","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",162764491.05,55045664.65], [20279,"06","04","FICOHSA SEGUROS","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",216958309.3,66764275.17], [20280,"06","04","FICOHSA SEGUROS","2024-05-31","12.0","EGRESOS",1911917518.93,1142219819.8], [20281,"06","04","FICOHSA SEGUROS","2024-05-31","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [20282,"06","04","FICOHSA SEGUROS","2024-05-31","6.0","Salvamentos y Recuperaciones",26936500.06,74365.8], [20283,"06","04","FICOHSA SEGUROS","2024-05-31","9.0","Otros Ingresos",21008346.77,154809.17], [20284,"06","04","FICOHSA SEGUROS","2024-05-31","15.0","Variación en las Reservas Técnicas",89845427.21,38723224.26], [20285,"06","04","FICOHSA SEGUROS","2024-05-31","21.0","Gastos de Administración",182516241.52,23299249.65], [20286,"06","04","FICOHSA SEGUROS","2024-05-31","4.0","Variación en las Reservas Técnicas",31391533.32,58955884.62], [20287,"06","04","FICOHSA SEGUROS","2024-05-31","24.0","Impuesto Sobre la Renta",43199221.62,0], [20288,"06","04","FICOHSA SEGUROS","2024-05-31","20.0","Gastos Financieros",5327274.88,365148.86], [20289,"06","04","FICOHSA SEGUROS","2024-05-31","1.0","INGRESOS",1931671142.92,1252976412.95], [20290,"06","06","SEGUROS CONTINENTAL","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5863387.09,202652.83], [20291,"06","06","SEGUROS CONTINENTAL","2024-05-31","8.0","Ingresos Financieros",13215277.59,3409712.73], [20292,"06","06","SEGUROS CONTINENTAL","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",17459813.12,2927506.26], [20293,"06","06","SEGUROS CONTINENTAL","2024-05-31","14.0","Primas Cedidas",9777908.17,71855503.44], [20294,"06","06","SEGUROS CONTINENTAL","2024-05-31","20.0","Gastos Financieros",1893448.86,341136.24], [20295,"06","06","SEGUROS CONTINENTAL","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4793168.12,1767373.98], [20296,"06","06","SEGUROS CONTINENTAL","2024-05-31","16.0","Gastos de Intermediación",23389747.12,0], [20297,"06","06","SEGUROS CONTINENTAL","2024-05-31","2.0","Primas",144068068.42,85867101.44], [20298,"06","06","SEGUROS CONTINENTAL","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-658408.11,11173428.21], [20299,"06","06","SEGUROS CONTINENTAL","2024-05-31","7.0","Ingresos Técnicos Diversos",3142189.97,484153.09], [20300,"06","06","SEGUROS CONTINENTAL","2024-05-31","24.0","Impuesto Sobre la Renta",1772073.7,0], [20301,"06","06","SEGUROS CONTINENTAL","2024-05-31","12.0","EGRESOS",202915980.67,87222136.3], [20302,"06","06","SEGUROS CONTINENTAL","2024-05-31","13.0","Siniestros y Gastos de Liquidación",59390528.08,8800434.84], [20303,"06","06","SEGUROS CONTINENTAL","2024-05-31","19.0","Gastos Técnicos Diversos",25326333.26,1232679.99], [20304,"06","06","SEGUROS CONTINENTAL","2024-05-31","22.0","Otros Gastos",158,0], [20305,"06","06","SEGUROS CONTINENTAL","2024-05-31","6.0","Salvamentos y Recuperaciones",8183176.98,0], [20306,"06","06","SEGUROS CONTINENTAL","2024-05-31","9.0","Otros Ingresos",5789624.3,0], [20307,"06","06","SEGUROS CONTINENTAL","2024-05-31","15.0","Variación en las Reservas Técnicas",19726143.81,2064875.53], [20308,"06","06","SEGUROS CONTINENTAL","2024-05-31","1.0","INGRESOS",202257572.56,98395564.51], [20309,"06","06","SEGUROS CONTINENTAL","2024-05-31","4.0","Variación en las Reservas Técnicas",17202680.09,6664570.44], [20310,"06","06","SEGUROS CONTINENTAL","2024-05-31","21.0","Gastos de Administración",44179826.55,0], [20311,"06","08","SEGUROS ATLANTIDA","2024-05-31","21.0","Gastos de Administración",172796995.02,3141042.76], [20312,"06","08","SEGUROS ATLANTIDA","2024-05-31","15.0","Variación en las Reservas Técnicas",92338978.75,13374276.58], [20313,"06","08","SEGUROS ATLANTIDA","2024-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [20314,"06","08","SEGUROS ATLANTIDA","2024-05-31","4.0","Variación en las Reservas Técnicas",64309322.32,16650079.26], [20315,"06","08","SEGUROS ATLANTIDA","2024-05-31","7.0","Ingresos Técnicos Diversos",7469226.83,982124.9], [20316,"06","08","SEGUROS ATLANTIDA","2024-05-31","24.0","Impuesto Sobre la Renta",53508218.5,1711271.44], [20317,"06","08","SEGUROS ATLANTIDA","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",99871606.97,25138709.88], [20318,"06","08","SEGUROS ATLANTIDA","2024-05-31","23.0","Gastos de Ejercicios Anteriores",1423521.16,6572.05], [20319,"06","08","SEGUROS ATLANTIDA","2024-05-31","1.0","INGRESOS",1432789018.55,415643162.37], [20320,"06","08","SEGUROS ATLANTIDA","2024-05-31","12.0","EGRESOS",1337335214.62,350390318.94], [20321,"06","08","SEGUROS ATLANTIDA","2024-05-31","9.0","Otros Ingresos",3087753.48,29659.32], [20322,"06","08","SEGUROS ATLANTIDA","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",95453803.93,65252843.43], [20323,"06","08","SEGUROS ATLANTIDA","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",71842042.29,75007015.1], [20324,"06","08","SEGUROS ATLANTIDA","2024-05-31","8.0","Ingresos Financieros",44990833.78,23172567], [20325,"06","08","SEGUROS ATLANTIDA","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",353330455.07,99925420.8], [20326,"06","08","SEGUROS ATLANTIDA","2024-05-31","14.0","Primas Cedidas",207131594.28,120162114.16], [20327,"06","08","SEGUROS ATLANTIDA","2024-05-31","20.0","Gastos Financieros",3592030.09,799594.5], [20328,"06","08","SEGUROS ATLANTIDA","2024-05-31","6.0","Salvamentos y Recuperaciones",28031423.15,180581.89], [20329,"06","08","SEGUROS ATLANTIDA","2024-05-31","16.0","Gastos de Intermediación",54408181.96,10005093.23], [20330,"06","08","SEGUROS ATLANTIDA","2024-05-31","13.0","Siniestros y Gastos de Liquidación",314313593.04,97727717.59], [20331,"06","08","SEGUROS ATLANTIDA","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",1240457.41,392877.43], [20332,"06","08","SEGUROS ATLANTIDA","2024-05-31","19.0","Gastos Técnicos Diversos",84355540.17,3537215.83], [20333,"06","08","SEGUROS ATLANTIDA","2024-05-31","22.0","Otros Gastos",3906.58,0], [20334,"06","08","SEGUROS ATLANTIDA","2024-05-31","2.0","Primas",1111946352.32,274089547.59], [20335,"06","09","CREFISA","2024-05-31","19.0","Gastos Técnicos Diversos",50463079.53,2280154.94], [20336,"06","09","CREFISA","2024-05-31","22.0","Otros Gastos",8756818.84,0.25], [20337,"06","09","CREFISA","2024-05-31","2.0","Primas",474254210.1,306947866.11], [20338,"06","09","CREFISA","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",5076064.15,0], [20339,"06","09","CREFISA","2024-05-31","13.0","Siniestros y Gastos de Liquidación",212496821.66,6577290.35], [20340,"06","09","CREFISA","2024-05-31","16.0","Gastos de Intermediación",60148581.41,23735446.49], [20341,"06","09","CREFISA","2024-05-31","21.0","Gastos de Administración",56452901.73,525779.05], [20342,"06","09","CREFISA","2024-05-31","15.0","Variación en las Reservas Técnicas",56692232.41,3516252.67], [20343,"06","09","CREFISA","2024-05-31","1.0","INGRESOS",713045698.17,350267907.42], [20344,"06","09","CREFISA","2024-05-31","12.0","EGRESOS",688300075.36,333019620.6], [20345,"06","09","CREFISA","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24745622.81,17248286.82], [20346,"06","09","CREFISA","2024-05-31","20.0","Gastos Financieros",3248134.67,80440.67], [20347,"06","09","CREFISA","2024-05-31","6.0","Salvamentos y Recuperaciones",32166929.22,445024.36], [20348,"06","09","CREFISA","2024-05-31","23.0","Gastos de Ejercicios Anteriores",1050586.17,0], [20349,"06","09","CREFISA","2024-05-31","4.0","Variación en las Reservas Técnicas",29628203.17,2906450.96], [20350,"06","09","CREFISA","2024-05-31","7.0","Ingresos Técnicos Diversos",12597034.59,607185.16], [20351,"06","09","CREFISA","2024-05-31","24.0","Impuesto Sobre la Renta",13812871.21,0], [20352,"06","09","CREFISA","2024-05-31","14.0","Primas Cedidas",178121234.96,110108016.63], [20353,"06","09","CREFISA","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",47056812.77,186196239.55], [20354,"06","09","CREFISA","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",85735709.82,3926576.34], [20355,"06","09","CREFISA","2024-05-31","8.0","Ingresos Financieros",23634833.62,3198227.96], [20356,"06","09","CREFISA","2024-05-31","9.0","Otros Ingresos",661261.63,0], [20357,"06","09","CREFISA","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",49291451.87,32236576.53], [20358,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","6.0","Salvamentos y Recuperaciones",3879749.67,0], [20359,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",424041.15,0], [20360,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","20.0","Gastos Financieros",315100.57,48377.73], [20361,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","9.0","Otros Ingresos",178196.46,0], [20362,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","8.0","Ingresos Financieros",26243740.73,320917.83], [20363,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16544807.4,0], [20364,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","12.0","EGRESOS",439648939.83,52128.5], [20365,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",66143764.67,295957.19], [20366,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","15.0","Variación en las Reservas Técnicas",123755754.51,3750.77], [20367,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","21.0","Gastos de Administración",49965487.12,0], [20368,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","7.0","Ingresos Técnicos Diversos",3805501.47,3453.63], [20369,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","24.0","Impuesto Sobre la Renta",21738102.44,0], [20370,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","4.0","Variación en las Reservas Técnicas",27379539.04,3486.57], [20371,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","1.0","INGRESOS",505792704.5,348085.69], [20372,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","14.0","Primas Cedidas",8069036.31,0], [20373,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",13447550.4,0], [20374,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","16.0","Gastos de Intermediación",5194554.87,0], [20375,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","13.0","Siniestros y Gastos de Liquidación",144396175.41,0], [20376,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","2.0","Primas",427337128.58,20227.66], [20377,"06","12","SEGUROS EQUIDAD, S.A","2024-05-31","19.0","Gastos Técnicos Diversos",72767178.2,0], [20378,"06","13","SEGUROS DEL PAIS","2024-05-31","2.0","Primas",514792203.16,324377613.81], [20379,"06","13","SEGUROS DEL PAIS","2024-05-31","19.0","Gastos Técnicos Diversos",33902564.66,95634.6], [20380,"06","13","SEGUROS DEL PAIS","2024-05-31","22.0","Otros Gastos",7750,0], [20381,"06","13","SEGUROS DEL PAIS","2024-05-31","16.0","Gastos de Intermediación",36114954.93,7069057.23], [20382,"06","13","SEGUROS DEL PAIS","2024-05-31","13.0","Siniestros y Gastos de Liquidación",113589722.98,56003091.62], [20383,"06","13","SEGUROS DEL PAIS","2024-05-31","14.0","Primas Cedidas",123695427.71,150594262.73], [20384,"06","13","SEGUROS DEL PAIS","2024-05-31","21.0","Gastos de Administración",47764770.56,0], [20385,"06","13","SEGUROS DEL PAIS","2024-05-31","1.0","INGRESOS",657595405.36,395194717.99], [20386,"06","13","SEGUROS DEL PAIS","2024-05-31","12.0","EGRESOS",624587456.77,368306043.09], [20387,"06","13","SEGUROS DEL PAIS","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",33007948.59,26888674.9], [20388,"06","13","SEGUROS DEL PAIS","2024-05-31","20.0","Gastos Financieros",4923913.72,27445.56], [20389,"06","13","SEGUROS DEL PAIS","2024-05-31","4.0","Variación en las Reservas Técnicas",18545835.38,7862625.27], [20390,"06","13","SEGUROS DEL PAIS","2024-05-31","7.0","Ingresos Técnicos Diversos",3676522.34,342140.83], [20391,"06","13","SEGUROS DEL PAIS","2024-05-31","24.0","Impuesto Sobre la Renta",16718408.01,5591.57], [20392,"06","13","SEGUROS DEL PAIS","2024-05-31","15.0","Variación en las Reservas Técnicas",45744247.03,9448472.36], [20393,"06","13","SEGUROS DEL PAIS","2024-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",687599.92,2096640.17], [20394,"06","13","SEGUROS DEL PAIS","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",201438097.25,142965847.25], [20395,"06","13","SEGUROS DEL PAIS","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22277824.66,42874682.54], [20396,"06","13","SEGUROS DEL PAIS","2024-05-31","8.0","Ingresos Financieros",31195062.39,1511885.81], [20397,"06","13","SEGUROS DEL PAIS","2024-05-31","9.0","Otros Ingresos",140780.03,0], [20398,"06","13","SEGUROS DEL PAIS","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",51463676.49,18225769.73], [20399,"06","13","SEGUROS DEL PAIS","2024-05-31","6.0","Salvamentos y Recuperaciones",15503500.91,0], [20400,"06","15","SEGUROS LAFISE","2024-05-31","6.0","Salvamentos y Recuperaciones",5403416.22,0], [20401,"06","15","SEGUROS LAFISE","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",29606848.58,1850734.19], [20402,"06","15","SEGUROS LAFISE","2024-05-31","20.0","Gastos Financieros",2591199.6,651684.11], [20403,"06","15","SEGUROS LAFISE","2024-05-31","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [20404,"06","15","SEGUROS LAFISE","2024-05-31","4.0","Variación en las Reservas Técnicas",5276763.81,1031352.81], [20405,"06","15","SEGUROS LAFISE","2024-05-31","21.0","Gastos de Administración",33059399.13,0], [20406,"06","15","SEGUROS LAFISE","2024-05-31","1.0","INGRESOS",236148079.17,27835820.61], [20407,"06","15","SEGUROS LAFISE","2024-05-31","12.0","EGRESOS",218074410.42,32672436.57], [20408,"06","15","SEGUROS LAFISE","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",18073668.75,-4836615.96], [20409,"06","15","SEGUROS LAFISE","2024-05-31","22.0","Otros Gastos",46496.49,0], [20410,"06","15","SEGUROS LAFISE","2024-05-31","13.0","Siniestros y Gastos de Liquidación",46247935.83,4696567.07], [20411,"06","15","SEGUROS LAFISE","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",17989926.95,2241593.71], [20412,"06","15","SEGUROS LAFISE","2024-05-31","14.0","Primas Cedidas",55690615.77,5240877.85], [20413,"06","15","SEGUROS LAFISE","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11113046.21,761763.59], [20414,"06","15","SEGUROS LAFISE","2024-05-31","8.0","Ingresos Financieros",5641935.33,8784199.29], [20415,"06","15","SEGUROS LAFISE","2024-05-31","7.0","Ingresos Técnicos Diversos",7451324.53,540697.58], [20416,"06","15","SEGUROS LAFISE","2024-05-31","24.0","Impuesto Sobre la Renta",3312096.24,0], [20417,"06","15","SEGUROS LAFISE","2024-05-31","15.0","Variación en las Reservas Técnicas",18380633.58,3304671.79], [20418,"06","15","SEGUROS LAFISE","2024-05-31","2.0","Primas",171654744.49,14867073.15], [20419,"06","15","SEGUROS LAFISE","2024-05-31","16.0","Gastos de Intermediación",35319720.03,1485935.81], [20420,"06","15","SEGUROS LAFISE","2024-05-31","19.0","Gastos Técnicos Diversos",5309867.58,15051106.23], [20421,"06","17","ASRURAL HN","2024-05-31","16.0","Gastos de Intermediación",16419808.02,0], [20422,"06","17","ASRURAL HN","2024-05-31","19.0","Gastos Técnicos Diversos",23463093.49,0], [20423,"06","17","ASRURAL HN","2024-05-31","13.0","Siniestros y Gastos de Liquidación",87668327.52,0], [20424,"06","17","ASRURAL HN","2024-05-31","2.0","Primas",220272877.9,18464088.56], [20425,"06","17","ASRURAL HN","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",38776964.9,0], [20426,"06","17","ASRURAL HN","2024-05-31","8.0","Ingresos Financieros",17206119.5,0], [20427,"06","17","ASRURAL HN","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",764932.5,0], [20428,"06","17","ASRURAL HN","2024-05-31","1.0","INGRESOS",305049770.46,18464088.56], [20429,"06","17","ASRURAL HN","2024-05-31","12.0","EGRESOS",293238920.73,0], [20430,"06","17","ASRURAL HN","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11810849.73,18464088.56], [20431,"06","17","ASRURAL HN","2024-05-31","15.0","Variación en las Reservas Técnicas",32406269.34,0], [20432,"06","17","ASRURAL HN","2024-05-31","9.0","Otros Ingresos",100,0], [20433,"06","17","ASRURAL HN","2024-05-31","21.0","Gastos de Administración",28219290.43,0], [20434,"06","17","ASRURAL HN","2024-05-31","24.0","Impuesto Sobre la Renta",8468411.77,0], [20435,"06","17","ASRURAL HN","2024-05-31","4.0","Variación en las Reservas Técnicas",8508592.06,0], [20436,"06","17","ASRURAL HN","2024-05-31","7.0","Ingresos Técnicos Diversos",3985497.15,0], [20437,"06","17","ASRURAL HN","2024-05-31","14.0","Primas Cedidas",76448291.74,0], [20438,"06","17","ASRURAL HN","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",18430126.63,0], [20439,"06","17","ASRURAL HN","2024-05-31","20.0","Gastos Financieros",690238.8,0], [20440,"06","17","ASRURAL HN","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",14105059.87,0], [20441,"06","17","ASRURAL HN","2024-05-31","6.0","Salvamentos y Recuperaciones",1429626.58,0], [20442,"06","17","ASRURAL HN","2024-05-31","23.0","Gastos de Ejercicios Anteriores",1025062.99,0], [20443,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1144977.27,198493.09], [20444,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","21.0","Gastos de Administración",26276511.56,1380245.55], [20445,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [20446,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","7.0","Ingresos Técnicos Diversos",5224241.3,1780915.99], [20447,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","24.0","Impuesto Sobre la Renta",737881.24,0], [20448,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","4.0","Variación en las Reservas Técnicas",1119300.99,1288203.2], [20449,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",20339162.61,16656471.3], [20450,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","15.0","Variación en las Reservas Técnicas",1135081.06,690453.07], [20451,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","9.0","Otros Ingresos",242379.66,79965.82], [20452,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","1.0","INGRESOS",300670705.3,211712694.24], [20453,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","12.0","EGRESOS",249356136.67,261766315.79], [20454,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51314568.63,-50053621.55], [20455,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","8.0","Ingresos Financieros",4913403.08,2517353.85], [20456,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","14.0","Primas Cedidas",119637692.92,83991945.98], [20457,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","17.0","Devoluciones y Cancelaciones de Primas",39737472.62,122618461.75], [20458,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","20.0","Gastos Financieros",834009.72,262758.67], [20459,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","6.0","Salvamentos y Recuperaciones",1244187.68,205786.73], [20460,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [20461,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","16.0","Gastos de Intermediación",8882838.23,6147358.87], [20462,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","13.0","Siniestros y Gastos de Liquidación",39204064.17,40715773.49], [20463,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","22.0","Otros Gastos",7016.52,0], [20464,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","2.0","Primas",231992913.56,149823137.74], [20465,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","19.0","Gastos Técnicos Diversos",11755885.46,5760825.32], [20466,"06","18","ASSA CIA. DE SEGUROS","2024-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",35595116.06,39360859.61], [20467,"06","01","SEGUROS DAVIVIENDA","2024-06-30","1.0","INGRESOS",1004641101.37,130000159.03], [20468,"06","01","SEGUROS DAVIVIENDA","2024-06-30","16.0","Gastos de Intermediación",140694674.16,21328.08], [20469,"06","01","SEGUROS DAVIVIENDA","2024-06-30","19.0","Gastos Técnicos Diversos",71956128.44,689732.81], [20470,"06","01","SEGUROS DAVIVIENDA","2024-06-30","12.0","EGRESOS",963564090.36,57670359.26], [20471,"06","01","SEGUROS DAVIVIENDA","2024-06-30","7.0","Ingresos Técnicos Diversos",14339781.67,1089098.36], [20472,"06","01","SEGUROS DAVIVIENDA","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",52095.7,0], [20473,"06","01","SEGUROS DAVIVIENDA","2024-06-30","24.0","Impuesto Sobre la Renta",31878697.27,0], [20474,"06","01","SEGUROS DAVIVIENDA","2024-06-30","4.0","Variación en las Reservas Técnicas",20435929.77,7008187.42], [20475,"06","01","SEGUROS DAVIVIENDA","2024-06-30","15.0","Variación en las Reservas Técnicas",48512755.77,7382714.22], [20476,"06","01","SEGUROS DAVIVIENDA","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",41077011.01,72329799.77], [20477,"06","01","SEGUROS DAVIVIENDA","2024-06-30","6.0","Salvamentos y Recuperaciones",29952828.7,18186.38], [20478,"06","01","SEGUROS DAVIVIENDA","2024-06-30","9.0","Otros Ingresos",5200756.76,1284673.7], [20479,"06","01","SEGUROS DAVIVIENDA","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",100223508.78,12376917.93], [20480,"06","01","SEGUROS DAVIVIENDA","2024-06-30","20.0","Gastos Financieros",6792283.85,4613057.2], [20481,"06","01","SEGUROS DAVIVIENDA","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",39870087.57,5802776.11], [20482,"06","01","SEGUROS DAVIVIENDA","2024-06-30","21.0","Gastos de Administración",95205804.22,0], [20483,"06","01","SEGUROS DAVIVIENDA","2024-06-30","13.0","Siniestros y Gastos de Liquidación",275129554.07,620300], [20484,"06","01","SEGUROS DAVIVIENDA","2024-06-30","14.0","Primas Cedidas",191920683.8,31966309.02], [20485,"06","01","SEGUROS DAVIVIENDA","2024-06-30","22.0","Otros Gastos",1250000,0], [20486,"06","01","SEGUROS DAVIVIENDA","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",61965909.75,14389953.13], [20487,"06","01","SEGUROS DAVIVIENDA","2024-06-30","8.0","Ingresos Financieros",51808817.19,15966778.48], [20488,"06","01","SEGUROS DAVIVIENDA","2024-06-30","2.0","Primas",781014894.26,84440505.45], [20489,"06","02","PALIC","2024-06-30","7.0","Ingresos Técnicos Diversos",2902028.45,23096453.29], [20490,"06","02","PALIC","2024-06-30","13.0","Siniestros y Gastos de Liquidación",221067967.32,30030957.81], [20491,"06","02","PALIC","2024-06-30","4.0","Variación en las Reservas Técnicas",2709209.75,65864.99], [20492,"06","02","PALIC","2024-06-30","21.0","Gastos de Administración",45711225.8,44855832.79], [20493,"06","02","PALIC","2024-06-30","1.0","INGRESOS",788545692.75,288292945.48], [20494,"06","02","PALIC","2024-06-30","24.0","Impuesto Sobre la Renta",14831469.24,381552.47], [20495,"06","02","PALIC","2024-06-30","15.0","Variación en las Reservas Técnicas",193497710.4,15523699.01], [20496,"06","02","PALIC","2024-06-30","9.0","Otros Ingresos",1926077.48,624708.38], [20497,"06","02","PALIC","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",60093888.67,-38965166.85], [20498,"06","02","PALIC","2024-06-30","16.0","Gastos de Intermediación",177565992.95,29250703.43], [20499,"06","02","PALIC","2024-06-30","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [20500,"06","02","PALIC","2024-06-30","20.0","Gastos Financieros",2096137.53,31840189.5], [20501,"06","02","PALIC","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3833522.24,4151372.57], [20502,"06","02","PALIC","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",221821.34,104645.22], [20503,"06","02","PALIC","2024-06-30","14.0","Primas Cedidas",61540703.27,125848902.95], [20504,"06","02","PALIC","2024-06-30","22.0","Otros Gastos",2579.54,0], [20505,"06","02","PALIC","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",19584980.14,59366823.36], [20506,"06","02","PALIC","2024-06-30","12.0","EGRESOS",728451804.08,327258112.33], [20507,"06","02","PALIC","2024-06-30","2.0","Primas",739609873.17,172716841.36], [20508,"06","02","PALIC","2024-06-30","8.0","Ingresos Financieros",17980001.52,28270881.53], [20509,"06","02","PALIC","2024-06-30","19.0","Gastos Técnicos Diversos",11745651.74,49421629.15], [20510,"06","03","MAPFRE SEGUROS","2024-06-30","22.0","Otros Gastos",9307727.4,0], [20511,"06","03","MAPFRE SEGUROS","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",302204243.5,0], [20512,"06","03","MAPFRE SEGUROS","2024-06-30","8.0","Ingresos Financieros",57193443.91,0], [20513,"06","03","MAPFRE SEGUROS","2024-06-30","2.0","Primas",2133406115.06,0], [20514,"06","03","MAPFRE SEGUROS","2024-06-30","19.0","Gastos Técnicos Diversos",80775203.17,0], [20515,"06","03","MAPFRE SEGUROS","2024-06-30","16.0","Gastos de Intermediación",354728329.31,0], [20516,"06","03","MAPFRE SEGUROS","2024-06-30","13.0","Siniestros y Gastos de Liquidación",522533581.54,0], [20517,"06","03","MAPFRE SEGUROS","2024-06-30","4.0","Variación en las Reservas Técnicas",3030066.42,0], [20518,"06","03","MAPFRE SEGUROS","2024-06-30","21.0","Gastos de Administración",153211948.48,0], [20519,"06","03","MAPFRE SEGUROS","2024-06-30","24.0","Impuesto Sobre la Renta",29907311.3,0], [20520,"06","03","MAPFRE SEGUROS","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37614923.73,0], [20521,"06","03","MAPFRE SEGUROS","2024-06-30","14.0","Primas Cedidas",1187076572.24,0], [20522,"06","03","MAPFRE SEGUROS","2024-06-30","15.0","Variación en las Reservas Técnicas",43410050.99,0], [20523,"06","03","MAPFRE SEGUROS","2024-06-30","6.0","Salvamentos y Recuperaciones",22676785.91,0], [20524,"06","03","MAPFRE SEGUROS","2024-06-30","9.0","Otros Ingresos",5037407.24,0], [20525,"06","03","MAPFRE SEGUROS","2024-06-30","7.0","Ingresos Técnicos Diversos",13648986.55,0], [20526,"06","03","MAPFRE SEGUROS","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",10352516.72,0], [20527,"06","03","MAPFRE SEGUROS","2024-06-30","23.0","Gastos de Ejercicios Anteriores",167817.15,0], [20528,"06","03","MAPFRE SEGUROS","2024-06-30","20.0","Gastos Financieros",12292858.78,0], [20529,"06","03","MAPFRE SEGUROS","2024-06-30","1.0","INGRESOS",2906357095.07,0], [20530,"06","03","MAPFRE SEGUROS","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",358807529.76,0], [20531,"06","03","MAPFRE SEGUROS","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",475330770.98,0], [20532,"06","03","MAPFRE SEGUROS","2024-06-30","12.0","EGRESOS",2868742171.34,0], [20533,"06","04","FICOHSA SEGUROS","2024-06-30","6.0","Salvamentos y Recuperaciones",33399330.72,74365.8], [20534,"06","04","FICOHSA SEGUROS","2024-06-30","9.0","Otros Ingresos",24883363.22,184262.43], [20535,"06","04","FICOHSA SEGUROS","2024-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",6499024.27,1666101.83], [20536,"06","04","FICOHSA SEGUROS","2024-06-30","15.0","Variación en las Reservas Técnicas",100472194.57,43928516.12], [20537,"06","04","FICOHSA SEGUROS","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",202466654.73,67386303.68], [20538,"06","04","FICOHSA SEGUROS","2024-06-30","14.0","Primas Cedidas",843742047.41,790152119.54], [20539,"06","04","FICOHSA SEGUROS","2024-06-30","21.0","Gastos de Administración",223023935.15,26311274.1], [20540,"06","04","FICOHSA SEGUROS","2024-06-30","24.0","Impuesto Sobre la Renta",51011017.34,0], [20541,"06","04","FICOHSA SEGUROS","2024-06-30","7.0","Ingresos Técnicos Diversos",17543384.42,2485564.62], [20542,"06","04","FICOHSA SEGUROS","2024-06-30","13.0","Siniestros y Gastos de Liquidación",567493902.22,310118384.21], [20543,"06","04","FICOHSA SEGUROS","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",15215342.17,0], [20544,"06","04","FICOHSA SEGUROS","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20700439.55,133884647.28], [20545,"06","04","FICOHSA SEGUROS","2024-06-30","19.0","Gastos Técnicos Diversos",120760760.84,24286978.94], [20546,"06","04","FICOHSA SEGUROS","2024-06-30","16.0","Gastos de Intermediación",161420150.98,39794315.77], [20547,"06","04","FICOHSA SEGUROS","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",375650625.54,276427566.63], [20548,"06","04","FICOHSA SEGUROS","2024-06-30","2.0","Primas",1509913176.55,995444674.78], [20549,"06","04","FICOHSA SEGUROS","2024-06-30","8.0","Ingresos Financieros",45012109.75,20847273.39], [20550,"06","04","FICOHSA SEGUROS","2024-06-30","4.0","Variación en las Reservas Técnicas",35083118.34,66792935.21], [20551,"06","04","FICOHSA SEGUROS","2024-06-30","20.0","Gastos Financieros",6341550.99,386200.67], [20552,"06","04","FICOHSA SEGUROS","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",248024053.56,76015150.58], [20553,"06","04","FICOHSA SEGUROS","2024-06-30","1.0","INGRESOS",2304724504.27,1438271793.44], [20554,"06","04","FICOHSA SEGUROS","2024-06-30","12.0","EGRESOS",2284024064.72,1304387146.16], [20555,"06","04","FICOHSA SEGUROS","2024-06-30","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [20556,"06","04","FICOHSA SEGUROS","2024-06-30","22.0","Otros Gastos",326535.09,127298.6], [20557,"06","06","SEGUROS CONTINENTAL","2024-06-30","4.0","Variación en las Reservas Técnicas",18628074.93,6945164.97], [20558,"06","06","SEGUROS CONTINENTAL","2024-06-30","7.0","Ingresos Técnicos Diversos",3991020.78,503705.85], [20559,"06","06","SEGUROS CONTINENTAL","2024-06-30","24.0","Impuesto Sobre la Renta",2183813.43,0], [20560,"06","06","SEGUROS CONTINENTAL","2024-06-30","16.0","Gastos de Intermediación",28291590.77,0], [20561,"06","06","SEGUROS CONTINENTAL","2024-06-30","13.0","Siniestros y Gastos de Liquidación",73034324.31,12161685.88], [20562,"06","06","SEGUROS CONTINENTAL","2024-06-30","19.0","Gastos Técnicos Diversos",29949427.78,1696288.93], [20563,"06","06","SEGUROS CONTINENTAL","2024-06-30","21.0","Gastos de Administración",53356761.55,0], [20564,"06","06","SEGUROS CONTINENTAL","2024-06-30","15.0","Variación en las Reservas Técnicas",59033664.2,3212537.18], [20565,"06","06","SEGUROS CONTINENTAL","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5746027.2,10994456.56], [20566,"06","06","SEGUROS CONTINENTAL","2024-06-30","14.0","Primas Cedidas",17561767.97,73226026.7], [20567,"06","06","SEGUROS CONTINENTAL","2024-06-30","20.0","Gastos Financieros",2351300.17,468941.87], [20568,"06","06","SEGUROS CONTINENTAL","2024-06-30","12.0","EGRESOS",285986758.54,94608625.08], [20569,"06","06","SEGUROS CONTINENTAL","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4820019.53,1957085.03], [20570,"06","06","SEGUROS CONTINENTAL","2024-06-30","6.0","Salvamentos y Recuperaciones",9422748.53,526.12], [20571,"06","06","SEGUROS CONTINENTAL","2024-06-30","9.0","Otros Ingresos",6862270.87,0], [20572,"06","06","SEGUROS CONTINENTAL","2024-06-30","22.0","Otros Gastos",158,0], [20573,"06","06","SEGUROS CONTINENTAL","2024-06-30","2.0","Primas",221667950.1,91540931.79], [20574,"06","06","SEGUROS CONTINENTAL","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9803687.82,202652.83], [20575,"06","06","SEGUROS CONTINENTAL","2024-06-30","8.0","Ingresos Financieros",16537013.18,4453015.05], [20576,"06","06","SEGUROS CONTINENTAL","2024-06-30","1.0","INGRESOS",291732785.74,105603081.64], [20577,"06","06","SEGUROS CONTINENTAL","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",20223950.36,3843144.52], [20578,"06","08","SEGUROS ATLANTIDA","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",411186238.94,100487143.44], [20579,"06","08","SEGUROS ATLANTIDA","2024-06-30","14.0","Primas Cedidas",240947266.08,156941950.19], [20580,"06","08","SEGUROS ATLANTIDA","2024-06-30","20.0","Gastos Financieros",4022160.52,1396868.72], [20581,"06","08","SEGUROS ATLANTIDA","2024-06-30","6.0","Salvamentos y Recuperaciones",34371375.89,225339.24], [20582,"06","08","SEGUROS ATLANTIDA","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",116613401.82,32199694.59], [20583,"06","08","SEGUROS ATLANTIDA","2024-06-30","23.0","Gastos de Ejercicios Anteriores",1657922.11,6572.05], [20584,"06","08","SEGUROS ATLANTIDA","2024-06-30","22.0","Otros Gastos",3906.58,0], [20585,"06","08","SEGUROS ATLANTIDA","2024-06-30","12.0","EGRESOS",1570821609.43,432985154.97], [20586,"06","08","SEGUROS ATLANTIDA","2024-06-30","2.0","Primas",1290007983.72,325787385.62], [20587,"06","08","SEGUROS ATLANTIDA","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",92850476.11,102487466.59], [20588,"06","08","SEGUROS ATLANTIDA","2024-06-30","8.0","Ingresos Financieros",53572480.22,29714396.71], [20589,"06","08","SEGUROS ATLANTIDA","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",116653525.3,76749039.35], [20590,"06","08","SEGUROS ATLANTIDA","2024-06-30","7.0","Ingresos Técnicos Diversos",9297403.77,1050138.5], [20591,"06","08","SEGUROS ATLANTIDA","2024-06-30","16.0","Gastos de Intermediación",63974174.42,13711783.28], [20592,"06","08","SEGUROS ATLANTIDA","2024-06-30","1.0","INGRESOS",1687475134.73,509734194.32], [20593,"06","08","SEGUROS ATLANTIDA","2024-06-30","13.0","Siniestros y Gastos de Liquidación",374664871.77,134421984.53], [20594,"06","08","SEGUROS ATLANTIDA","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",1272541.52,392877.43], [20595,"06","08","SEGUROS ATLANTIDA","2024-06-30","19.0","Gastos Técnicos Diversos",101293113.14,3751179.8], [20596,"06","08","SEGUROS ATLANTIDA","2024-06-30","9.0","Otros Ingresos",3703542.53,34518.14], [20597,"06","08","SEGUROS ATLANTIDA","2024-06-30","21.0","Gastos de Administración",208928795.9,3871732.48], [20598,"06","08","SEGUROS ATLANTIDA","2024-06-30","15.0","Variación en las Reservas Técnicas",98952653.19,16553366.32], [20599,"06","08","SEGUROS ATLANTIDA","2024-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [20600,"06","08","SEGUROS ATLANTIDA","2024-06-30","4.0","Variación en las Reservas Técnicas",85785929.15,17842377.5], [20601,"06","08","SEGUROS ATLANTIDA","2024-06-30","24.0","Impuesto Sobre la Renta",65058306.78,1842574.16], [20602,"06","09","CREFISA","2024-06-30","21.0","Gastos de Administración",67505927.84,596701.1], [20603,"06","09","CREFISA","2024-06-30","9.0","Otros Ingresos",695937.83,0], [20604,"06","09","CREFISA","2024-06-30","15.0","Variación en las Reservas Técnicas",62803908.67,3836965.68], [20605,"06","09","CREFISA","2024-06-30","13.0","Siniestros y Gastos de Liquidación",259794813.04,11289404.28], [20606,"06","09","CREFISA","2024-06-30","16.0","Gastos de Intermediación",72292377.71,27904832.68], [20607,"06","09","CREFISA","2024-06-30","4.0","Variación en las Reservas Técnicas",33761583.28,3524796.26], [20608,"06","09","CREFISA","2024-06-30","14.0","Primas Cedidas",213387373.7,124322111.08], [20609,"06","09","CREFISA","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",56533792.86,186647464.34], [20610,"06","09","CREFISA","2024-06-30","1.0","INGRESOS",853147508.41,377324519.98], [20611,"06","09","CREFISA","2024-06-30","12.0","EGRESOS",822505641.28,357938273.89], [20612,"06","09","CREFISA","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30641867.13,19386246.09], [20613,"06","09","CREFISA","2024-06-30","22.0","Otros Gastos",9728590.18,0.25], [20614,"06","09","CREFISA","2024-06-30","2.0","Primas",566600278.37,323166497.34], [20615,"06","09","CREFISA","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",59159415.11,37584012.78], [20616,"06","09","CREFISA","2024-06-30","6.0","Salvamentos y Recuperaciones",38096052.54,777371.96], [20617,"06","09","CREFISA","2024-06-30","23.0","Gastos de Ejercicios Anteriores",1673423.42,0], [20618,"06","09","CREFISA","2024-06-30","20.0","Gastos Financieros",3948621.43,104947.43], [20619,"06","09","CREFISA","2024-06-30","24.0","Impuesto Sobre la Renta",16711957.15,0], [20620,"06","09","CREFISA","2024-06-30","7.0","Ingresos Técnicos Diversos",14762912.5,735807.25], [20621,"06","09","CREFISA","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",5099630.45,0], [20622,"06","09","CREFISA","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",105772116.66,7757235.66], [20623,"06","09","CREFISA","2024-06-30","8.0","Ingresos Financieros",29199581.67,3778798.73], [20624,"06","09","CREFISA","2024-06-30","19.0","Gastos Técnicos Diversos",58124855.28,3235847.05], [20625,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","2.0","Primas",485828292.95,28890.52], [20626,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",19911425.06,0], [20627,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","19.0","Gastos Técnicos Diversos",84560971.97,0], [20628,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","8.0","Ingresos Financieros",32323126.82,385742.06], [20629,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","24.0","Impuesto Sobre la Renta",24559780.56,0], [20630,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","7.0","Ingresos Técnicos Diversos",4546769.79,4935.58], [20631,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","12.0","EGRESOS",507332882.37,59200.33], [20632,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",76814861.19,363854.4], [20633,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",15514921.2,0], [20634,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","14.0","Primas Cedidas",14606245.36,0], [20635,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","20.0","Gastos Financieros",331185.74,52714.59], [20636,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","6.0","Salvamentos y Recuperaciones",3954309.92,0], [20637,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",754665.49,0], [20638,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","1.0","INGRESOS",584147743.56,423054.73], [20639,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","4.0","Variación en las Reservas Técnicas",36620428.1,3486.57], [20640,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","16.0","Gastos de Intermediación",6188161.32,0], [20641,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","13.0","Siniestros y Gastos de Liquidación",177010843.51,0], [20642,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","15.0","Variación en las Reservas Técnicas",126011409.99,6485.74], [20643,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","9.0","Otros Ingresos",208725.43,0], [20644,"06","12","SEGUROS EQUIDAD, S.A","2024-06-30","21.0","Gastos de Administración",58549362.72,0], [20645,"06","13","SEGUROS DEL PAIS","2024-06-30","15.0","Variación en las Reservas Técnicas",48406126.1,9587851.07], [20646,"06","13","SEGUROS DEL PAIS","2024-06-30","21.0","Gastos de Administración",57836831.4,0], [20647,"06","13","SEGUROS DEL PAIS","2024-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",687599.92,2096640.17], [20648,"06","13","SEGUROS DEL PAIS","2024-06-30","9.0","Otros Ingresos",711151.57,0], [20649,"06","13","SEGUROS DEL PAIS","2024-06-30","16.0","Gastos de Intermediación",42886466.92,9926548.72], [20650,"06","13","SEGUROS DEL PAIS","2024-06-30","13.0","Siniestros y Gastos de Liquidación",135996840.46,62657349.31], [20651,"06","13","SEGUROS DEL PAIS","2024-06-30","20.0","Gastos Financieros",5787055.82,32543.58], [20652,"06","13","SEGUROS DEL PAIS","2024-06-30","1.0","INGRESOS",767061742.53,490320414.62], [20653,"06","13","SEGUROS DEL PAIS","2024-06-30","12.0","EGRESOS",724498863.29,462084799.72], [20654,"06","13","SEGUROS DEL PAIS","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",42562879.24,28235614.9], [20655,"06","13","SEGUROS DEL PAIS","2024-06-30","19.0","Gastos Técnicos Diversos",41549043.67,114761.4], [20656,"06","13","SEGUROS DEL PAIS","2024-06-30","22.0","Otros Gastos",7750,0], [20657,"06","13","SEGUROS DEL PAIS","2024-06-30","6.0","Salvamentos y Recuperaciones",20857774.04,0], [20658,"06","13","SEGUROS DEL PAIS","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",61417075.68,24785380.74], [20659,"06","13","SEGUROS DEL PAIS","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",223838999.26,183934086.07], [20660,"06","13","SEGUROS DEL PAIS","2024-06-30","14.0","Primas Cedidas",147864580.65,193726710.74], [20661,"06","13","SEGUROS DEL PAIS","2024-06-30","4.0","Variación en las Reservas Técnicas",26296267.08,10441589.6], [20662,"06","13","SEGUROS DEL PAIS","2024-06-30","24.0","Impuesto Sobre la Renta",19637569.09,8308.66], [20663,"06","13","SEGUROS DEL PAIS","2024-06-30","7.0","Ingresos Técnicos Diversos",4401577.18,400775], [20664,"06","13","SEGUROS DEL PAIS","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",23611036.42,45299819.86], [20665,"06","13","SEGUROS DEL PAIS","2024-06-30","8.0","Ingresos Financieros",37572062.11,1539101.06], [20666,"06","13","SEGUROS DEL PAIS","2024-06-30","2.0","Primas",592194798.45,407853748.36], [20667,"06","15","SEGUROS LAFISE","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12596832.73,761763.59], [20668,"06","15","SEGUROS LAFISE","2024-06-30","8.0","Ingresos Financieros",6583721.2,10829791.39], [20669,"06","15","SEGUROS LAFISE","2024-06-30","2.0","Primas",200103234.14,17289004.27], [20670,"06","15","SEGUROS LAFISE","2024-06-30","19.0","Gastos Técnicos Diversos",6333233.84,18350410.78], [20671,"06","15","SEGUROS LAFISE","2024-06-30","22.0","Otros Gastos",46496.49,0], [20672,"06","15","SEGUROS LAFISE","2024-06-30","20.0","Gastos Financieros",2997052.62,858804.04], [20673,"06","15","SEGUROS LAFISE","2024-06-30","7.0","Ingresos Técnicos Diversos",9079595.68,636787.23], [20674,"06","15","SEGUROS LAFISE","2024-06-30","1.0","INGRESOS",280406504.21,32896922.01], [20675,"06","15","SEGUROS LAFISE","2024-06-30","12.0","EGRESOS",260645178.27,38251561.75], [20676,"06","15","SEGUROS LAFISE","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19761325.94,-5354639.74], [20677,"06","15","SEGUROS LAFISE","2024-06-30","6.0","Salvamentos y Recuperaciones",8109501.68,0], [20678,"06","15","SEGUROS LAFISE","2024-06-30","9.0","Otros Ingresos",239000,0], [20679,"06","15","SEGUROS LAFISE","2024-06-30","16.0","Gastos de Intermediación",41337296.38,1660631.82], [20680,"06","15","SEGUROS LAFISE","2024-06-30","13.0","Siniestros y Gastos de Liquidación",60765842.15,5063757.55], [20681,"06","15","SEGUROS LAFISE","2024-06-30","4.0","Variación en las Reservas Técnicas",7740039.58,1123481.76], [20682,"06","15","SEGUROS LAFISE","2024-06-30","24.0","Impuesto Sobre la Renta",3313648.69,0], [20683,"06","15","SEGUROS LAFISE","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",35954579.2,2256093.77], [20684,"06","15","SEGUROS LAFISE","2024-06-30","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [20685,"06","15","SEGUROS LAFISE","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",21835151.92,2405296.54], [20686,"06","15","SEGUROS LAFISE","2024-06-30","14.0","Primas Cedidas",65129665.32,6445257], [20687,"06","15","SEGUROS LAFISE","2024-06-30","15.0","Variación en las Reservas Técnicas",19132009.88,3467404.02], [20688,"06","15","SEGUROS LAFISE","2024-06-30","21.0","Gastos de Administración",39628261.76,0], [20689,"06","17","ASRURAL HN","2024-06-30","15.0","Variación en las Reservas Técnicas",34765196.21,0], [20690,"06","17","ASRURAL HN","2024-06-30","21.0","Gastos de Administración",34255203.9,0], [20691,"06","17","ASRURAL HN","2024-06-30","4.0","Variación en las Reservas Técnicas",13554756.86,0], [20692,"06","17","ASRURAL HN","2024-06-30","24.0","Impuesto Sobre la Renta",9056042.21,0], [20693,"06","17","ASRURAL HN","2024-06-30","7.0","Ingresos Técnicos Diversos",5502974.68,0], [20694,"06","17","ASRURAL HN","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",780270.7,0], [20695,"06","17","ASRURAL HN","2024-06-30","9.0","Otros Ingresos",891.9,0], [20696,"06","17","ASRURAL HN","2024-06-30","1.0","INGRESOS",363140752.77,25174953.85], [20697,"06","17","ASRURAL HN","2024-06-30","12.0","EGRESOS",354309467.07,0], [20698,"06","17","ASRURAL HN","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8831285.7,25174953.85], [20699,"06","17","ASRURAL HN","2024-06-30","8.0","Ingresos Financieros",21015044.99,0], [20700,"06","17","ASRURAL HN","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",24860833.41,0], [20701,"06","17","ASRURAL HN","2024-06-30","20.0","Gastos Financieros",826945.4,0], [20702,"06","17","ASRURAL HN","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",18189578.05,0], [20703,"06","17","ASRURAL HN","2024-06-30","23.0","Gastos de Ejercicios Anteriores",1025062.99,0], [20704,"06","17","ASRURAL HN","2024-06-30","6.0","Salvamentos y Recuperaciones",1799733.09,0], [20705,"06","17","ASRURAL HN","2024-06-30","16.0","Gastos de Intermediación",19003522.12,0], [20706,"06","17","ASRURAL HN","2024-06-30","19.0","Gastos Técnicos Diversos",27675551.77,0], [20707,"06","17","ASRURAL HN","2024-06-30","13.0","Siniestros y Gastos de Liquidación",114770373.59,0], [20708,"06","17","ASRURAL HN","2024-06-30","2.0","Primas",252621114.63,25174953.85], [20709,"06","17","ASRURAL HN","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",49676387.87,0], [20710,"06","17","ASRURAL HN","2024-06-30","14.0","Primas Cedidas",88070735.47,0], [20711,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","17.0","Devoluciones y Cancelaciones de Primas",46717654.15,129707289.11], [20712,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","20.0","Gastos Financieros",645444.12,308753.38], [20713,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [20714,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","6.0","Salvamentos y Recuperaciones",1562234.37,302519.47], [20715,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",23396284.81,22864859.72], [20716,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","15.0","Variación en las Reservas Técnicas",1363603.36,769840.94], [20717,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",40434307.48,41942016.55], [20718,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","14.0","Primas Cedidas",132227918.73,103017952.34], [20719,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","8.0","Ingresos Financieros",5727751.22,3121982.53], [20720,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","1.0","INGRESOS",329701017.46,252970001.46], [20721,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","12.0","EGRESOS",282560637.54,294629405.2], [20722,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",47140379.92,-41659403.74], [20723,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","4.0","Variación en las Reservas Técnicas",1298536.99,1473648.57], [20724,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","16.0","Gastos de Intermediación",9492314.37,7588476.15], [20725,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","13.0","Siniestros y Gastos de Liquidación",44520727.48,44011798.79], [20726,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","19.0","Gastos Técnicos Diversos",13459837.23,7287766.05], [20727,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","22.0","Otros Gastos",7016.52,0], [20728,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","2.0","Primas",249620229.24,181155515.62], [20729,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","9.0","Otros Ingresos",250487.55,80133.24], [20730,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","24.0","Impuesto Sobre la Renta",846831.95,0], [20731,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1431352.26,291870.24], [20732,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","21.0","Gastos de Administración",31845231.47,1645658.2], [20733,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [20734,"06","18","ASSA CIA. DE SEGUROS","2024-06-30","7.0","Ingresos Técnicos Diversos",7411185.44,2029325.76], [20735,"06","01","SEGUROS DAVIVIENDA","2024-07-31","22.0","Otros Gastos",1318750,0], [20736,"06","01","SEGUROS DAVIVIENDA","2024-07-31","2.0","Primas",910564600.8,116382066.15], [20737,"06","01","SEGUROS DAVIVIENDA","2024-07-31","19.0","Gastos Técnicos Diversos",79613778.77,859105.48], [20738,"06","01","SEGUROS DAVIVIENDA","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",58327.94,0], [20739,"06","01","SEGUROS DAVIVIENDA","2024-07-31","13.0","Siniestros y Gastos de Liquidación",325170196.62,620300], [20740,"06","01","SEGUROS DAVIVIENDA","2024-07-31","16.0","Gastos de Intermediación",166109401.12,25691.21], [20741,"06","01","SEGUROS DAVIVIENDA","2024-07-31","4.0","Variación en las Reservas Técnicas",24914364.87,7921410.72], [20742,"06","01","SEGUROS DAVIVIENDA","2024-07-31","21.0","Gastos de Administración",112173102.45,0], [20743,"06","01","SEGUROS DAVIVIENDA","2024-07-31","15.0","Variación en las Reservas Técnicas",54697528.19,8571358.1], [20744,"06","01","SEGUROS DAVIVIENDA","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",48789288.51,84349619.1], [20745,"06","01","SEGUROS DAVIVIENDA","2024-07-31","1.0","INGRESOS",1175436015.62,169242140.33], [20746,"06","01","SEGUROS DAVIVIENDA","2024-07-31","20.0","Gastos Financieros",7807544.49,5825848.92], [20747,"06","01","SEGUROS DAVIVIENDA","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",46513249.82,8820027.26], [20748,"06","01","SEGUROS DAVIVIENDA","2024-07-31","12.0","EGRESOS",1126646727.11,84892521.23], [20749,"06","01","SEGUROS DAVIVIENDA","2024-07-31","24.0","Impuesto Sobre la Renta",37027106.5,0], [20750,"06","01","SEGUROS DAVIVIENDA","2024-07-31","7.0","Ingresos Técnicos Diversos",15770685.96,1287656.28], [20751,"06","01","SEGUROS DAVIVIENDA","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",119499092.83,15688240.39], [20752,"06","01","SEGUROS DAVIVIENDA","2024-07-31","14.0","Primas Cedidas",223230226.14,53301977.13], [20753,"06","01","SEGUROS DAVIVIENDA","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",72776115.61,14730318.92], [20754,"06","01","SEGUROS DAVIVIENDA","2024-07-31","8.0","Ingresos Financieros",61667842.43,18784516.57], [20755,"06","01","SEGUROS DAVIVIENDA","2024-07-31","9.0","Otros Ingresos",5446481.16,1297958.05], [20756,"06","01","SEGUROS DAVIVIENDA","2024-07-31","6.0","Salvamentos y Recuperaciones",37724347.03,18186.38], [20757,"06","02","PALIC","2024-07-31","13.0","Siniestros y Gastos de Liquidación",264036074.36,39337092.17], [20758,"06","02","PALIC","2024-07-31","16.0","Gastos de Intermediación",200019317.51,34075623.34], [20759,"06","02","PALIC","2024-07-31","24.0","Impuesto Sobre la Renta",17513180.57,443152.31], [20760,"06","02","PALIC","2024-07-31","7.0","Ingresos Técnicos Diversos",3498949.46,26290447.66], [20761,"06","02","PALIC","2024-07-31","4.0","Variación en las Reservas Técnicas",2658384.78,2533219.63], [20762,"06","02","PALIC","2024-07-31","8.0","Ingresos Financieros",21397659.45,32502348.51], [20763,"06","02","PALIC","2024-07-31","21.0","Gastos de Administración",52007501.39,52372194.66], [20764,"06","02","PALIC","2024-07-31","9.0","Otros Ingresos",2187629.65,624712.58], [20765,"06","02","PALIC","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",73772952.54,-24603776.22], [20766,"06","02","PALIC","2024-07-31","20.0","Gastos Financieros",2510385.42,14008222.67], [20767,"06","02","PALIC","2024-07-31","14.0","Primas Cedidas",67856463.75,150356283.42], [20768,"06","02","PALIC","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",229506.6,177569.02], [20769,"06","02","PALIC","2024-07-31","1.0","INGRESOS",872975252.77,344431894.51], [20770,"06","02","PALIC","2024-07-31","15.0","Variación en las Reservas Técnicas",183848022.62,16686217.79], [20771,"06","02","PALIC","2024-07-31","12.0","EGRESOS",799202300.23,369035670.73], [20772,"06","02","PALIC","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",25386354.82,72886600.03], [20773,"06","02","PALIC","2024-07-31","2.0","Primas",811824954.12,204744492.47], [20774,"06","02","PALIC","2024-07-31","19.0","Gastos Técnicos Diversos",11008723.52,61579315.35], [20775,"06","02","PALIC","2024-07-31","22.0","Otros Gastos",2579.54,0], [20776,"06","02","PALIC","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6021320.49,4850073.63], [20777,"06","02","PALIC","2024-07-31","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [20778,"06","03","MAPFRE SEGUROS","2024-07-31","8.0","Ingresos Financieros",67175243.89,0], [20779,"06","03","MAPFRE SEGUROS","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",348166566.38,0], [20780,"06","03","MAPFRE SEGUROS","2024-07-31","22.0","Otros Gastos",10464525.77,0], [20781,"06","03","MAPFRE SEGUROS","2024-07-31","2.0","Primas",2474904966.7,0], [20782,"06","03","MAPFRE SEGUROS","2024-07-31","19.0","Gastos Técnicos Diversos",94231994.04,0], [20783,"06","03","MAPFRE SEGUROS","2024-07-31","6.0","Salvamentos y Recuperaciones",28938043.44,0], [20784,"06","03","MAPFRE SEGUROS","2024-07-31","7.0","Ingresos Técnicos Diversos",16386391.79,0], [20785,"06","03","MAPFRE SEGUROS","2024-07-31","4.0","Variación en las Reservas Técnicas",4861766.43,0], [20786,"06","03","MAPFRE SEGUROS","2024-07-31","1.0","INGRESOS",3366854664.05,0], [20787,"06","03","MAPFRE SEGUROS","2024-07-31","12.0","EGRESOS",3322937489.85,0], [20788,"06","03","MAPFRE SEGUROS","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43917174.2,0], [20789,"06","03","MAPFRE SEGUROS","2024-07-31","9.0","Otros Ingresos",5115877.06,0], [20790,"06","03","MAPFRE SEGUROS","2024-07-31","15.0","Variación en las Reservas Técnicas",56871478.56,0], [20791,"06","03","MAPFRE SEGUROS","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",12172864.8,0], [20792,"06","03","MAPFRE SEGUROS","2024-07-31","16.0","Gastos de Intermediación",410336798.27,0], [20793,"06","03","MAPFRE SEGUROS","2024-07-31","13.0","Siniestros y Gastos de Liquidación",603623077.27,0], [20794,"06","03","MAPFRE SEGUROS","2024-07-31","24.0","Impuesto Sobre la Renta",34845377.02,0], [20795,"06","03","MAPFRE SEGUROS","2024-07-31","23.0","Gastos de Ejercicios Anteriores",433931.88,0], [20796,"06","03","MAPFRE SEGUROS","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",409132943.56,0], [20797,"06","03","MAPFRE SEGUROS","2024-07-31","20.0","Gastos Financieros",14656856.36,0], [20798,"06","03","MAPFRE SEGUROS","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",540076002.78,0], [20799,"06","03","MAPFRE SEGUROS","2024-07-31","14.0","Primas Cedidas",1377074395.82,0], [20800,"06","03","MAPFRE SEGUROS","2024-07-31","21.0","Gastos de Administración",180323052.08,0], [20801,"06","04","FICOHSA SEGUROS","2024-07-31","9.0","Otros Ingresos",28584745.77,213258.21], [20802,"06","04","FICOHSA SEGUROS","2024-07-31","15.0","Variación en las Reservas Técnicas",109288156.5,57705745.78], [20803,"06","04","FICOHSA SEGUROS","2024-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",7205683.03,1819551.23], [20804,"06","04","FICOHSA SEGUROS","2024-07-31","21.0","Gastos de Administración",261385856.15,28911035.78], [20805,"06","04","FICOHSA SEGUROS","2024-07-31","14.0","Primas Cedidas",989183900.11,938498871.78], [20806,"06","04","FICOHSA SEGUROS","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",232428835.8,88601433.83], [20807,"06","04","FICOHSA SEGUROS","2024-07-31","4.0","Variación en las Reservas Técnicas",38887319.46,71666215.02], [20808,"06","04","FICOHSA SEGUROS","2024-07-31","13.0","Siniestros y Gastos de Liquidación",671698853.31,330160450.65], [20809,"06","04","FICOHSA SEGUROS","2024-07-31","16.0","Gastos de Intermediación",189471602.74,53772918.09], [20810,"06","04","FICOHSA SEGUROS","2024-07-31","1.0","INGRESOS",2707527019.1,1679908405.53], [20811,"06","04","FICOHSA SEGUROS","2024-07-31","12.0","EGRESOS",2669875799.99,1526747101.2], [20812,"06","04","FICOHSA SEGUROS","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37651219.11,153161304.33], [20813,"06","04","FICOHSA SEGUROS","2024-07-31","22.0","Otros Gastos",374671.27,127300.8], [20814,"06","04","FICOHSA SEGUROS","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",452798547.14,291149504.07], [20815,"06","04","FICOHSA SEGUROS","2024-07-31","8.0","Ingresos Financieros",61077297.76,24037184.98], [20816,"06","04","FICOHSA SEGUROS","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",26958105.17,0], [20817,"06","04","FICOHSA SEGUROS","2024-07-31","24.0","Impuesto Sobre la Renta",59988925.22,0], [20818,"06","04","FICOHSA SEGUROS","2024-07-31","7.0","Ingresos Técnicos Diversos",19554544.75,2753499.57], [20819,"06","04","FICOHSA SEGUROS","2024-07-31","20.0","Gastos Financieros",8018453.18,419718.18], [20820,"06","04","FICOHSA SEGUROS","2024-07-31","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [20821,"06","04","FICOHSA SEGUROS","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",282865343.82,89536234.06], [20822,"06","04","FICOHSA SEGUROS","2024-07-31","6.0","Salvamentos y Recuperaciones",39122024.91,74365.8], [20823,"06","04","FICOHSA SEGUROS","2024-07-31","2.0","Primas",1757679090.32,1200478143.82], [20824,"06","04","FICOHSA SEGUROS","2024-07-31","19.0","Gastos Técnicos Diversos",140364571.55,26500422.38], [20825,"06","06","SEGUROS CONTINENTAL","2024-07-31","4.0","Variación en las Reservas Técnicas",23965736.45,7099601.38], [20826,"06","06","SEGUROS CONTINENTAL","2024-07-31","7.0","Ingresos Técnicos Diversos",5456861.23,1121366.18], [20827,"06","06","SEGUROS CONTINENTAL","2024-07-31","13.0","Siniestros y Gastos de Liquidación",84973519.31,12634293.59], [20828,"06","06","SEGUROS CONTINENTAL","2024-07-31","16.0","Gastos de Intermediación",34546275.04,0], [20829,"06","06","SEGUROS CONTINENTAL","2024-07-31","19.0","Gastos Técnicos Diversos",34074585.32,2290485.23], [20830,"06","06","SEGUROS CONTINENTAL","2024-07-31","2.0","Primas",253997415.62,147289736.38], [20831,"06","06","SEGUROS CONTINENTAL","2024-07-31","1.0","INGRESOS",336243790.6,165220551.04], [20832,"06","06","SEGUROS CONTINENTAL","2024-07-31","12.0","EGRESOS",331020704.43,147521020.22], [20833,"06","06","SEGUROS CONTINENTAL","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5223086.17,17699530.82], [20834,"06","06","SEGUROS CONTINENTAL","2024-07-31","9.0","Otros Ingresos",6992539.05,0], [20835,"06","06","SEGUROS CONTINENTAL","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4873845.35,4516663], [20836,"06","06","SEGUROS CONTINENTAL","2024-07-31","6.0","Salvamentos y Recuperaciones",10567566.4,526.12], [20837,"06","06","SEGUROS CONTINENTAL","2024-07-31","15.0","Variación en las Reservas Técnicas",63653700.38,11336359.56], [20838,"06","06","SEGUROS CONTINENTAL","2024-07-31","24.0","Impuesto Sobre la Renta",2631821.39,0], [20839,"06","06","SEGUROS CONTINENTAL","2024-07-31","21.0","Gastos de Administración",62641434.96,0], [20840,"06","06","SEGUROS CONTINENTAL","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10366532.69,202652.83], [20841,"06","06","SEGUROS CONTINENTAL","2024-07-31","22.0","Otros Gastos",158,0], [20842,"06","06","SEGUROS CONTINENTAL","2024-07-31","8.0","Ingresos Financieros",20023293.81,4990005.15], [20843,"06","06","SEGUROS CONTINENTAL","2024-07-31","14.0","Primas Cedidas",19644109.98,116286981.6], [20844,"06","06","SEGUROS CONTINENTAL","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",26053388.88,4457922.39], [20845,"06","06","SEGUROS CONTINENTAL","2024-07-31","20.0","Gastos Financieros",2801711.17,514977.85], [20846,"06","08","SEGUROS ATLANTIDA","2024-07-31","23.0","Gastos de Ejercicios Anteriores",1861166.32,6572.05], [20847,"06","08","SEGUROS ATLANTIDA","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",447108357.21,110788885.83], [20848,"06","08","SEGUROS ATLANTIDA","2024-07-31","20.0","Gastos Financieros",4529455.29,2495076.43], [20849,"06","08","SEGUROS ATLANTIDA","2024-07-31","9.0","Otros Ingresos",3750109.58,41357.9], [20850,"06","08","SEGUROS ATLANTIDA","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",136779006.51,37911457.02], [20851,"06","08","SEGUROS ATLANTIDA","2024-07-31","6.0","Salvamentos y Recuperaciones",40825278.98,264626.14], [20852,"06","08","SEGUROS ATLANTIDA","2024-07-31","22.0","Otros Gastos",3906.58,0], [20853,"06","08","SEGUROS ATLANTIDA","2024-07-31","8.0","Ingresos Financieros",62084075.72,33879318.81], [20854,"06","08","SEGUROS ATLANTIDA","2024-07-31","14.0","Primas Cedidas",286331618.94,189073258.28], [20855,"06","08","SEGUROS ATLANTIDA","2024-07-31","1.0","INGRESOS",1945695270.69,582808376.01], [20856,"06","08","SEGUROS ATLANTIDA","2024-07-31","12.0","EGRESOS",1819076235.63,491362095.47], [20857,"06","08","SEGUROS ATLANTIDA","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",126619035.06,91446280.54], [20858,"06","08","SEGUROS ATLANTIDA","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",4244255.62,392877.43], [20859,"06","08","SEGUROS ATLANTIDA","2024-07-31","13.0","Siniestros y Gastos de Liquidación",454774363.84,137689296.96], [20860,"06","08","SEGUROS ATLANTIDA","2024-07-31","16.0","Gastos de Intermediación",76016938.56,17144643.95], [20861,"06","08","SEGUROS ATLANTIDA","2024-07-31","19.0","Gastos Técnicos Diversos",119120734.8,3881793.58], [20862,"06","08","SEGUROS ATLANTIDA","2024-07-31","2.0","Primas",1488660726.5,386618502.23], [20863,"06","08","SEGUROS ATLANTIDA","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",108977825.91,103423776.29], [20864,"06","08","SEGUROS ATLANTIDA","2024-07-31","15.0","Variación en las Reservas Técnicas",113724516.95,23196405.75], [20865,"06","08","SEGUROS ATLANTIDA","2024-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [20866,"06","08","SEGUROS ATLANTIDA","2024-07-31","24.0","Impuesto Sobre la Renta",72620445.27,2137516.42], [20867,"06","08","SEGUROS ATLANTIDA","2024-07-31","4.0","Variación en las Reservas Técnicas",89908674.18,19155720.16], [20868,"06","08","SEGUROS ATLANTIDA","2024-07-31","21.0","Gastos de Administración",242852531.87,4948646.22], [20869,"06","08","SEGUROS ATLANTIDA","2024-07-31","7.0","Ingresos Técnicos Diversos",10465317.69,1120740.03], [20870,"06","09","CREFISA","2024-07-31","24.0","Impuesto Sobre la Renta",19799021.71,0], [20871,"06","09","CREFISA","2024-07-31","4.0","Variación en las Reservas Técnicas",41749803.59,4093660.38], [20872,"06","09","CREFISA","2024-07-31","21.0","Gastos de Administración",79991129.76,617372.15], [20873,"06","09","CREFISA","2024-07-31","15.0","Variación en las Reservas Técnicas",64017725.8,4371187.66], [20874,"06","09","CREFISA","2024-07-31","19.0","Gastos Técnicos Diversos",65985500.12,4596171.62], [20875,"06","09","CREFISA","2024-07-31","16.0","Gastos de Intermediación",83731996.04,32328607.56], [20876,"06","09","CREFISA","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",69234098.99,43214916.52], [20877,"06","09","CREFISA","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",67101299.76,187468513.4], [20878,"06","09","CREFISA","2024-07-31","1.0","INGRESOS",982762643.83,407837562.23], [20879,"06","09","CREFISA","2024-07-31","12.0","EGRESOS",946067903.99,385889804.8], [20880,"06","09","CREFISA","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36694739.84,21947757.43], [20881,"06","09","CREFISA","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",119428000.61,13531511.09], [20882,"06","09","CREFISA","2024-07-31","2.0","Primas",651113589.27,340682134.71], [20883,"06","09","CREFISA","2024-07-31","9.0","Otros Ingresos",734256.13,0], [20884,"06","09","CREFISA","2024-07-31","6.0","Salvamentos y Recuperaciones",44829024.35,1152334.29], [20885,"06","09","CREFISA","2024-07-31","23.0","Gastos de Ejercicios Anteriores",2296260.67,0], [20886,"06","09","CREFISA","2024-07-31","20.0","Gastos Financieros",4731544.43,114084.5], [20887,"06","09","CREFISA","2024-07-31","7.0","Ingresos Técnicos Diversos",16259388.29,859714.8], [20888,"06","09","CREFISA","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",5099630.45,0], [20889,"06","09","CREFISA","2024-07-31","13.0","Siniestros y Gastos de Liquidación",296574462.49,17262898.8], [20890,"06","09","CREFISA","2024-07-31","14.0","Primas Cedidas",249310371.68,139130968.86], [20891,"06","09","CREFISA","2024-07-31","8.0","Ingresos Financieros",34314852.15,4303290.44], [20892,"06","09","CREFISA","2024-07-31","22.0","Otros Gastos",12528591.53,0.25], [20893,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",20683994.11,0], [20894,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","8.0","Ingresos Financieros",38452666.48,450018.97], [20895,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","2.0","Primas",534803780.61,38370.67], [20896,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","14.0","Primas Cedidas",18504166.35,0], [20897,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","7.0","Ingresos Técnicos Diversos",5724217.08,6420.2], [20898,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","13.0","Siniestros y Gastos de Liquidación",201467826.02,0], [20899,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","12.0","EGRESOS",567289793.84,66082.8], [20900,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",89502932.53,432213.61], [20901,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",948852.37,0], [20902,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","20.0","Gastos Financieros",398393.12,56684.98], [20903,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",18383073.2,0], [20904,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","9.0","Otros Ingresos",308906.47,0], [20905,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","6.0","Salvamentos y Recuperaciones",4500469.86,0], [20906,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","1.0","INGRESOS",656792726.37,498296.41], [20907,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","19.0","Gastos Técnicos Diversos",97175936.82,0], [20908,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","16.0","Gastos de Intermediación",7095400.34,0], [20909,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","15.0","Variación en las Reservas Técnicas",127566487.2,9397.82], [20910,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","4.0","Variación en las Reservas Técnicas",51369839.39,3486.57], [20911,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","21.0","Gastos de Administración",68164974.55,0], [20912,"06","12","SEGUROS EQUIDAD, S.A","2024-07-31","24.0","Impuesto Sobre la Renta",28533536.24,0], [20913,"06","13","SEGUROS DEL PAIS","2024-07-31","21.0","Gastos de Administración",67657017.92,0], [20914,"06","13","SEGUROS DEL PAIS","2024-07-31","4.0","Variación en las Reservas Técnicas",35930323.64,12742641.64], [20915,"06","13","SEGUROS DEL PAIS","2024-07-31","24.0","Impuesto Sobre la Renta",23410001.9,11249.25], [20916,"06","13","SEGUROS DEL PAIS","2024-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",687599.92,2304540.39], [20917,"06","13","SEGUROS DEL PAIS","2024-07-31","15.0","Variación en las Reservas Técnicas",49850053.86,10211831.62], [20918,"06","13","SEGUROS DEL PAIS","2024-07-31","19.0","Gastos Técnicos Diversos",46505124.4,2249999.27], [20919,"06","13","SEGUROS DEL PAIS","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",281732433.33,279667635.85], [20920,"06","13","SEGUROS DEL PAIS","2024-07-31","1.0","INGRESOS",904789393.41,645904069.72], [20921,"06","13","SEGUROS DEL PAIS","2024-07-31","12.0","EGRESOS",851598611.38,615913882.52], [20922,"06","13","SEGUROS DEL PAIS","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53190782.03,29990187.2], [20923,"06","13","SEGUROS DEL PAIS","2024-07-31","2.0","Primas",696994909,553567353.91], [20924,"06","13","SEGUROS DEL PAIS","2024-07-31","22.0","Otros Gastos",7750,0], [20925,"06","13","SEGUROS DEL PAIS","2024-07-31","6.0","Salvamentos y Recuperaciones",24308106.94,0], [20926,"06","13","SEGUROS DEL PAIS","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",70921161.31,28601231.64], [20927,"06","13","SEGUROS DEL PAIS","2024-07-31","9.0","Otros Ingresos",703913.46,0], [20928,"06","13","SEGUROS DEL PAIS","2024-07-31","20.0","Gastos Financieros",6112869.37,33832.96], [20929,"06","13","SEGUROS DEL PAIS","2024-07-31","16.0","Gastos de Intermediación",47981836.36,12095706.53], [20930,"06","13","SEGUROS DEL PAIS","2024-07-31","13.0","Siniestros y Gastos de Liquidación",161101306.79,68527719.02], [20931,"06","13","SEGUROS DEL PAIS","2024-07-31","7.0","Ingresos Técnicos Diversos",5137687.34,463636.41], [20932,"06","13","SEGUROS DEL PAIS","2024-07-31","14.0","Primas Cedidas",166552617.53,240811367.63], [20933,"06","13","SEGUROS DEL PAIS","2024-07-31","8.0","Ingresos Financieros",43720123.41,1568559.39], [20934,"06","13","SEGUROS DEL PAIS","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",27073168.31,48960646.73], [20935,"06","15","SEGUROS LAFISE","2024-07-31","14.0","Primas Cedidas",79961139.23,8101074.74], [20936,"06","15","SEGUROS LAFISE","2024-07-31","8.0","Ingresos Financieros",7852043.78,12563046.61], [20937,"06","15","SEGUROS LAFISE","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14229942.96,761763.59], [20938,"06","15","SEGUROS LAFISE","2024-07-31","2.0","Primas",238576050.6,19919402.91], [20939,"06","15","SEGUROS LAFISE","2024-07-31","22.0","Otros Gastos",46496.49,0], [20940,"06","15","SEGUROS LAFISE","2024-07-31","6.0","Salvamentos y Recuperaciones",8400777.15,0], [20941,"06","15","SEGUROS LAFISE","2024-07-31","7.0","Ingresos Técnicos Diversos",11044658.05,670145.85], [20942,"06","15","SEGUROS LAFISE","2024-07-31","1.0","INGRESOS",332833961.88,37909841.32], [20943,"06","15","SEGUROS LAFISE","2024-07-31","12.0","EGRESOS",308827052.81,43814761.01], [20944,"06","15","SEGUROS LAFISE","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24006909.07,-5904919.69], [20945,"06","15","SEGUROS LAFISE","2024-07-31","4.0","Variación en las Reservas Técnicas",9386401.44,1289714.09], [20946,"06","15","SEGUROS LAFISE","2024-07-31","24.0","Impuesto Sobre la Renta",4384391.38,0], [20947,"06","15","SEGUROS LAFISE","2024-07-31","15.0","Variación en las Reservas Técnicas",24202849.75,3510947], [20948,"06","15","SEGUROS LAFISE","2024-07-31","19.0","Gastos Técnicos Diversos",7527088.58,21759993.69], [20949,"06","15","SEGUROS LAFISE","2024-07-31","16.0","Gastos de Intermediación",46783229.51,1881856.85], [20950,"06","15","SEGUROS LAFISE","2024-07-31","13.0","Siniestros y Gastos de Liquidación",68861495.29,4997571.31], [20951,"06","15","SEGUROS LAFISE","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",43105087.9,2705768.27], [20952,"06","15","SEGUROS LAFISE","2024-07-31","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [20953,"06","15","SEGUROS LAFISE","2024-07-31","9.0","Otros Ingresos",239000,0], [20954,"06","15","SEGUROS LAFISE","2024-07-31","20.0","Gastos Financieros",3424376.6,1014278.41], [20955,"06","15","SEGUROS LAFISE","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",26751482.88,2549039.01], [20956,"06","15","SEGUROS LAFISE","2024-07-31","21.0","Gastos de Administración",46757983.88,0], [20957,"06","17","ASRURAL HN","2024-07-31","15.0","Variación en las Reservas Técnicas",36532001.26,0], [20958,"06","17","ASRURAL HN","2024-07-31","21.0","Gastos de Administración",40059892.77,0], [20959,"06","17","ASRURAL HN","2024-07-31","4.0","Variación en las Reservas Técnicas",18379236.75,0], [20960,"06","17","ASRURAL HN","2024-07-31","7.0","Ingresos Técnicos Diversos",6403955.84,0], [20961,"06","17","ASRURAL HN","2024-07-31","24.0","Impuesto Sobre la Renta",11140426.04,0], [20962,"06","17","ASRURAL HN","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",780270.7,0], [20963,"06","17","ASRURAL HN","2024-07-31","9.0","Otros Ingresos",891.9,0], [20964,"06","17","ASRURAL HN","2024-07-31","1.0","INGRESOS",412227728.39,31158808], [20965,"06","17","ASRURAL HN","2024-07-31","12.0","EGRESOS",402056212.56,0], [20966,"06","17","ASRURAL HN","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10171515.83,31158808], [20967,"06","17","ASRURAL HN","2024-07-31","14.0","Primas Cedidas",100191192.41,0], [20968,"06","17","ASRURAL HN","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",27197933.28,0], [20969,"06","17","ASRURAL HN","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22476407.32,0], [20970,"06","17","ASRURAL HN","2024-07-31","20.0","Gastos Financieros",944724.17,0], [20971,"06","17","ASRURAL HN","2024-07-31","23.0","Gastos de Ejercicios Anteriores",1025062.99,0], [20972,"06","17","ASRURAL HN","2024-07-31","6.0","Salvamentos y Recuperaciones",1894722.09,0], [20973,"06","17","ASRURAL HN","2024-07-31","13.0","Siniestros y Gastos de Liquidación",130397533.57,0], [20974,"06","17","ASRURAL HN","2024-07-31","19.0","Gastos Técnicos Diversos",32476619.97,0], [20975,"06","17","ASRURAL HN","2024-07-31","2.0","Primas",281459187.85,31158808], [20976,"06","17","ASRURAL HN","2024-07-31","16.0","Gastos de Intermediación",22090826.1,0], [20977,"06","17","ASRURAL HN","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",56066281.08,0], [20978,"06","17","ASRURAL HN","2024-07-31","8.0","Ingresos Financieros",24766774.86,0], [20979,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",25561132.68,32784523], [20980,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","20.0","Gastos Financieros",751196.51,356660.6], [20981,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [20982,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","6.0","Salvamentos y Recuperaciones",2320227.64,354078.24], [20983,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","9.0","Otros Ingresos",257711.37,80166.63], [20984,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2113047.94,338260.27], [20985,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","8.0","Ingresos Financieros",6764848.5,3736836.85], [20986,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","14.0","Primas Cedidas",145908132.31,191502516.18], [20987,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","17.0","Devoluciones y Cancelaciones de Primas",57678049.47,134877183.4], [20988,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","1.0","INGRESOS",364692629.52,368429820.21], [20989,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","12.0","EGRESOS",328300818.85,394752839.81], [20990,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36391810.67,-26323019.6], [20991,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","13.0","Siniestros y Gastos de Liquidación",51562310.17,45748311.13], [20992,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","19.0","Gastos Técnicos Diversos",15430270.26,9115202.37], [20993,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","22.0","Otros Gastos",7457.52,0], [20994,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","16.0","Gastos de Intermediación",11190453.14,9707781.93], [20995,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","2.0","Primas",273278203.38,284194244.31], [20996,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",46153002.84,43455210.43], [20997,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","15.0","Variación en las Reservas Técnicas",5044447.15,1197757.45], [20998,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","21.0","Gastos de Administración",37673133.35,1909166.48], [20999,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","4.0","Variación en las Reservas Técnicas",1480411.98,1536298.54], [21000,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","7.0","Ingresos Técnicos Diversos",8877090.77,2288462.21], [21001,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","24.0","Impuesto Sobre la Renta",939615.13,0], [21002,"06","18","ASSA CIA. DE SEGUROS","2024-07-31","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [21003,"06","01","SEGUROS DAVIVIENDA","2024-08-31","2.0","Primas",1038257593.36,133285924.63], [21004,"06","01","SEGUROS DAVIVIENDA","2024-08-31","22.0","Otros Gastos",1318750,0], [21005,"06","01","SEGUROS DAVIVIENDA","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",99887050.95,18225904.43], [21006,"06","01","SEGUROS DAVIVIENDA","2024-08-31","1.0","INGRESOS",1355148910.72,194395884.32], [21007,"06","01","SEGUROS DAVIVIENDA","2024-08-31","13.0","Siniestros y Gastos de Liquidación",393723077.63,620300], [21008,"06","01","SEGUROS DAVIVIENDA","2024-08-31","16.0","Gastos de Intermediación",188675859.78,25691.21], [21009,"06","01","SEGUROS DAVIVIENDA","2024-08-31","4.0","Variación en las Reservas Técnicas",26749667.45,8638451.53], [21010,"06","01","SEGUROS DAVIVIENDA","2024-08-31","21.0","Gastos de Administración",128464992.97,0], [21011,"06","01","SEGUROS DAVIVIENDA","2024-08-31","24.0","Impuesto Sobre la Renta",40815029.82,0], [21012,"06","01","SEGUROS DAVIVIENDA","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",52178194.05,97915555.04], [21013,"06","01","SEGUROS DAVIVIENDA","2024-08-31","15.0","Variación en las Reservas Técnicas",65595317.67,9892841.71], [21014,"06","01","SEGUROS DAVIVIENDA","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",51528310.38,9843468.24], [21015,"06","01","SEGUROS DAVIVIENDA","2024-08-31","6.0","Salvamentos y Recuperaciones",42517018.23,18186.38], [21016,"06","01","SEGUROS DAVIVIENDA","2024-08-31","9.0","Otros Ingresos",5659861.41,1367657.98], [21017,"06","01","SEGUROS DAVIVIENDA","2024-08-31","7.0","Ingresos Técnicos Diversos",17944473.86,1479141.57], [21018,"06","01","SEGUROS DAVIVIENDA","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",112994.94,0], [21019,"06","01","SEGUROS DAVIVIENDA","2024-08-31","19.0","Gastos Técnicos Diversos",89670121.05,990414.03], [21020,"06","01","SEGUROS DAVIVIENDA","2024-08-31","12.0","EGRESOS",1302970716.67,96480329.28], [21021,"06","01","SEGUROS DAVIVIENDA","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",135709363.3,19756449.61], [21022,"06","01","SEGUROS DAVIVIENDA","2024-08-31","20.0","Gastos Financieros",9589713.54,6493661.1], [21023,"06","01","SEGUROS DAVIVIENDA","2024-08-31","14.0","Primas Cedidas",249408490.91,58700971.62], [21024,"06","01","SEGUROS DAVIVIENDA","2024-08-31","8.0","Ingresos Financieros",72491940.14,21537149.56], [21025,"06","02","PALIC","2024-08-31","13.0","Siniestros y Gastos de Liquidación",306154623.5,46145317.17], [21026,"06","02","PALIC","2024-08-31","19.0","Gastos Técnicos Diversos",14382779.12,71771426.26], [21027,"06","02","PALIC","2024-08-31","16.0","Gastos de Intermediación",207239993.54,38799160.19], [21028,"06","02","PALIC","2024-08-31","7.0","Ingresos Técnicos Diversos",3398719.52,31233894.23], [21029,"06","02","PALIC","2024-08-31","1.0","INGRESOS",914844969.29,397649989.64], [21030,"06","02","PALIC","2024-08-31","14.0","Primas Cedidas",68237878.5,171533878.48], [21031,"06","02","PALIC","2024-08-31","21.0","Gastos de Administración",58135458.21,59908167.41], [21032,"06","02","PALIC","2024-08-31","15.0","Variación en las Reservas Técnicas",147480388.92,18300606.31], [21033,"06","02","PALIC","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",88253187.12,-16815526.58], [21034,"06","02","PALIC","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6550870.13,5552462.72], [21035,"06","02","PALIC","2024-08-31","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [21036,"06","02","PALIC","2024-08-31","20.0","Gastos Financieros",2870855.64,7255532.77], [21037,"06","02","PALIC","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",327927.88,245394.92], [21038,"06","02","PALIC","2024-08-31","24.0","Impuesto Sobre la Renta",21588752.37,506032.71], [21039,"06","02","PALIC","2024-08-31","4.0","Variación en las Reservas Técnicas",2656753.2,2523744.19], [21040,"06","02","PALIC","2024-08-31","8.0","Ingresos Financieros",25032433.57,40116021.91], [21041,"06","02","PALIC","2024-08-31","12.0","EGRESOS",826591782.17,414465516.22], [21042,"06","02","PALIC","2024-08-31","22.0","Otros Gastos",2579.54,0], [21043,"06","02","PALIC","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",29501610.8,85771870.34], [21044,"06","02","PALIC","2024-08-31","2.0","Primas",845255702.84,231827283.67], [21045,"06","02","PALIC","2024-08-31","9.0","Otros Ingresos",2448879.23,624712.58], [21046,"06","03","MAPFRE SEGUROS","2024-08-31","14.0","Primas Cedidas",1541362256.98,0], [21047,"06","03","MAPFRE SEGUROS","2024-08-31","2.0","Primas",2762874835.74,0], [21048,"06","03","MAPFRE SEGUROS","2024-08-31","22.0","Otros Gastos",11683617.01,0], [21049,"06","03","MAPFRE SEGUROS","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",396821460.74,0], [21050,"06","03","MAPFRE SEGUROS","2024-08-31","8.0","Ingresos Financieros",77690055.16,0], [21051,"06","03","MAPFRE SEGUROS","2024-08-31","6.0","Salvamentos y Recuperaciones",31558511.83,0], [21052,"06","03","MAPFRE SEGUROS","2024-08-31","16.0","Gastos de Intermediación",456354887.76,0], [21053,"06","03","MAPFRE SEGUROS","2024-08-31","13.0","Siniestros y Gastos de Liquidación",689430195.1,0], [21054,"06","03","MAPFRE SEGUROS","2024-08-31","7.0","Ingresos Técnicos Diversos",19837557.67,0], [21055,"06","03","MAPFRE SEGUROS","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",11297981.91,0], [21056,"06","03","MAPFRE SEGUROS","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46323917.54,0], [21057,"06","03","MAPFRE SEGUROS","2024-08-31","12.0","EGRESOS",3718264267.17,0], [21058,"06","03","MAPFRE SEGUROS","2024-08-31","4.0","Variación en las Reservas Técnicas",3972100.74,0], [21059,"06","03","MAPFRE SEGUROS","2024-08-31","21.0","Gastos de Administración",208351346.41,0], [21060,"06","03","MAPFRE SEGUROS","2024-08-31","24.0","Impuesto Sobre la Renta",38956355.6,0], [21061,"06","03","MAPFRE SEGUROS","2024-08-31","15.0","Variación en las Reservas Técnicas",53046784.36,0], [21062,"06","03","MAPFRE SEGUROS","2024-08-31","19.0","Gastos Técnicos Diversos",104745327.26,0], [21063,"06","03","MAPFRE SEGUROS","2024-08-31","9.0","Otros Ingresos",5485153.63,0], [21064,"06","03","MAPFRE SEGUROS","2024-08-31","1.0","INGRESOS",3764588184.71,0], [21065,"06","03","MAPFRE SEGUROS","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",455050527.29,0], [21066,"06","03","MAPFRE SEGUROS","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",597310795.46,0], [21067,"06","03","MAPFRE SEGUROS","2024-08-31","23.0","Gastos de Ejercicios Anteriores",443381.88,0], [21068,"06","03","MAPFRE SEGUROS","2024-08-31","20.0","Gastos Financieros",16579319.35,0], [21069,"06","04","FICOHSA SEGUROS","2024-08-31","15.0","Variación en las Reservas Técnicas",118832624,61322141.57], [21070,"06","04","FICOHSA SEGUROS","2024-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",7675370.79,2073428.76], [21071,"06","04","FICOHSA SEGUROS","2024-08-31","24.0","Impuesto Sobre la Renta",65183352.45,0], [21072,"06","04","FICOHSA SEGUROS","2024-08-31","4.0","Variación en las Reservas Técnicas",44601776.81,92129589.51], [21073,"06","04","FICOHSA SEGUROS","2024-08-31","21.0","Gastos de Administración",299131683.47,31651141.88], [21074,"06","04","FICOHSA SEGUROS","2024-08-31","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [21075,"06","04","FICOHSA SEGUROS","2024-08-31","13.0","Siniestros y Gastos de Liquidación",781410703,349700273.75], [21076,"06","04","FICOHSA SEGUROS","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",27878120.72,0], [21077,"06","04","FICOHSA SEGUROS","2024-08-31","7.0","Ingresos Técnicos Diversos",22551704.16,3041401.74], [21078,"06","04","FICOHSA SEGUROS","2024-08-31","19.0","Gastos Técnicos Diversos",161505986.66,28886005.96], [21079,"06","04","FICOHSA SEGUROS","2024-08-31","16.0","Gastos de Intermediación",219023345.11,59991056.65], [21080,"06","04","FICOHSA SEGUROS","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",36598213.93,173483095.24], [21081,"06","04","FICOHSA SEGUROS","2024-08-31","8.0","Ingresos Financieros",68982778.87,27921013.64], [21082,"06","04","FICOHSA SEGUROS","2024-08-31","12.0","EGRESOS",3054073768.03,1732808856.72], [21083,"06","04","FICOHSA SEGUROS","2024-08-31","22.0","Otros Gastos",424184.55,127302.25], [21084,"06","04","FICOHSA SEGUROS","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",530180493.86,290982923.87], [21085,"06","04","FICOHSA SEGUROS","2024-08-31","2.0","Primas",2000604840.79,1392573047.82], [21086,"06","04","FICOHSA SEGUROS","2024-08-31","14.0","Primas Cedidas",1129162742.78,1071850343.63], [21087,"06","04","FICOHSA SEGUROS","2024-08-31","20.0","Gastos Financieros",9097586.24,461231.44], [21088,"06","04","FICOHSA SEGUROS","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",318780634.13,99327719.37], [21089,"06","04","FICOHSA SEGUROS","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",262159897.85,126516278.13], [21090,"06","04","FICOHSA SEGUROS","2024-08-31","9.0","Otros Ingresos",33008458.9,241890.21], [21091,"06","04","FICOHSA SEGUROS","2024-08-31","6.0","Salvamentos y Recuperaciones",44083173.72,74365.8], [21092,"06","04","FICOHSA SEGUROS","2024-08-31","1.0","INGRESOS",3090671981.96,1906291951.96], [21093,"06","06","SEGUROS CONTINENTAL","2024-08-31","13.0","Siniestros y Gastos de Liquidación",99365611.83,13805130.81], [21094,"06","06","SEGUROS CONTINENTAL","2024-08-31","19.0","Gastos Técnicos Diversos",38731758.92,2880764.04], [21095,"06","06","SEGUROS CONTINENTAL","2024-08-31","22.0","Otros Gastos",1399465.05,0], [21096,"06","06","SEGUROS CONTINENTAL","2024-08-31","16.0","Gastos de Intermediación",40769410.58,0], [21097,"06","06","SEGUROS CONTINENTAL","2024-08-31","2.0","Primas",285335418.54,159517078.13], [21098,"06","06","SEGUROS CONTINENTAL","2024-08-31","8.0","Ingresos Financieros",23488561.26,5742658.13], [21099,"06","06","SEGUROS CONTINENTAL","2024-08-31","7.0","Ingresos Técnicos Diversos",6349632.38,1168578.51], [21100,"06","06","SEGUROS CONTINENTAL","2024-08-31","21.0","Gastos de Administración",72406772.86,0], [21101,"06","06","SEGUROS CONTINENTAL","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5851923.48,20858478.77], [21102,"06","06","SEGUROS CONTINENTAL","2024-08-31","9.0","Otros Ingresos",8765947.33,0], [21103,"06","06","SEGUROS CONTINENTAL","2024-08-31","6.0","Salvamentos y Recuperaciones",11776980.47,526.12], [21104,"06","06","SEGUROS CONTINENTAL","2024-08-31","12.0","EGRESOS",377408162.33,158719533.3], [21105,"06","06","SEGUROS CONTINENTAL","2024-08-31","15.0","Variación en las Reservas Técnicas",65303400.4,12616667.25], [21106,"06","06","SEGUROS CONTINENTAL","2024-08-31","24.0","Impuesto Sobre la Renta",3098368.48,0], [21107,"06","06","SEGUROS CONTINENTAL","2024-08-31","4.0","Variación en las Reservas Técnicas",31445598.57,7891201.87], [21108,"06","06","SEGUROS CONTINENTAL","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11191904.71,202652.83], [21109,"06","06","SEGUROS CONTINENTAL","2024-08-31","14.0","Primas Cedidas",22078208.44,123953034.89], [21110,"06","06","SEGUROS CONTINENTAL","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",31012980.59,4904945], [21111,"06","06","SEGUROS CONTINENTAL","2024-08-31","20.0","Gastos Financieros",3242185.18,558991.31], [21112,"06","06","SEGUROS CONTINENTAL","2024-08-31","1.0","INGRESOS",383260085.81,179578012.07], [21113,"06","06","SEGUROS CONTINENTAL","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4906042.55,5055316.48], [21114,"06","08","SEGUROS ATLANTIDA","2024-08-31","23.0","Gastos de Ejercicios Anteriores",2174701.68,6572.05], [21115,"06","08","SEGUROS ATLANTIDA","2024-08-31","20.0","Gastos Financieros",5042800.62,3413756.75], [21116,"06","08","SEGUROS ATLANTIDA","2024-08-31","6.0","Salvamentos y Recuperaciones",48721150.84,324199.61], [21117,"06","08","SEGUROS ATLANTIDA","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",156253701.68,40880789.01], [21118,"06","08","SEGUROS ATLANTIDA","2024-08-31","9.0","Otros Ingresos",3833772.69,47460.11], [21119,"06","08","SEGUROS ATLANTIDA","2024-08-31","21.0","Gastos de Administración",274611240.43,5708219.11], [21120,"06","08","SEGUROS ATLANTIDA","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",121237122.13,161878768.17], [21121,"06","08","SEGUROS ATLANTIDA","2024-08-31","1.0","INGRESOS",2220061156.1,715979661.53], [21122,"06","08","SEGUROS ATLANTIDA","2024-08-31","14.0","Primas Cedidas",328471868.81,208537155.51], [21123,"06","08","SEGUROS ATLANTIDA","2024-08-31","12.0","EGRESOS",2083881468.74,617804090.4], [21124,"06","08","SEGUROS ATLANTIDA","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",485479405.54,144265647.43], [21125,"06","08","SEGUROS ATLANTIDA","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",136179687.36,98175571.13], [21126,"06","08","SEGUROS ATLANTIDA","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",4261202.12,392877.43], [21127,"06","08","SEGUROS ATLANTIDA","2024-08-31","16.0","Gastos de Intermediación",85994814.74,18382243.16], [21128,"06","08","SEGUROS ATLANTIDA","2024-08-31","19.0","Gastos Técnicos Diversos",134993675.22,4683652.74], [21129,"06","08","SEGUROS ATLANTIDA","2024-08-31","22.0","Otros Gastos",12217.94,0], [21130,"06","08","SEGUROS ATLANTIDA","2024-08-31","2.0","Primas",1706528621.27,450954884.74], [21131,"06","08","SEGUROS ATLANTIDA","2024-08-31","8.0","Ingresos Financieros",70980616.1,39296722.82], [21132,"06","08","SEGUROS ATLANTIDA","2024-08-31","15.0","Variación en las Reservas Técnicas",146456528.92,24077668.89], [21133,"06","08","SEGUROS ATLANTIDA","2024-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [21134,"06","08","SEGUROS ATLANTIDA","2024-08-31","24.0","Impuesto Sobre la Renta",76568261.62,2431230.41], [21135,"06","08","SEGUROS ATLANTIDA","2024-08-31","7.0","Ingresos Técnicos Diversos",11862229.4,1237605.48], [21136,"06","08","SEGUROS ATLANTIDA","2024-08-31","4.0","Variación en las Reservas Técnicas",96382739.87,20966354.16], [21137,"06","08","SEGUROS ATLANTIDA","2024-08-31","13.0","Siniestros y Gastos de Liquidación",543943753.22,206297944.35], [21138,"06","09","CREFISA","2024-08-31","4.0","Variación en las Reservas Técnicas",45508406.14,4567223.99], [21139,"06","09","CREFISA","2024-08-31","24.0","Impuesto Sobre la Renta",22916355.35,0], [21140,"06","09","CREFISA","2024-08-31","7.0","Ingresos Técnicos Diversos",18121055.15,985292.72], [21141,"06","09","CREFISA","2024-08-31","15.0","Variación en las Reservas Técnicas",71843036.51,5132991.04], [21142,"06","09","CREFISA","2024-08-31","21.0","Gastos de Administración",92620456.08,698718.07], [21143,"06","09","CREFISA","2024-08-31","2.0","Primas",745365662.46,546668991.75], [21144,"06","09","CREFISA","2024-08-31","6.0","Salvamentos y Recuperaciones",51195474.66,1183523.49], [21145,"06","09","CREFISA","2024-08-31","23.0","Gastos de Ejercicios Anteriores",2919097.92,0], [21146,"06","09","CREFISA","2024-08-31","1.0","INGRESOS",1126638434.55,624572817.97], [21147,"06","09","CREFISA","2024-08-31","12.0","EGRESOS",1082539770.73,601397417.36], [21148,"06","09","CREFISA","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",44098663.82,23175400.61], [21149,"06","09","CREFISA","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",74597970.64,371659930.63], [21150,"06","09","CREFISA","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",137664332.6,15427741.21], [21151,"06","09","CREFISA","2024-08-31","8.0","Ingresos Financieros",39960510.04,4894886.7], [21152,"06","09","CREFISA","2024-08-31","9.0","Otros Ingresos",4649252.8,0], [21153,"06","09","CREFISA","2024-08-31","20.0","Gastos Financieros",5640942.12,137936.61], [21154,"06","09","CREFISA","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",79071410.25,50845158.11], [21155,"06","09","CREFISA","2024-08-31","19.0","Gastos Técnicos Diversos",72578053.63,6109252.9], [21156,"06","09","CREFISA","2024-08-31","22.0","Otros Gastos",15328594.04,0.25], [21157,"06","09","CREFISA","2024-08-31","13.0","Siniestros y Gastos de Liquidación",342207852.86,22213204.87], [21158,"06","09","CREFISA","2024-08-31","16.0","Gastos de Intermediación",97271144.86,36833924.48], [21159,"06","09","CREFISA","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",5102330.45,0], [21160,"06","09","CREFISA","2024-08-31","14.0","Primas Cedidas",284616266.72,158611458.51], [21161,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","8.0","Ingresos Financieros",44731229.59,514327.7], [21162,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23989068.77,0], [21163,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","14.0","Primas Cedidas",22895340.87,0], [21164,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",20839134.04,0], [21165,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","16.0","Gastos de Intermediación",8384704.14,0], [21166,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","13.0","Siniestros y Gastos de Liquidación",231677151.02,0], [21167,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","1.0","INGRESOS",729186838.99,570085.04], [21168,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","12.0","EGRESOS",625992935.85,72195.93], [21169,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",103193903.14,497889.11], [21170,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","24.0","Impuesto Sobre la Renta",32037533.02,0], [21171,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","4.0","Variación en las Reservas Técnicas",73942757.26,4529.53], [21172,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","6.0","Salvamentos y Recuperaciones",4626107.75,0], [21173,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1160666.26,0], [21174,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","20.0","Gastos Financieros",551690.18,62725.9], [21175,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","9.0","Otros Ingresos",546351.5,0], [21176,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","22.0","Otros Gastos",500000,0], [21177,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","19.0","Gastos Técnicos Diversos",103985921.18,0], [21178,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","2.0","Primas",574122455.96,44312.43], [21179,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","21.0","Gastos de Administración",76054916.02,0], [21180,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","15.0","Variación en las Reservas Técnicas",129066545.38,9470.03], [21181,"06","12","SEGUROS EQUIDAD, S.A","2024-08-31","7.0","Ingresos Técnicos Diversos",6068201.9,6915.38], [21182,"06","13","SEGUROS DEL PAIS","2024-08-31","7.0","Ingresos Técnicos Diversos",6849283.48,536769.67], [21183,"06","13","SEGUROS DEL PAIS","2024-08-31","24.0","Impuesto Sobre la Renta",26826810.34,13660.27], [21184,"06","13","SEGUROS DEL PAIS","2024-08-31","4.0","Variación en las Reservas Técnicas",37789335.17,14068888.09], [21185,"06","13","SEGUROS DEL PAIS","2024-08-31","15.0","Variación en las Reservas Técnicas",53957819.38,12596972.35], [21186,"06","13","SEGUROS DEL PAIS","2024-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",687599.92,2377077.71], [21187,"06","13","SEGUROS DEL PAIS","2024-08-31","21.0","Gastos de Administración",77346855.65,0], [21188,"06","13","SEGUROS DEL PAIS","2024-08-31","20.0","Gastos Financieros",6602067.45,35622.72], [21189,"06","13","SEGUROS DEL PAIS","2024-08-31","1.0","INGRESOS",1032149858.05,717964714.03], [21190,"06","13","SEGUROS DEL PAIS","2024-08-31","12.0","EGRESOS",965843568.36,688810841.09], [21191,"06","13","SEGUROS DEL PAIS","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",66306289.69,29153872.94], [21192,"06","13","SEGUROS DEL PAIS","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",312277251.2,289945462.09], [21193,"06","13","SEGUROS DEL PAIS","2024-08-31","8.0","Ingresos Financieros",50072786.42,1592728.93], [21194,"06","13","SEGUROS DEL PAIS","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",31211283.21,52189270.27], [21195,"06","13","SEGUROS DEL PAIS","2024-08-31","9.0","Otros Ingresos",704927.11,0], [21196,"06","13","SEGUROS DEL PAIS","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",82446649.65,32828110.88], [21197,"06","13","SEGUROS DEL PAIS","2024-08-31","6.0","Salvamentos y Recuperaciones",33161034.09,0], [21198,"06","13","SEGUROS DEL PAIS","2024-08-31","22.0","Otros Gastos",7750,0], [21199,"06","13","SEGUROS DEL PAIS","2024-08-31","2.0","Primas",789914558.92,616748946.19], [21200,"06","13","SEGUROS DEL PAIS","2024-08-31","19.0","Gastos Técnicos Diversos",54064638.02,2269126.19], [21201,"06","13","SEGUROS DEL PAIS","2024-08-31","13.0","Siniestros y Gastos de Liquidación",186617328.11,79814144.86], [21202,"06","13","SEGUROS DEL PAIS","2024-08-31","16.0","Gastos de Intermediación",55131440.23,14047966.12], [21203,"06","13","SEGUROS DEL PAIS","2024-08-31","14.0","Primas Cedidas",192324008.06,287710808.78], [21204,"06","15","SEGUROS LAFISE","2024-08-31","14.0","Primas Cedidas",89128823.96,12946005.98], [21205,"06","15","SEGUROS LAFISE","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",31298060.57,2557916.75], [21206,"06","15","SEGUROS LAFISE","2024-08-31","8.0","Ingresos Financieros",15388072.45,8286814.84], [21207,"06","15","SEGUROS LAFISE","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17006101.61,764798.09], [21208,"06","15","SEGUROS LAFISE","2024-08-31","9.0","Otros Ingresos",239000,0], [21209,"06","15","SEGUROS LAFISE","2024-08-31","6.0","Salvamentos y Recuperaciones",9572314.42,0], [21210,"06","15","SEGUROS LAFISE","2024-08-31","13.0","Siniestros y Gastos de Liquidación",79449250.76,4200461.89], [21211,"06","15","SEGUROS LAFISE","2024-08-31","1.0","INGRESOS",383757947.36,39892845.28], [21212,"06","15","SEGUROS LAFISE","2024-08-31","12.0","EGRESOS",349227872.24,51517273.05], [21213,"06","15","SEGUROS LAFISE","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34530075.12,-11624427.77], [21214,"06","15","SEGUROS LAFISE","2024-08-31","21.0","Gastos de Administración",53991429.47,0], [21215,"06","15","SEGUROS LAFISE","2024-08-31","15.0","Variación en las Reservas Técnicas",23136466.64,3588454.34], [21216,"06","15","SEGUROS LAFISE","2024-08-31","22.0","Otros Gastos",46496.49,0], [21217,"06","15","SEGUROS LAFISE","2024-08-31","2.0","Primas",266550448.87,25434775.46], [21218,"06","15","SEGUROS LAFISE","2024-08-31","16.0","Gastos de Intermediación",53424996.97,2059422.86], [21219,"06","15","SEGUROS LAFISE","2024-08-31","19.0","Gastos Técnicos Diversos",8863570.93,24997135.22], [21220,"06","15","SEGUROS LAFISE","2024-08-31","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [21221,"06","15","SEGUROS LAFISE","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",48863638.2,3176408.26], [21222,"06","15","SEGUROS LAFISE","2024-08-31","20.0","Gastos Financieros",3860729.01,1167876.01], [21223,"06","15","SEGUROS LAFISE","2024-08-31","7.0","Ingresos Técnicos Diversos",13115937.51,693968.88], [21224,"06","15","SEGUROS LAFISE","2024-08-31","24.0","Impuesto Sobre la Renta",5901528.22,0], [21225,"06","15","SEGUROS LAFISE","2024-08-31","4.0","Variación en las Reservas Técnicas",13022434.3,1536079.75], [21226,"06","17","ASRURAL HN","2024-08-31","24.0","Impuesto Sobre la Renta",12643549.43,0], [21227,"06","17","ASRURAL HN","2024-08-31","21.0","Gastos de Administración",45798491.04,0], [21228,"06","17","ASRURAL HN","2024-08-31","7.0","Ingresos Técnicos Diversos",6868016.53,0], [21229,"06","17","ASRURAL HN","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",780270.7,0], [21230,"06","17","ASRURAL HN","2024-08-31","4.0","Variación en las Reservas Técnicas",20447663.62,0], [21231,"06","17","ASRURAL HN","2024-08-31","13.0","Siniestros y Gastos de Liquidación",249133082.81,0], [21232,"06","17","ASRURAL HN","2024-08-31","15.0","Variación en las Reservas Técnicas",36962023.88,0], [21233,"06","17","ASRURAL HN","2024-08-31","1.0","INGRESOS",578529158.16,34033263.16], [21234,"06","17","ASRURAL HN","2024-08-31","12.0","EGRESOS",565263809.26,0], [21235,"06","17","ASRURAL HN","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13265348.9,34033263.16], [21236,"06","17","ASRURAL HN","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",35995166.29,0], [21237,"06","17","ASRURAL HN","2024-08-31","20.0","Gastos Financieros",1098263.34,0], [21238,"06","17","ASRURAL HN","2024-08-31","6.0","Salvamentos y Recuperaciones",2288171.24,0], [21239,"06","17","ASRURAL HN","2024-08-31","23.0","Gastos de Ejercicios Anteriores",1025062.99,0], [21240,"06","17","ASRURAL HN","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28155540.27,0], [21241,"06","17","ASRURAL HN","2024-08-31","9.0","Otros Ingresos",891.9,0], [21242,"06","17","ASRURAL HN","2024-08-31","16.0","Gastos de Intermediación",24693367.64,0], [21243,"06","17","ASRURAL HN","2024-08-31","19.0","Gastos Técnicos Diversos",42584847.92,0], [21244,"06","17","ASRURAL HN","2024-08-31","2.0","Primas",323919189.94,34033263.16], [21245,"06","17","ASRURAL HN","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",167355990.45,0], [21246,"06","17","ASRURAL HN","2024-08-31","8.0","Ingresos Financieros",28713423.51,0], [21247,"06","17","ASRURAL HN","2024-08-31","14.0","Primas Cedidas",115329953.92,0], [21248,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","6.0","Salvamentos y Recuperaciones",2502039.19,441744.02], [21249,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [21250,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",28206301.58,38840886.36], [21251,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","9.0","Otros Ingresos",263723.94,80166.63], [21252,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","15.0","Variación en las Reservas Técnicas",5763761.95,1280692.99], [21253,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2276613.33,422024.73], [21254,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","20.0","Gastos Financieros",873403.23,438648.67], [21255,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","14.0","Primas Cedidas",158351539.64,286131021.81], [21256,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","17.0","Devoluciones y Cancelaciones de Primas",65306224.4,145082367.56], [21257,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","1.0","INGRESOS",395284983.87,485227071.53], [21258,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","12.0","EGRESOS",364402252.81,502367991.19], [21259,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30882731.06,-17140919.66], [21260,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","13.0","Siniestros y Gastos de Liquidación",57489902.64,45305110.99], [21261,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","22.0","Otros Gastos",7457.52,0], [21262,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","2.0","Primas",292776430.41,393638202], [21263,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","19.0","Gastos Técnicos Diversos",17300877.21,10401344.66], [21264,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",51462355.6,43158778.11], [21265,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","8.0","Ingresos Financieros",8032377.39,4377747.1], [21266,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","21.0","Gastos de Administración",43127322.81,2177402.64], [21267,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","7.0","Ingresos Técnicos Diversos",10314524.51,2764325.41], [21268,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","24.0","Impuesto Sobre la Renta",1575492.94,0], [21269,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","4.0","Variación en las Reservas Técnicas",1727230.89,1925221.9], [21270,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [21271,"06","18","ASSA CIA. DE SEGUROS","2024-08-31","16.0","Gastos de Intermediación",12326951.24,11129377.14], [21300,"06","01","SEGUROS DAVIVIENDA","2024-09-30","4.0","Variación en las Reservas Técnicas",32280572.64,9645025.12], [21301,"06","01","SEGUROS DAVIVIENDA","2024-09-30","24.0","Impuesto Sobre la Renta",46534383.85,0], [21302,"06","01","SEGUROS DAVIVIENDA","2024-09-30","21.0","Gastos de Administración",145307407.9,0], [21303,"06","01","SEGUROS DAVIVIENDA","2024-09-30","15.0","Variación en las Reservas Técnicas",70458520.63,10727754.82], [21304,"06","01","SEGUROS DAVIVIENDA","2024-09-30","16.0","Gastos de Intermediación",209371786.03,26239.17], [21305,"06","01","SEGUROS DAVIVIENDA","2024-09-30","19.0","Gastos Técnicos Diversos",99251060.35,1070949.36], [21306,"06","01","SEGUROS DAVIVIENDA","2024-09-30","9.0","Otros Ingresos",6023607.52,1473922.17], [21307,"06","01","SEGUROS DAVIVIENDA","2024-09-30","20.0","Gastos Financieros",11285757.05,7585057.26], [21308,"06","01","SEGUROS DAVIVIENDA","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",158128153.96,21882403.88], [21309,"06","01","SEGUROS DAVIVIENDA","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",60882139.34,111738548.51], [21310,"06","01","SEGUROS DAVIVIENDA","2024-09-30","2.0","Primas",1162436624.54,145846151.11], [21311,"06","01","SEGUROS DAVIVIENDA","2024-09-30","8.0","Ingresos Financieros",85794307.67,24439023.1], [21312,"06","01","SEGUROS DAVIVIENDA","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",111769717.41,18570846.69], [21313,"06","01","SEGUROS DAVIVIENDA","2024-09-30","22.0","Otros Gastos",1318750,0], [21314,"06","01","SEGUROS DAVIVIENDA","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",56531378.4,10854342.38], [21315,"06","01","SEGUROS DAVIVIENDA","2024-09-30","6.0","Salvamentos y Recuperaciones",46332094.68,18186.38], [21316,"06","01","SEGUROS DAVIVIENDA","2024-09-30","13.0","Siniestros y Gastos de Liquidación",440750837.46,620300], [21317,"06","01","SEGUROS DAVIVIENDA","2024-09-30","7.0","Ingresos Técnicos Diversos",21739755.48,1651521.87], [21318,"06","01","SEGUROS DAVIVIENDA","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",112994.94,0], [21319,"06","01","SEGUROS DAVIVIENDA","2024-09-30","14.0","Primas Cedidas",279732256.71,58847765.82], [21320,"06","01","SEGUROS DAVIVIENDA","2024-09-30","1.0","INGRESOS",1523021053.28,212499018.82], [21321,"06","01","SEGUROS DAVIVIENDA","2024-09-30","12.0","EGRESOS",1462138913.94,100760470.31], [21322,"06","02","PALIC","2024-09-30","15.0","Variación en las Reservas Técnicas",126925815.18,18878198.77], [21323,"06","02","PALIC","2024-09-30","9.0","Otros Ingresos",2722205.7,624712.58], [21324,"06","02","PALIC","2024-09-30","13.0","Siniestros y Gastos de Liquidación",347521540.78,51104307.17], [21325,"06","02","PALIC","2024-09-30","7.0","Ingresos Técnicos Diversos",3517307.94,34855569.19], [21326,"06","02","PALIC","2024-09-30","24.0","Impuesto Sobre la Renta",27557240.91,569890.89], [21327,"06","02","PALIC","2024-09-30","21.0","Gastos de Administración",66026026.85,67455093.36], [21328,"06","02","PALIC","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",349395.92,252004.78], [21329,"06","02","PALIC","2024-09-30","14.0","Primas Cedidas",67610267.21,191632416.99], [21330,"06","02","PALIC","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",105750756.63,-5615063.59], [21331,"06","02","PALIC","2024-09-30","12.0","EGRESOS",872347341.89,460873678.46], [21332,"06","02","PALIC","2024-09-30","19.0","Gastos Técnicos Diversos",13320225.88,79558448.35], [21333,"06","02","PALIC","2024-09-30","16.0","Gastos de Intermediación",219645599.07,43419020.8], [21334,"06","02","PALIC","2024-09-30","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [21335,"06","02","PALIC","2024-09-30","20.0","Gastos Financieros",3218105.6,8004297.35], [21336,"06","02","PALIC","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",7211291.81,6260986.57], [21337,"06","02","PALIC","2024-09-30","4.0","Variación en las Reservas Técnicas",3532656,2912499.62], [21338,"06","02","PALIC","2024-09-30","8.0","Ingresos Financieros",28977367.39,57591429.13], [21339,"06","02","PALIC","2024-09-30","22.0","Otros Gastos",2579.54,0], [21340,"06","02","PALIC","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",34160634.84,95373153.78], [21341,"06","02","PALIC","2024-09-30","2.0","Primas",897976634.84,257640264], [21342,"06","02","PALIC","2024-09-30","1.0","INGRESOS",978098098.52,455258614.87], [21343,"06","03","MAPFRE SEGUROS","2024-09-30","13.0","Siniestros y Gastos de Liquidación",767072808.22,0], [21344,"06","03","MAPFRE SEGUROS","2024-09-30","7.0","Ingresos Técnicos Diversos",21649682.1,0], [21345,"06","03","MAPFRE SEGUROS","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",13432124.85,0], [21346,"06","03","MAPFRE SEGUROS","2024-09-30","21.0","Gastos de Administración",237741582.13,0], [21347,"06","03","MAPFRE SEGUROS","2024-09-30","4.0","Variación en las Reservas Técnicas",6888450.05,0], [21348,"06","03","MAPFRE SEGUROS","2024-09-30","24.0","Impuesto Sobre la Renta",44838159.09,0], [21349,"06","03","MAPFRE SEGUROS","2024-09-30","1.0","INGRESOS",4198056261.78,0], [21350,"06","03","MAPFRE SEGUROS","2024-09-30","6.0","Salvamentos y Recuperaciones",36208605.21,0], [21351,"06","03","MAPFRE SEGUROS","2024-09-30","12.0","EGRESOS",4128112086.45,0], [21352,"06","03","MAPFRE SEGUROS","2024-09-30","9.0","Otros Ingresos",5524879.7,0], [21353,"06","03","MAPFRE SEGUROS","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69944175.33,0], [21354,"06","03","MAPFRE SEGUROS","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",510034119.67,0], [21355,"06","03","MAPFRE SEGUROS","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",662501652.81,0], [21356,"06","03","MAPFRE SEGUROS","2024-09-30","23.0","Gastos de Ejercicios Anteriores",452804.79,0], [21357,"06","03","MAPFRE SEGUROS","2024-09-30","20.0","Gastos Financieros",18493140.65,0], [21358,"06","03","MAPFRE SEGUROS","2024-09-30","14.0","Primas Cedidas",1714772827.05,0], [21359,"06","03","MAPFRE SEGUROS","2024-09-30","15.0","Variación en las Reservas Técnicas",51637638.15,0], [21360,"06","03","MAPFRE SEGUROS","2024-09-30","2.0","Primas",3071642492.17,0], [21361,"06","03","MAPFRE SEGUROS","2024-09-30","22.0","Otros Gastos",13044985.54,0], [21362,"06","03","MAPFRE SEGUROS","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",443053559.5,0], [21363,"06","03","MAPFRE SEGUROS","2024-09-30","8.0","Ingresos Financieros",89622348.53,0], [21364,"06","03","MAPFRE SEGUROS","2024-09-30","19.0","Gastos Técnicos Diversos",115598004.17,0], [21365,"06","03","MAPFRE SEGUROS","2024-09-30","16.0","Gastos de Intermediación",501958483.85,0], [21366,"06","04","FICOHSA SEGUROS","2024-09-30","14.0","Primas Cedidas",1268640508.85,1239916226.95], [21367,"06","04","FICOHSA SEGUROS","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",289357431.72,150947530.45], [21368,"06","04","FICOHSA SEGUROS","2024-09-30","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [21369,"06","04","FICOHSA SEGUROS","2024-09-30","20.0","Gastos Financieros",10045419.86,509867.16], [21370,"06","04","FICOHSA SEGUROS","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",352551276.08,109790761.22], [21371,"06","04","FICOHSA SEGUROS","2024-09-30","22.0","Otros Gastos",532518.42,670696.09], [21372,"06","04","FICOHSA SEGUROS","2024-09-30","6.0","Salvamentos y Recuperaciones",50075817.02,74365.8], [21373,"06","04","FICOHSA SEGUROS","2024-09-30","15.0","Variación en las Reservas Técnicas",122631911.54,80576268.14], [21374,"06","04","FICOHSA SEGUROS","2024-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",9130845.79,2240252.99], [21375,"06","04","FICOHSA SEGUROS","2024-09-30","1.0","INGRESOS",3458386306.53,2146722916.66], [21376,"06","04","FICOHSA SEGUROS","2024-09-30","12.0","EGRESOS",3419690694.85,1947948013.31], [21377,"06","04","FICOHSA SEGUROS","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38695611.68,198774903.35], [21378,"06","04","FICOHSA SEGUROS","2024-09-30","21.0","Gastos de Administración",337369866.03,34370886.62], [21379,"06","04","FICOHSA SEGUROS","2024-09-30","4.0","Variación en las Reservas Técnicas",49831872.32,98514099.24], [21380,"06","04","FICOHSA SEGUROS","2024-09-30","13.0","Siniestros y Gastos de Liquidación",880640683.13,338132246.66], [21381,"06","04","FICOHSA SEGUROS","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",29291610.66,0], [21382,"06","04","FICOHSA SEGUROS","2024-09-30","7.0","Ingresos Técnicos Diversos",26456989.83,3314255.62], [21383,"06","04","FICOHSA SEGUROS","2024-09-30","9.0","Otros Ingresos",36015679.9,270302.72], [21384,"06","04","FICOHSA SEGUROS","2024-09-30","19.0","Gastos Técnicos Diversos",179996254.54,32197658.84], [21385,"06","04","FICOHSA SEGUROS","2024-09-30","16.0","Gastos de Intermediación",246920005.95,68156726.71], [21386,"06","04","FICOHSA SEGUROS","2024-09-30","8.0","Ingresos Financieros",78310128.77,34291404.65], [21387,"06","04","FICOHSA SEGUROS","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",600101704.07,277330940.08], [21388,"06","04","FICOHSA SEGUROS","2024-09-30","2.0","Primas",2235751227.88,1623136787.33], [21389,"06","04","FICOHSA SEGUROS","2024-09-30","24.0","Impuesto Sobre la Renta",73958957.89,0], [21390,"06","06","SEGUROS CONTINENTAL","2024-09-30","9.0","Otros Ingresos",10897070.19,0], [21391,"06","06","SEGUROS CONTINENTAL","2024-09-30","6.0","Salvamentos y Recuperaciones",13035930.47,78410.19], [21392,"06","06","SEGUROS CONTINENTAL","2024-09-30","21.0","Gastos de Administración",81162492.74,0], [21393,"06","06","SEGUROS CONTINENTAL","2024-09-30","15.0","Variación en las Reservas Técnicas",66912682.6,13702652.96], [21394,"06","06","SEGUROS CONTINENTAL","2024-09-30","24.0","Impuesto Sobre la Renta",3647630.73,0], [21395,"06","06","SEGUROS CONTINENTAL","2024-09-30","7.0","Ingresos Técnicos Diversos",7731357.32,1182889.79], [21396,"06","06","SEGUROS CONTINENTAL","2024-09-30","1.0","INGRESOS",427237479.46,186075600.95], [21397,"06","06","SEGUROS CONTINENTAL","2024-09-30","12.0","EGRESOS",417690164.55,165077750.67], [21398,"06","06","SEGUROS CONTINENTAL","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9547314.91,20997850.28], [21399,"06","06","SEGUROS CONTINENTAL","2024-09-30","8.0","Ingresos Financieros",26970852.83,7124167.27], [21400,"06","06","SEGUROS CONTINENTAL","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",12433004.71,202652.83], [21401,"06","06","SEGUROS CONTINENTAL","2024-09-30","14.0","Primas Cedidas",23954451.73,124681614.76], [21402,"06","06","SEGUROS CONTINENTAL","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",35482078.99,5350342.98], [21403,"06","06","SEGUROS CONTINENTAL","2024-09-30","20.0","Gastos Financieros",3706558.71,880332.73], [21404,"06","06","SEGUROS CONTINENTAL","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",4912858.39,5146542.46], [21405,"06","06","SEGUROS CONTINENTAL","2024-09-30","4.0","Variación en las Reservas Técnicas",40301693.42,9015244.15], [21406,"06","06","SEGUROS CONTINENTAL","2024-09-30","13.0","Siniestros y Gastos de Liquidación",112701516.31,17356273.09], [21407,"06","06","SEGUROS CONTINENTAL","2024-09-30","22.0","Otros Gastos",1445052.98,0], [21408,"06","06","SEGUROS CONTINENTAL","2024-09-30","19.0","Gastos Técnicos Diversos",42948736.83,3106534.15], [21409,"06","06","SEGUROS CONTINENTAL","2024-09-30","2.0","Primas",310954712.13,163325694.26], [21410,"06","06","SEGUROS CONTINENTAL","2024-09-30","16.0","Gastos de Intermediación",45728962.93,0], [21411,"06","08","SEGUROS ATLANTIDA","2024-09-30","22.0","Otros Gastos",12217.94,0], [21412,"06","08","SEGUROS ATLANTIDA","2024-09-30","19.0","Gastos Técnicos Diversos",158676622.21,5388193.5], [21413,"06","08","SEGUROS ATLANTIDA","2024-09-30","2.0","Primas",1955320598.68,506309988.79], [21414,"06","08","SEGUROS ATLANTIDA","2024-09-30","8.0","Ingresos Financieros",80146657.09,46993470.41], [21415,"06","08","SEGUROS ATLANTIDA","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",312938532.01,166543974.15], [21416,"06","08","SEGUROS ATLANTIDA","2024-09-30","14.0","Primas Cedidas",365001431,240435968.16], [21417,"06","08","SEGUROS ATLANTIDA","2024-09-30","13.0","Siniestros y Gastos de Liquidación",813989817.18,211170001.67], [21418,"06","08","SEGUROS ATLANTIDA","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",4211328.52,392877.43], [21419,"06","08","SEGUROS ATLANTIDA","2024-09-30","16.0","Gastos de Intermediación",96500087.21,19259001.34], [21420,"06","08","SEGUROS ATLANTIDA","2024-09-30","1.0","INGRESOS",2712746629.94,790866492.15], [21421,"06","08","SEGUROS ATLANTIDA","2024-09-30","12.0","EGRESOS",2581388696.35,672732761.36], [21422,"06","08","SEGUROS ATLANTIDA","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",131357933.59,118133730.79], [21423,"06","08","SEGUROS ATLANTIDA","2024-09-30","21.0","Gastos de Administración",311506581.27,7810936.1], [21424,"06","08","SEGUROS ATLANTIDA","2024-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [21425,"06","08","SEGUROS ATLANTIDA","2024-09-30","15.0","Variación en las Reservas Técnicas",153135286.73,25968249.2], [21426,"06","08","SEGUROS ATLANTIDA","2024-09-30","7.0","Ingresos Técnicos Diversos",12894882.9,1280549.24], [21427,"06","08","SEGUROS ATLANTIDA","2024-09-30","24.0","Impuesto Sobre la Renta",80355492.79,2732718.82], [21428,"06","08","SEGUROS ATLANTIDA","2024-09-30","4.0","Variación en las Reservas Técnicas",107243732,22837393.54], [21429,"06","08","SEGUROS ATLANTIDA","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",594272735.81,155926980.81], [21430,"06","08","SEGUROS ATLANTIDA","2024-09-30","23.0","Gastos de Ejercicios Anteriores",2272384.79,6572.05], [21431,"06","08","SEGUROS ATLANTIDA","2024-09-30","6.0","Salvamentos y Recuperaciones",53188097.17,354770.83], [21432,"06","08","SEGUROS ATLANTIDA","2024-09-30","20.0","Gastos Financieros",5533839.42,4034139.71], [21433,"06","08","SEGUROS ATLANTIDA","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",182365261.25,46102207.89], [21434,"06","08","SEGUROS ATLANTIDA","2024-09-30","9.0","Otros Ingresos",4437540.32,51259.87], [21435,"06","09","CREFISA","2024-09-30","6.0","Salvamentos y Recuperaciones",57988863.89,1226356.21], [21436,"06","09","CREFISA","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",89360930,56711285.35], [21437,"06","09","CREFISA","2024-09-30","23.0","Gastos de Ejercicios Anteriores",3541935.17,0], [21438,"06","09","CREFISA","2024-09-30","14.0","Primas Cedidas",320751185.45,173849544.71], [21439,"06","09","CREFISA","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",81675011.31,372018447.96], [21440,"06","09","CREFISA","2024-09-30","20.0","Gastos Financieros",7712575.09,167354.53], [21441,"06","09","CREFISA","2024-09-30","22.0","Otros Gastos",16131367.19,0.25], [21442,"06","09","CREFISA","2024-09-30","19.0","Gastos Técnicos Diversos",80530061.05,7214271.32], [21443,"06","09","CREFISA","2024-09-30","1.0","INGRESOS",1289185345.51,651853462.36], [21444,"06","09","CREFISA","2024-09-30","12.0","EGRESOS",1239070138.31,625975432.17], [21445,"06","09","CREFISA","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",50115207.2,25878030.19], [21446,"06","09","CREFISA","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",5115434.93,0], [21447,"06","09","CREFISA","2024-09-30","7.0","Ingresos Técnicos Diversos",19269250.97,1132215.88], [21448,"06","09","CREFISA","2024-09-30","24.0","Impuesto Sobre la Renta",26253144.44,0], [21449,"06","09","CREFISA","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",167475197.06,17671074.41], [21450,"06","09","CREFISA","2024-09-30","8.0","Ingresos Financieros",46466315,5563992.68], [21451,"06","09","CREFISA","2024-09-30","2.0","Primas",850494170.01,564611484.89], [21452,"06","09","CREFISA","2024-09-30","21.0","Gastos de Administración",106386413.93,698881.48], [21453,"06","09","CREFISA","2024-09-30","15.0","Variación en las Reservas Técnicas",86584908.27,5710315.15], [21454,"06","09","CREFISA","2024-09-30","9.0","Otros Ingresos",4496447.33,0], [21455,"06","09","CREFISA","2024-09-30","13.0","Siniestros y Gastos de Liquidación",398218560.95,24901226.91], [21456,"06","09","CREFISA","2024-09-30","16.0","Gastos de Intermediación",111284975.46,41415389.86], [21457,"06","09","CREFISA","2024-09-30","4.0","Variación en las Reservas Técnicas",48518736.32,4937052.94], [21458,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","24.0","Impuesto Sobre la Renta",26921725.87,0], [21459,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","7.0","Ingresos Técnicos Diversos",6595954.43,6915.38], [21460,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","4.0","Variación en las Reservas Técnicas",106615761.24,6600.7], [21461,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","16.0","Gastos de Intermediación",9491347.79,0], [21462,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","13.0","Siniestros y Gastos de Liquidación",264108183.22,0], [21463,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","9.0","Otros Ingresos",662015.8,0], [21464,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","1.0","INGRESOS",821621829.69,636326.87], [21465,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","12.0","EGRESOS",724553590.54,83278.07], [21466,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",97068239.15,553048.8], [21467,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",1753315.8,0], [21468,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","22.0","Otros Gastos",500000,0], [21469,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","19.0","Gastos Técnicos Diversos",105921676.46,0], [21470,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","2.0","Primas",622304159.94,44312.43], [21471,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","8.0","Ingresos Financieros",51155691.39,578498.36], [21472,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",27736507.5,0], [21473,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","15.0","Variación en las Reservas Técnicas",132645045.43,9470.03], [21474,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","21.0","Gastos de Administración",85022909,0], [21475,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","20.0","Gastos Financieros",598622.08,73808.04], [21476,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",64534525.48,0], [21477,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","14.0","Primas Cedidas",34809555.21,0], [21478,"06","12","SEGUROS EQUIDAD, S.A","2024-09-30","6.0","Salvamentos y Recuperaciones",4798423.59,0], [21479,"06","13","SEGUROS DEL PAIS","2024-09-30","20.0","Gastos Financieros",8249047.8,38804.55], [21480,"06","13","SEGUROS DEL PAIS","2024-09-30","6.0","Salvamentos y Recuperaciones",35744726.05,0], [21481,"06","13","SEGUROS DEL PAIS","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",94029491.01,36751567.35], [21482,"06","13","SEGUROS DEL PAIS","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",360193238.99,299620454.88], [21483,"06","13","SEGUROS DEL PAIS","2024-09-30","14.0","Primas Cedidas",216059703.55,323684065.21], [21484,"06","13","SEGUROS DEL PAIS","2024-09-30","15.0","Variación en las Reservas Técnicas",66106924.81,13788958.76], [21485,"06","13","SEGUROS DEL PAIS","2024-09-30","19.0","Gastos Técnicos Diversos",60611579.45,2288253.02], [21486,"06","13","SEGUROS DEL PAIS","2024-09-30","1.0","INGRESOS",1178322352.73,789180197.3], [21487,"06","13","SEGUROS DEL PAIS","2024-09-30","12.0","EGRESOS",1105241100.28,752874689.93], [21488,"06","13","SEGUROS DEL PAIS","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",73081252.45,36305507.37], [21489,"06","13","SEGUROS DEL PAIS","2024-09-30","7.0","Ingresos Técnicos Diversos",7387308.47,637110.61], [21490,"06","13","SEGUROS DEL PAIS","2024-09-30","4.0","Variación en las Reservas Técnicas",42287703.92,17756970.52], [21491,"06","13","SEGUROS DEL PAIS","2024-09-30","8.0","Ingresos Financieros",56790783.53,1618766.76], [21492,"06","13","SEGUROS DEL PAIS","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",35765227.78,65952538.97], [21493,"06","13","SEGUROS DEL PAIS","2024-09-30","22.0","Otros Gastos",7750,0], [21494,"06","13","SEGUROS DEL PAIS","2024-09-30","2.0","Primas",905611851.04,666463243.09], [21495,"06","13","SEGUROS DEL PAIS","2024-09-30","21.0","Gastos de Administración",87352783.44,0], [21496,"06","13","SEGUROS DEL PAIS","2024-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1613131.3,2546277.7], [21497,"06","13","SEGUROS DEL PAIS","2024-09-30","9.0","Otros Ingresos",705260.93,0], [21498,"06","13","SEGUROS DEL PAIS","2024-09-30","13.0","Siniestros y Gastos de Liquidación",210720410.85,95071102.96], [21499,"06","13","SEGUROS DEL PAIS","2024-09-30","16.0","Gastos de Intermediación",62762125.55,15820514.98], [21500,"06","13","SEGUROS DEL PAIS","2024-09-30","24.0","Impuesto Sobre la Renta",31564404.54,16257.87], [21501,"06","15","SEGUROS LAFISE","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",54132.63,0], [21502,"06","15","SEGUROS LAFISE","2024-09-30","13.0","Siniestros y Gastos de Liquidación",95792912.3,4604420.38], [21503,"06","15","SEGUROS LAFISE","2024-09-30","16.0","Gastos de Intermediación",63939034.8,2184158.89], [21504,"06","15","SEGUROS LAFISE","2024-09-30","24.0","Impuesto Sobre la Renta",6953897.55,0], [21505,"06","15","SEGUROS LAFISE","2024-09-30","7.0","Ingresos Técnicos Diversos",15371112.63,742823.52], [21506,"06","15","SEGUROS LAFISE","2024-09-30","4.0","Variación en las Reservas Técnicas",14026854.4,1693571.72], [21507,"06","15","SEGUROS LAFISE","2024-09-30","9.0","Otros Ingresos",239000,0], [21508,"06","15","SEGUROS LAFISE","2024-09-30","6.0","Salvamentos y Recuperaciones",11074458.22,0], [21509,"06","15","SEGUROS LAFISE","2024-09-30","1.0","INGRESOS",456547846.44,43778269.56], [21510,"06","15","SEGUROS LAFISE","2024-09-30","12.0","EGRESOS",416764964.49,56604680.37], [21511,"06","15","SEGUROS LAFISE","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39782881.95,-12826410.81], [21512,"06","15","SEGUROS LAFISE","2024-09-30","20.0","Gastos Financieros",4282398.25,1370626.16], [21513,"06","15","SEGUROS LAFISE","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",57176890.88,3502051.52], [21514,"06","15","SEGUROS LAFISE","2024-09-30","14.0","Primas Cedidas",109132314.05,13628885.42], [21515,"06","15","SEGUROS LAFISE","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",35498319.73,2797127], [21516,"06","15","SEGUROS LAFISE","2024-09-30","15.0","Variación en las Reservas Técnicas",29877404.5,3619846.21], [21517,"06","15","SEGUROS LAFISE","2024-09-30","21.0","Gastos de Administración",60739100.28,0], [21518,"06","15","SEGUROS LAFISE","2024-09-30","8.0","Ingresos Financieros",17730223.18,9780239.55], [21519,"06","15","SEGUROS LAFISE","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",24149610.33,764798.09], [21520,"06","15","SEGUROS LAFISE","2024-09-30","22.0","Otros Gastos",46496.49,0], [21521,"06","15","SEGUROS LAFISE","2024-09-30","2.0","Primas",316725564.17,27294785.16], [21522,"06","15","SEGUROS LAFISE","2024-09-30","19.0","Gastos Técnicos Diversos",10376567.32,28399616.31], [21523,"06","15","SEGUROS LAFISE","2024-09-30","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [21524,"06","17","ASRURAL HN","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",40503264.96,0], [21525,"06","17","ASRURAL HN","2024-09-30","20.0","Gastos Financieros",1183269.6,0], [21526,"06","17","ASRURAL HN","2024-09-30","23.0","Gastos de Ejercicios Anteriores",1025062.99,0], [21527,"06","17","ASRURAL HN","2024-09-30","6.0","Salvamentos y Recuperaciones",2389299.11,0], [21528,"06","17","ASRURAL HN","2024-09-30","9.0","Otros Ingresos",901.9,0], [21529,"06","17","ASRURAL HN","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",33674452.89,0], [21530,"06","17","ASRURAL HN","2024-09-30","14.0","Primas Cedidas",129583439.22,0], [21531,"06","17","ASRURAL HN","2024-09-30","1.0","INGRESOS",643373772.53,36437745.83], [21532,"06","17","ASRURAL HN","2024-09-30","12.0","EGRESOS",626557040.54,0], [21533,"06","17","ASRURAL HN","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16816731.99,36437745.83], [21534,"06","17","ASRURAL HN","2024-09-30","13.0","Siniestros y Gastos de Liquidación",274912276.61,0], [21535,"06","17","ASRURAL HN","2024-09-30","16.0","Gastos de Intermediación",27983916.94,0], [21536,"06","17","ASRURAL HN","2024-09-30","19.0","Gastos Técnicos Diversos",46073885.16,0], [21537,"06","17","ASRURAL HN","2024-09-30","2.0","Primas",362191959.48,36437745.83], [21538,"06","17","ASRURAL HN","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",176596477.9,0], [21539,"06","17","ASRURAL HN","2024-09-30","8.0","Ingresos Financieros",32835926.17,0], [21540,"06","17","ASRURAL HN","2024-09-30","15.0","Variación en las Reservas Técnicas",39829681.73,0], [21541,"06","17","ASRURAL HN","2024-09-30","24.0","Impuesto Sobre la Renta",14086765.13,0], [21542,"06","17","ASRURAL HN","2024-09-30","21.0","Gastos de Administración",51375478.2,0], [21543,"06","17","ASRURAL HN","2024-09-30","4.0","Variación en las Reservas Técnicas",22979789.82,0], [21544,"06","17","ASRURAL HN","2024-09-30","7.0","Ingresos Técnicos Diversos",11924694.56,0], [21545,"06","17","ASRURAL HN","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",780270.7,0], [21546,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","22.0","Otros Gastos",7457.52,0], [21547,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","2.0","Primas",316898829.61,510643395.64], [21548,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",57809786.11,166801609.33], [21549,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","8.0","Ingresos Financieros",8992908.7,4951837.41], [21550,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","14.0","Primas Cedidas",175750787.14,394387242.53], [21551,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","20.0","Gastos Financieros",846046.86,548517.38], [21552,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","19.0","Gastos Técnicos Diversos",19951463.04,11747525.78], [21553,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","16.0","Gastos de Intermediación",14537587.03,12032154.49], [21554,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","13.0","Siniestros y Gastos de Liquidación",65051918.99,169619872.18], [21555,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","1.0","INGRESOS",432926635.68,732603190.96], [21556,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","12.0","EGRESOS",407373708.8,742509561.07], [21557,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25552926.88,-9906370.11], [21558,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","24.0","Impuesto Sobre la Renta",2421647.67,0], [21559,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2378878.8,648110.84], [21560,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","21.0","Gastos de Administración",48553346.18,2430698.62], [21561,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","7.0","Ingresos Técnicos Diversos",11364426.18,3194012.76], [21562,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","4.0","Variación en las Reservas Técnicas",1751243.67,2255513], [21563,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [21564,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","17.0","Devoluciones y Cancelaciones de Primas",71007686.02,149731495.93], [21565,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [21566,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","6.0","Salvamentos y Recuperaciones",2615175.39,676131.05], [21567,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",33200024.22,44000525.14], [21568,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","9.0","Otros Ingresos",294241.44,80166.63], [21569,"06","18","ASSA CIA. DE SEGUROS","2024-09-30","15.0","Variación en las Reservas Técnicas",6864183.65,1363943.32], [21570,"06","01","SEGUROS DAVIVIENDA","2024-10-31","4.0","Variación en las Reservas Técnicas",42314158.4,10646449.24], [21571,"06","01","SEGUROS DAVIVIENDA","2024-10-31","24.0","Impuesto Sobre la Renta",53437693.8,0], [21572,"06","01","SEGUROS DAVIVIENDA","2024-10-31","7.0","Ingresos Técnicos Diversos",23282898.22,1808891.09], [21573,"06","01","SEGUROS DAVIVIENDA","2024-10-31","15.0","Variación en las Reservas Técnicas",80132282.72,11193422.87], [21574,"06","01","SEGUROS DAVIVIENDA","2024-10-31","21.0","Gastos de Administración",160899996.84,0], [21575,"06","01","SEGUROS DAVIVIENDA","2024-10-31","2.0","Primas",1287241402.22,157047153.06], [21576,"06","01","SEGUROS DAVIVIENDA","2024-10-31","20.0","Gastos Financieros",14110997.26,8123613.03], [21577,"06","01","SEGUROS DAVIVIENDA","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",61394009.35,11726672.68], [21578,"06","01","SEGUROS DAVIVIENDA","2024-10-31","6.0","Salvamentos y Recuperaciones",50795695.14,22586.38], [21579,"06","01","SEGUROS DAVIVIENDA","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",84159555.97,115793341.94], [21580,"06","01","SEGUROS DAVIVIENDA","2024-10-31","14.0","Primas Cedidas",298939348.04,67341044.27], [21581,"06","01","SEGUROS DAVIVIENDA","2024-10-31","1.0","INGRESOS",1890826571.77,228140759.93], [21582,"06","01","SEGUROS DAVIVIENDA","2024-10-31","12.0","EGRESOS",1806667015.8,112347417.99], [21583,"06","01","SEGUROS DAVIVIENDA","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",315505276.45,17966487.16], [21584,"06","01","SEGUROS DAVIVIENDA","2024-10-31","8.0","Ingresos Financieros",102302994.93,27365955.09], [21585,"06","01","SEGUROS DAVIVIENDA","2024-10-31","9.0","Otros Ingresos",7877142.12,1556565.23], [21586,"06","01","SEGUROS DAVIVIENDA","2024-10-31","19.0","Gastos Técnicos Diversos",99764242.13,1225861.99], [21587,"06","01","SEGUROS DAVIVIENDA","2024-10-31","22.0","Otros Gastos",1318750,0], [21588,"06","01","SEGUROS DAVIVIENDA","2024-10-31","13.0","Siniestros y Gastos de Liquidación",684136734.18,620300], [21589,"06","01","SEGUROS DAVIVIENDA","2024-10-31","16.0","Gastos de Intermediación",228823859.86,22075.77], [21590,"06","01","SEGUROS DAVIVIENDA","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",112994.94,0], [21591,"06","01","SEGUROS DAVIVIENDA","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",185103110.97,23821100.06], [21592,"06","02","PALIC","2024-10-31","21.0","Gastos de Administración",74105198.43,74987498.77], [21593,"06","02","PALIC","2024-10-31","15.0","Variación en las Reservas Técnicas",92210554.97,20910124.14], [21594,"06","02","PALIC","2024-10-31","9.0","Otros Ingresos",2984887.04,624712.58], [21595,"06","02","PALIC","2024-10-31","16.0","Gastos de Intermediación",232885915.55,48577685.91], [21596,"06","02","PALIC","2024-10-31","13.0","Siniestros y Gastos de Liquidación",390059575.92,58505097.34], [21597,"06","02","PALIC","2024-10-31","7.0","Ingresos Técnicos Diversos",3747268.05,39283894.73], [21598,"06","02","PALIC","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",402808.84,279794.47], [21599,"06","02","PALIC","2024-10-31","14.0","Primas Cedidas",70665365.5,215210373.03], [21600,"06","02","PALIC","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",115189534.71,-29655810.38], [21601,"06","02","PALIC","2024-10-31","1.0","INGRESOS",1025948190.91,497511135.25], [21602,"06","02","PALIC","2024-10-31","22.0","Otros Gastos",2579.54,0], [21603,"06","02","PALIC","2024-10-31","12.0","EGRESOS",910758656.2,527166945.63], [21604,"06","02","PALIC","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7711542.43,6978546.82], [21605,"06","02","PALIC","2024-10-31","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [21606,"06","02","PALIC","2024-10-31","20.0","Gastos Financieros",3632709.55,18928395], [21607,"06","02","PALIC","2024-10-31","4.0","Variación en las Reservas Técnicas",4268631.97,2920043.62], [21608,"06","02","PALIC","2024-10-31","24.0","Impuesto Sobre la Renta",30640242.93,637592.25], [21609,"06","02","PALIC","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",36588526.05,108083242.63], [21610,"06","02","PALIC","2024-10-31","8.0","Ingresos Financieros",33416904.59,51267123.7], [21611,"06","02","PALIC","2024-10-31","19.0","Gastos Técnicos Diversos",15983160.02,89130384.72], [21612,"06","02","PALIC","2024-10-31","2.0","Primas",937230430.78,288353571.17], [21613,"06","03","MAPFRE SEGUROS","2024-10-31","16.0","Gastos de Intermediación",544232633.95,0], [21614,"06","03","MAPFRE SEGUROS","2024-10-31","13.0","Siniestros y Gastos de Liquidación",850853148.44,0], [21615,"06","03","MAPFRE SEGUROS","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",13512205.69,0], [21616,"06","03","MAPFRE SEGUROS","2024-10-31","24.0","Impuesto Sobre la Renta",50152438.47,0], [21617,"06","03","MAPFRE SEGUROS","2024-10-31","7.0","Ingresos Técnicos Diversos",24953152.55,0], [21618,"06","03","MAPFRE SEGUROS","2024-10-31","4.0","Variación en las Reservas Técnicas",27144817.85,0], [21619,"06","03","MAPFRE SEGUROS","2024-10-31","15.0","Variación en las Reservas Técnicas",52495568.88,0], [21620,"06","03","MAPFRE SEGUROS","2024-10-31","1.0","INGRESOS",4595922550.2,0], [21621,"06","03","MAPFRE SEGUROS","2024-10-31","9.0","Otros Ingresos",6877998.97,0], [21622,"06","03","MAPFRE SEGUROS","2024-10-31","12.0","EGRESOS",4501767054.4,0], [21623,"06","03","MAPFRE SEGUROS","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",94155495.8,0], [21624,"06","03","MAPFRE SEGUROS","2024-10-31","23.0","Gastos de Ejercicios Anteriores",453542.9,0], [21625,"06","03","MAPFRE SEGUROS","2024-10-31","6.0","Salvamentos y Recuperaciones",37715349.41,0], [21626,"06","03","MAPFRE SEGUROS","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",728443029.93,0], [21627,"06","03","MAPFRE SEGUROS","2024-10-31","14.0","Primas Cedidas",1842833678.67,0], [21628,"06","03","MAPFRE SEGUROS","2024-10-31","20.0","Gastos Financieros",19874881.78,0], [21629,"06","03","MAPFRE SEGUROS","2024-10-31","21.0","Gastos de Administración",265666792.23,0], [21630,"06","03","MAPFRE SEGUROS","2024-10-31","8.0","Ingresos Financieros",103187377.93,0], [21631,"06","03","MAPFRE SEGUROS","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",492682589.29,0], [21632,"06","03","MAPFRE SEGUROS","2024-10-31","19.0","Gastos Técnicos Diversos",132314307.75,0], [21633,"06","03","MAPFRE SEGUROS","2024-10-31","2.0","Primas",3325923850.57,0], [21634,"06","03","MAPFRE SEGUROS","2024-10-31","22.0","Otros Gastos",14447031.4,0], [21635,"06","03","MAPFRE SEGUROS","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",563925207.94,0], [21636,"06","04","FICOHSA SEGUROS","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",317212144.53,178512692.91], [21637,"06","04","FICOHSA SEGUROS","2024-10-31","20.0","Gastos Financieros",11831165.58,542925.75], [21638,"06","04","FICOHSA SEGUROS","2024-10-31","14.0","Primas Cedidas",1463133558.13,1304844350.5], [21639,"06","04","FICOHSA SEGUROS","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",390275625,117947842.68], [21640,"06","04","FICOHSA SEGUROS","2024-10-31","6.0","Salvamentos y Recuperaciones",56146627.5,74365.8], [21641,"06","04","FICOHSA SEGUROS","2024-10-31","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [21642,"06","04","FICOHSA SEGUROS","2024-10-31","15.0","Variación en las Reservas Técnicas",141579936.12,85068620.21], [21643,"06","04","FICOHSA SEGUROS","2024-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",9946322.75,3037982.48], [21644,"06","04","FICOHSA SEGUROS","2024-10-31","21.0","Gastos de Administración",376810875.74,37056746.03], [21645,"06","04","FICOHSA SEGUROS","2024-10-31","1.0","INGRESOS",3918610949.33,2290225914.24], [21646,"06","04","FICOHSA SEGUROS","2024-10-31","12.0","EGRESOS",3880149694.03,2068096071.25], [21647,"06","04","FICOHSA SEGUROS","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38461255.3,222129842.99], [21648,"06","04","FICOHSA SEGUROS","2024-10-31","4.0","Variación en las Reservas Técnicas",59721634.49,94674606.16], [21649,"06","04","FICOHSA SEGUROS","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",29316610.66,0], [21650,"06","04","FICOHSA SEGUROS","2024-10-31","24.0","Impuesto Sobre la Renta",89527505.55,0], [21651,"06","04","FICOHSA SEGUROS","2024-10-31","16.0","Gastos de Intermediación",275731312.47,74298061.06], [21652,"06","04","FICOHSA SEGUROS","2024-10-31","13.0","Siniestros y Gastos de Liquidación",996751640.59,351917907.8], [21653,"06","04","FICOHSA SEGUROS","2024-10-31","9.0","Otros Ingresos",43249289.39,297127.25], [21654,"06","04","FICOHSA SEGUROS","2024-10-31","19.0","Gastos Técnicos Diversos",196576088.8,31911421.42], [21655,"06","04","FICOHSA SEGUROS","2024-10-31","2.0","Primas",2541889353.04,1733129860.15], [21656,"06","04","FICOHSA SEGUROS","2024-10-31","22.0","Otros Gastos",582852.64,675710.39], [21657,"06","04","FICOHSA SEGUROS","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",679330557.18,300062198.67], [21658,"06","04","FICOHSA SEGUROS","2024-10-31","8.0","Ingresos Financieros",87655708.09,40468506.63], [21659,"06","04","FICOHSA SEGUROS","2024-10-31","7.0","Ingresos Técnicos Diversos",31025543.98,3571406.9], [21660,"06","06","SEGUROS CONTINENTAL","2024-10-31","15.0","Variación en las Reservas Técnicas",69889105.57,14655191.65], [21661,"06","06","SEGUROS CONTINENTAL","2024-10-31","21.0","Gastos de Administración",90798526.88,0], [21662,"06","06","SEGUROS CONTINENTAL","2024-10-31","24.0","Impuesto Sobre la Renta",4146350.95,0], [21663,"06","06","SEGUROS CONTINENTAL","2024-10-31","7.0","Ingresos Técnicos Diversos",8192028.82,1199063.17], [21664,"06","06","SEGUROS CONTINENTAL","2024-10-31","4.0","Variación en las Reservas Técnicas",51530007.06,9515754.02], [21665,"06","06","SEGUROS CONTINENTAL","2024-10-31","16.0","Gastos de Intermediación",50306791.52,0], [21666,"06","06","SEGUROS CONTINENTAL","2024-10-31","1.0","INGRESOS",476629694.66,190915076.11], [21667,"06","06","SEGUROS CONTINENTAL","2024-10-31","12.0","EGRESOS",466372605.86,168617992.52], [21668,"06","06","SEGUROS CONTINENTAL","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10257088.8,22297083.59], [21669,"06","06","SEGUROS CONTINENTAL","2024-10-31","14.0","Primas Cedidas",25394211.58,124786437.6], [21670,"06","06","SEGUROS CONTINENTAL","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",41363663,5429038.23], [21671,"06","06","SEGUROS CONTINENTAL","2024-10-31","20.0","Gastos Financieros",4260039.73,986960.21], [21672,"06","06","SEGUROS CONTINENTAL","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5020543.79,5146542.46], [21673,"06","06","SEGUROS CONTINENTAL","2024-10-31","6.0","Salvamentos y Recuperaciones",13707599.85,78410.19], [21674,"06","06","SEGUROS CONTINENTAL","2024-10-31","9.0","Otros Ingresos",12021057.65,0], [21675,"06","06","SEGUROS CONTINENTAL","2024-10-31","19.0","Gastos Técnicos Diversos",54164972.74,3838463.56], [21676,"06","06","SEGUROS CONTINENTAL","2024-10-31","13.0","Siniestros y Gastos de Liquidación",124301891.57,18921901.27], [21677,"06","06","SEGUROS CONTINENTAL","2024-10-31","2.0","Primas",340947157.91,166149651.46], [21678,"06","06","SEGUROS CONTINENTAL","2024-10-31","22.0","Otros Gastos",1747052.32,0], [21679,"06","06","SEGUROS CONTINENTAL","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13736936.14,202652.83], [21680,"06","06","SEGUROS CONTINENTAL","2024-10-31","8.0","Ingresos Financieros",31474363.44,8623001.98], [21681,"06","08","SEGUROS ATLANTIDA","2024-10-31","2.0","Primas",2128753180.16,540607538.72], [21682,"06","08","SEGUROS ATLANTIDA","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",320098671.22,167705718.64], [21683,"06","08","SEGUROS ATLANTIDA","2024-10-31","22.0","Otros Gastos",13619.94,0], [21684,"06","08","SEGUROS ATLANTIDA","2024-10-31","8.0","Ingresos Financieros",89063437.15,55321834.46], [21685,"06","08","SEGUROS ATLANTIDA","2024-10-31","14.0","Primas Cedidas",400486765.53,258993427.11], [21686,"06","08","SEGUROS ATLANTIDA","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",633620257.98,161837527.73], [21687,"06","08","SEGUROS ATLANTIDA","2024-10-31","16.0","Gastos de Intermediación",107900988.65,21786462], [21688,"06","08","SEGUROS ATLANTIDA","2024-10-31","19.0","Gastos Técnicos Diversos",179090534.75,5840369.16], [21689,"06","08","SEGUROS ATLANTIDA","2024-10-31","13.0","Siniestros y Gastos de Liquidación",901471900.9,215170792.52], [21690,"06","08","SEGUROS ATLANTIDA","2024-10-31","1.0","INGRESOS",2947035717.49,840859386.81], [21691,"06","08","SEGUROS ATLANTIDA","2024-10-31","12.0","EGRESOS",2818193417.64,706132147], [21692,"06","08","SEGUROS ATLANTIDA","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",128842299.85,134727239.81], [21693,"06","08","SEGUROS ATLANTIDA","2024-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [21694,"06","08","SEGUROS ATLANTIDA","2024-10-31","4.0","Variación en las Reservas Técnicas",124305159.68,24843361.4], [21695,"06","08","SEGUROS ATLANTIDA","2024-10-31","21.0","Gastos de Administración",343012820.22,8207797.23], [21696,"06","08","SEGUROS ATLANTIDA","2024-10-31","24.0","Impuesto Sobre la Renta",83290052.59,3036327.74], [21697,"06","08","SEGUROS ATLANTIDA","2024-10-31","7.0","Ingresos Técnicos Diversos",14765459.22,1332891.81], [21698,"06","08","SEGUROS ATLANTIDA","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",4207233.57,392877.43], [21699,"06","08","SEGUROS ATLANTIDA","2024-10-31","20.0","Gastos Financieros",5960780.06,4629868.16], [21700,"06","08","SEGUROS ATLANTIDA","2024-10-31","23.0","Gastos de Ejercicios Anteriores",2534299.49,154649.01], [21701,"06","08","SEGUROS ATLANTIDA","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",202341417.8,50245820.64], [21702,"06","08","SEGUROS ATLANTIDA","2024-10-31","6.0","Salvamentos y Recuperaciones",59015933.72,354770.83], [21703,"06","08","SEGUROS ATLANTIDA","2024-10-31","9.0","Otros Ingresos",4485224.97,54572.88], [21704,"06","08","SEGUROS ATLANTIDA","2024-10-31","15.0","Variación en las Reservas Técnicas",160679197.53,26474926.34], [21705,"06","09","CREFISA","2024-10-31","9.0","Otros Ingresos",4671545.95,0], [21706,"06","09","CREFISA","2024-10-31","6.0","Salvamentos y Recuperaciones",64584966.28,1291407.2], [21707,"06","09","CREFISA","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",88737694.44,372851818.89], [21708,"06","09","CREFISA","2024-10-31","23.0","Gastos de Ejercicios Anteriores",4138449.45,0], [21709,"06","09","CREFISA","2024-10-31","20.0","Gastos Financieros",8641737.81,182592.31], [21710,"06","09","CREFISA","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",100781964.9,62339195.69], [21711,"06","09","CREFISA","2024-10-31","22.0","Otros Gastos",16931367.79,0.5], [21712,"06","09","CREFISA","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",192029223.88,19543568.85], [21713,"06","09","CREFISA","2024-10-31","1.0","INGRESOS",1445486142.98,677600312.35], [21714,"06","09","CREFISA","2024-10-31","12.0","EGRESOS",1390606908.63,648623251.17], [21715,"06","09","CREFISA","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",54879234.35,28977061.18], [21716,"06","09","CREFISA","2024-10-31","13.0","Siniestros y Gastos de Liquidación",455100988.38,26392337.15], [21717,"06","09","CREFISA","2024-10-31","7.0","Ingresos Técnicos Diversos",20320143.22,1275382.68], [21718,"06","09","CREFISA","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",5117784.97,0], [21719,"06","09","CREFISA","2024-10-31","14.0","Primas Cedidas",361056324.71,187819245.98], [21720,"06","09","CREFISA","2024-10-31","2.0","Primas",948166469.41,581433754.84], [21721,"06","09","CREFISA","2024-10-31","8.0","Ingresos Financieros",53944217.5,6143016.49], [21722,"06","09","CREFISA","2024-10-31","24.0","Impuesto Sobre la Renta",28832552.61,0], [21723,"06","09","CREFISA","2024-10-31","4.0","Variación en las Reservas Técnicas",55869826.87,5573986.6], [21724,"06","09","CREFISA","2024-10-31","21.0","Gastos de Administración",118571889.69,726545.16], [21725,"06","09","CREFISA","2024-10-31","15.0","Variación en las Reservas Técnicas",95827904.77,6376124.97], [21726,"06","09","CREFISA","2024-10-31","16.0","Gastos de Intermediación",125719179.85,45811024.7], [21727,"06","09","CREFISA","2024-10-31","19.0","Gastos Técnicos Diversos",87048819.13,8463561.51], [21728,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","13.0","Siniestros y Gastos de Liquidación",292169513.47,0], [21729,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","7.0","Ingresos Técnicos Diversos",7717149.72,6915.38], [21730,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","16.0","Gastos de Intermediación",10589113.07,0], [21731,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","19.0","Gastos Técnicos Diversos",107392046.7,0], [21732,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","15.0","Variación en las Reservas Técnicas",136483776.06,9470.03], [21733,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","4.0","Variación en las Reservas Técnicas",129234433.13,8429.82], [21734,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","1.0","INGRESOS",908068425.93,701662.48], [21735,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","12.0","EGRESOS",791676170.61,88073.57], [21736,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",116392255.32,613588.91], [21737,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","6.0","Salvamentos y Recuperaciones",4991089.37,0], [21738,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","2.0","Primas",674911471.06,44312.43], [21739,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30108485.92,0], [21740,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","8.0","Ingresos Financieros",58040104.63,642004.85], [21741,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","22.0","Otros Gastos",500000,0], [21742,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","14.0","Primas Cedidas",46823771.29,0], [21743,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","21.0","Gastos de Administración",93286086.94,0], [21744,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","24.0","Impuesto Sobre la Renta",33184402.84,0], [21745,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",70609946.48,3534.71], [21746,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","20.0","Gastos Financieros",637513.76,75068.83], [21747,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2350244.56,0], [21748,"06","12","SEGUROS EQUIDAD, S.A","2024-10-31","9.0","Otros Ingresos",715447.54,0], [21749,"06","13","SEGUROS DEL PAIS","2024-10-31","9.0","Otros Ingresos",1359439.03,0], [21750,"06","13","SEGUROS DEL PAIS","2024-10-31","6.0","Salvamentos y Recuperaciones",40575428.82,0], [21751,"06","13","SEGUROS DEL PAIS","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",103332473.82,39504567.31], [21752,"06","13","SEGUROS DEL PAIS","2024-10-31","20.0","Gastos Financieros",9545564.31,58086.83], [21753,"06","13","SEGUROS DEL PAIS","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",402407915.16,306025739.88], [21754,"06","13","SEGUROS DEL PAIS","2024-10-31","24.0","Impuesto Sobre la Renta",34651044.33,18996.16], [21755,"06","13","SEGUROS DEL PAIS","2024-10-31","2.0","Primas",1008381844.89,702837936.69], [21756,"06","13","SEGUROS DEL PAIS","2024-10-31","1.0","INGRESOS",1312539936.42,842429673.88], [21757,"06","13","SEGUROS DEL PAIS","2024-10-31","12.0","EGRESOS",1223232271.22,811506532.91], [21758,"06","13","SEGUROS DEL PAIS","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",89307665.2,30923140.97], [21759,"06","13","SEGUROS DEL PAIS","2024-10-31","13.0","Siniestros y Gastos de Liquidación",228982551.22,118106954.53], [21760,"06","13","SEGUROS DEL PAIS","2024-10-31","7.0","Ingresos Técnicos Diversos",8323802.99,688129.81], [21761,"06","13","SEGUROS DEL PAIS","2024-10-31","8.0","Ingresos Financieros",64017821.53,1647186.92], [21762,"06","13","SEGUROS DEL PAIS","2024-10-31","14.0","Primas Cedidas",239217781.51,351660047.9], [21763,"06","13","SEGUROS DEL PAIS","2024-10-31","22.0","Otros Gastos",7750,0], [21764,"06","13","SEGUROS DEL PAIS","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",40383146.57,77217100.91], [21765,"06","13","SEGUROS DEL PAIS","2024-10-31","21.0","Gastos de Administración",97148125.9,0], [21766,"06","13","SEGUROS DEL PAIS","2024-10-31","4.0","Variación en las Reservas Técnicas",46165978.77,20534752.24], [21767,"06","13","SEGUROS DEL PAIS","2024-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2400631.3,2213277.76], [21768,"06","13","SEGUROS DEL PAIS","2024-10-31","15.0","Variación en las Reservas Técnicas",71976239.01,14106361.55], [21769,"06","13","SEGUROS DEL PAIS","2024-10-31","19.0","Gastos Técnicos Diversos",66695846.72,2307379.8], [21770,"06","13","SEGUROS DEL PAIS","2024-10-31","16.0","Gastos de Intermediación",70198821.76,17009688.5], [21771,"06","15","SEGUROS LAFISE","2024-10-31","13.0","Siniestros y Gastos de Liquidación",105999631.72,4799456.51], [21772,"06","15","SEGUROS LAFISE","2024-10-31","19.0","Gastos Técnicos Diversos",11387025.36,31874682.7], [21773,"06","15","SEGUROS LAFISE","2024-10-31","16.0","Gastos de Intermediación",70403931.51,2410967.84], [21774,"06","15","SEGUROS LAFISE","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",54132.63,0], [21775,"06","15","SEGUROS LAFISE","2024-10-31","7.0","Ingresos Técnicos Diversos",17191224.79,767073.14], [21776,"06","15","SEGUROS LAFISE","2024-10-31","14.0","Primas Cedidas",120745109.36,14972575.95], [21777,"06","15","SEGUROS LAFISE","2024-10-31","4.0","Variación en las Reservas Técnicas",17217177.02,1824376.71], [21778,"06","15","SEGUROS LAFISE","2024-10-31","15.0","Variación en las Reservas Técnicas",31775138.11,3756295.24], [21779,"06","15","SEGUROS LAFISE","2024-10-31","1.0","INGRESOS",506455446.24,48266337.38], [21780,"06","15","SEGUROS LAFISE","2024-10-31","12.0","EGRESOS",460682482.51,62497548.66], [21781,"06","15","SEGUROS LAFISE","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",45772963.73,-14231211.28], [21782,"06","15","SEGUROS LAFISE","2024-10-31","6.0","Salvamentos y Recuperaciones",12135384.07,0], [21783,"06","15","SEGUROS LAFISE","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",64262312.56,3850089.81], [21784,"06","15","SEGUROS LAFISE","2024-10-31","20.0","Gastos Financieros",4747063.17,1698171.84], [21785,"06","15","SEGUROS LAFISE","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",39222786.82,2985398.58], [21786,"06","15","SEGUROS LAFISE","2024-10-31","24.0","Impuesto Sobre la Renta",8407883.91,0], [21787,"06","15","SEGUROS LAFISE","2024-10-31","21.0","Gastos de Administración",67820896.84,0], [21788,"06","15","SEGUROS LAFISE","2024-10-31","8.0","Ingresos Financieros",20226007.7,11517370.57], [21789,"06","15","SEGUROS LAFISE","2024-10-31","22.0","Otros Gastos",46496.49,0], [21790,"06","15","SEGUROS LAFISE","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",26411907.74,764797.84], [21791,"06","15","SEGUROS LAFISE","2024-10-31","2.0","Primas",348718299.73,29542629.31], [21792,"06","15","SEGUROS LAFISE","2024-10-31","9.0","Otros Ingresos",239000,0], [21793,"06","15","SEGUROS LAFISE","2024-10-31","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [21794,"06","17","ASRURAL HN","2024-10-31","23.0","Gastos de Ejercicios Anteriores",1385065.61,0], [21795,"06","17","ASRURAL HN","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",39260695.14,0], [21796,"06","17","ASRURAL HN","2024-10-31","20.0","Gastos Financieros",1347349.06,0], [21797,"06","17","ASRURAL HN","2024-10-31","6.0","Salvamentos y Recuperaciones",2572527.82,0], [21798,"06","17","ASRURAL HN","2024-10-31","9.0","Otros Ingresos",990.56,0], [21799,"06","17","ASRURAL HN","2024-10-31","15.0","Variación en las Reservas Técnicas",40261694.34,0], [21800,"06","17","ASRURAL HN","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",44389904.97,0], [21801,"06","17","ASRURAL HN","2024-10-31","1.0","INGRESOS",699199921.58,42343545.59], [21802,"06","17","ASRURAL HN","2024-10-31","12.0","EGRESOS",683074810.55,0], [21803,"06","17","ASRURAL HN","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16125111.03,42343545.59], [21804,"06","17","ASRURAL HN","2024-10-31","19.0","Gastos Técnicos Diversos",54420276.04,0], [21805,"06","17","ASRURAL HN","2024-10-31","2.0","Primas",397566228.79,42343545.59], [21806,"06","17","ASRURAL HN","2024-10-31","16.0","Gastos de Intermediación",30929206.14,0], [21807,"06","17","ASRURAL HN","2024-10-31","8.0","Ingresos Financieros",37380004.62,0], [21808,"06","17","ASRURAL HN","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",183894337.4,0], [21809,"06","17","ASRURAL HN","2024-10-31","14.0","Primas Cedidas",146089434.01,0], [21810,"06","17","ASRURAL HN","2024-10-31","7.0","Ingresos Técnicos Diversos",12400538.84,0], [21811,"06","17","ASRURAL HN","2024-10-31","24.0","Impuesto Sobre la Renta",15322664.88,0], [21812,"06","17","ASRURAL HN","2024-10-31","21.0","Gastos de Administración",57744129.53,0], [21813,"06","17","ASRURAL HN","2024-10-31","4.0","Variación en las Reservas Técnicas",25344327.71,0], [21814,"06","17","ASRURAL HN","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",780270.7,0], [21815,"06","17","ASRURAL HN","2024-10-31","13.0","Siniestros y Gastos de Liquidación",291185085.97,0], [21816,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","2.0","Primas",336283758.83,555375731.64], [21817,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",64131059.4,228304976.56], [21818,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","8.0","Ingresos Financieros",10374889.38,5569210.63], [21819,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","14.0","Primas Cedidas",185541851.93,427978209.26], [21820,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","17.0","Devoluciones y Cancelaciones de Primas",79376738.3,157285537.72], [21821,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",35766454.69,50544760.85], [21822,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","16.0","Gastos de Intermediación",16102648.79,14138841.56], [21823,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","19.0","Gastos Técnicos Diversos",21121782.54,13236447.97], [21824,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","22.0","Otros Gastos",7457.52,0], [21825,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","1.0","INGRESOS",465422235.86,846905961.88], [21826,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","12.0","EGRESOS",449192434.53,849642392.8], [21827,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16229801.33,-2736430.92], [21828,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","21.0","Gastos de Administración",53917132.96,2847188.04], [21829,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","4.0","Variación en las Reservas Técnicas",2127441.53,2345830.35], [21830,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","7.0","Ingresos Técnicos Diversos",12878793.82,3567729.82], [21831,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","24.0","Impuesto Sobre la Renta",9650028.88,0], [21832,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [21833,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","13.0","Siniestros y Gastos de Liquidación",71977138.21,231274208.91], [21834,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","20.0","Gastos Financieros",992941.44,611581.94], [21835,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [21836,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","6.0","Salvamentos y Recuperaciones",3145106.71,709994.58], [21837,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","9.0","Otros Ingresos",714731.14,487727.45], [21838,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","15.0","Variación en las Reservas Técnicas",7648177.81,1590953.83], [21839,"06","18","ASSA CIA. DE SEGUROS","2024-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2853830.25,679423.57], [21867,"06","01","SEGUROS DAVIVIENDA","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",66653739.76,13189576.75], [21868,"06","01","SEGUROS DAVIVIENDA","2024-11-30","6.0","Salvamentos y Recuperaciones",55982204.19,22586.38], [21869,"06","01","SEGUROS DAVIVIENDA","2024-11-30","20.0","Gastos Financieros",18684755.29,8721964.09], [21870,"06","01","SEGUROS DAVIVIENDA","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",209510821.54,27517642.79], [21871,"06","01","SEGUROS DAVIVIENDA","2024-11-30","14.0","Primas Cedidas",327566925.35,72903244.44], [21872,"06","01","SEGUROS DAVIVIENDA","2024-11-30","15.0","Variación en las Reservas Técnicas",85389699.05,13790423.03], [21873,"06","01","SEGUROS DAVIVIENDA","2024-11-30","19.0","Gastos Técnicos Diversos",109555320.78,1389581.77], [21874,"06","01","SEGUROS DAVIVIENDA","2024-11-30","2.0","Primas",1422300348.57,176270030.63], [21875,"06","01","SEGUROS DAVIVIENDA","2024-11-30","22.0","Otros Gastos",1318750,0], [21876,"06","01","SEGUROS DAVIVIENDA","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",93225791.89,131116408.39], [21877,"06","01","SEGUROS DAVIVIENDA","2024-11-30","4.0","Variación en las Reservas Técnicas",46502984.9,10750319.7], [21878,"06","01","SEGUROS DAVIVIENDA","2024-11-30","12.0","EGRESOS",1975450727.43,124969860.42], [21879,"06","01","SEGUROS DAVIVIENDA","2024-11-30","7.0","Ingresos Técnicos Diversos",25399281.52,2001890.44], [21880,"06","01","SEGUROS DAVIVIENDA","2024-11-30","24.0","Impuesto Sobre la Renta",59646381.55,0], [21881,"06","01","SEGUROS DAVIVIENDA","2024-11-30","8.0","Ingresos Financieros",120454359.58,30357987.91], [21882,"06","01","SEGUROS DAVIVIENDA","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",323165774.15,21906697.74], [21883,"06","01","SEGUROS DAVIVIENDA","2024-11-30","21.0","Gastos de Administración",176888670.24,0], [21884,"06","01","SEGUROS DAVIVIENDA","2024-11-30","9.0","Otros Ingresos",8104831.71,1587179.26], [21885,"06","01","SEGUROS DAVIVIENDA","2024-11-30","16.0","Gastos de Intermediación",251856822.27,26704.3], [21886,"06","01","SEGUROS DAVIVIENDA","2024-11-30","13.0","Siniestros y Gastos de Liquidación",735032581.36,620300], [21887,"06","01","SEGUROS DAVIVIENDA","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",112994.94,0], [21888,"06","01","SEGUROS DAVIVIENDA","2024-11-30","1.0","INGRESOS",2068676519.32,256086268.81], [21889,"06","02","PALIC","2024-11-30","20.0","Gastos Financieros",3994783.88,11145814.91], [21890,"06","02","PALIC","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",731395.28,341585.14], [21891,"06","02","PALIC","2024-11-30","14.0","Primas Cedidas",70978862.35,237615799.98], [21892,"06","02","PALIC","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",39796751.67,118794486.81], [21893,"06","02","PALIC","2024-11-30","8.0","Ingresos Financieros",38334814.15,60261995.92], [21894,"06","02","PALIC","2024-11-30","15.0","Variación en las Reservas Técnicas",81256979.59,21384660.41], [21895,"06","02","PALIC","2024-11-30","16.0","Gastos de Intermediación",247450010.84,53833723.28], [21896,"06","02","PALIC","2024-11-30","13.0","Siniestros y Gastos de Liquidación",431791299.19,66068221.94], [21897,"06","02","PALIC","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",131749454.07,-23634453.49], [21898,"06","02","PALIC","2024-11-30","21.0","Gastos de Administración",80581790.55,82629504.15], [21899,"06","02","PALIC","2024-11-30","1.0","INGRESOS",1102214392.98,551071729.03], [21900,"06","02","PALIC","2024-11-30","22.0","Otros Gastos",2579.54,0], [21901,"06","02","PALIC","2024-11-30","12.0","EGRESOS",970464938.91,574706182.52], [21902,"06","02","PALIC","2024-11-30","2.0","Primas",1003741866.21,317347027.46], [21903,"06","02","PALIC","2024-11-30","19.0","Gastos Técnicos Diversos",18458895.96,100979824.57], [21904,"06","02","PALIC","2024-11-30","9.0","Otros Ingresos",3248007.84,624712.58], [21905,"06","02","PALIC","2024-11-30","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [21906,"06","02","PALIC","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",8064133.7,7697190.68], [21907,"06","02","PALIC","2024-11-30","4.0","Variación en las Reservas Técnicas",5324685.4,3039418.95], [21908,"06","02","PALIC","2024-11-30","7.0","Ingresos Técnicos Diversos",3704134.01,43306896.63], [21909,"06","02","PALIC","2024-11-30","24.0","Impuesto Sobre la Renta",35047796.78,707048.14], [21910,"06","03","MAPFRE SEGUROS","2024-11-30","9.0","Otros Ingresos",7053858.59,0], [21911,"06","03","MAPFRE SEGUROS","2024-11-30","15.0","Variación en las Reservas Técnicas",33324037.02,0], [21912,"06","03","MAPFRE SEGUROS","2024-11-30","6.0","Salvamentos y Recuperaciones",41351870.48,0], [21913,"06","03","MAPFRE SEGUROS","2024-11-30","23.0","Gastos de Ejercicios Anteriores",461884.51,0], [21914,"06","03","MAPFRE SEGUROS","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",606996537.58,0], [21915,"06","03","MAPFRE SEGUROS","2024-11-30","4.0","Variación en las Reservas Técnicas",18922708.18,0], [21916,"06","03","MAPFRE SEGUROS","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",792011326.81,0], [21917,"06","03","MAPFRE SEGUROS","2024-11-30","8.0","Ingresos Financieros",118145311.08,0], [21918,"06","03","MAPFRE SEGUROS","2024-11-30","1.0","INGRESOS",4944011400.23,0], [21919,"06","03","MAPFRE SEGUROS","2024-11-30","12.0","EGRESOS",4838701947.1,0], [21920,"06","03","MAPFRE SEGUROS","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",105309453.13,0], [21921,"06","03","MAPFRE SEGUROS","2024-11-30","2.0","Primas",3584015553.59,0], [21922,"06","03","MAPFRE SEGUROS","2024-11-30","19.0","Gastos Técnicos Diversos",131239825.45,0], [21923,"06","03","MAPFRE SEGUROS","2024-11-30","13.0","Siniestros y Gastos de Liquidación",942878196.44,0], [21924,"06","03","MAPFRE SEGUROS","2024-11-30","16.0","Gastos de Intermediación",584186568.66,0], [21925,"06","03","MAPFRE SEGUROS","2024-11-30","20.0","Gastos Financieros",20745412.58,0], [21926,"06","03","MAPFRE SEGUROS","2024-11-30","14.0","Primas Cedidas",1971612790.17,0], [21927,"06","03","MAPFRE SEGUROS","2024-11-30","7.0","Ingresos Técnicos Diversos",15289370.38,0], [21928,"06","03","MAPFRE SEGUROS","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",14269934.71,0], [21929,"06","03","MAPFRE SEGUROS","2024-11-30","24.0","Impuesto Sobre la Renta",54287765.63,0], [21930,"06","03","MAPFRE SEGUROS","2024-11-30","21.0","Gastos de Administración",292296757.63,0], [21931,"06","03","MAPFRE SEGUROS","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",537966255.64,0], [21932,"06","03","MAPFRE SEGUROS","2024-11-30","22.0","Otros Gastos",15657382.2,0], [21933,"06","04","FICOHSA SEGUROS","2024-11-30","16.0","Gastos de Intermediación",306848342.72,80932327.66], [21934,"06","04","FICOHSA SEGUROS","2024-11-30","13.0","Siniestros y Gastos de Liquidación",1117855340.1,377060554.67], [21935,"06","04","FICOHSA SEGUROS","2024-11-30","19.0","Gastos Técnicos Diversos",231179181.92,35388628.45], [21936,"06","04","FICOHSA SEGUROS","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",760594826,311261582.76], [21937,"06","04","FICOHSA SEGUROS","2024-11-30","22.0","Otros Gastos",695033.49,675712.16], [21938,"06","04","FICOHSA SEGUROS","2024-11-30","2.0","Primas",2776402720.87,1856542423.96], [21939,"06","04","FICOHSA SEGUROS","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",346980824.54,182583054.94], [21940,"06","04","FICOHSA SEGUROS","2024-11-30","20.0","Gastos Financieros",12647175.83,582690.23], [21941,"06","04","FICOHSA SEGUROS","2024-11-30","14.0","Primas Cedidas",1600359175.39,1410999356.01], [21942,"06","04","FICOHSA SEGUROS","2024-11-30","1.0","INGRESOS",4311252989.46,2467791113], [21943,"06","04","FICOHSA SEGUROS","2024-11-30","12.0","EGRESOS",4277414239.88,2218886547.74], [21944,"06","04","FICOHSA SEGUROS","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",33838749.58,248904565.26], [21945,"06","04","FICOHSA SEGUROS","2024-11-30","6.0","Salvamentos y Recuperaciones",60586646.31,74365.8], [21946,"06","04","FICOHSA SEGUROS","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",434509794.05,131047553.75], [21947,"06","04","FICOHSA SEGUROS","2024-11-30","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [21948,"06","04","FICOHSA SEGUROS","2024-11-30","15.0","Variación en las Reservas Técnicas",144847247.33,87341712.54], [21949,"06","04","FICOHSA SEGUROS","2024-11-30","9.0","Otros Ingresos",47624820.69,323094.04], [21950,"06","04","FICOHSA SEGUROS","2024-11-30","8.0","Ingresos Financieros",102335585.11,48598135.9], [21951,"06","04","FICOHSA SEGUROS","2024-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",10144632.75,3315447.68], [21952,"06","04","FICOHSA SEGUROS","2024-11-30","21.0","Gastos de Administración",419927912.26,39777410.7], [21953,"06","04","FICOHSA SEGUROS","2024-11-30","24.0","Impuesto Sobre la Renta",85463082.42,0], [21954,"06","04","FICOHSA SEGUROS","2024-11-30","4.0","Variación en las Reservas Técnicas",65160160.13,116115228.97], [21955,"06","04","FICOHSA SEGUROS","2024-11-30","7.0","Ingresos Técnicos Diversos",34313399.63,3828727.82], [21956,"06","04","FICOHSA SEGUROS","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",29725036.67,0], [21957,"06","06","SEGUROS CONTINENTAL","2024-11-30","8.0","Ingresos Financieros",35393178.13,10770135.46], [21958,"06","06","SEGUROS CONTINENTAL","2024-11-30","14.0","Primas Cedidas",30669131.01,129168805.7], [21959,"06","06","SEGUROS CONTINENTAL","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",46071223,7436871.18], [21960,"06","06","SEGUROS CONTINENTAL","2024-11-30","20.0","Gastos Financieros",5073349.86,1203932.29], [21961,"06","06","SEGUROS CONTINENTAL","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",5116668.35,5430086.85], [21962,"06","06","SEGUROS CONTINENTAL","2024-11-30","6.0","Salvamentos y Recuperaciones",14694067.25,78410.19], [21963,"06","06","SEGUROS CONTINENTAL","2024-11-30","1.0","INGRESOS",536740430.17,202119538], [21964,"06","06","SEGUROS CONTINENTAL","2024-11-30","12.0","EGRESOS",529733559.75,176385798.11], [21965,"06","06","SEGUROS CONTINENTAL","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",7006870.42,25733739.89], [21966,"06","06","SEGUROS CONTINENTAL","2024-11-30","16.0","Gastos de Intermediación",56755811.59,0], [21967,"06","06","SEGUROS CONTINENTAL","2024-11-30","19.0","Gastos Técnicos Diversos",62233695.01,4037231.33], [21968,"06","06","SEGUROS CONTINENTAL","2024-11-30","13.0","Siniestros y Gastos de Liquidación",142307108.6,19801413.16], [21969,"06","06","SEGUROS CONTINENTAL","2024-11-30","2.0","Primas",389582329.74,172775797.76], [21970,"06","06","SEGUROS CONTINENTAL","2024-11-30","22.0","Otros Gastos",1782979.06,0], [21971,"06","06","SEGUROS CONTINENTAL","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16398656.74,202652.83], [21972,"06","06","SEGUROS CONTINENTAL","2024-11-30","9.0","Otros Ingresos",14723513.69,0], [21973,"06","06","SEGUROS CONTINENTAL","2024-11-30","15.0","Variación en las Reservas Técnicas",79834058.74,14737544.45], [21974,"06","06","SEGUROS CONTINENTAL","2024-11-30","21.0","Gastos de Administración",100391319.85,0], [21975,"06","06","SEGUROS CONTINENTAL","2024-11-30","4.0","Variación en las Reservas Técnicas",52079209.55,11648683.91], [21976,"06","06","SEGUROS CONTINENTAL","2024-11-30","24.0","Impuesto Sobre la Renta",4614883.03,0], [21977,"06","06","SEGUROS CONTINENTAL","2024-11-30","7.0","Ingresos Técnicos Diversos",8752806.72,1213771], [21978,"06","08","SEGUROS ATLANTIDA","2024-11-30","21.0","Gastos de Administración",388441187.63,8763120.31], [21979,"06","08","SEGUROS ATLANTIDA","2024-11-30","4.0","Variación en las Reservas Técnicas",136018078.83,29049890.03], [21980,"06","08","SEGUROS ATLANTIDA","2024-11-30","24.0","Impuesto Sobre la Renta",91579029.28,3344245.99], [21981,"06","08","SEGUROS ATLANTIDA","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",4188466.86,392877.43], [21982,"06","08","SEGUROS ATLANTIDA","2024-11-30","7.0","Ingresos Técnicos Diversos",16899869.68,1370633.9], [21983,"06","08","SEGUROS ATLANTIDA","2024-11-30","13.0","Siniestros y Gastos de Liquidación",981241717.98,196064252.96], [21984,"06","08","SEGUROS ATLANTIDA","2024-11-30","9.0","Otros Ingresos",5077655.09,57400.69], [21985,"06","08","SEGUROS ATLANTIDA","2024-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [21986,"06","08","SEGUROS ATLANTIDA","2024-11-30","15.0","Variación en las Reservas Técnicas",186835511.89,27062202.38], [21987,"06","08","SEGUROS ATLANTIDA","2024-11-30","1.0","INGRESOS",3269035466.18,857474079.82], [21988,"06","08","SEGUROS ATLANTIDA","2024-11-30","12.0","EGRESOS",3134609676.84,702420830.12], [21989,"06","08","SEGUROS ATLANTIDA","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",134425789.34,155053249.7], [21990,"06","08","SEGUROS ATLANTIDA","2024-11-30","14.0","Primas Cedidas",474457986,267726125.18], [21991,"06","08","SEGUROS ATLANTIDA","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",676819913.66,164804979.83], [21992,"06","08","SEGUROS ATLANTIDA","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",230597739.37,52606736.12], [21993,"06","08","SEGUROS ATLANTIDA","2024-11-30","20.0","Gastos Financieros",6454188.63,5256369.62], [21994,"06","08","SEGUROS ATLANTIDA","2024-11-30","23.0","Gastos de Ejercicios Anteriores",2598982.6,210421.79], [21995,"06","08","SEGUROS ATLANTIDA","2024-11-30","6.0","Salvamentos y Recuperaciones",65480910.17,383545.63], [21996,"06","08","SEGUROS ATLANTIDA","2024-11-30","16.0","Gastos de Intermediación",119760951.23,23051017.59], [21997,"06","08","SEGUROS ATLANTIDA","2024-11-30","19.0","Gastos Técnicos Diversos",206274388,6138094.47], [21998,"06","08","SEGUROS ATLANTIDA","2024-11-30","2.0","Primas",2373798885.09,559563857.15], [21999,"06","08","SEGUROS ATLANTIDA","2024-11-30","22.0","Otros Gastos",13619.94,0], [22000,"06","08","SEGUROS ATLANTIDA","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",337985553.09,147328601.77], [22001,"06","08","SEGUROS ATLANTIDA","2024-11-30","8.0","Ingresos Financieros",98988308,66720537.1], [22002,"06","09","CREFISA","2024-11-30","2.0","Primas",1037451272.56,692295177.38], [22003,"06","09","CREFISA","2024-11-30","8.0","Ingresos Financieros",62208060.17,6848048.6], [22004,"06","09","CREFISA","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",211902629.17,20064939.91], [22005,"06","09","CREFISA","2024-11-30","16.0","Gastos de Intermediación",137850402.68,50471791.1], [22006,"06","09","CREFISA","2024-11-30","22.0","Otros Gastos",18506681.29,0.5], [22007,"06","09","CREFISA","2024-11-30","19.0","Gastos Técnicos Diversos",99115741.01,9694106.1], [22008,"06","09","CREFISA","2024-11-30","21.0","Gastos de Administración",130743878.72,805647.75], [22009,"06","09","CREFISA","2024-11-30","4.0","Variación en las Reservas Técnicas",68667153,5951420.27], [22010,"06","09","CREFISA","2024-11-30","1.0","INGRESOS",1595703247.13,801762548.53], [22011,"06","09","CREFISA","2024-11-30","12.0","EGRESOS",1538852256.4,764722984.3], [22012,"06","09","CREFISA","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",56850990.73,37039564.23], [22013,"06","09","CREFISA","2024-11-30","9.0","Otros Ingresos",4640283.34,0], [22014,"06","09","CREFISA","2024-11-30","6.0","Salvamentos y Recuperaciones",71018987.45,1326284.84], [22015,"06","09","CREFISA","2024-11-30","13.0","Siniestros y Gastos de Liquidación",504106189.99,27454156.11], [22016,"06","09","CREFISA","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",5122384.97,0], [22017,"06","09","CREFISA","2024-11-30","7.0","Ingresos Técnicos Diversos",22931877.2,1405695.67], [22018,"06","09","CREFISA","2024-11-30","24.0","Impuesto Sobre la Renta",32380044.9,0], [22019,"06","09","CREFISA","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",102752671.57,419061654.02], [22020,"06","09","CREFISA","2024-11-30","23.0","Gastos de Ejercicios Anteriores",4669263.87,0], [22021,"06","09","CREFISA","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",111760599.27,73870981.86], [22022,"06","09","CREFISA","2024-11-30","20.0","Gastos Financieros",10443259.05,201208.03], [22023,"06","09","CREFISA","2024-11-30","14.0","Primas Cedidas",399319251.23,249780624.05], [22024,"06","09","CREFISA","2024-11-30","15.0","Variación en las Reservas Técnicas",98964872.09,7253796.64], [22025,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","9.0","Otros Ingresos",692644.55,0], [22026,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","6.0","Salvamentos y Recuperaciones",5344771.77,0], [22027,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","15.0","Variación en las Reservas Técnicas",137575690.46,9470.03], [22028,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",72565249.87,3534.71], [22029,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","14.0","Primas Cedidas",48433418.57,0], [22030,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","20.0","Gastos Financieros",724865.79,81716.16], [22031,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","1.0","INGRESOS",989332382.08,755552.39], [22032,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","12.0","EGRESOS",862231975.39,94720.9], [22033,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",127100406.69,660831.49], [22034,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","8.0","Ingresos Financieros",65604540.48,694195.69], [22035,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","21.0","Gastos de Administración",102153346.44,0], [22036,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","4.0","Variación en las Reservas Técnicas",151603730.55,10128.89], [22037,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","24.0","Impuesto Sobre la Renta",35421030.89,0], [22038,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","13.0","Siniestros y Gastos de Liquidación",339553839.54,0], [22039,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","7.0","Ingresos Técnicos Diversos",8656756.44,6915.38], [22040,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2430769.5,0], [22041,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","16.0","Gastos de Intermediación",10990473.17,0], [22042,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","19.0","Gastos Técnicos Diversos",114314060.66,0], [22043,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","22.0","Otros Gastos",500000,0], [22044,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","2.0","Primas",709885439.1,44312.43], [22045,"06","12","SEGUROS EQUIDAD, S.A","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",45113729.69,0], [22046,"06","13","SEGUROS DEL PAIS","2024-11-30","8.0","Ingresos Financieros",72563818.6,1952540.56], [22047,"06","13","SEGUROS DEL PAIS","2024-11-30","22.0","Otros Gastos",129205.1,0], [22048,"06","13","SEGUROS DEL PAIS","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",44750589.42,84081874.7], [22049,"06","13","SEGUROS DEL PAIS","2024-11-30","2.0","Primas",1098584271.52,770788901.71], [22050,"06","13","SEGUROS DEL PAIS","2024-11-30","19.0","Gastos Técnicos Diversos",73344823.18,2326506.79], [22051,"06","13","SEGUROS DEL PAIS","2024-11-30","16.0","Gastos de Intermediación",76650375.84,21230755.24], [22052,"06","13","SEGUROS DEL PAIS","2024-11-30","4.0","Variación en las Reservas Técnicas",51011966.4,21624860.76], [22053,"06","13","SEGUROS DEL PAIS","2024-11-30","1.0","INGRESOS",1431171423.38,923939301.53], [22054,"06","13","SEGUROS DEL PAIS","2024-11-30","12.0","EGRESOS",1337061790.11,885944090.66], [22055,"06","13","SEGUROS DEL PAIS","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",94109633.27,37995210.87], [22056,"06","13","SEGUROS DEL PAIS","2024-11-30","9.0","Otros Ingresos",1361340.3,0], [22057,"06","13","SEGUROS DEL PAIS","2024-11-30","6.0","Salvamentos y Recuperaciones",40213389.43,0], [22058,"06","13","SEGUROS DEL PAIS","2024-11-30","13.0","Siniestros y Gastos de Liquidación",254807578.92,125542875.36], [22059,"06","13","SEGUROS DEL PAIS","2024-11-30","7.0","Ingresos Técnicos Diversos",9273992.65,804806.42], [22060,"06","13","SEGUROS DEL PAIS","2024-11-30","24.0","Impuesto Sobre la Renta",37935861.42,21856.48], [22061,"06","13","SEGUROS DEL PAIS","2024-11-30","21.0","Gastos de Administración",107101062.4,0], [22062,"06","13","SEGUROS DEL PAIS","2024-11-30","20.0","Gastos Financieros",11181097.66,61200.19], [22063,"06","13","SEGUROS DEL PAIS","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",113412055.06,44686317.38], [22064,"06","13","SEGUROS DEL PAIS","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",434719827.22,323620582.33], [22065,"06","13","SEGUROS DEL PAIS","2024-11-30","14.0","Primas Cedidas",264617546.07,389957050.92], [22066,"06","13","SEGUROS DEL PAIS","2024-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2702131.3,2213277.76], [22067,"06","13","SEGUROS DEL PAIS","2024-11-30","15.0","Variación en las Reservas Técnicas",73872281,20969985.59], [22068,"06","15","SEGUROS LAFISE","2024-11-30","15.0","Variación en las Reservas Técnicas",33566673.24,4534965.9], [22069,"06","15","SEGUROS LAFISE","2024-11-30","9.0","Otros Ingresos",239000,0], [22070,"06","15","SEGUROS LAFISE","2024-11-30","23.0","Gastos de Ejercicios Anteriores",126519.22,0], [22071,"06","15","SEGUROS LAFISE","2024-11-30","6.0","Salvamentos y Recuperaciones",13833987.65,0], [22072,"06","15","SEGUROS LAFISE","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",71406797.98,4321839.53], [22073,"06","15","SEGUROS LAFISE","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",54132.63,0], [22074,"06","15","SEGUROS LAFISE","2024-11-30","14.0","Primas Cedidas",133075053.23,16878746.05], [22075,"06","15","SEGUROS LAFISE","2024-11-30","8.0","Ingresos Financieros",22723412,14422580.41], [22076,"06","15","SEGUROS LAFISE","2024-11-30","1.0","INGRESOS",560258022.96,55761035.18], [22077,"06","15","SEGUROS LAFISE","2024-11-30","12.0","EGRESOS",511161183.4,68379321.8], [22078,"06","15","SEGUROS LAFISE","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",49096839.56,-12618286.62], [22079,"06","15","SEGUROS LAFISE","2024-11-30","2.0","Primas",380330748.41,33511007.3], [22080,"06","15","SEGUROS LAFISE","2024-11-30","13.0","Siniestros y Gastos de Liquidación",121827505.44,6301392.15], [22081,"06","15","SEGUROS LAFISE","2024-11-30","19.0","Gastos Técnicos Diversos",12722442.93,32484837.64], [22082,"06","15","SEGUROS LAFISE","2024-11-30","16.0","Gastos de Intermediación",77711698.37,2707059], [22083,"06","15","SEGUROS LAFISE","2024-11-30","20.0","Gastos Financieros",5173388.49,2339707], [22084,"06","15","SEGUROS LAFISE","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",43186140.89,3132614.06], [22085,"06","15","SEGUROS LAFISE","2024-11-30","7.0","Ingresos Técnicos Diversos",19299100.62,821886.66], [22086,"06","15","SEGUROS LAFISE","2024-11-30","24.0","Impuesto Sobre la Renta",9542784.04,0], [22087,"06","15","SEGUROS LAFISE","2024-11-30","21.0","Gastos de Administración",74182481.06,0], [22088,"06","15","SEGUROS LAFISE","2024-11-30","4.0","Variación en las Reservas Técnicas",20808938.42,1921957.94], [22089,"06","15","SEGUROS LAFISE","2024-11-30","22.0","Otros Gastos",46496.49,0], [22090,"06","15","SEGUROS LAFISE","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",31561905.25,761763.34], [22091,"06","17","ASRURAL HN","2024-11-30","2.0","Primas",432645326.93,44711563.14], [22092,"06","17","ASRURAL HN","2024-11-30","19.0","Gastos Técnicos Diversos",60220394.31,0], [22093,"06","17","ASRURAL HN","2024-11-30","8.0","Ingresos Financieros",43057611.75,0], [22094,"06","17","ASRURAL HN","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",193497402.02,0], [22095,"06","17","ASRURAL HN","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",47954461.61,0], [22096,"06","17","ASRURAL HN","2024-11-30","14.0","Primas Cedidas",157882857.77,0], [22097,"06","17","ASRURAL HN","2024-11-30","16.0","Gastos de Intermediación",34364794.67,0], [22098,"06","17","ASRURAL HN","2024-11-30","1.0","INGRESOS",759652243.36,44711563.14], [22099,"06","17","ASRURAL HN","2024-11-30","12.0","EGRESOS",740371905.89,0], [22100,"06","17","ASRURAL HN","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19280337.47,44711563.14], [22101,"06","17","ASRURAL HN","2024-11-30","15.0","Variación en las Reservas Técnicas",41832924.66,0], [22102,"06","17","ASRURAL HN","2024-11-30","24.0","Impuesto Sobre la Renta",16453272.76,0], [22103,"06","17","ASRURAL HN","2024-11-30","7.0","Ingresos Técnicos Diversos",12694850.97,0], [22104,"06","17","ASRURAL HN","2024-11-30","4.0","Variación en las Reservas Técnicas",28889787.3,0], [22105,"06","17","ASRURAL HN","2024-11-30","13.0","Siniestros y Gastos de Liquidación",314740499.69,0], [22106,"06","17","ASRURAL HN","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",806696.94,0], [22107,"06","17","ASRURAL HN","2024-11-30","23.0","Gastos de Ejercicios Anteriores",1950783.27,0], [22108,"06","17","ASRURAL HN","2024-11-30","20.0","Gastos Financieros",1441154.77,0], [22109,"06","17","ASRURAL HN","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",43675016.33,0], [22110,"06","17","ASRURAL HN","2024-11-30","9.0","Otros Ingresos",990.71,0], [22111,"06","17","ASRURAL HN","2024-11-30","6.0","Salvamentos y Recuperaciones",4384560.41,0], [22112,"06","17","ASRURAL HN","2024-11-30","21.0","Gastos de Administración",63530762.38,0], [22113,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","4.0","Variación en las Reservas Técnicas",2969544.15,2475495.12], [22114,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","21.0","Gastos de Administración",59724619.39,3294882.88], [22115,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","24.0","Impuesto Sobre la Renta",11407330.01,0], [22116,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","7.0","Ingresos Técnicos Diversos",13696938.02,3895559.75], [22117,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","13.0","Siniestros y Gastos de Liquidación",81011930.07,260932656.09], [22118,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [22119,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","6.0","Salvamentos y Recuperaciones",3539217.24,869474.51], [22120,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","15.0","Variación en las Reservas Técnicas",8257736.4,1921356.18], [22121,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",3215686.73,828967.29], [22122,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","1.0","INGRESOS",501109308.48,924330299.48], [22123,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","12.0","EGRESOS",490511658.63,921882414.58], [22124,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10597649.85,2447884.9], [22125,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","17.0","Devoluciones y Cancelaciones de Primas",88117019.46,172562717.96], [22126,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","14.0","Primas Cedidas",196947562.33,450564374.49], [22127,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","20.0","Gastos Financieros",566650.79,649539.48], [22128,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",39106526.14,55797614.27], [22129,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [22130,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","9.0","Otros Ingresos",739994.08,487727.45], [22131,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","16.0","Gastos de Intermediación",17750925.16,16402596.08], [22132,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","2.0","Primas",357042751.46,597026501.52], [22133,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","19.0","Gastos Técnicos Diversos",23502034.87,14725324.13], [22134,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","22.0","Otros Gastos",7457.52,0], [22135,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",72161070.88,257694094.56], [22136,"06","18","ASSA CIA. DE SEGUROS","2024-11-30","8.0","Ingresos Financieros",11853266.15,6083832.3], [22137,"06","01","SEGUROS DAVIVIENDA","2024-12-31","6.0","Salvamentos y Recuperaciones",63102246.52,50758.18], [22138,"06","01","SEGUROS DAVIVIENDA","2024-12-31","9.0","Otros Ingresos",11239185.38,1599617], [22139,"06","01","SEGUROS DAVIVIENDA","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",75025923.22,16063326.7], [22140,"06","01","SEGUROS DAVIVIENDA","2024-12-31","20.0","Gastos Financieros",21778849.44,10247329.15], [22141,"06","01","SEGUROS DAVIVIENDA","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",229683050.23,30767055.85], [22142,"06","01","SEGUROS DAVIVIENDA","2024-12-31","24.0","Impuesto Sobre la Renta",79893525.9,0], [22143,"06","01","SEGUROS DAVIVIENDA","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",333971788.34,22881084.2], [22144,"06","01","SEGUROS DAVIVIENDA","2024-12-31","22.0","Otros Gastos",1500633.91,0], [22145,"06","01","SEGUROS DAVIVIENDA","2024-12-31","2.0","Primas",1573550201.11,200979818.11], [22146,"06","01","SEGUROS DAVIVIENDA","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",135621136.13,146421684.27], [22147,"06","01","SEGUROS DAVIVIENDA","2024-12-31","7.0","Ingresos Técnicos Diversos",28719509.67,2199312.72], [22148,"06","01","SEGUROS DAVIVIENDA","2024-12-31","12.0","EGRESOS",2161924666.08,144691808.33], [22149,"06","01","SEGUROS DAVIVIENDA","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",135494.94,0], [22150,"06","01","SEGUROS DAVIVIENDA","2024-12-31","13.0","Siniestros y Gastos de Liquidación",779810596.63,620300], [22151,"06","01","SEGUROS DAVIVIENDA","2024-12-31","14.0","Primas Cedidas",369129008.67,86255157.4], [22152,"06","01","SEGUROS DAVIVIENDA","2024-12-31","8.0","Ingresos Financieros",137935503.41,33322352.06], [22153,"06","01","SEGUROS DAVIVIENDA","2024-12-31","21.0","Gastos de Administración",190196899.44,0], [22154,"06","01","SEGUROS DAVIVIENDA","2024-12-31","4.0","Variación en las Reservas Técnicas",73865949.62,14017223.63], [22155,"06","01","SEGUROS DAVIVIENDA","2024-12-31","15.0","Variación en las Reservas Técnicas",97064755.64,15273578.81], [22156,"06","01","SEGUROS DAVIVIENDA","2024-12-31","16.0","Gastos de Intermediación",278889114.15,22890.62], [22157,"06","01","SEGUROS DAVIVIENDA","2024-12-31","19.0","Gastos Técnicos Diversos",113978232.07,1505496.5], [22158,"06","01","SEGUROS DAVIVIENDA","2024-12-31","1.0","INGRESOS",2297545802.21,291113492.6], [22159,"06","02","PALIC","2024-12-31","23.0","Gastos de Ejercicios Anteriores",170544.95,0], [22160,"06","02","PALIC","2024-12-31","20.0","Gastos Financieros",4392547.6,36428999.16], [22161,"06","02","PALIC","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",8185295.54,8426918.22], [22162,"06","02","PALIC","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",845948.28,365981.62], [22163,"06","02","PALIC","2024-12-31","14.0","Primas Cedidas",73608200.22,262397091.1], [22164,"06","02","PALIC","2024-12-31","15.0","Variación en las Reservas Técnicas",38892614.09,26495301.76], [22165,"06","02","PALIC","2024-12-31","19.0","Gastos Técnicos Diversos",23181409.64,108145287.5], [22166,"06","02","PALIC","2024-12-31","16.0","Gastos de Intermediación",255954171.85,61253721.31], [22167,"06","02","PALIC","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",143604404.54,-51279994.59], [22168,"06","02","PALIC","2024-12-31","22.0","Otros Gastos",2579.54,0], [22169,"06","02","PALIC","2024-12-31","1.0","INGRESOS",1145208205.43,610455124.92], [22170,"06","02","PALIC","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",43245487.34,129105002.61], [22171,"06","02","PALIC","2024-12-31","12.0","EGRESOS",1001603800.89,661735119.51], [22172,"06","02","PALIC","2024-12-31","2.0","Primas",1033206441.4,349806672.28], [22173,"06","02","PALIC","2024-12-31","8.0","Ingresos Financieros",43588811.86,69877808.29], [22174,"06","02","PALIC","2024-12-31","9.0","Otros Ingresos",3519360.86,632357.04], [22175,"06","02","PALIC","2024-12-31","7.0","Ingresos Técnicos Diversos",3889662.72,49631031.59], [22176,"06","02","PALIC","2024-12-31","13.0","Siniestros y Gastos de Liquidación",478655505.04,72680423.84], [22177,"06","02","PALIC","2024-12-31","21.0","Gastos de Administración",88848177.86,93190445.83], [22178,"06","02","PALIC","2024-12-31","4.0","Variación en las Reservas Técnicas",9573145.71,2975334.89], [22179,"06","02","PALIC","2024-12-31","24.0","Impuesto Sobre la Renta",37052101.82,777867.39], [22180,"06","03","MAPFRE SEGUROS","2024-12-31","15.0","Variación en las Reservas Técnicas",43029153.09,0], [22181,"06","03","MAPFRE SEGUROS","2024-12-31","6.0","Salvamentos y Recuperaciones",48437616.61,0], [22182,"06","03","MAPFRE SEGUROS","2024-12-31","9.0","Otros Ingresos",7905283.55,0], [22183,"06","03","MAPFRE SEGUROS","2024-12-31","7.0","Ingresos Técnicos Diversos",16328552.75,0], [22184,"06","03","MAPFRE SEGUROS","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",14515373.83,0], [22185,"06","03","MAPFRE SEGUROS","2024-12-31","13.0","Siniestros y Gastos de Liquidación",1116979818.86,0], [22186,"06","03","MAPFRE SEGUROS","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",854899963.98,0], [22187,"06","03","MAPFRE SEGUROS","2024-12-31","1.0","INGRESOS",5485893317.04,0], [22188,"06","03","MAPFRE SEGUROS","2024-12-31","14.0","Primas Cedidas",2146631380.63,0], [22189,"06","03","MAPFRE SEGUROS","2024-12-31","12.0","EGRESOS",5358177428.9,0], [22190,"06","03","MAPFRE SEGUROS","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",127715888.14,0], [22191,"06","03","MAPFRE SEGUROS","2024-12-31","2.0","Primas",3907244355.11,0], [22192,"06","03","MAPFRE SEGUROS","2024-12-31","19.0","Gastos Técnicos Diversos",145861388.36,0], [22193,"06","03","MAPFRE SEGUROS","2024-12-31","16.0","Gastos de Intermediación",622189392,0], [22194,"06","03","MAPFRE SEGUROS","2024-12-31","23.0","Gastos de Ejercicios Anteriores",384887.39,0], [22195,"06","03","MAPFRE SEGUROS","2024-12-31","20.0","Gastos Financieros",28658234.51,0], [22196,"06","03","MAPFRE SEGUROS","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",669576731.54,0], [22197,"06","03","MAPFRE SEGUROS","2024-12-31","21.0","Gastos de Administración",320860470.41,0], [22198,"06","03","MAPFRE SEGUROS","2024-12-31","4.0","Variación en las Reservas Técnicas",25394495.17,0], [22199,"06","03","MAPFRE SEGUROS","2024-12-31","24.0","Impuesto Sobre la Renta",61162054.3,0], [22200,"06","03","MAPFRE SEGUROS","2024-12-31","22.0","Otros Gastos",17520685.37,0], [22201,"06","03","MAPFRE SEGUROS","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",659729417.69,0], [22202,"06","03","MAPFRE SEGUROS","2024-12-31","8.0","Ingresos Financieros",136761490.79,0], [22203,"06","04","FICOHSA SEGUROS","2024-12-31","22.0","Otros Gastos",2998435.48,692775.45], [22204,"06","04","FICOHSA SEGUROS","2024-12-31","19.0","Gastos Técnicos Diversos",265381153.13,40385963.51], [22205,"06","04","FICOHSA SEGUROS","2024-12-31","16.0","Gastos de Intermediación",330101213.61,78284778.22], [22206,"06","04","FICOHSA SEGUROS","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",844161937.36,315597624.63], [22207,"06","04","FICOHSA SEGUROS","2024-12-31","2.0","Primas",2980207656.54,1991306203.38], [22208,"06","04","FICOHSA SEGUROS","2024-12-31","8.0","Ingresos Financieros",118798274.16,54044425.68], [22209,"06","04","FICOHSA SEGUROS","2024-12-31","20.0","Gastos Financieros",13528147.45,627523.78], [22210,"06","04","FICOHSA SEGUROS","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",510601088.63,143290035.61], [22211,"06","04","FICOHSA SEGUROS","2024-12-31","1.0","INGRESOS",4736997641.71,2638975804.36], [22212,"06","04","FICOHSA SEGUROS","2024-12-31","23.0","Gastos de Ejercicios Anteriores",466291.13,229652.7], [22213,"06","04","FICOHSA SEGUROS","2024-12-31","12.0","EGRESOS",4691050052.12,2361272045.45], [22214,"06","04","FICOHSA SEGUROS","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",45947589.59,277703758.91], [22215,"06","04","FICOHSA SEGUROS","2024-12-31","6.0","Salvamentos y Recuperaciones",65985470.41,74365.8], [22216,"06","04","FICOHSA SEGUROS","2024-12-31","9.0","Otros Ingresos",52952562.86,351689.73], [22217,"06","04","FICOHSA SEGUROS","2024-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",11312269.76,3472224.63], [22218,"06","04","FICOHSA SEGUROS","2024-12-31","15.0","Variación en las Reservas Técnicas",156240745.39,92023290.09], [22219,"06","04","FICOHSA SEGUROS","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",369952013.28,192368546.13], [22220,"06","04","FICOHSA SEGUROS","2024-12-31","14.0","Primas Cedidas",1724713387.38,1518066185.28], [22221,"06","04","FICOHSA SEGUROS","2024-12-31","21.0","Gastos de Administración",475288376.85,43002700.43], [22222,"06","04","FICOHSA SEGUROS","2024-12-31","4.0","Variación en las Reservas Técnicas",93391468.14,130187024.86], [22223,"06","04","FICOHSA SEGUROS","2024-12-31","24.0","Impuesto Sobre la Renta",98062973.24,0], [22224,"06","04","FICOHSA SEGUROS","2024-12-31","7.0","Ingresos Técnicos Diversos",38424077.08,4124434.67], [22225,"06","04","FICOHSA SEGUROS","2024-12-31","13.0","Siniestros y Gastos de Liquidación",1243005045.42,392118405.23], [22226,"06","04","FICOHSA SEGUROS","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",32475106.53,0], [22227,"06","06","SEGUROS CONTINENTAL","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",50095892.57,8784348.4], [22228,"06","06","SEGUROS CONTINENTAL","2024-12-31","14.0","Primas Cedidas",33358033.48,130882568.32], [22229,"06","06","SEGUROS CONTINENTAL","2024-12-31","20.0","Gastos Financieros",5793072.39,1419520.57], [22230,"06","06","SEGUROS CONTINENTAL","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6445418.73,5515377.34], [22231,"06","06","SEGUROS CONTINENTAL","2024-12-31","23.0","Gastos de Ejercicios Anteriores",1138689.63,0], [22232,"06","06","SEGUROS CONTINENTAL","2024-12-31","6.0","Salvamentos y Recuperaciones",16001595.94,78410.19], [22233,"06","06","SEGUROS CONTINENTAL","2024-12-31","8.0","Ingresos Financieros",39720990.08,12884870.53], [22234,"06","06","SEGUROS CONTINENTAL","2024-12-31","1.0","INGRESOS",607937049.48,213358223.24], [22235,"06","06","SEGUROS CONTINENTAL","2024-12-31","12.0","EGRESOS",605268399.8,183827569.68], [22236,"06","06","SEGUROS CONTINENTAL","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",2668649.68,29530653.56], [22237,"06","06","SEGUROS CONTINENTAL","2024-12-31","13.0","Siniestros y Gastos de Liquidación",161379734.36,20935702.18], [22238,"06","06","SEGUROS CONTINENTAL","2024-12-31","22.0","Otros Gastos",1784132.18,0], [22239,"06","06","SEGUROS CONTINENTAL","2024-12-31","19.0","Gastos Técnicos Diversos",81331431.03,4571030.75], [22240,"06","06","SEGUROS CONTINENTAL","2024-12-31","2.0","Primas",421651442.23,180022855.29], [22241,"06","06","SEGUROS CONTINENTAL","2024-12-31","16.0","Gastos de Intermediación",60643423.22,0], [22242,"06","06","SEGUROS CONTINENTAL","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19154854.14,202652.83], [22243,"06","06","SEGUROS CONTINENTAL","2024-12-31","9.0","Otros Ingresos",15752106.68,0], [22244,"06","06","SEGUROS CONTINENTAL","2024-12-31","21.0","Gastos de Administración",117994106.83,0], [22245,"06","06","SEGUROS CONTINENTAL","2024-12-31","15.0","Variación en las Reservas Técnicas",85802571.99,17234399.46], [22246,"06","06","SEGUROS CONTINENTAL","2024-12-31","7.0","Ingresos Técnicos Diversos",15205281.4,1232559.3], [22247,"06","06","SEGUROS CONTINENTAL","2024-12-31","4.0","Variación en las Reservas Técnicas",74005360.28,13421497.76], [22248,"06","06","SEGUROS CONTINENTAL","2024-12-31","24.0","Impuesto Sobre la Renta",5947312.12,0], [22249,"06","08","SEGUROS ATLANTIDA","2024-12-31","4.0","Variación en las Reservas Técnicas",148768217.99,29652897.98], [22250,"06","08","SEGUROS ATLANTIDA","2024-12-31","7.0","Ingresos Técnicos Diversos",20721434.15,1542298.44], [22251,"06","08","SEGUROS ATLANTIDA","2024-12-31","24.0","Impuesto Sobre la Renta",73353363.82,3612900.5], [22252,"06","08","SEGUROS ATLANTIDA","2024-12-31","16.0","Gastos de Intermediación",130997537.25,26872732.82], [22253,"06","08","SEGUROS ATLANTIDA","2024-12-31","13.0","Siniestros y Gastos de Liquidación",1190855999.59,207951502.34], [22254,"06","08","SEGUROS ATLANTIDA","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",5388775.78,392877.43], [22255,"06","08","SEGUROS ATLANTIDA","2024-12-31","21.0","Gastos de Administración",438099689.23,7373736.5], [22256,"06","08","SEGUROS ATLANTIDA","2024-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",132200,0], [22257,"06","08","SEGUROS ATLANTIDA","2024-12-31","15.0","Variación en las Reservas Técnicas",273660530.77,33214208.35], [22258,"06","08","SEGUROS ATLANTIDA","2024-12-31","1.0","INGRESOS",3719706269.25,991628230.47], [22259,"06","08","SEGUROS ATLANTIDA","2024-12-31","12.0","EGRESOS",3650027411.74,808883890.5], [22260,"06","08","SEGUROS ATLANTIDA","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69678857.51,182744339.97], [22261,"06","08","SEGUROS ATLANTIDA","2024-12-31","14.0","Primas Cedidas",552850849.61,348727914.2], [22262,"06","08","SEGUROS ATLANTIDA","2024-12-31","6.0","Salvamentos y Recuperaciones",68218020.82,403353.91], [22263,"06","08","SEGUROS ATLANTIDA","2024-12-31","20.0","Gastos Financieros",5718744.42,1927000.8], [22264,"06","08","SEGUROS ATLANTIDA","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",266292009.59,65071893.38], [22265,"06","08","SEGUROS ATLANTIDA","2024-12-31","23.0","Gastos de Ejercicios Anteriores",2821450.76,509988.02], [22266,"06","08","SEGUROS ATLANTIDA","2024-12-31","9.0","Otros Ingresos",6252862.82,60352.64], [22267,"06","08","SEGUROS ATLANTIDA","2024-12-31","22.0","Otros Gastos",13619.94,0], [22268,"06","08","SEGUROS ATLANTIDA","2024-12-31","19.0","Gastos Técnicos Diversos",238718476.82,6464799.02], [22269,"06","08","SEGUROS ATLANTIDA","2024-12-31","2.0","Primas",2732731367.32,666439538.9], [22270,"06","08","SEGUROS ATLANTIDA","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",362037986.77,155331625.52], [22271,"06","08","SEGUROS ATLANTIDA","2024-12-31","8.0","Ingresos Financieros",109295594.01,72733392.27], [22272,"06","08","SEGUROS ATLANTIDA","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",742804949.53,172229107.95], [22273,"06","09","CREFISA","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",242471758.48,21034106.2], [22274,"06","09","CREFISA","2024-12-31","8.0","Ingresos Financieros",70712569.39,7525222.22], [22275,"06","09","CREFISA","2024-12-31","22.0","Otros Gastos",19324121.53,0.5], [22276,"06","09","CREFISA","2024-12-31","19.0","Gastos Técnicos Diversos",113551483.91,10621332.67], [22277,"06","09","CREFISA","2024-12-31","2.0","Primas",1168421048.82,713814325.16], [22278,"06","09","CREFISA","2024-12-31","6.0","Salvamentos y Recuperaciones",76419000.63,1751728.6], [22279,"06","09","CREFISA","2024-12-31","7.0","Ingresos Técnicos Diversos",25070191.45,1553600.5], [22280,"06","09","CREFISA","2024-12-31","24.0","Impuesto Sobre la Renta",36223452.5,0], [22281,"06","09","CREFISA","2024-12-31","1.0","INGRESOS",1797020708.7,832850085.79], [22282,"06","09","CREFISA","2024-12-31","12.0","EGRESOS",1733392021.21,790761826.57], [22283,"06","09","CREFISA","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",63628687.49,42088259.22], [22284,"06","09","CREFISA","2024-12-31","9.0","Otros Ingresos",7052443.26,0], [22285,"06","09","CREFISA","2024-12-31","15.0","Variación en las Reservas Técnicas",125251066.3,7583809.49], [22286,"06","09","CREFISA","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",5921075.64,0], [22287,"06","09","CREFISA","2024-12-31","13.0","Siniestros y Gastos de Liquidación",565370702.71,27941611.17], [22288,"06","09","CREFISA","2024-12-31","16.0","Gastos de Intermediación",154623554.1,54948907.37], [22289,"06","09","CREFISA","2024-12-31","4.0","Variación en las Reservas Técnicas",73224052.22,6855510.6], [22290,"06","09","CREFISA","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",127728568.81,80315592.51], [22291,"06","09","CREFISA","2024-12-31","23.0","Gastos de Ejercicios Anteriores",5199303,0], [22292,"06","09","CREFISA","2024-12-31","20.0","Gastos Financieros",11767888.99,287691.97], [22293,"06","09","CREFISA","2024-12-31","14.0","Primas Cedidas",438795049.04,268793044.73], [22294,"06","09","CREFISA","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",114607799.26,419722255.53], [22295,"06","09","CREFISA","2024-12-31","21.0","Gastos de Administración",148677599.87,863173.14], [22296,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","15.0","Variación en las Reservas Técnicas",144716770.55,9554.9], [22297,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","9.0","Otros Ingresos",539858.25,0], [22298,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","21.0","Gastos de Administración",115825905.51,0], [22299,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",84804627.27,3534.71], [22300,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","14.0","Primas Cedidas",78674694.85,0], [22301,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","20.0","Gastos Financieros",671671.72,87015.1], [22302,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","1.0","INGRESOS",1156201220.65,834938.52], [22303,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","12.0","EGRESOS",1012075373.87,100104.71], [22304,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",144125846.78,734833.81], [22305,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",94832476.75,0], [22306,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","24.0","Impuesto Sobre la Renta",43439780.47,0], [22307,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","7.0","Ingresos Técnicos Diversos",9842039.13,7420.09], [22308,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","4.0","Variación en las Reservas Técnicas",157866026.32,10472.32], [22309,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","16.0","Gastos de Intermediación",12407399.76,0], [22310,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","13.0","Siniestros y Gastos de Liquidación",405326036.42,0], [22311,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","6.0","Salvamentos y Recuperaciones",5544666.37,0], [22312,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",3948935.51,0], [22313,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","2.0","Primas",809687725.36,47141.59], [22314,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","22.0","Otros Gastos",500000,0], [22315,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","19.0","Gastos Técnicos Diversos",125708487.32,0], [22316,"06","12","SEGUROS EQUIDAD, S.A","2024-12-31","8.0","Ingresos Financieros",73939492.96,769904.52], [22317,"06","13","SEGUROS DEL PAIS","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",48834366.42,103647712.26], [22318,"06","13","SEGUROS DEL PAIS","2024-12-31","8.0","Ingresos Financieros",81305613.66,1977399.26], [22319,"06","13","SEGUROS DEL PAIS","2024-12-31","2.0","Primas",1223446525.49,987101437.55], [22320,"06","13","SEGUROS DEL PAIS","2024-12-31","19.0","Gastos Técnicos Diversos",82931743.48,2679240.95], [22321,"06","13","SEGUROS DEL PAIS","2024-12-31","22.0","Otros Gastos",158733.47,0], [22322,"06","13","SEGUROS DEL PAIS","2024-12-31","6.0","Salvamentos y Recuperaciones",39428553.33,0], [22323,"06","13","SEGUROS DEL PAIS","2024-12-31","7.0","Ingresos Técnicos Diversos",10061079.2,854757.71], [22324,"06","13","SEGUROS DEL PAIS","2024-12-31","1.0","INGRESOS",1599098172.02,1165263204.49], [22325,"06","13","SEGUROS DEL PAIS","2024-12-31","12.0","EGRESOS",1479089255.87,1126489970.37], [22326,"06","13","SEGUROS DEL PAIS","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",120008916.15,38773234.12], [22327,"06","13","SEGUROS DEL PAIS","2024-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2702131.3,2213277.76], [22328,"06","13","SEGUROS DEL PAIS","2024-12-31","9.0","Otros Ingresos",3238306.13,0], [22329,"06","13","SEGUROS DEL PAIS","2024-12-31","16.0","Gastos de Intermediación",83799199.54,22969563.4], [22330,"06","13","SEGUROS DEL PAIS","2024-12-31","13.0","Siniestros y Gastos de Liquidación",278782222.68,149513074.67], [22331,"06","13","SEGUROS DEL PAIS","2024-12-31","4.0","Variación en las Reservas Técnicas",60684828.41,24287235.13], [22332,"06","13","SEGUROS DEL PAIS","2024-12-31","24.0","Impuesto Sobre la Renta",46785361.08,24336.63], [22333,"06","13","SEGUROS DEL PAIS","2024-12-31","20.0","Gastos Financieros",11400641.83,85295.87], [22334,"06","13","SEGUROS DEL PAIS","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",132098899.38,47394662.58], [22335,"06","13","SEGUROS DEL PAIS","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",481435261.53,478569045.67], [22336,"06","13","SEGUROS DEL PAIS","2024-12-31","14.0","Primas Cedidas",292096137.42,448392280.93], [22337,"06","13","SEGUROS DEL PAIS","2024-12-31","15.0","Variación en las Reservas Técnicas",89170695.19,22043854.49], [22338,"06","13","SEGUROS DEL PAIS","2024-12-31","21.0","Gastos de Administración",109827128.35,0], [22339,"06","15","SEGUROS LAFISE","2024-12-31","15.0","Variación en las Reservas Técnicas",39722839.2,4872230.59], [22340,"06","15","SEGUROS LAFISE","2024-12-31","21.0","Gastos de Administración",80670182.9,0], [22341,"06","15","SEGUROS LAFISE","2024-12-31","6.0","Salvamentos y Recuperaciones",14484371.53,19972.88], [22342,"06","15","SEGUROS LAFISE","2024-12-31","9.0","Otros Ingresos",239000,0], [22343,"06","15","SEGUROS LAFISE","2024-12-31","16.0","Gastos de Intermediación",83435381.42,2986560.57], [22344,"06","15","SEGUROS LAFISE","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",54457.63,0], [22345,"06","15","SEGUROS LAFISE","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",47373733.79,3545165.83], [22346,"06","15","SEGUROS LAFISE","2024-12-31","14.0","Primas Cedidas",145425968.52,17726110.72], [22347,"06","15","SEGUROS LAFISE","2024-12-31","1.0","INGRESOS",617468066.77,60685408.66], [22348,"06","15","SEGUROS LAFISE","2024-12-31","12.0","EGRESOS",560366122.63,74310341.08], [22349,"06","15","SEGUROS LAFISE","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",57101944.14,-13624932.42], [22350,"06","15","SEGUROS LAFISE","2024-12-31","2.0","Primas",418884056.04,35758983.69], [22351,"06","15","SEGUROS LAFISE","2024-12-31","19.0","Gastos Técnicos Diversos",14665587.27,36723686.21], [22352,"06","15","SEGUROS LAFISE","2024-12-31","22.0","Otros Gastos",46496.49,0], [22353,"06","15","SEGUROS LAFISE","2024-12-31","20.0","Gastos Financieros",5639598.8,2810365.34], [22354,"06","15","SEGUROS LAFISE","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",77719574.71,4607271.57], [22355,"06","15","SEGUROS LAFISE","2024-12-31","23.0","Gastos de Ejercicios Anteriores",153645.22,0], [22356,"06","15","SEGUROS LAFISE","2024-12-31","13.0","Siniestros y Gastos de Liquidación",130534579.16,5646221.82], [22357,"06","15","SEGUROS LAFISE","2024-12-31","4.0","Variación en las Reservas Técnicas",23927021.83,2044237.37], [22358,"06","15","SEGUROS LAFISE","2024-12-31","24.0","Impuesto Sobre la Renta",12698109.86,0], [22359,"06","15","SEGUROS LAFISE","2024-12-31","7.0","Ingresos Técnicos Diversos",21701636.66,843488.09], [22360,"06","15","SEGUROS LAFISE","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",34215698.94,761763.34], [22361,"06","15","SEGUROS LAFISE","2024-12-31","8.0","Ingresos Financieros",26242249.43,16649691.72], [22362,"06","17","ASRURAL HN","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",203073857.14,0], [22363,"06","17","ASRURAL HN","2024-12-31","2.0","Primas",474277414.37,47007290.54], [22364,"06","17","ASRURAL HN","2024-12-31","14.0","Primas Cedidas",170110282.79,0], [22365,"06","17","ASRURAL HN","2024-12-31","8.0","Ingresos Financieros",49193615.46,0], [22366,"06","17","ASRURAL HN","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",52411114.35,0], [22367,"06","17","ASRURAL HN","2024-12-31","20.0","Gastos Financieros",1546072.53,0], [22368,"06","17","ASRURAL HN","2024-12-31","13.0","Siniestros y Gastos de Liquidación",351921487.63,0], [22369,"06","17","ASRURAL HN","2024-12-31","1.0","INGRESOS",835650683.75,47007290.54], [22370,"06","17","ASRURAL HN","2024-12-31","12.0","EGRESOS",816032788.07,0], [22371,"06","17","ASRURAL HN","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19617895.68,47007290.54], [22372,"06","17","ASRURAL HN","2024-12-31","21.0","Gastos de Administración",70182478.75,0], [22373,"06","17","ASRURAL HN","2024-12-31","24.0","Impuesto Sobre la Renta",16110419.38,0], [22374,"06","17","ASRURAL HN","2024-12-31","7.0","Ingresos Técnicos Diversos",23520984.38,0], [22375,"06","17","ASRURAL HN","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",816123.44,0], [22376,"06","17","ASRURAL HN","2024-12-31","16.0","Gastos de Intermediación",38662387.86,0], [22377,"06","17","ASRURAL HN","2024-12-31","19.0","Gastos Técnicos Diversos",66135857.6,0], [22378,"06","17","ASRURAL HN","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",48483061.53,0], [22379,"06","17","ASRURAL HN","2024-12-31","9.0","Otros Ingresos",990.88,0], [22380,"06","17","ASRURAL HN","2024-12-31","6.0","Salvamentos y Recuperaciones",4724465.18,0], [22381,"06","17","ASRURAL HN","2024-12-31","23.0","Gastos de Ejercicios Anteriores",2271131.36,0], [22382,"06","17","ASRURAL HN","2024-12-31","15.0","Variación en las Reservas Técnicas",46681555.82,0], [22383,"06","17","ASRURAL HN","2024-12-31","4.0","Variación en las Reservas Técnicas",31560171.37,0], [22384,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","10.0","Ingresos de Ejercicios Anteriores",0.36,0], [22385,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","7.0","Ingresos Técnicos Diversos",15677129.27,4287449.79], [22386,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","4.0","Variación en las Reservas Técnicas",3493190.28,2549583.65], [22387,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","16.0","Gastos de Intermediación",25358276,20561919.01], [22388,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","13.0","Siniestros y Gastos de Liquidación",86604595.09,131156109.97], [22389,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","19.0","Gastos Técnicos Diversos",25013783.82,16164383.53], [22390,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","24.0","Impuesto Sobre la Renta",13446222.07,0], [22391,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","21.0","Gastos de Administración",65216815.13,3683965.63], [22392,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",4465518.57,858405.81], [22393,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","1.0","INGRESOS",567750350.47,946204001.43], [22394,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","12.0","EGRESOS",594727954.03,900109428.88], [22395,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-26977603.56,46094572.55], [22396,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","20.0","Gastos Financieros",623216.2,759637], [22397,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","6.0","Salvamentos y Recuperaciones",5109866.27,901301.62], [22398,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","23.0","Gastos de Ejercicios Anteriores",2705.9,0], [22399,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",49926950.24,65461911.26], [22400,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","15.0","Variación en las Reservas Técnicas",10882904.28,2476999.77], [22401,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","9.0","Otros Ingresos",750524.42,528237.02], [22402,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","22.0","Otros Gastos",7457.52,0], [22403,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",75848867.5,127631618.91], [22404,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","2.0","Primas",403061490.05,738249416.47], [22405,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","8.0","Ingresos Financieros",13882332.08,6594482.71], [22406,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","17.0","Devoluciones y Cancelaciones de Primas",95882537.49,184012502.7], [22407,"06","18","ASSA CIA. DE SEGUROS","2024-12-31","14.0","Primas Cedidas",267223921.96,540435505.46], [22434,"06","01","SEGUROS DAVIVIENDA","2025-01-31","9.0","Otros Ingresos",414997.98,55936.08], [22435,"06","01","SEGUROS DAVIVIENDA","2025-01-31","6.0","Salvamentos y Recuperaciones",4370741,0], [22436,"06","01","SEGUROS DAVIVIENDA","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4424081.21,1237516.25], [22437,"06","01","SEGUROS DAVIVIENDA","2025-01-31","20.0","Gastos Financieros",2903739.58,627817.96], [22438,"06","01","SEGUROS DAVIVIENDA","2025-01-31","7.0","Ingresos Técnicos Diversos",1218219.33,178158.29], [22439,"06","01","SEGUROS DAVIVIENDA","2025-01-31","24.0","Impuesto Sobre la Renta",5815825.63,0], [22440,"06","01","SEGUROS DAVIVIENDA","2025-01-31","8.0","Ingresos Financieros",16207858.97,3755054.37], [22441,"06","01","SEGUROS DAVIVIENDA","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10047594.61,121529.74], [22442,"06","01","SEGUROS DAVIVIENDA","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13565018.39,10550580.11], [22443,"06","01","SEGUROS DAVIVIENDA","2025-01-31","1.0","INGRESOS",168384858.12,18324856.65], [22444,"06","01","SEGUROS DAVIVIENDA","2025-01-31","16.0","Gastos de Intermediación",21168639.17,0], [22445,"06","01","SEGUROS DAVIVIENDA","2025-01-31","13.0","Siniestros y Gastos de Liquidación",41972801.98,0], [22446,"06","01","SEGUROS DAVIVIENDA","2025-01-31","12.0","EGRESOS",154819839.73,7774276.54], [22447,"06","01","SEGUROS DAVIVIENDA","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",23893494.84,1451524.55], [22448,"06","01","SEGUROS DAVIVIENDA","2025-01-31","14.0","Primas Cedidas",26348926.99,4125496.02], [22449,"06","01","SEGUROS DAVIVIENDA","2025-01-31","4.0","Variación en las Reservas Técnicas",3264097.88,989129.01], [22450,"06","01","SEGUROS DAVIVIENDA","2025-01-31","21.0","Gastos de Administración",15923759.64,0], [22451,"06","01","SEGUROS DAVIVIENDA","2025-01-31","15.0","Variación en las Reservas Técnicas",7880985.67,1415342.7], [22452,"06","01","SEGUROS DAVIVIENDA","2025-01-31","19.0","Gastos Técnicos Diversos",8911666.23,154095.31], [22453,"06","01","SEGUROS DAVIVIENDA","2025-01-31","2.0","Primas",128327261.53,11987532.91], [22454,"06","01","SEGUROS DAVIVIENDA","2025-01-31","10.0","Ingresos de Ejercicios Anteriores",110005.61,0], [22455,"06","02","PALIC","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",517178.58,734488.6], [22456,"06","02","PALIC","2025-01-31","23.0","Gastos de Ejercicios Anteriores",28790.66,0], [22457,"06","02","PALIC","2025-01-31","20.0","Gastos Financieros",456505.81,722481.74], [22458,"06","02","PALIC","2025-01-31","14.0","Primas Cedidas",19716860.98,23754462.02], [22459,"06","02","PALIC","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",83819.28,16870.24], [22460,"06","02","PALIC","2025-01-31","15.0","Variación en las Reservas Técnicas",214501397.74,2250622.76], [22461,"06","02","PALIC","2025-01-31","2.0","Primas",358641490.25,32893878.93], [22462,"06","02","PALIC","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20695883.42,2904876], [22463,"06","02","PALIC","2025-01-31","4.0","Variación en las Reservas Técnicas",68700,0], [22464,"06","02","PALIC","2025-01-31","1.0","INGRESOS",370933810.78,64590733.74], [22465,"06","02","PALIC","2025-01-31","8.0","Ingresos Financieros",5491619.15,9114903.65], [22466,"06","02","PALIC","2025-01-31","12.0","EGRESOS",350237927.36,61685857.74], [22467,"06","02","PALIC","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1943438.23,16398943.77], [22468,"06","02","PALIC","2025-01-31","19.0","Gastos Técnicos Diversos",1908564.78,16273702.65], [22469,"06","02","PALIC","2025-01-31","21.0","Gastos de Administración",12186999.05,8411586.9], [22470,"06","02","PALIC","2025-01-31","9.0","Otros Ingresos",269000.06,30706.66], [22471,"06","02","PALIC","2025-01-31","13.0","Siniestros y Gastos de Liquidación",39475330.07,5480242.5], [22472,"06","02","PALIC","2025-01-31","16.0","Gastos de Intermediación",54309351.11,4705198.4], [22473,"06","02","PALIC","2025-01-31","24.0","Impuesto Sobre la Renta",7570307.88,70690.53], [22474,"06","02","PALIC","2025-01-31","7.0","Ingresos Técnicos Diversos",4002384.51,5417812.13], [22475,"06","03","MAPFRE SEGUROS","2025-01-31","21.0","Gastos de Administración",26979936.26,0], [22476,"06","03","MAPFRE SEGUROS","2025-01-31","9.0","Otros Ingresos",438153.61,0], [22477,"06","03","MAPFRE SEGUROS","2025-01-31","15.0","Variación en las Reservas Técnicas",17605668.92,0], [22478,"06","03","MAPFRE SEGUROS","2025-01-31","10.0","Ingresos de Ejercicios Anteriores",923828.26,0], [22479,"06","03","MAPFRE SEGUROS","2025-01-31","16.0","Gastos de Intermediación",118347916.43,0], [22480,"06","03","MAPFRE SEGUROS","2025-01-31","13.0","Siniestros y Gastos de Liquidación",89387407.99,0], [22481,"06","03","MAPFRE SEGUROS","2025-01-31","20.0","Gastos Financieros",3813711.79,0], [22482,"06","03","MAPFRE SEGUROS","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",100203020.53,0], [22483,"06","03","MAPFRE SEGUROS","2025-01-31","12.0","EGRESOS",837107937.59,0], [22484,"06","03","MAPFRE SEGUROS","2025-01-31","14.0","Primas Cedidas",443065307,0], [22485,"06","03","MAPFRE SEGUROS","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17678227.86,0], [22486,"06","03","MAPFRE SEGUROS","2025-01-31","19.0","Gastos Técnicos Diversos",25106198.6,0], [22487,"06","03","MAPFRE SEGUROS","2025-01-31","2.0","Primas",635434551.18,0], [22488,"06","03","MAPFRE SEGUROS","2025-01-31","23.0","Gastos de Ejercicios Anteriores",194333.01,0], [22489,"06","03","MAPFRE SEGUROS","2025-01-31","6.0","Salvamentos y Recuperaciones",4492485.44,0], [22490,"06","03","MAPFRE SEGUROS","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",138400629.9,0], [22491,"06","03","MAPFRE SEGUROS","2025-01-31","1.0","INGRESOS",854786165.45,0], [22492,"06","03","MAPFRE SEGUROS","2025-01-31","24.0","Impuesto Sobre la Renta",9461338.16,0], [22493,"06","03","MAPFRE SEGUROS","2025-01-31","7.0","Ingresos Técnicos Diversos",3265010.67,0], [22494,"06","03","MAPFRE SEGUROS","2025-01-31","4.0","Variación en las Reservas Técnicas",4860497.71,0], [22495,"06","03","MAPFRE SEGUROS","2025-01-31","8.0","Ingresos Financieros",16228681.24,0], [22496,"06","03","MAPFRE SEGUROS","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",50742327.44,0], [22497,"06","03","MAPFRE SEGUROS","2025-01-31","22.0","Otros Gastos",2943098.9,0], [22498,"06","04","FICOHSA SEGUROS","2025-01-31","19.0","Gastos Técnicos Diversos",12617640.07,8691154.31], [22499,"06","04","FICOHSA SEGUROS","2025-01-31","2.0","Primas",330835928.66,357104147.45], [22500,"06","04","FICOHSA SEGUROS","2025-01-31","22.0","Otros Gastos",108264.64,33125.13], [22501,"06","04","FICOHSA SEGUROS","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",72756643.29,18992661.77], [22502,"06","04","FICOHSA SEGUROS","2025-01-31","8.0","Ingresos Financieros",16526451.77,4527674.8], [22503,"06","04","FICOHSA SEGUROS","2025-01-31","10.0","Ingresos de Ejercicios Anteriores",234901.8,0], [22504,"06","04","FICOHSA SEGUROS","2025-01-31","23.0","Gastos de Ejercicios Anteriores",173.3,0], [22505,"06","04","FICOHSA SEGUROS","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",31538548.53,29544933.9], [22506,"06","04","FICOHSA SEGUROS","2025-01-31","6.0","Salvamentos y Recuperaciones",5984989.55,0], [22507,"06","04","FICOHSA SEGUROS","2025-01-31","1.0","INGRESOS",467775672.97,420821533.17], [22508,"06","04","FICOHSA SEGUROS","2025-01-31","12.0","EGRESOS",468068738.3,384882556.41], [22509,"06","04","FICOHSA SEGUROS","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-293065.33,35938976.76], [22510,"06","04","FICOHSA SEGUROS","2025-01-31","15.0","Variación en las Reservas Técnicas",39287857.82,18291720.89], [22511,"06","04","FICOHSA SEGUROS","2025-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",909883.26,315534.95], [22512,"06","04","FICOHSA SEGUROS","2025-01-31","21.0","Gastos de Administración",41457755.83,2571658.15], [22513,"06","04","FICOHSA SEGUROS","2025-01-31","14.0","Primas Cedidas",174875459.45,312505624.45], [22514,"06","04","FICOHSA SEGUROS","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",38265638.23,5815928.15], [22515,"06","04","FICOHSA SEGUROS","2025-01-31","20.0","Gastos Financieros",1112134.67,89648.27], [22516,"06","04","FICOHSA SEGUROS","2025-01-31","24.0","Impuesto Sobre la Renta",10763904.47,0], [22517,"06","04","FICOHSA SEGUROS","2025-01-31","7.0","Ingresos Técnicos Diversos",2495342.94,289478.83], [22518,"06","04","FICOHSA SEGUROS","2025-01-31","4.0","Variación en las Reservas Técnicas",4153312.27,10335853.74], [22519,"06","04","FICOHSA SEGUROS","2025-01-31","13.0","Siniestros y Gastos de Liquidación",112331516.92,24233247.88], [22520,"06","04","FICOHSA SEGUROS","2025-01-31","16.0","Gastos de Intermediación",36338509.64,12334914.23], [22521,"06","04","FICOHSA SEGUROS","2025-01-31","9.0","Otros Ingresos",3249554.16,26782.68], [22522,"06","06","SEGUROS CONTINENTAL","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",5629185.45,644228.29], [22523,"06","06","SEGUROS CONTINENTAL","2025-01-31","20.0","Gastos Financieros",327587.87,81932.3], [22524,"06","06","SEGUROS CONTINENTAL","2025-01-31","9.0","Otros Ingresos",142644.79,0], [22525,"06","06","SEGUROS CONTINENTAL","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",47655.53,1708508.15], [22526,"06","06","SEGUROS CONTINENTAL","2025-01-31","6.0","Salvamentos y Recuperaciones",1208749.87,1817.37], [22527,"06","06","SEGUROS CONTINENTAL","2025-01-31","15.0","Variación en las Reservas Técnicas",2860518.89,768742.6], [22528,"06","06","SEGUROS CONTINENTAL","2025-01-31","1.0","INGRESOS",44257253.42,77781423.83], [22529,"06","06","SEGUROS CONTINENTAL","2025-01-31","12.0","EGRESOS",48130685.84,70638424.74], [22530,"06","06","SEGUROS CONTINENTAL","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3873432.42,7142999.09], [22531,"06","06","SEGUROS CONTINENTAL","2025-01-31","19.0","Gastos Técnicos Diversos",7572596.86,120120.14], [22532,"06","06","SEGUROS CONTINENTAL","2025-01-31","2.0","Primas",30051980.08,71800716.73], [22533,"06","06","SEGUROS CONTINENTAL","2025-01-31","22.0","Otros Gastos",19575.18,0], [22534,"06","06","SEGUROS CONTINENTAL","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",560000,0], [22535,"06","06","SEGUROS CONTINENTAL","2025-01-31","8.0","Ingresos Financieros",4448442.99,1913049.81], [22536,"06","06","SEGUROS CONTINENTAL","2025-01-31","14.0","Primas Cedidas",1463080.54,68839129.59], [22537,"06","06","SEGUROS CONTINENTAL","2025-01-31","24.0","Impuesto Sobre la Renta",633843.02,0], [22538,"06","06","SEGUROS CONTINENTAL","2025-01-31","21.0","Gastos de Administración",10210131.87,0], [22539,"06","06","SEGUROS CONTINENTAL","2025-01-31","7.0","Ingresos Técnicos Diversos",695253.39,417649.82], [22540,"06","06","SEGUROS CONTINENTAL","2025-01-31","4.0","Variación en las Reservas Técnicas",7102526.77,1939681.95], [22541,"06","06","SEGUROS CONTINENTAL","2025-01-31","13.0","Siniestros y Gastos de Liquidación",15098590.47,184271.82], [22542,"06","06","SEGUROS CONTINENTAL","2025-01-31","16.0","Gastos de Intermediación",4315575.69,0], [22543,"06","08","SEGUROS ATLANTIDA","2025-01-31","10.0","Ingresos de Ejercicios Anteriores",2299478.74,0], [22544,"06","08","SEGUROS ATLANTIDA","2025-01-31","7.0","Ingresos Técnicos Diversos",2018977.19,1471568.22], [22545,"06","08","SEGUROS ATLANTIDA","2025-01-31","13.0","Siniestros y Gastos de Liquidación",73408974.99,3669320.53], [22546,"06","08","SEGUROS ATLANTIDA","2025-01-31","16.0","Gastos de Intermediación",17537761.3,2445445.83], [22547,"06","08","SEGUROS ATLANTIDA","2025-01-31","19.0","Gastos Técnicos Diversos",18095441.39,9472821.14], [22548,"06","08","SEGUROS ATLANTIDA","2025-01-31","2.0","Primas",315918721.37,35031272.53], [22549,"06","08","SEGUROS ATLANTIDA","2025-01-31","4.0","Variación en las Reservas Técnicas",18848725.11,13028889.7], [22550,"06","08","SEGUROS ATLANTIDA","2025-01-31","1.0","INGRESOS",398571151.69,65976772.93], [22551,"06","08","SEGUROS ATLANTIDA","2025-01-31","12.0","EGRESOS",368981791.08,41963385.95], [22552,"06","08","SEGUROS ATLANTIDA","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29589360.61,24013386.98], [22553,"06","08","SEGUROS ATLANTIDA","2025-01-31","9.0","Otros Ingresos",335434.62,117864.08], [22554,"06","08","SEGUROS ATLANTIDA","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",20858870.87,5721742.19], [22555,"06","08","SEGUROS ATLANTIDA","2025-01-31","6.0","Salvamentos y Recuperaciones",7052251.23,2742.7], [22556,"06","08","SEGUROS ATLANTIDA","2025-01-31","15.0","Variación en las Reservas Técnicas",31149071.2,2248145.12], [22557,"06","08","SEGUROS ATLANTIDA","2025-01-31","24.0","Impuesto Sobre la Renta",17443972.37,296506.4], [22558,"06","08","SEGUROS ATLANTIDA","2025-01-31","21.0","Gastos de Administración",41775164.25,147529.85], [22559,"06","08","SEGUROS ATLANTIDA","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",18923702.56,1786746.64], [22560,"06","08","SEGUROS ATLANTIDA","2025-01-31","8.0","Ingresos Financieros",12314990,8815946.87], [22561,"06","08","SEGUROS ATLANTIDA","2025-01-31","14.0","Primas Cedidas",48631202.36,19071659.15], [22562,"06","08","SEGUROS ATLANTIDA","2025-01-31","23.0","Gastos de Ejercicios Anteriores",643541.14,0], [22563,"06","08","SEGUROS ATLANTIDA","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",119785639.22,4560735.61], [22564,"06","08","SEGUROS ATLANTIDA","2025-01-31","20.0","Gastos Financieros",511022.86,51222.32], [22565,"06","09","CREFISA","2025-01-31","14.0","Primas Cedidas",42597425.63,16669040.95], [22566,"06","09","CREFISA","2025-01-31","8.0","Ingresos Financieros",9656819.95,716683.73], [22567,"06","09","CREFISA","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",24847080.26,769920.31], [22568,"06","09","CREFISA","2025-01-31","22.0","Otros Gastos",1931.79,0], [22569,"06","09","CREFISA","2025-01-31","2.0","Primas",140760629.37,67191916.57], [22570,"06","09","CREFISA","2025-01-31","9.0","Otros Ingresos",218782.52,0], [22571,"06","09","CREFISA","2025-01-31","7.0","Ingresos Técnicos Diversos",3510853.79,149252.29], [22572,"06","09","CREFISA","2025-01-31","13.0","Siniestros y Gastos de Liquidación",60394127.46,1000571.95], [22573,"06","09","CREFISA","2025-01-31","1.0","INGRESOS",204007188.1,75610174.55], [22574,"06","09","CREFISA","2025-01-31","12.0","EGRESOS",194216547.12,71773098.12], [22575,"06","09","CREFISA","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",9790640.98,3837076.43], [22576,"06","09","CREFISA","2025-01-31","21.0","Gastos de Administración",12772114.13,99599.31], [22577,"06","09","CREFISA","2025-01-31","4.0","Variación en las Reservas Técnicas",4758527.55,432213.22], [22578,"06","09","CREFISA","2025-01-31","15.0","Variación en las Reservas Técnicas",28817758.26,1339088.29], [22579,"06","09","CREFISA","2025-01-31","19.0","Gastos Técnicos Diversos",10863281.58,598427.14], [22580,"06","09","CREFISA","2025-01-31","16.0","Gastos de Intermediación",15074671.16,5091095.25], [22581,"06","09","CREFISA","2025-01-31","10.0","Ingresos de Ejercicios Anteriores",21143.92,0], [22582,"06","09","CREFISA","2025-01-31","6.0","Salvamentos y Recuperaciones",8038898.01,41256.66], [22583,"06","09","CREFISA","2025-01-31","23.0","Gastos de Ejercicios Anteriores",141125.18,0], [22584,"06","09","CREFISA","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12194452.73,6308931.77], [22585,"06","09","CREFISA","2025-01-31","20.0","Gastos Financieros",486473.04,9750.6], [22586,"06","09","CREFISA","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",18410749.39,46965524.63], [22587,"06","09","CREFISA","2025-01-31","24.0","Impuesto Sobre la Renta",4656889.5,0], [22588,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","15.0","Variación en las Reservas Técnicas",57162479.18,0], [22589,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","4.0","Variación en las Reservas Técnicas",3174496.19,1653.81], [22590,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","21.0","Gastos de Administración",9350294.79,0], [22591,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","24.0","Impuesto Sobre la Renta",10300771.17,0], [22592,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","20.0","Gastos Financieros",63539.68,7415.98], [22593,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2679,0], [22594,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","12.0","EGRESOS",106745361.46,7415.98], [22595,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30945211.53,79096.86], [22596,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","14.0","Primas Cedidas",147043.52,0], [22597,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","7.0","Ingresos Técnicos Diversos",274053.83,0], [22598,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","13.0","Siniestros y Gastos de Liquidación",18024092.02,0], [22599,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","19.0","Gastos Técnicos Diversos",8817838.8,0], [22600,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","16.0","Gastos de Intermediación",973767.39,0], [22601,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","1.0","INGRESOS",137690572.99,86512.84], [22602,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",1905534.91,0], [22603,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","9.0","Otros Ingresos",99535.24,0], [22604,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","6.0","Salvamentos y Recuperaciones",77582.58,0], [22605,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",1173559.72,0], [22606,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","8.0","Ingresos Financieros",8745706.9,84859.03], [22607,"06","12","SEGUROS EQUIDAD, S.A","2025-01-31","2.0","Primas",124142959.53,0], [22608,"06","13","SEGUROS DEL PAIS","2025-01-31","14.0","Primas Cedidas",29156539.88,21747322.24], [22609,"06","13","SEGUROS DEL PAIS","2025-01-31","8.0","Ingresos Financieros",9654693.12,28856.56], [22610,"06","13","SEGUROS DEL PAIS","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3574095.54,19667687.7], [22611,"06","13","SEGUROS DEL PAIS","2025-01-31","2.0","Primas",140293741.51,42709470.33], [22612,"06","13","SEGUROS DEL PAIS","2025-01-31","6.0","Salvamentos y Recuperaciones",2909285.6,3997113.44], [22613,"06","13","SEGUROS DEL PAIS","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",11914323.86,3229145.5], [22614,"06","13","SEGUROS DEL PAIS","2025-01-31","1.0","INGRESOS",175111898.2,76047056.33], [22615,"06","13","SEGUROS DEL PAIS","2025-01-31","12.0","EGRESOS",161444649.02,72780494.39], [22616,"06","13","SEGUROS DEL PAIS","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13667249.18,3266561.94], [22617,"06","13","SEGUROS DEL PAIS","2025-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0.12,0], [22618,"06","13","SEGUROS DEL PAIS","2025-01-31","15.0","Variación en las Reservas Técnicas",29548524.71,322420.29], [22619,"06","13","SEGUROS DEL PAIS","2025-01-31","19.0","Gastos Técnicos Diversos",7700383.83,4373705.07], [22620,"06","13","SEGUROS DEL PAIS","2025-01-31","16.0","Gastos de Intermediación",12415348.15,1834268.92], [22621,"06","13","SEGUROS DEL PAIS","2025-01-31","13.0","Siniestros y Gastos de Liquidación",23029432.22,26678703.51], [22622,"06","13","SEGUROS DEL PAIS","2025-01-31","7.0","Ingresos Técnicos Diversos",1085649.71,59780.77], [22623,"06","13","SEGUROS DEL PAIS","2025-01-31","9.0","Otros Ingresos",4309336.31,0], [22624,"06","13","SEGUROS DEL PAIS","2025-01-31","20.0","Gastos Financieros",279039.04,24292.73], [22625,"06","13","SEGUROS DEL PAIS","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",41987930.2,17796900.94], [22626,"06","13","SEGUROS DEL PAIS","2025-01-31","21.0","Gastos de Administración",11715466.86,0], [22627,"06","13","SEGUROS DEL PAIS","2025-01-31","4.0","Variación en las Reservas Técnicas",1370772.55,6355002.03], [22628,"06","13","SEGUROS DEL PAIS","2025-01-31","24.0","Impuesto Sobre la Renta",5611984.01,2880.69], [22629,"06","15","SEGUROS LAFISE","2025-01-31","21.0","Gastos de Administración",8010853.76,0], [22630,"06","15","SEGUROS LAFISE","2025-01-31","4.0","Variación en las Reservas Técnicas",2505565.88,150886.11], [22631,"06","15","SEGUROS LAFISE","2025-01-31","24.0","Impuesto Sobre la Renta",974742.42,0], [22632,"06","15","SEGUROS LAFISE","2025-01-31","15.0","Variación en las Reservas Técnicas",2720615.97,21597853.19], [22633,"06","15","SEGUROS LAFISE","2025-01-31","19.0","Gastos Técnicos Diversos",2847071.88,2097821.67], [22634,"06","15","SEGUROS LAFISE","2025-01-31","16.0","Gastos de Intermediación",5833989.3,368439.2], [22635,"06","15","SEGUROS LAFISE","2025-01-31","12.0","EGRESOS",53630626.89,98493532.99], [22636,"06","15","SEGUROS LAFISE","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-33810.23,4369275.94], [22637,"06","15","SEGUROS LAFISE","2025-01-31","6.0","Salvamentos y Recuperaciones",1223391.28,0], [22638,"06","15","SEGUROS LAFISE","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5516622.44,23461051.8], [22639,"06","15","SEGUROS LAFISE","2025-01-31","23.0","Gastos de Ejercicios Anteriores",77467.3,0], [22640,"06","15","SEGUROS LAFISE","2025-01-31","20.0","Gastos Financieros",512298.07,184692.08], [22641,"06","15","SEGUROS LAFISE","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",4264266.8,268354.75], [22642,"06","15","SEGUROS LAFISE","2025-01-31","1.0","INGRESOS",53596816.66,102862808.93], [22643,"06","15","SEGUROS LAFISE","2025-01-31","13.0","Siniestros y Gastos de Liquidación",18778482.7,76947.57], [22644,"06","15","SEGUROS LAFISE","2025-01-31","7.0","Ingresos Técnicos Diversos",1827431.47,115326.48], [22645,"06","15","SEGUROS LAFISE","2025-01-31","14.0","Primas Cedidas",9610838.69,73899424.53], [22646,"06","15","SEGUROS LAFISE","2025-01-31","8.0","Ingresos Financieros",3358283.91,1854695.7], [22647,"06","15","SEGUROS LAFISE","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6668373.9,20672.36], [22648,"06","15","SEGUROS LAFISE","2025-01-31","2.0","Primas",32497147.78,77260176.48], [22649,"06","17","ASRURAL HN","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6072548.23,0], [22650,"06","17","ASRURAL HN","2025-01-31","8.0","Ingresos Financieros",5461983.96,0], [22651,"06","17","ASRURAL HN","2025-01-31","14.0","Primas Cedidas",16316883.11,0], [22652,"06","17","ASRURAL HN","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",4517598.24,0], [22653,"06","17","ASRURAL HN","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4981900.07,0], [22654,"06","17","ASRURAL HN","2025-01-31","20.0","Gastos Financieros",119584.01,0], [22655,"06","17","ASRURAL HN","2025-01-31","1.0","INGRESOS",61339687.09,2348373.47], [22656,"06","17","ASRURAL HN","2025-01-31","12.0","EGRESOS",56266252.56,0], [22657,"06","17","ASRURAL HN","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5073434.53,2348373.47], [22658,"06","17","ASRURAL HN","2025-01-31","7.0","Ingresos Técnicos Diversos",356056.98,0], [22659,"06","17","ASRURAL HN","2025-01-31","24.0","Impuesto Sobre la Renta",2261395.86,0], [22660,"06","17","ASRURAL HN","2025-01-31","13.0","Siniestros y Gastos de Liquidación",14155652.44,0], [22661,"06","17","ASRURAL HN","2025-01-31","19.0","Gastos Técnicos Diversos",3924694.43,0], [22662,"06","17","ASRURAL HN","2025-01-31","2.0","Primas",40525341.42,2348373.47], [22663,"06","17","ASRURAL HN","2025-01-31","16.0","Gastos de Intermediación",3857782.81,0], [22664,"06","17","ASRURAL HN","2025-01-31","23.0","Gastos de Ejercicios Anteriores",1311299.56,0], [22665,"06","17","ASRURAL HN","2025-01-31","6.0","Salvamentos y Recuperaciones",160458.51,0], [22666,"06","17","ASRURAL HN","2025-01-31","9.0","Otros Ingresos",0.01,0], [22667,"06","17","ASRURAL HN","2025-01-31","15.0","Variación en las Reservas Técnicas",2632825.55,0], [22668,"06","17","ASRURAL HN","2025-01-31","21.0","Gastos de Administración",7168536.55,0], [22669,"06","17","ASRURAL HN","2025-01-31","4.0","Variación en las Reservas Técnicas",3781397.91,0], [22670,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","13.0","Siniestros y Gastos de Liquidación",8688620.11,269520887.92], [22671,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","19.0","Gastos Técnicos Diversos",3382200.46,1329590.62], [22672,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","22.0","Otros Gastos",657.5,0], [22673,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","16.0","Gastos de Intermediación",1904180.66,1276244.78], [22674,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","2.0","Primas",39379513.71,40836276.52], [22675,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",7914922.83,268841001.66], [22676,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","24.0","Impuesto Sobre la Renta",327683.38,0], [22677,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","1.0","INGRESOS",56575462.42,316001244.71], [22678,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","12.0","EGRESOS",57429729.19,312434163.39], [22679,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-854266.77,3567081.32], [22680,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","9.0","Otros Ingresos",15738.72,579294.88], [22681,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",117578.44,39048.11], [22682,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","15.0","Variación en las Reservas Técnicas",422086.95,58425.49], [22683,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","21.0","Gastos de Administración",5914443.07,171164.98], [22684,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","4.0","Variación en las Reservas Técnicas",765886.71,186237.81], [22685,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","7.0","Ingresos Técnicos Diversos",825685.17,431597.21], [22686,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","8.0","Ingresos Financieros",1381208.02,497285.85], [22687,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","14.0","Primas Cedidas",22202635.2,29240237.27], [22688,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","17.0","Devoluciones y Cancelaciones de Primas",14303894.19,10746361.24], [22689,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6159552.67,4589259.16], [22690,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","20.0","Gastos Financieros",165749.23,52202.98], [22691,"06","18","ASSA CIA. DE SEGUROS","2025-01-31","6.0","Salvamentos y Recuperaciones",132954.59,40291.62], [22698,"06","01","SEGUROS DAVIVIENDA","2025-02-28","1.0","INGRESOS",407781814.62,35119708.67], [22699,"06","01","SEGUROS DAVIVIENDA","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",44742514.07,2975593.77], [22700,"06","01","SEGUROS DAVIVIENDA","2025-02-28","20.0","Gastos Financieros",5068006.51,1169183.01], [22701,"06","01","SEGUROS DAVIVIENDA","2025-02-28","12.0","EGRESOS",373718334.11,14268069.86], [22702,"06","01","SEGUROS DAVIVIENDA","2025-02-28","8.0","Ingresos Financieros",32110302.14,7051368.43], [22703,"06","01","SEGUROS DAVIVIENDA","2025-02-28","14.0","Primas Cedidas",83505818.53,7226412.45], [22704,"06","01","SEGUROS DAVIVIENDA","2025-02-28","16.0","Gastos de Intermediación",54507738.57,1139.49], [22705,"06","01","SEGUROS DAVIVIENDA","2025-02-28","19.0","Gastos Técnicos Diversos",17925187.6,281255.81], [22706,"06","01","SEGUROS DAVIVIENDA","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34063480.51,20851638.81], [22707,"06","01","SEGUROS DAVIVIENDA","2025-02-28","4.0","Variación en las Reservas Técnicas",5827782.04,1739328.22], [22708,"06","01","SEGUROS DAVIVIENDA","2025-02-28","21.0","Gastos de Administración",34353651.83,0], [22709,"06","01","SEGUROS DAVIVIENDA","2025-02-28","24.0","Impuesto Sobre la Renta",14512525.56,0], [22710,"06","01","SEGUROS DAVIVIENDA","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",23911925.82,471678.76], [22711,"06","01","SEGUROS DAVIVIENDA","2025-02-28","2.0","Primas",313251685.3,23460036.49], [22712,"06","01","SEGUROS DAVIVIENDA","2025-02-28","13.0","Siniestros y Gastos de Liquidación",100087094.34,0], [22713,"06","01","SEGUROS DAVIVIENDA","2025-02-28","15.0","Variación en las Reservas Técnicas",19015797.1,2614485.33], [22714,"06","01","SEGUROS DAVIVIENDA","2025-02-28","6.0","Salvamentos y Recuperaciones",8848685.1,0], [22715,"06","01","SEGUROS DAVIVIENDA","2025-02-28","9.0","Otros Ingresos",824723.67,92897.43], [22716,"06","01","SEGUROS DAVIVIENDA","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",19366804.13,1958544.97], [22717,"06","01","SEGUROS DAVIVIENDA","2025-02-28","7.0","Ingresos Técnicos Diversos",3529900.81,345854.37], [22718,"06","01","SEGUROS DAVIVIENDA","2025-02-28","10.0","Ingresos de Ejercicios Anteriores",110005.61,0], [22719,"06","02","PALIC","2025-02-28","14.0","Primas Cedidas",19950869.85,45269152.21], [22720,"06","02","PALIC","2025-02-28","8.0","Ingresos Financieros",10871727.97,33373221.86], [22721,"06","02","PALIC","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",4781313.3,26218586.36], [22722,"06","02","PALIC","2025-02-28","1.0","INGRESOS",409492224.18,131453971.6], [22723,"06","02","PALIC","2025-02-28","2.0","Primas",386196889.18,62292815.28], [22724,"06","02","PALIC","2025-02-28","12.0","EGRESOS",368374415.52,110754065.8], [22725,"06","02","PALIC","2025-02-28","7.0","Ingresos Técnicos Diversos",4761454.86,7993926.92], [22726,"06","02","PALIC","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",41117808.66,20699905.8], [22727,"06","02","PALIC","2025-02-28","4.0","Variación en las Reservas Técnicas",1230873.59,73215.47], [22728,"06","02","PALIC","2025-02-28","24.0","Impuesto Sobre la Renta",15044810.28,141898.72], [22729,"06","02","PALIC","2025-02-28","15.0","Variación en las Reservas Técnicas",169560233.84,3814455.51], [22730,"06","02","PALIC","2025-02-28","19.0","Gastos Técnicos Diversos",2593514.59,29413312.97], [22731,"06","02","PALIC","2025-02-28","16.0","Gastos de Intermediación",61936159.47,8487305.14], [22732,"06","02","PALIC","2025-02-28","13.0","Siniestros y Gastos de Liquidación",79756806.1,5480242.5], [22733,"06","02","PALIC","2025-02-28","23.0","Gastos de Ejercicios Anteriores",33113.04,0], [22734,"06","02","PALIC","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",1103777.78,1471487.31], [22735,"06","02","PALIC","2025-02-28","9.0","Otros Ingresos",546187.5,30718.4], [22736,"06","02","PALIC","2025-02-28","20.0","Gastos Financieros",843718.22,1385258.97], [22737,"06","02","PALIC","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",151300.98,16870.24], [22738,"06","02","PALIC","2025-02-28","21.0","Gastos de Administración",18503889.15,16745569.54], [22739,"06","03","MAPFRE SEGUROS","2025-02-28","23.0","Gastos de Ejercicios Anteriores",200633.01,0], [22740,"06","03","MAPFRE SEGUROS","2025-02-28","6.0","Salvamentos y Recuperaciones",7763424.84,0], [22741,"06","03","MAPFRE SEGUROS","2025-02-28","9.0","Otros Ingresos",483330.83,0], [22742,"06","03","MAPFRE SEGUROS","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",188628791.87,0], [22743,"06","03","MAPFRE SEGUROS","2025-02-28","20.0","Gastos Financieros",7133637.31,0], [22744,"06","03","MAPFRE SEGUROS","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",170755973.08,0], [22745,"06","03","MAPFRE SEGUROS","2025-02-28","14.0","Primas Cedidas",597069972.63,0], [22746,"06","03","MAPFRE SEGUROS","2025-02-28","22.0","Otros Gastos",5777326.04,0], [22747,"06","03","MAPFRE SEGUROS","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",112258821.7,0], [22748,"06","03","MAPFRE SEGUROS","2025-02-28","2.0","Primas",933841273.22,0], [22749,"06","03","MAPFRE SEGUROS","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25437574.52,0], [22750,"06","03","MAPFRE SEGUROS","2025-02-28","13.0","Siniestros y Gastos de Liquidación",194373569.67,0], [22751,"06","03","MAPFRE SEGUROS","2025-02-28","19.0","Gastos Técnicos Diversos",42258250.59,0], [22752,"06","03","MAPFRE SEGUROS","2025-02-28","16.0","Gastos de Intermediación",161117386.92,0], [22753,"06","03","MAPFRE SEGUROS","2025-02-28","7.0","Ingresos Técnicos Diversos",8513119.54,0], [22754,"06","03","MAPFRE SEGUROS","2025-02-28","10.0","Ingresos de Ejercicios Anteriores",2951541.25,0], [22755,"06","03","MAPFRE SEGUROS","2025-02-28","8.0","Ingresos Financieros",31431378.85,0], [22756,"06","03","MAPFRE SEGUROS","2025-02-28","21.0","Gastos de Administración",54334060.46,0], [22757,"06","03","MAPFRE SEGUROS","2025-02-28","4.0","Variación en las Reservas Técnicas",10800013.17,0], [22758,"06","03","MAPFRE SEGUROS","2025-02-28","24.0","Impuesto Sobre la Renta",14401764.08,0], [22759,"06","03","MAPFRE SEGUROS","2025-02-28","1.0","INGRESOS",1296671695.27,0], [22760,"06","03","MAPFRE SEGUROS","2025-02-28","12.0","EGRESOS",1271234120.75,0], [22761,"06","03","MAPFRE SEGUROS","2025-02-28","15.0","Variación en las Reservas Técnicas",23811546.96,0], [22762,"06","04","FICOHSA SEGUROS","2025-02-28","7.0","Ingresos Técnicos Diversos",10147724.63,555696.81], [22763,"06","04","FICOHSA SEGUROS","2025-02-28","13.0","Siniestros y Gastos de Liquidación",219499104.42,70574371.5], [22764,"06","04","FICOHSA SEGUROS","2025-02-28","10.0","Ingresos de Ejercicios Anteriores",242919.77,0], [22765,"06","04","FICOHSA SEGUROS","2025-02-28","19.0","Gastos Técnicos Diversos",29512355.25,12119506.87], [22766,"06","04","FICOHSA SEGUROS","2025-02-28","16.0","Gastos de Intermediación",66756597.09,18969411.35], [22767,"06","04","FICOHSA SEGUROS","2025-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",2832034.06,503806.76], [22768,"06","04","FICOHSA SEGUROS","2025-02-28","22.0","Otros Gastos",151163.91,33127.42], [22769,"06","04","FICOHSA SEGUROS","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",142678035.6,57124637.99], [22770,"06","04","FICOHSA SEGUROS","2025-02-28","2.0","Primas",611311216.98,457772734.06], [22771,"06","04","FICOHSA SEGUROS","2025-02-28","14.0","Primas Cedidas",323797770.53,392208737.99], [22772,"06","04","FICOHSA SEGUROS","2025-02-28","8.0","Ingresos Financieros",34823072.76,7724041.02], [22773,"06","04","FICOHSA SEGUROS","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10219869.19,50477843.45], [22774,"06","04","FICOHSA SEGUROS","2025-02-28","12.0","EGRESOS",881751555.4,534130375.28], [22775,"06","04","FICOHSA SEGUROS","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",82168891.61,9216721.11], [22776,"06","04","FICOHSA SEGUROS","2025-02-28","23.0","Gastos de Ejercicios Anteriores",173.3,0], [22777,"06","04","FICOHSA SEGUROS","2025-02-28","6.0","Salvamentos y Recuperaciones",12770707.82,0], [22778,"06","04","FICOHSA SEGUROS","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",68742681.32,39916739.29], [22779,"06","04","FICOHSA SEGUROS","2025-02-28","9.0","Otros Ingresos",2062642.91,52958.8], [22780,"06","04","FICOHSA SEGUROS","2025-02-28","15.0","Variación en las Reservas Técnicas",53455040.32,24418889.99], [22781,"06","04","FICOHSA SEGUROS","2025-02-28","21.0","Gastos de Administración",84691811.31,5922430.99], [22782,"06","04","FICOHSA SEGUROS","2025-02-28","4.0","Variación en las Reservas Técnicas",9192422.8,21461410.76], [22783,"06","04","FICOHSA SEGUROS","2025-02-28","24.0","Impuesto Sobre la Renta",16248193.86,0], [22784,"06","04","FICOHSA SEGUROS","2025-02-28","1.0","INGRESOS",891971424.59,584608218.73], [22785,"06","04","FICOHSA SEGUROS","2025-02-28","20.0","Gastos Financieros",2638419.74,163371.3], [22786,"06","06","SEGUROS CONTINENTAL","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",3028263.3,0], [22787,"06","06","SEGUROS CONTINENTAL","2025-02-28","2.0","Primas",66109910.91,78746361.65], [22788,"06","06","SEGUROS CONTINENTAL","2025-02-28","8.0","Ingresos Financieros",11074025.75,4377708.48], [22789,"06","06","SEGUROS CONTINENTAL","2025-02-28","14.0","Primas Cedidas",4240501.76,73919624.2], [22790,"06","06","SEGUROS CONTINENTAL","2025-02-28","20.0","Gastos Financieros",887394.41,200790.97], [22791,"06","06","SEGUROS CONTINENTAL","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",94689.44,2041109.11], [22792,"06","06","SEGUROS CONTINENTAL","2025-02-28","22.0","Otros Gastos",19575.18,0], [22793,"06","06","SEGUROS CONTINENTAL","2025-02-28","16.0","Gastos de Intermediación",9629781,0], [22794,"06","06","SEGUROS CONTINENTAL","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4321671.37,10876009.76], [22795,"06","06","SEGUROS CONTINENTAL","2025-02-28","21.0","Gastos de Administración",20725069.76,0], [22796,"06","06","SEGUROS CONTINENTAL","2025-02-28","24.0","Impuesto Sobre la Renta",1271715.29,0], [22797,"06","06","SEGUROS CONTINENTAL","2025-02-28","12.0","EGRESOS",100932475.24,78751945.29], [22798,"06","06","SEGUROS CONTINENTAL","2025-02-28","7.0","Ingresos Técnicos Diversos",1339406.61,437505.02], [22799,"06","06","SEGUROS CONTINENTAL","2025-02-28","13.0","Siniestros y Gastos de Liquidación",36660344.82,1871719.48], [22800,"06","06","SEGUROS CONTINENTAL","2025-02-28","19.0","Gastos Técnicos Diversos",10389733.1,213695.41], [22801,"06","06","SEGUROS CONTINENTAL","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",11531523.33,974219.53], [22802,"06","06","SEGUROS CONTINENTAL","2025-02-28","6.0","Salvamentos y Recuperaciones",4254238.98,1817.37], [22803,"06","06","SEGUROS CONTINENTAL","2025-02-28","9.0","Otros Ingresos",1203756.44,0], [22804,"06","06","SEGUROS CONTINENTAL","2025-02-28","15.0","Variación en las Reservas Técnicas",5576836.59,1571895.7], [22805,"06","06","SEGUROS CONTINENTAL","2025-02-28","1.0","INGRESOS",96610803.87,89627955.05], [22806,"06","06","SEGUROS CONTINENTAL","2025-02-28","4.0","Variación en las Reservas Técnicas",9506512.44,4023453.42], [22807,"06","08","SEGUROS ATLANTIDA","2025-02-28","15.0","Variación en las Reservas Técnicas",42120046.91,8065622.03], [22808,"06","08","SEGUROS ATLANTIDA","2025-02-28","4.0","Variación en las Reservas Técnicas",62138611.54,14874416.42], [22809,"06","08","SEGUROS ATLANTIDA","2025-02-28","21.0","Gastos de Administración",81054467.15,866236.49], [22810,"06","08","SEGUROS ATLANTIDA","2025-02-28","24.0","Impuesto Sobre la Renta",32000311.55,609132.41], [22811,"06","08","SEGUROS ATLANTIDA","2025-02-28","7.0","Ingresos Técnicos Diversos",3530241.24,1521635.83], [22812,"06","08","SEGUROS ATLANTIDA","2025-02-28","13.0","Siniestros y Gastos de Liquidación",125853124.96,30991737.67], [22813,"06","08","SEGUROS ATLANTIDA","2025-02-28","6.0","Salvamentos y Recuperaciones",11773595.46,16969.6], [22814,"06","08","SEGUROS ATLANTIDA","2025-02-28","12.0","EGRESOS",604391154.47,128578458.29], [22815,"06","08","SEGUROS ATLANTIDA","2025-02-28","9.0","Otros Ingresos",693517.69,122372.15], [22816,"06","08","SEGUROS ATLANTIDA","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53917556.96,36261760.22], [22817,"06","08","SEGUROS ATLANTIDA","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",154084507.74,18893752.68], [22818,"06","08","SEGUROS ATLANTIDA","2025-02-28","14.0","Primas Cedidas",84739498.69,52929206.44], [22819,"06","08","SEGUROS ATLANTIDA","2025-02-28","20.0","Gastos Financieros",995172.21,87488.35], [22820,"06","08","SEGUROS ATLANTIDA","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",38539291.11,10403277.45], [22821,"06","08","SEGUROS ATLANTIDA","2025-02-28","23.0","Gastos de Ejercicios Anteriores",873093.37,0], [22822,"06","08","SEGUROS ATLANTIDA","2025-02-28","1.0","INGRESOS",658308711.43,164840218.51], [22823,"06","08","SEGUROS ATLANTIDA","2025-02-28","10.0","Ingresos de Ejercicios Anteriores",2341914.22,795.47], [22824,"06","08","SEGUROS ATLANTIDA","2025-02-28","19.0","Gastos Técnicos Diversos",53840524.7,9969111.65], [22825,"06","08","SEGUROS ATLANTIDA","2025-02-28","16.0","Gastos de Intermediación",28830407.19,6166170.57], [22826,"06","08","SEGUROS ATLANTIDA","2025-02-28","2.0","Primas",486097615.01,101702810.47], [22827,"06","08","SEGUROS ATLANTIDA","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",29409860.51,19695975.9], [22828,"06","08","SEGUROS ATLANTIDA","2025-02-28","8.0","Ingresos Financieros",23784064.65,16501965.22], [22829,"06","09","CREFISA","2025-02-28","19.0","Gastos Técnicos Diversos",20311180.67,2147457.23], [22830,"06","09","CREFISA","2025-02-28","22.0","Otros Gastos",1933.03,0], [22831,"06","09","CREFISA","2025-02-28","2.0","Primas",248073087.7,119195062.12], [22832,"06","09","CREFISA","2025-02-28","10.0","Ingresos de Ejercicios Anteriores",27013.22,0], [22833,"06","09","CREFISA","2025-02-28","13.0","Siniestros y Gastos de Liquidación",115598961.06,2282819.63], [22834,"06","09","CREFISA","2025-02-28","16.0","Gastos de Intermediación",29897065.59,11486074.77], [22835,"06","09","CREFISA","2025-02-28","21.0","Gastos de Administración",25853715.01,172854.93], [22836,"06","09","CREFISA","2025-02-28","15.0","Variación en las Reservas Técnicas",37824538.84,1824108.3], [22837,"06","09","CREFISA","2025-02-28","1.0","INGRESOS",371482281.76,141035944.88], [22838,"06","09","CREFISA","2025-02-28","12.0","EGRESOS",355203284.42,131721315.18], [22839,"06","09","CREFISA","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16278997.34,9314629.7], [22840,"06","09","CREFISA","2025-02-28","20.0","Gastos Financieros",2561999.02,33905.45], [22841,"06","09","CREFISA","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",22086032.13,16386796.63], [22842,"06","09","CREFISA","2025-02-28","23.0","Gastos de Ejercicios Anteriores",657492.08,0], [22843,"06","09","CREFISA","2025-02-28","4.0","Variación en las Reservas Técnicas",11047020.17,1994817.18], [22844,"06","09","CREFISA","2025-02-28","24.0","Impuesto Sobre la Renta",8792250.92,0], [22845,"06","09","CREFISA","2025-02-28","7.0","Ingresos Técnicos Diversos",6388061.58,298709.1], [22846,"06","09","CREFISA","2025-02-28","14.0","Primas Cedidas",78852867.47,58227166.4], [22847,"06","09","CREFISA","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",34851280.73,55546928.47], [22848,"06","09","CREFISA","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",49446240.63,1588473.92], [22849,"06","09","CREFISA","2025-02-28","8.0","Ingresos Financieros",17884253.19,1496029.24], [22850,"06","09","CREFISA","2025-02-28","6.0","Salvamentos y Recuperaciones",16442657.22,76056.69], [22851,"06","09","CREFISA","2025-02-28","9.0","Otros Ingresos",87915.92,0], [22852,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","20.0","Gastos Financieros",111409.95,11606.88], [22853,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",371750.52,0], [22854,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","9.0","Otros Ingresos",274652.24,0], [22855,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","6.0","Salvamentos y Recuperaciones",224349.58,0], [22856,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","8.0","Ingresos Financieros",17802615.31,189419.48], [22857,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",6241157.13,0], [22858,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","12.0","EGRESOS",180796356.56,11632.25], [22859,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",47932473.26,181820.75], [22860,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","15.0","Variación en las Reservas Técnicas",65379019.14,25.37], [22861,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","21.0","Gastos de Administración",18057371.01,0], [22862,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","24.0","Impuesto Sobre la Renta",15071617.11,0], [22863,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","7.0","Ingresos Técnicos Diversos",1243761.79,510.66], [22864,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","4.0","Variación en las Reservas Técnicas",5426508.95,2677.21], [22865,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","1.0","INGRESOS",228728829.82,193453], [22866,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",4400999.17,0], [22867,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","14.0","Primas Cedidas",7621237.73,0], [22868,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","16.0","Gastos de Intermediación",2917517.8,0], [22869,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","13.0","Siniestros y Gastos de Liquidación",51798689.45,0], [22870,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","2.0","Primas",197144034.3,845.65], [22871,"06","12","SEGUROS EQUIDAD, S.A","2025-02-28","19.0","Gastos Técnicos Diversos",15438495.2,0], [22872,"06","13","SEGUROS DEL PAIS","2025-02-28","16.0","Gastos de Intermediación",20093605.97,6549655.74], [22873,"06","13","SEGUROS DEL PAIS","2025-02-28","2.0","Primas",217979888.44,139297548.99], [22874,"06","13","SEGUROS DEL PAIS","2025-02-28","19.0","Gastos Técnicos Diversos",14940817.87,4604424.17], [22875,"06","13","SEGUROS DEL PAIS","2025-02-28","13.0","Siniestros y Gastos de Liquidación",50524566.78,39312872.1], [22876,"06","13","SEGUROS DEL PAIS","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",74902162.74,27680422.84], [22877,"06","13","SEGUROS DEL PAIS","2025-02-28","14.0","Primas Cedidas",50448524.57,81719603.32], [22878,"06","13","SEGUROS DEL PAIS","2025-02-28","1.0","INGRESOS",281265715.92,196276906.37], [22879,"06","13","SEGUROS DEL PAIS","2025-02-28","12.0","EGRESOS",276953558.23,171896145.84], [22880,"06","13","SEGUROS DEL PAIS","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4312157.69,24380760.53], [22881,"06","13","SEGUROS DEL PAIS","2025-02-28","21.0","Gastos de Administración",22261787.92,0], [22882,"06","13","SEGUROS DEL PAIS","2025-02-28","4.0","Variación en las Reservas Técnicas",7044155.39,8704913.14], [22883,"06","13","SEGUROS DEL PAIS","2025-02-28","24.0","Impuesto Sobre la Renta",10785573.91,13602.35], [22884,"06","13","SEGUROS DEL PAIS","2025-02-28","7.0","Ingresos Técnicos Diversos",2134283.67,152199.08], [22885,"06","13","SEGUROS DEL PAIS","2025-02-28","15.0","Variación en las Reservas Técnicas",32547013.76,11969384.82], [22886,"06","13","SEGUROS DEL PAIS","2025-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",0.12,0], [22887,"06","13","SEGUROS DEL PAIS","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",7501820,28773161.9], [22888,"06","13","SEGUROS DEL PAIS","2025-02-28","8.0","Ingresos Financieros",19541876.77,136222.35], [22889,"06","13","SEGUROS DEL PAIS","2025-02-28","6.0","Salvamentos y Recuperaciones",4521833.61,6086782.51], [22890,"06","13","SEGUROS DEL PAIS","2025-02-28","9.0","Otros Ingresos",4317210.8,0], [22891,"06","13","SEGUROS DEL PAIS","2025-02-28","20.0","Gastos Financieros",449504.59,46180.5], [22892,"06","13","SEGUROS DEL PAIS","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",18224647.24,13126078.4], [22893,"06","15","SEGUROS LAFISE","2025-02-28","6.0","Salvamentos y Recuperaciones",2368457.27,0], [22894,"06","15","SEGUROS LAFISE","2025-02-28","9.0","Otros Ingresos",8744.3,0], [22895,"06","15","SEGUROS LAFISE","2025-02-28","20.0","Gastos Financieros",968041.02,610621.34], [22896,"06","15","SEGUROS LAFISE","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",10765599.84,23881477.04], [22897,"06","15","SEGUROS LAFISE","2025-02-28","23.0","Gastos de Ejercicios Anteriores",42228.38,0], [22898,"06","15","SEGUROS LAFISE","2025-02-28","21.0","Gastos de Administración",15065644.97,0], [22899,"06","15","SEGUROS LAFISE","2025-02-28","1.0","INGRESOS",104981256.26,108189192.5], [22900,"06","15","SEGUROS LAFISE","2025-02-28","12.0","EGRESOS",99384486.06,104629898.58], [22901,"06","15","SEGUROS LAFISE","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5596770.2,3559293.92], [22902,"06","15","SEGUROS LAFISE","2025-02-28","13.0","Siniestros y Gastos de Liquidación",32199289.23,868092.19], [22903,"06","15","SEGUROS LAFISE","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",8450832.09,713985.02], [22904,"06","15","SEGUROS LAFISE","2025-02-28","14.0","Primas Cedidas",19523245.08,75839290.83], [22905,"06","15","SEGUROS LAFISE","2025-02-28","2.0","Primas",65645293.27,80088927.67], [22906,"06","15","SEGUROS LAFISE","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",10795002.8,20672.36], [22907,"06","15","SEGUROS LAFISE","2025-02-28","8.0","Ingresos Financieros",6299656.14,3484073.32], [22908,"06","15","SEGUROS LAFISE","2025-02-28","4.0","Variación en las Reservas Técnicas",5013911.63,492628.55], [22909,"06","15","SEGUROS LAFISE","2025-02-28","24.0","Impuesto Sobre la Renta",2397418.89,0], [22910,"06","15","SEGUROS LAFISE","2025-02-28","15.0","Variación en las Reservas Técnicas",5643481.46,21711949.71], [22911,"06","15","SEGUROS LAFISE","2025-02-28","16.0","Gastos de Intermediación",11176981.42,683490.83], [22912,"06","15","SEGUROS LAFISE","2025-02-28","19.0","Gastos Técnicos Diversos",3917323.52,4202468.66], [22913,"06","15","SEGUROS LAFISE","2025-02-28","7.0","Ingresos Técnicos Diversos",4084591.01,221413.56], [22914,"06","17","ASRURAL HN","2025-02-28","16.0","Gastos de Intermediación",6867158.41,0], [22915,"06","17","ASRURAL HN","2025-02-28","13.0","Siniestros y Gastos de Liquidación",36892125.31,0], [22916,"06","17","ASRURAL HN","2025-02-28","19.0","Gastos Técnicos Diversos",11847253.46,0], [22917,"06","17","ASRURAL HN","2025-02-28","2.0","Primas",140275762.45,4517307.32], [22918,"06","17","ASRURAL HN","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",18045872.35,0], [22919,"06","17","ASRURAL HN","2025-02-28","8.0","Ingresos Financieros",12090554.33,0], [22920,"06","17","ASRURAL HN","2025-02-28","1.0","INGRESOS",189108714.06,4517307.32], [22921,"06","17","ASRURAL HN","2025-02-28","12.0","EGRESOS",180615304.76,0], [22922,"06","17","ASRURAL HN","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8493409.3,4517307.32], [22923,"06","17","ASRURAL HN","2025-02-28","15.0","Variación en las Reservas Técnicas",4306162.29,0], [22924,"06","17","ASRURAL HN","2025-02-28","9.0","Otros Ingresos",0.01,0], [22925,"06","17","ASRURAL HN","2025-02-28","21.0","Gastos de Administración",13823098.11,0], [22926,"06","17","ASRURAL HN","2025-02-28","4.0","Variación en las Reservas Técnicas",7095720.47,0], [22927,"06","17","ASRURAL HN","2025-02-28","7.0","Ingresos Técnicos Diversos",1283486.68,0], [22928,"06","17","ASRURAL HN","2025-02-28","24.0","Impuesto Sobre la Renta",2732663.79,0], [22929,"06","17","ASRURAL HN","2025-02-28","14.0","Primas Cedidas",87206930.53,0], [22930,"06","17","ASRURAL HN","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",15297892.24,0], [22931,"06","17","ASRURAL HN","2025-02-28","20.0","Gastos Financieros",307810.66,0], [22932,"06","17","ASRURAL HN","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",9678856.47,0], [22933,"06","17","ASRURAL HN","2025-02-28","23.0","Gastos de Ejercicios Anteriores",1334209.96,0], [22934,"06","17","ASRURAL HN","2025-02-28","6.0","Salvamentos y Recuperaciones",638461.3,0], [22935,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",426819.62,116571.14], [22936,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","21.0","Gastos de Administración",11691470.72,485769.7], [22937,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","7.0","Ingresos Técnicos Diversos",1556503.13,774993.35], [22938,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","24.0","Impuesto Sobre la Renta",2291896.81,0], [22939,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","4.0","Variación en las Reservas Técnicas",1386863.81,491505.62], [22940,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","16.0","Gastos de Intermediación",6324441.7,2520176.75], [22941,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","9.0","Otros Ingresos",37162.96,3260680.48], [22942,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","1.0","INGRESOS",108117070.24,1307420440.04], [22943,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","12.0","EGRESOS",112443608.97,1300151069.59], [22944,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4326538.73,7269370.45], [22945,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","14.0","Primas Cedidas",41179881.97,44148991.64], [22946,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","17.0","Devoluciones y Cancelaciones de Primas",29663006.1,16586216.98], [22947,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","20.0","Gastos Financieros",109880.52,97955.66], [22948,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","6.0","Salvamentos y Recuperaciones",468817.83,124063.1], [22949,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",11388078.14,7746795.95], [22950,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","15.0","Variación en las Reservas Técnicas",582081.26,101199.8], [22951,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","13.0","Siniestros y Gastos de Liquidación",15051147.33,1233496544.87], [22952,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","22.0","Otros Gastos",657.5,0], [22953,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","19.0","Gastos Técnicos Diversos",5122325.44,2597643.05], [22954,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","2.0","Primas",76515735.92,62353929.34], [22955,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","8.0","Ingresos Financieros",3025447.35,972234.88], [22956,"06","18","ASSA CIA. DE SEGUROS","2025-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",13738461.1,1231696237.32], [22957,"06","01","SEGUROS DAVIVIENDA","2025-03-31","23.0","Gastos de Ejercicios Anteriores",400,0], [22958,"06","01","SEGUROS DAVIVIENDA","2025-03-31","20.0","Gastos Financieros",7051505.36,1739673.2], [22959,"06","01","SEGUROS DAVIVIENDA","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",23932324.82,3042264.41], [22960,"06","01","SEGUROS DAVIVIENDA","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",62335554.69,5446424.13], [22961,"06","01","SEGUROS DAVIVIENDA","2025-03-31","14.0","Primas Cedidas",112346858.78,13056843.55], [22962,"06","01","SEGUROS DAVIVIENDA","2025-03-31","15.0","Variación en las Reservas Técnicas",25179894.39,4482076.89], [22963,"06","01","SEGUROS DAVIVIENDA","2025-03-31","2.0","Primas",440798149.26,39831343.6], [22964,"06","01","SEGUROS DAVIVIENDA","2025-03-31","19.0","Gastos Técnicos Diversos",26297161.92,421368.38], [22965,"06","01","SEGUROS DAVIVIENDA","2025-03-31","16.0","Gastos de Intermediación",77616268.8,1017.13], [22966,"06","01","SEGUROS DAVIVIENDA","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43532189.8,34038513.57], [22967,"06","01","SEGUROS DAVIVIENDA","2025-03-31","24.0","Impuesto Sobre la Renta",19380826.71,0], [22968,"06","01","SEGUROS DAVIVIENDA","2025-03-31","12.0","EGRESOS",538128462.66,25147403.28], [22969,"06","01","SEGUROS DAVIVIENDA","2025-03-31","7.0","Ingresos Técnicos Diversos",5489300.66,548431.71], [22970,"06","01","SEGUROS DAVIVIENDA","2025-03-31","4.0","Variación en las Reservas Técnicas",10722543.09,2193924.25], [22971,"06","01","SEGUROS DAVIVIENDA","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",38726637.14,3374897.97], [22972,"06","01","SEGUROS DAVIVIENDA","2025-03-31","8.0","Ingresos Financieros",47095509.94,10031295.07], [22973,"06","01","SEGUROS DAVIVIENDA","2025-03-31","9.0","Otros Ingresos",1257302.85,163759.84], [22974,"06","01","SEGUROS DAVIVIENDA","2025-03-31","6.0","Salvamentos y Recuperaciones",13395337.25,0], [22975,"06","01","SEGUROS DAVIVIENDA","2025-03-31","10.0","Ingresos de Ejercicios Anteriores",243547.45,0], [22976,"06","01","SEGUROS DAVIVIENDA","2025-03-31","13.0","Siniestros y Gastos de Liquidación",158354854.74,0], [22977,"06","01","SEGUROS DAVIVIENDA","2025-03-31","1.0","INGRESOS",581660652.46,59185916.85], [22978,"06","01","SEGUROS DAVIVIENDA","2025-03-31","21.0","Gastos de Administración",49565137.27,0], [22979,"06","02","PALIC","2025-03-31","14.0","Primas Cedidas",19702124.01,69749043.98], [22980,"06","02","PALIC","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",181182.32,122094.32], [22981,"06","02","PALIC","2025-03-31","8.0","Ingresos Financieros",16415297.77,33661589.74], [22982,"06","02","PALIC","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",6572807,39552961.06], [22983,"06","02","PALIC","2025-03-31","9.0","Otros Ingresos",834046.95,221204.09], [22984,"06","02","PALIC","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1836954.49,2211029.79], [22985,"06","02","PALIC","2025-03-31","12.0","EGRESOS",525358731.86,169607577.22], [22986,"06","02","PALIC","2025-03-31","13.0","Siniestros y Gastos de Liquidación",118688272.27,7273495.5], [22987,"06","02","PALIC","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15581073.56,13591945.73], [22988,"06","02","PALIC","2025-03-31","15.0","Variación en las Reservas Técnicas",203355028.82,4463260.74], [22989,"06","02","PALIC","2025-03-31","2.0","Primas",509993903.92,95454078.75], [22990,"06","02","PALIC","2025-03-31","19.0","Gastos Técnicos Diversos",5169859.32,45214413.21], [22991,"06","02","PALIC","2025-03-31","16.0","Gastos de Intermediación",139729448.32,15301537.31], [22992,"06","02","PALIC","2025-03-31","22.0","Otros Gastos",909850.62,0], [22993,"06","02","PALIC","2025-03-31","1.0","INGRESOS",540939805.42,183199522.95], [22994,"06","02","PALIC","2025-03-31","23.0","Gastos de Ejercicios Anteriores",42574.32,0], [22995,"06","02","PALIC","2025-03-31","20.0","Gastos Financieros",1245511.98,2147309.55], [22996,"06","02","PALIC","2025-03-31","24.0","Impuesto Sobre la Renta",9422853.55,213923.92], [22997,"06","02","PALIC","2025-03-31","7.0","Ingresos Técnicos Diversos",3586425.69,12002369.97], [22998,"06","02","PALIC","2025-03-31","4.0","Variación en las Reservas Técnicas",1700369.6,96289.55], [22999,"06","02","PALIC","2025-03-31","21.0","Gastos de Administración",26912026.33,25122498.69], [23000,"06","03","MAPFRE SEGUROS","2025-03-31","9.0","Otros Ingresos",506232.86,0], [23001,"06","03","MAPFRE SEGUROS","2025-03-31","6.0","Salvamentos y Recuperaciones",11255878.9,0], [23002,"06","03","MAPFRE SEGUROS","2025-03-31","23.0","Gastos de Ejercicios Anteriores",203672.45,0], [23003,"06","03","MAPFRE SEGUROS","2025-03-31","20.0","Gastos Financieros",9565433.83,0], [23004,"06","03","MAPFRE SEGUROS","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",235269405.63,0], [23005,"06","03","MAPFRE SEGUROS","2025-03-31","24.0","Impuesto Sobre la Renta",19555138.98,0], [23006,"06","03","MAPFRE SEGUROS","2025-03-31","8.0","Ingresos Financieros",45859684.24,0], [23007,"06","03","MAPFRE SEGUROS","2025-03-31","1.0","INGRESOS",1739902720.04,0], [23008,"06","03","MAPFRE SEGUROS","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",197741475.22,0], [23009,"06","03","MAPFRE SEGUROS","2025-03-31","12.0","EGRESOS",1702390232.41,0], [23010,"06","03","MAPFRE SEGUROS","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37512487.63,0], [23011,"06","03","MAPFRE SEGUROS","2025-03-31","19.0","Gastos Técnicos Diversos",56098416.53,0], [23012,"06","03","MAPFRE SEGUROS","2025-03-31","10.0","Ingresos de Ejercicios Anteriores",4438119.33,0], [23013,"06","03","MAPFRE SEGUROS","2025-03-31","16.0","Gastos de Intermediación",206675615.66,0], [23014,"06","03","MAPFRE SEGUROS","2025-03-31","13.0","Siniestros y Gastos de Liquidación",316041705.04,0], [23015,"06","03","MAPFRE SEGUROS","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",232728844.98,0], [23016,"06","03","MAPFRE SEGUROS","2025-03-31","14.0","Primas Cedidas",750088016.45,0], [23017,"06","03","MAPFRE SEGUROS","2025-03-31","7.0","Ingresos Técnicos Diversos",16249853.72,0], [23018,"06","03","MAPFRE SEGUROS","2025-03-31","4.0","Variación en las Reservas Técnicas",6282300.84,0], [23019,"06","03","MAPFRE SEGUROS","2025-03-31","21.0","Gastos de Administración",87592293.29,0], [23020,"06","03","MAPFRE SEGUROS","2025-03-31","15.0","Variación en las Reservas Técnicas",17573264.02,0], [23021,"06","03","MAPFRE SEGUROS","2025-03-31","22.0","Otros Gastos",6267831.18,0], [23022,"06","03","MAPFRE SEGUROS","2025-03-31","2.0","Primas",1222299769.3,0], [23023,"06","04","FICOHSA SEGUROS","2025-03-31","10.0","Ingresos de Ejercicios Anteriores",259171.95,0], [23024,"06","04","FICOHSA SEGUROS","2025-03-31","13.0","Siniestros y Gastos de Liquidación",323893265.12,159573535.56], [23025,"06","04","FICOHSA SEGUROS","2025-03-31","16.0","Gastos de Intermediación",96527631.27,27981161.35], [23026,"06","04","FICOHSA SEGUROS","2025-03-31","2.0","Primas",881709529.78,565030603.57], [23027,"06","04","FICOHSA SEGUROS","2025-03-31","19.0","Gastos Técnicos Diversos",45645388.48,15424938.71], [23028,"06","04","FICOHSA SEGUROS","2025-03-31","22.0","Otros Gastos",213270.21,65223.24], [23029,"06","04","FICOHSA SEGUROS","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",207711236.33,141597968.82], [23030,"06","04","FICOHSA SEGUROS","2025-03-31","14.0","Primas Cedidas",464333183.58,473448363.91], [23031,"06","04","FICOHSA SEGUROS","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",118839442.34,15388447], [23032,"06","04","FICOHSA SEGUROS","2025-03-31","1.0","INGRESOS",1301462550.11,805461669.66], [23033,"06","04","FICOHSA SEGUROS","2025-03-31","12.0","EGRESOS",1278329599.64,732592853.14], [23034,"06","04","FICOHSA SEGUROS","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",23132950.47,72868816.52], [23035,"06","04","FICOHSA SEGUROS","2025-03-31","23.0","Gastos de Ejercicios Anteriores",173.3,0], [23036,"06","04","FICOHSA SEGUROS","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",107637118.22,55365164.44], [23037,"06","04","FICOHSA SEGUROS","2025-03-31","6.0","Salvamentos y Recuperaciones",18902819.46,0], [23038,"06","04","FICOHSA SEGUROS","2025-03-31","20.0","Gastos Financieros",3807883.99,190926.56], [23039,"06","04","FICOHSA SEGUROS","2025-03-31","9.0","Otros Ingresos",3111583.32,78717.61], [23040,"06","04","FICOHSA SEGUROS","2025-03-31","8.0","Ingresos Financieros",52556835.3,10311096.79], [23041,"06","04","FICOHSA SEGUROS","2025-03-31","15.0","Variación en las Reservas Técnicas",71494431.1,31529289.46], [23042,"06","04","FICOHSA SEGUROS","2025-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",4120993.8,596595.32], [23043,"06","04","FICOHSA SEGUROS","2025-03-31","21.0","Gastos de Administración",122922219.88,8394372.03], [23044,"06","04","FICOHSA SEGUROS","2025-03-31","24.0","Impuesto Sobre la Renta",26531716.57,0], [23045,"06","04","FICOHSA SEGUROS","2025-03-31","7.0","Ingresos Técnicos Diversos",15640291.64,811063.74], [23046,"06","04","FICOHSA SEGUROS","2025-03-31","4.0","Variación en las Reservas Técnicas",13933964.11,32267054.69], [23047,"06","06","SEGUROS CONTINENTAL","2025-03-31","8.0","Ingresos Financieros",17617839.82,5324844.89], [23048,"06","06","SEGUROS CONTINENTAL","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",4321863.3,0], [23049,"06","06","SEGUROS CONTINENTAL","2025-03-31","14.0","Primas Cedidas",6247961.22,74830602.11], [23050,"06","06","SEGUROS CONTINENTAL","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",18224450.82,1503020.23], [23051,"06","06","SEGUROS CONTINENTAL","2025-03-31","20.0","Gastos Financieros",1580890.38,228527], [23052,"06","06","SEGUROS CONTINENTAL","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",162807.07,2041109.11], [23053,"06","06","SEGUROS CONTINENTAL","2025-03-31","1.0","INGRESOS",146609114.84,97182040.25], [23054,"06","06","SEGUROS CONTINENTAL","2025-03-31","12.0","EGRESOS",150126779.56,82906633.88], [23055,"06","06","SEGUROS CONTINENTAL","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3517664.72,14275406.37], [23056,"06","06","SEGUROS CONTINENTAL","2025-03-31","7.0","Ingresos Técnicos Diversos",1817402.57,462570.42], [23057,"06","06","SEGUROS CONTINENTAL","2025-03-31","13.0","Siniestros y Gastos de Liquidación",52809925.52,2886203.26], [23058,"06","06","SEGUROS CONTINENTAL","2025-03-31","16.0","Gastos de Intermediación",13559607.92,0], [23059,"06","06","SEGUROS CONTINENTAL","2025-03-31","2.0","Primas",101991603.81,84857137.44], [23060,"06","06","SEGUROS CONTINENTAL","2025-03-31","19.0","Gastos Técnicos Diversos",15390767.91,490282.08], [23061,"06","06","SEGUROS CONTINENTAL","2025-03-31","22.0","Otros Gastos",19575.18,0], [23062,"06","06","SEGUROS CONTINENTAL","2025-03-31","6.0","Salvamentos y Recuperaciones",6194068.2,1817.37], [23063,"06","06","SEGUROS CONTINENTAL","2025-03-31","9.0","Otros Ingresos",1404022.91,0], [23064,"06","06","SEGUROS CONTINENTAL","2025-03-31","15.0","Variación en las Reservas Técnicas",7718398.43,2967999.2], [23065,"06","06","SEGUROS CONTINENTAL","2025-03-31","21.0","Gastos de Administración",32663349.25,0], [23066,"06","06","SEGUROS CONTINENTAL","2025-03-31","24.0","Impuesto Sobre la Renta",1911852.93,0], [23067,"06","06","SEGUROS CONTINENTAL","2025-03-31","4.0","Variación en las Reservas Técnicas",13099507.16,4494561.02], [23068,"06","08","SEGUROS ATLANTIDA","2025-03-31","24.0","Impuesto Sobre la Renta",44022701.46,903322], [23069,"06","08","SEGUROS ATLANTIDA","2025-03-31","21.0","Gastos de Administración",117617059.29,1538345.83], [23070,"06","08","SEGUROS ATLANTIDA","2025-03-31","7.0","Ingresos Técnicos Diversos",6335500.68,1571363.25], [23071,"06","08","SEGUROS ATLANTIDA","2025-03-31","10.0","Ingresos de Ejercicios Anteriores",2404631.8,795.47], [23072,"06","08","SEGUROS ATLANTIDA","2025-03-31","4.0","Variación en las Reservas Técnicas",74286709.79,16730249.23], [23073,"06","08","SEGUROS ATLANTIDA","2025-03-31","13.0","Siniestros y Gastos de Liquidación",208551911.7,29040030.77], [23074,"06","08","SEGUROS ATLANTIDA","2025-03-31","9.0","Otros Ingresos",1017458.38,127527.58], [23075,"06","08","SEGUROS ATLANTIDA","2025-03-31","15.0","Variación en las Reservas Técnicas",88754689.6,10724308.93], [23076,"06","08","SEGUROS ATLANTIDA","2025-03-31","1.0","INGRESOS",1039997305.96,227460543.6], [23077,"06","08","SEGUROS ATLANTIDA","2025-03-31","12.0","EGRESOS",967247453.8,173957580.39], [23078,"06","08","SEGUROS ATLANTIDA","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",72749852.16,53502963.21], [23079,"06","08","SEGUROS ATLANTIDA","2025-03-31","14.0","Primas Cedidas",135408180.32,79665405.04], [23080,"06","08","SEGUROS ATLANTIDA","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",248114969.9,30543288.41], [23081,"06","08","SEGUROS ATLANTIDA","2025-03-31","20.0","Gastos Financieros",1459730.62,147153.94], [23082,"06","08","SEGUROS ATLANTIDA","2025-03-31","23.0","Gastos de Ejercicios Anteriores",1090717.68,0], [23083,"06","08","SEGUROS ATLANTIDA","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",60689827.05,16397610.34], [23084,"06","08","SEGUROS ATLANTIDA","2025-03-31","6.0","Salvamentos y Recuperaciones",16953648.34,39105.91], [23085,"06","08","SEGUROS ATLANTIDA","2025-03-31","16.0","Gastos de Intermediación",41547210.8,10791365.01], [23086,"06","08","SEGUROS ATLANTIDA","2025-03-31","19.0","Gastos Técnicos Diversos",80679975.31,10604360.46], [23087,"06","08","SEGUROS ATLANTIDA","2025-03-31","2.0","Primas",787295753.04,153690296.79], [23088,"06","08","SEGUROS ATLANTIDA","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",55431655.57,17118210.5], [23089,"06","08","SEGUROS ATLANTIDA","2025-03-31","22.0","Otros Gastos",307.12,0], [23090,"06","08","SEGUROS ATLANTIDA","2025-03-31","8.0","Ingresos Financieros",35582121.31,21785384.53], [23091,"06","09","CREFISA","2025-03-31","22.0","Otros Gastos",1934.48,0], [23092,"06","09","CREFISA","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",76808993.38,3693900.36], [23093,"06","09","CREFISA","2025-03-31","2.0","Primas",382316520.81,185566166.17], [23094,"06","09","CREFISA","2025-03-31","19.0","Gastos Técnicos Diversos",26824079.45,2948208.7], [23095,"06","09","CREFISA","2025-03-31","16.0","Gastos de Intermediación",43258899.93,16341193.77], [23096,"06","09","CREFISA","2025-03-31","13.0","Siniestros y Gastos de Liquidación",179397600.07,4687118.84], [23097,"06","09","CREFISA","2025-03-31","4.0","Variación en las Reservas Técnicas",16568082.22,2593699.48], [23098,"06","09","CREFISA","2025-03-31","21.0","Gastos de Administración",38431014.45,212921.89], [23099,"06","09","CREFISA","2025-03-31","1.0","INGRESOS",566630293.06,221132281.93], [23100,"06","09","CREFISA","2025-03-31","12.0","EGRESOS",547308469.97,204685615.5], [23101,"06","09","CREFISA","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19321823.09,16446666.43], [23102,"06","09","CREFISA","2025-03-31","9.0","Otros Ingresos",244465.29,0], [23103,"06","09","CREFISA","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",32565980.79,26413790.58], [23104,"06","09","CREFISA","2025-03-31","6.0","Salvamentos y Recuperaciones",22767229.36,103616.37], [23105,"06","09","CREFISA","2025-03-31","7.0","Ingresos Técnicos Diversos",9487207.29,472286.96], [23106,"06","09","CREFISA","2025-03-31","10.0","Ingresos de Ejercicios Anteriores",29013.22,0], [23107,"06","09","CREFISA","2025-03-31","24.0","Impuesto Sobre la Renta",12308164.05,0], [23108,"06","09","CREFISA","2025-03-31","20.0","Gastos Financieros",8510521.94,111000.38], [23109,"06","09","CREFISA","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",71620026.65,56037651.14], [23110,"06","09","CREFISA","2025-03-31","8.0","Ingresos Financieros",25842800.7,2288822.01], [23111,"06","09","CREFISA","2025-03-31","14.0","Primas Cedidas",116580809.39,121925545.34], [23112,"06","09","CREFISA","2025-03-31","15.0","Variación en las Reservas Técnicas",49504205.18,2421975.44], [23113,"06","09","CREFISA","2025-03-31","23.0","Gastos de Ejercicios Anteriores",871214.38,0], [23114,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",371956.71,0], [23115,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","9.0","Otros Ingresos",464543.7,0], [23116,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","6.0","Salvamentos y Recuperaciones",282154.95,0], [23117,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","15.0","Variación en las Reservas Técnicas",70546730.63,2444.91], [23118,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","8.0","Ingresos Financieros",27084045.33,277490.72], [23119,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","14.0","Primas Cedidas",7891522.33,0], [23120,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","12.0","EGRESOS",259383334.69,20533.42], [23121,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",58047756.99,270031.82], [23122,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","2.0","Primas",237661728.96,8351.02], [23123,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","4.0","Variación en las Reservas Técnicas",36491678.2,2677.21], [23124,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","21.0","Gastos de Administración",28265157.68,0], [23125,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","24.0","Impuesto Sobre la Renta",16931844.34,0], [23126,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","7.0","Ingresos Técnicos Diversos",4867161.07,2046.29], [23127,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","1.0","INGRESOS",317431091.68,290565.24], [23128,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","20.0","Gastos Financieros",786837.38,18088.51], [23129,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",16440005.47,0], [23130,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","19.0","Gastos Técnicos Diversos",36612985.64,0], [23131,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","13.0","Siniestros y Gastos de Liquidación",78309267.78,0], [23132,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","16.0","Gastos de Intermediación",3598983.44,0], [23133,"06","12","SEGUROS EQUIDAD, S.A","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10207822.76,0], [23134,"06","13","SEGUROS DEL PAIS","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8514545.11,33474591.25], [23135,"06","13","SEGUROS DEL PAIS","2025-03-31","2.0","Primas",321394536.1,181571579.94], [23136,"06","13","SEGUROS DEL PAIS","2025-03-31","22.0","Otros Gastos",33169.53,0], [23137,"06","13","SEGUROS DEL PAIS","2025-03-31","19.0","Gastos Técnicos Diversos",24094424.76,4867344.95], [23138,"06","13","SEGUROS DEL PAIS","2025-03-31","16.0","Gastos de Intermediación",28559516.09,9802035.02], [23139,"06","13","SEGUROS DEL PAIS","2025-03-31","13.0","Siniestros y Gastos de Liquidación",71571562.6,49169246.32], [23140,"06","13","SEGUROS DEL PAIS","2025-03-31","24.0","Impuesto Sobre la Renta",14139948.9,25251.11], [23141,"06","13","SEGUROS DEL PAIS","2025-03-31","1.0","INGRESOS",424226274.92,255572816.28], [23142,"06","13","SEGUROS DEL PAIS","2025-03-31","12.0","EGRESOS",403664189.85,232152000.62], [23143,"06","13","SEGUROS DEL PAIS","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",20562085.07,23420815.66], [23144,"06","13","SEGUROS DEL PAIS","2025-03-31","6.0","Salvamentos y Recuperaciones",5710510.98,9584109.51], [23145,"06","13","SEGUROS DEL PAIS","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",31885368.42,17147536.62], [23146,"06","13","SEGUROS DEL PAIS","2025-03-31","4.0","Variación en las Reservas Técnicas",20378232.07,11184706.87], [23147,"06","13","SEGUROS DEL PAIS","2025-03-31","7.0","Ingresos Técnicos Diversos",2828900.33,2357390.51], [23148,"06","13","SEGUROS DEL PAIS","2025-03-31","21.0","Gastos de Administración",33175547.39,0], [23149,"06","13","SEGUROS DEL PAIS","2025-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0.12,0], [23150,"06","13","SEGUROS DEL PAIS","2025-03-31","20.0","Gastos Financieros",1498247.65,91085.06], [23151,"06","13","SEGUROS DEL PAIS","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",108893153.17,39807252.6], [23152,"06","13","SEGUROS DEL PAIS","2025-03-31","14.0","Primas Cedidas",77906966.42,113334760.7], [23153,"06","13","SEGUROS DEL PAIS","2025-03-31","8.0","Ingresos Financieros",29181257.46,252901.58], [23154,"06","13","SEGUROS DEL PAIS","2025-03-31","15.0","Variación en las Reservas Técnicas",43791653.22,15055024.86], [23155,"06","13","SEGUROS DEL PAIS","2025-03-31","9.0","Otros Ingresos",4332924.45,0], [23156,"06","15","SEGUROS LAFISE","2025-03-31","15.0","Variación en las Reservas Técnicas",10535101.74,22529599.02], [23157,"06","15","SEGUROS LAFISE","2025-03-31","9.0","Otros Ingresos",13350.37,0], [23158,"06","15","SEGUROS LAFISE","2025-03-31","6.0","Salvamentos y Recuperaciones",3472904.36,0], [23159,"06","15","SEGUROS LAFISE","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16863258.32,24678571.3], [23160,"06","15","SEGUROS LAFISE","2025-03-31","23.0","Gastos de Ejercicios Anteriores",42228.38,0], [23161,"06","15","SEGUROS LAFISE","2025-03-31","4.0","Variación en las Reservas Técnicas",7942546.1,573443.25], [23162,"06","15","SEGUROS LAFISE","2025-03-31","8.0","Ingresos Financieros",10179292.43,5505696.26], [23163,"06","15","SEGUROS LAFISE","2025-03-31","1.0","INGRESOS",159362508.16,127803681.91], [23164,"06","15","SEGUROS LAFISE","2025-03-31","12.0","EGRESOS",147629307.92,122550775.61], [23165,"06","15","SEGUROS LAFISE","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11733200.24,5252906.3], [23166,"06","15","SEGUROS LAFISE","2025-03-31","22.0","Otros Gastos",19757.9,0], [23167,"06","15","SEGUROS LAFISE","2025-03-31","16.0","Gastos de Intermediación",18533258.34,1025534.66], [23168,"06","15","SEGUROS LAFISE","2025-03-31","13.0","Siniestros y Gastos de Liquidación",37813938.23,587361.35], [23169,"06","15","SEGUROS LAFISE","2025-03-31","20.0","Gastos Financieros",1464617.82,932775.1], [23170,"06","15","SEGUROS LAFISE","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",16212144.1,1590646.61], [23171,"06","15","SEGUROS LAFISE","2025-03-31","14.0","Primas Cedidas",30490252.78,89575255.35], [23172,"06","15","SEGUROS LAFISE","2025-03-31","24.0","Impuesto Sobre la Renta",4730471,0], [23173,"06","15","SEGUROS LAFISE","2025-03-31","7.0","Ingresos Técnicos Diversos",5502733.07,942776.38], [23174,"06","15","SEGUROS LAFISE","2025-03-31","21.0","Gastos de Administración",22599217.65,0], [23175,"06","15","SEGUROS LAFISE","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9243407.89,20672.36], [23176,"06","15","SEGUROS LAFISE","2025-03-31","19.0","Gastos Técnicos Diversos",5188319.98,6309603.52], [23177,"06","15","SEGUROS LAFISE","2025-03-31","2.0","Primas",106145015.62,96082522.36], [23178,"06","17","ASRURAL HN","2025-03-31","19.0","Gastos Técnicos Diversos",18858158.54,0], [23179,"06","17","ASRURAL HN","2025-03-31","16.0","Gastos de Intermediación",10047211.86,0], [23180,"06","17","ASRURAL HN","2025-03-31","2.0","Primas",178561098.29,7023604.97], [23181,"06","17","ASRURAL HN","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",26922795.65,0], [23182,"06","17","ASRURAL HN","2025-03-31","8.0","Ingresos Financieros",18747128.43,0], [23183,"06","17","ASRURAL HN","2025-03-31","14.0","Primas Cedidas",105142323.54,0], [23184,"06","17","ASRURAL HN","2025-03-31","1.0","INGRESOS",253537269.11,7023604.97], [23185,"06","17","ASRURAL HN","2025-03-31","12.0","EGRESOS",239029909.85,0], [23186,"06","17","ASRURAL HN","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",14507359.26,7023604.97], [23187,"06","17","ASRURAL HN","2025-03-31","15.0","Variación en las Reservas Técnicas",4679212.65,0], [23188,"06","17","ASRURAL HN","2025-03-31","21.0","Gastos de Administración",20652075.42,0], [23189,"06","17","ASRURAL HN","2025-03-31","4.0","Variación en las Reservas Técnicas",9783347.11,0], [23190,"06","17","ASRURAL HN","2025-03-31","24.0","Impuesto Sobre la Renta",4496524.24,0], [23191,"06","17","ASRURAL HN","2025-03-31","13.0","Siniestros y Gastos de Liquidación",54492516.56,0], [23192,"06","17","ASRURAL HN","2025-03-31","7.0","Ingresos Técnicos Diversos",1940990.8,0], [23193,"06","17","ASRURAL HN","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",16698113.14,0], [23194,"06","17","ASRURAL HN","2025-03-31","20.0","Gastos Financieros",414017.21,0], [23195,"06","17","ASRURAL HN","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",19263796.02,0], [23196,"06","17","ASRURAL HN","2025-03-31","23.0","Gastos de Ejercicios Anteriores",984073.81,0], [23197,"06","17","ASRURAL HN","2025-03-31","6.0","Salvamentos y Recuperaciones",883555.16,0], [23198,"06","17","ASRURAL HN","2025-03-31","9.0","Otros Ingresos",240.53,0], [23199,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","21.0","Gastos de Administración",17943954.39,712489.91], [23200,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","4.0","Variación en las Reservas Técnicas",1766197.64,809870.56], [23201,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","24.0","Impuesto Sobre la Renta",3636157.16,0], [23202,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","7.0","Ingresos Técnicos Diversos",3483651.82,1193745.27], [23203,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","13.0","Siniestros y Gastos de Liquidación",26139016.14,1235994693.42], [23204,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","19.0","Gastos Técnicos Diversos",6683381.88,3815201.03], [23205,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","15.0","Variación en las Reservas Técnicas",1860331.73,413665.16], [23206,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","1.0","INGRESOS",177662434.84,1332299174.22], [23207,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","12.0","EGRESOS",181941369.57,1323816607.03], [23208,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-4278934.73,8482567.19], [23209,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","20.0","Gastos Financieros",611022.1,163698.17], [23210,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","17.0","Devoluciones y Cancelaciones de Primas",43339841.91,21853044.08], [23211,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",22315692.49,9482588.55], [23212,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","6.0","Salvamentos y Recuperaciones",635007.77,147262.07], [23213,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","9.0","Otros Ingresos",73671.73,3387745.79], [23214,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","18.0","Participaciones de Reaseguradores y Reafianzadores",575120.58,138780.21], [23215,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","16.0","Gastos de Intermediación",14589205.9,3742119.47], [23216,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","2.0","Primas",120347061.97,81564184.52], [23217,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23934941.48,1234224480.03], [23218,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","22.0","Otros Gastos",657.5,0], [23219,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","8.0","Ingresos Financieros",5106209.94,1489297.43], [23220,"06","18","ASSA CIA. DE SEGUROS","2025-03-31","14.0","Primas Cedidas",66562680.28,56982915.58], [23221,"06","01","SEGUROS DAVIVIENDA","2025-04-30","1.0","INGRESOS",736275842.66,81089644.78], [23222,"06","01","SEGUROS DAVIVIENDA","2025-04-30","12.0","EGRESOS",681383556.81,34650516.17], [23223,"06","01","SEGUROS DAVIVIENDA","2025-04-30","19.0","Gastos Técnicos Diversos",37000945.04,555351.58], [23224,"06","01","SEGUROS DAVIVIENDA","2025-04-30","2.0","Primas",556040123.04,54937146.42], [23225,"06","01","SEGUROS DAVIVIENDA","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",243547.45,0], [23226,"06","01","SEGUROS DAVIVIENDA","2025-04-30","16.0","Gastos de Intermediación",98804771.66,6066.21], [23227,"06","01","SEGUROS DAVIVIENDA","2025-04-30","4.0","Variación en las Reservas Técnicas",18675222.05,2940838.23], [23228,"06","01","SEGUROS DAVIVIENDA","2025-04-30","21.0","Gastos de Administración",66295567.73,0], [23229,"06","01","SEGUROS DAVIVIENDA","2025-04-30","15.0","Variación en las Reservas Técnicas",30332672.33,5812466.41], [23230,"06","01","SEGUROS DAVIVIENDA","2025-04-30","6.0","Salvamentos y Recuperaciones",16446667.65,0], [23231,"06","01","SEGUROS DAVIVIENDA","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",54892285.85,46439128.61], [23232,"06","01","SEGUROS DAVIVIENDA","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",28966707.52,4587082.33], [23233,"06","01","SEGUROS DAVIVIENDA","2025-04-30","20.0","Gastos Financieros",9278327.27,2192591.53], [23234,"06","01","SEGUROS DAVIVIENDA","2025-04-30","7.0","Ingresos Técnicos Diversos",6835616.11,738893.59], [23235,"06","01","SEGUROS DAVIVIENDA","2025-04-30","24.0","Impuesto Sobre la Renta",25218876.73,0], [23236,"06","01","SEGUROS DAVIVIENDA","2025-04-30","13.0","Siniestros y Gastos de Liquidación",198186854.58,0], [23237,"06","01","SEGUROS DAVIVIENDA","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",77680898.32,6966120.17], [23238,"06","01","SEGUROS DAVIVIENDA","2025-04-30","14.0","Primas Cedidas",138584643.15,19117920.27], [23239,"06","01","SEGUROS DAVIVIENDA","2025-04-30","8.0","Ingresos Financieros",64597218.14,13093189.51], [23240,"06","01","SEGUROS DAVIVIENDA","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",43064485.42,4618242.73], [23241,"06","01","SEGUROS DAVIVIENDA","2025-04-30","9.0","Otros Ingresos",1406255.28,174251.97], [23242,"06","02","PALIC","2025-04-30","1.0","INGRESOS",623247465.81,227220946.17], [23243,"06","02","PALIC","2025-04-30","12.0","EGRESOS",581955064.9,216588454.98], [23244,"06","02","PALIC","2025-04-30","13.0","Siniestros y Gastos de Liquidación",151307221.42,7273495.5], [23245,"06","02","PALIC","2025-04-30","16.0","Gastos de Intermediación",156150785.83,20481029.83], [23246,"06","02","PALIC","2025-04-30","24.0","Impuesto Sobre la Renta",12169601.56,289429.96], [23247,"06","02","PALIC","2025-04-30","7.0","Ingresos Técnicos Diversos",5098047.42,16960595.63], [23248,"06","02","PALIC","2025-04-30","15.0","Variación en las Reservas Técnicas",177964729.35,8159794.39], [23249,"06","02","PALIC","2025-04-30","21.0","Gastos de Administración",34749370.6,33572835.88], [23250,"06","02","PALIC","2025-04-30","9.0","Otros Ingresos",1109524.24,221204.09], [23251,"06","02","PALIC","2025-04-30","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [23252,"06","02","PALIC","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",2567738.78,2957788.32], [23253,"06","02","PALIC","2025-04-30","20.0","Gastos Financieros",1686262.98,2900927.82], [23254,"06","02","PALIC","2025-04-30","14.0","Primas Cedidas",40175175.92,92734195.73], [23255,"06","02","PALIC","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",196240.17,272417.18], [23256,"06","02","PALIC","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",41292400.91,10632491.19], [23257,"06","02","PALIC","2025-04-30","4.0","Variación en las Reservas Técnicas",1765634.21,97276.51], [23258,"06","02","PALIC","2025-04-30","8.0","Ingresos Financieros",22003181.02,37646558.36], [23259,"06","02","PALIC","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9113788.73,43806807.22], [23260,"06","02","PALIC","2025-04-30","19.0","Gastos Técnicos Diversos",6601744.13,50904328.69], [23261,"06","02","PALIC","2025-04-30","22.0","Otros Gastos",909850.62,0], [23262,"06","02","PALIC","2025-04-30","2.0","Primas",581589551.41,125530716.04], [23263,"06","03","MAPFRE SEGUROS","2025-04-30","1.0","INGRESOS",2108398764.56,0], [23264,"06","03","MAPFRE SEGUROS","2025-04-30","12.0","EGRESOS",2066175326.39,0], [23265,"06","03","MAPFRE SEGUROS","2025-04-30","8.0","Ingresos Financieros",63581059.94,0], [23266,"06","03","MAPFRE SEGUROS","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",238349471.94,0], [23267,"06","03","MAPFRE SEGUROS","2025-04-30","22.0","Otros Gastos",7302431.36,0], [23268,"06","03","MAPFRE SEGUROS","2025-04-30","19.0","Gastos Técnicos Diversos",75206554.33,0], [23269,"06","03","MAPFRE SEGUROS","2025-04-30","16.0","Gastos de Intermediación",247390266.68,0], [23270,"06","03","MAPFRE SEGUROS","2025-04-30","13.0","Siniestros y Gastos de Liquidación",391220390.99,0], [23271,"06","03","MAPFRE SEGUROS","2025-04-30","24.0","Impuesto Sobre la Renta",23632611.89,0], [23272,"06","03","MAPFRE SEGUROS","2025-04-30","7.0","Ingresos Técnicos Diversos",18178966.16,0], [23273,"06","03","MAPFRE SEGUROS","2025-04-30","4.0","Variación en las Reservas Técnicas",12879131.07,0], [23274,"06","03","MAPFRE SEGUROS","2025-04-30","14.0","Primas Cedidas",881622440.6,0], [23275,"06","03","MAPFRE SEGUROS","2025-04-30","21.0","Gastos de Administración",118637733.36,0], [23276,"06","03","MAPFRE SEGUROS","2025-04-30","15.0","Variación en las Reservas Técnicas",19127852.94,0], [23277,"06","03","MAPFRE SEGUROS","2025-04-30","9.0","Otros Ingresos",711719.24,0], [23278,"06","03","MAPFRE SEGUROS","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",4842981.4,0], [23279,"06","03","MAPFRE SEGUROS","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",42223438.17,0], [23280,"06","03","MAPFRE SEGUROS","2025-04-30","2.0","Primas",1477440545.39,0], [23281,"06","03","MAPFRE SEGUROS","2025-04-30","23.0","Gastos de Ejercicios Anteriores",307849.43,0], [23282,"06","03","MAPFRE SEGUROS","2025-04-30","6.0","Salvamentos y Recuperaciones",13522524.86,0], [23283,"06","03","MAPFRE SEGUROS","2025-04-30","20.0","Gastos Financieros",12418270.61,0], [23284,"06","03","MAPFRE SEGUROS","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",278892364.56,0], [23285,"06","03","MAPFRE SEGUROS","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",289308924.2,0], [23286,"06","04","FICOHSA SEGUROS","2025-04-30","1.0","INGRESOS",1795313342.59,940099272.32], [23287,"06","04","FICOHSA SEGUROS","2025-04-30","12.0","EGRESOS",1751976900.84,848953117.97], [23288,"06","04","FICOHSA SEGUROS","2025-04-30","9.0","Otros Ingresos",4233399.76,103238.25], [23289,"06","04","FICOHSA SEGUROS","2025-04-30","15.0","Variación en las Reservas Técnicas",104799897.06,32794278.13], [23290,"06","04","FICOHSA SEGUROS","2025-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",5233197.16,738176.87], [23291,"06","04","FICOHSA SEGUROS","2025-04-30","21.0","Gastos de Administración",168306614.16,11500091.76], [23292,"06","04","FICOHSA SEGUROS","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43336441.75,91146154.35], [23293,"06","04","FICOHSA SEGUROS","2025-04-30","7.0","Ingresos Técnicos Diversos",19879308.53,1038269.14], [23294,"06","04","FICOHSA SEGUROS","2025-04-30","4.0","Variación en las Reservas Técnicas",20761487.51,50060149.63], [23295,"06","04","FICOHSA SEGUROS","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",665978.13,0], [23296,"06","04","FICOHSA SEGUROS","2025-04-30","13.0","Siniestros y Gastos de Liquidación",433408200.47,175539526.46], [23297,"06","04","FICOHSA SEGUROS","2025-04-30","16.0","Gastos de Intermediación",130660938.81,33848649.82], [23298,"06","04","FICOHSA SEGUROS","2025-04-30","19.0","Gastos Técnicos Diversos",64267534.17,18437882], [23299,"06","04","FICOHSA SEGUROS","2025-04-30","2.0","Primas",1210005820.95,664313409.31], [23300,"06","04","FICOHSA SEGUROS","2025-04-30","22.0","Otros Gastos",236959.82,78901.58], [23301,"06","04","FICOHSA SEGUROS","2025-04-30","8.0","Ingresos Financieros",80693947.8,12627039.91], [23302,"06","04","FICOHSA SEGUROS","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",278187620.72,147186091.22], [23303,"06","04","FICOHSA SEGUROS","2025-04-30","24.0","Impuesto Sobre la Renta",41215501.77,0], [23304,"06","04","FICOHSA SEGUROS","2025-04-30","14.0","Primas Cedidas",654786956.54,552719153.31], [23305,"06","04","FICOHSA SEGUROS","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",143850267.06,23074444.95], [23306,"06","04","FICOHSA SEGUROS","2025-04-30","23.0","Gastos de Ejercicios Anteriores",173.3,0], [23307,"06","04","FICOHSA SEGUROS","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",156099154.64,64771074.86], [23308,"06","04","FICOHSA SEGUROS","2025-04-30","6.0","Salvamentos y Recuperaciones",24786624.55,0], [23309,"06","04","FICOHSA SEGUROS","2025-04-30","20.0","Gastos Financieros",5210660.52,222013.09], [23310,"06","06","SEGUROS CONTINENTAL","2025-04-30","1.0","INGRESOS",199158819.37,107036551.6], [23311,"06","06","SEGUROS CONTINENTAL","2025-04-30","12.0","EGRESOS",208020957.47,86479606.26], [23312,"06","06","SEGUROS CONTINENTAL","2025-04-30","24.0","Impuesto Sobre la Renta",2552173.26,0], [23313,"06","06","SEGUROS CONTINENTAL","2025-04-30","7.0","Ingresos Técnicos Diversos",3318173.29,477159.52], [23314,"06","06","SEGUROS CONTINENTAL","2025-04-30","4.0","Variación en las Reservas Técnicas",17680514.88,8534334.66], [23315,"06","06","SEGUROS CONTINENTAL","2025-04-30","13.0","Siniestros y Gastos de Liquidación",68455947.83,2902780.07], [23316,"06","06","SEGUROS CONTINENTAL","2025-04-30","15.0","Variación en las Reservas Técnicas",16048078.98,3023400.06], [23317,"06","06","SEGUROS CONTINENTAL","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8862138.1,20556945.34], [23318,"06","06","SEGUROS CONTINENTAL","2025-04-30","21.0","Gastos de Administración",46387096.48,0], [23319,"06","06","SEGUROS CONTINENTAL","2025-04-30","14.0","Primas Cedidas",9318938.29,76406916.57], [23320,"06","06","SEGUROS CONTINENTAL","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",21653287.47,3306418.18], [23321,"06","06","SEGUROS CONTINENTAL","2025-04-30","20.0","Gastos Financieros",2164395.68,346235.86], [23322,"06","06","SEGUROS CONTINENTAL","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",201200.05,2089676.4], [23323,"06","06","SEGUROS CONTINENTAL","2025-04-30","6.0","Salvamentos y Recuperaciones",8382588.1,1817.37], [23324,"06","06","SEGUROS CONTINENTAL","2025-04-30","9.0","Otros Ingresos",5419108.86,0], [23325,"06","06","SEGUROS CONTINENTAL","2025-04-30","16.0","Gastos de Intermediación",20010321.18,0], [23326,"06","06","SEGUROS CONTINENTAL","2025-04-30","2.0","Primas",137501404.56,88792438.34], [23327,"06","06","SEGUROS CONTINENTAL","2025-04-30","22.0","Otros Gastos",19575.18,0], [23328,"06","06","SEGUROS CONTINENTAL","2025-04-30","19.0","Gastos Técnicos Diversos",21411143.12,493855.52], [23329,"06","06","SEGUROS CONTINENTAL","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",4671863.3,0], [23330,"06","06","SEGUROS CONTINENTAL","2025-04-30","8.0","Ingresos Financieros",21983966.33,7141125.31], [23331,"06","08","SEGUROS ATLANTIDA","2025-04-30","1.0","INGRESOS",1331760377.31,306965366.7], [23332,"06","08","SEGUROS ATLANTIDA","2025-04-30","12.0","EGRESOS",1240153565.59,232533148.11], [23333,"06","08","SEGUROS ATLANTIDA","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",293119568.38,45814688.62], [23334,"06","08","SEGUROS ATLANTIDA","2025-04-30","20.0","Gastos Financieros",1933071.2,185832.32], [23335,"06","08","SEGUROS ATLANTIDA","2025-04-30","9.0","Otros Ingresos",1394949.08,131030.16], [23336,"06","08","SEGUROS ATLANTIDA","2025-04-30","23.0","Gastos de Ejercicios Anteriores",1986768.6,0], [23337,"06","08","SEGUROS ATLANTIDA","2025-04-30","22.0","Otros Gastos",307.12,0], [23338,"06","08","SEGUROS ATLANTIDA","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",69379288.84,17620818.75], [23339,"06","08","SEGUROS ATLANTIDA","2025-04-30","8.0","Ingresos Financieros",58358044.52,32115923.36], [23340,"06","08","SEGUROS ATLANTIDA","2025-04-30","14.0","Primas Cedidas",179882150.87,117178141.97], [23341,"06","08","SEGUROS ATLANTIDA","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",91606811.72,74432218.59], [23342,"06","08","SEGUROS ATLANTIDA","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",2429635.43,795.47], [23343,"06","08","SEGUROS ATLANTIDA","2025-04-30","7.0","Ingresos Técnicos Diversos",7884898.03,1605876.76], [23344,"06","08","SEGUROS ATLANTIDA","2025-04-30","13.0","Siniestros y Gastos de Liquidación",290004151.32,30814545.9], [23345,"06","08","SEGUROS ATLANTIDA","2025-04-30","16.0","Gastos de Intermediación",54394184.81,12812800.65], [23346,"06","08","SEGUROS ATLANTIDA","2025-04-30","19.0","Gastos Técnicos Diversos",111637747.72,11113118.66], [23347,"06","08","SEGUROS ATLANTIDA","2025-04-30","2.0","Primas",975224767.49,213842718.75], [23348,"06","08","SEGUROS ATLANTIDA","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",81121817.05,20613798], [23349,"06","08","SEGUROS ATLANTIDA","2025-04-30","6.0","Salvamentos y Recuperaciones",23769188.89,65019.84], [23350,"06","08","SEGUROS ATLANTIDA","2025-04-30","15.0","Variación en las Reservas Técnicas",95422835.45,10892426.45], [23351,"06","08","SEGUROS ATLANTIDA","2025-04-30","24.0","Impuesto Sobre la Renta",55656098.14,1190142.67], [23352,"06","08","SEGUROS ATLANTIDA","2025-04-30","21.0","Gastos de Administración",156116681.98,2531450.87], [23353,"06","08","SEGUROS ATLANTIDA","2025-04-30","4.0","Variación en las Reservas Técnicas",112197787.98,20969385.61], [23354,"06","09","CREFISA","2025-04-30","1.0","INGRESOS",720994847.18,316704575.41], [23355,"06","09","CREFISA","2025-04-30","12.0","EGRESOS",695966619.95,296950916.69], [23356,"06","09","CREFISA","2025-04-30","24.0","Impuesto Sobre la Renta",14586922.75,0], [23357,"06","09","CREFISA","2025-04-30","21.0","Gastos de Administración",51216447.84,367189.84], [23358,"06","09","CREFISA","2025-04-30","4.0","Variación en las Reservas Técnicas",25079625.94,2977738.76], [23359,"06","09","CREFISA","2025-04-30","15.0","Variación en las Reservas Técnicas",52174819.27,3208329.68], [23360,"06","09","CREFISA","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",42279787.84,32715815.38], [23361,"06","09","CREFISA","2025-04-30","23.0","Gastos de Ejercicios Anteriores",1413556.97,0], [23362,"06","09","CREFISA","2025-04-30","20.0","Gastos Financieros",16854874.84,130264.73], [23363,"06","09","CREFISA","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",81272362.26,124076350.2], [23364,"06","09","CREFISA","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",25028227.23,19753658.72], [23365,"06","09","CREFISA","2025-04-30","14.0","Primas Cedidas",152610110.96,138459105.84], [23366,"06","09","CREFISA","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",97347300.37,4332681.59], [23367,"06","09","CREFISA","2025-04-30","22.0","Otros Gastos",1934.75,0], [23368,"06","09","CREFISA","2025-04-30","2.0","Primas",474232193.21,272879250.72], [23369,"06","09","CREFISA","2025-04-30","9.0","Otros Ingresos",651442.49,0], [23370,"06","09","CREFISA","2025-04-30","6.0","Salvamentos y Recuperaciones",28767100.88,139721.81], [23371,"06","09","CREFISA","2025-04-30","19.0","Gastos Técnicos Diversos",39468897.74,3817037.4], [23372,"06","09","CREFISA","2025-04-30","16.0","Gastos de Intermediación",56593049.68,21300273.15], [23373,"06","09","CREFISA","2025-04-30","13.0","Siniestros y Gastos de Liquidación",229773642.89,5592365.85], [23374,"06","09","CREFISA","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",923219.57,0], [23375,"06","09","CREFISA","2025-04-30","7.0","Ingresos Técnicos Diversos",11554789.63,614727.58], [23376,"06","09","CREFISA","2025-04-30","8.0","Ingresos Financieros",40159387.25,3044639.57], [23377,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","1.0","INGRESOS",417644296.82,363094.78], [23378,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","12.0","EGRESOS",341890130.69,25841.15], [23379,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",13636925.96,0], [23380,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","2.0","Primas",313088533.74,0], [23381,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","8.0","Ingresos Financieros",36588757.17,358768.74], [23382,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","14.0","Primas Cedidas",15322956.96,0], [23383,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","6.0","Salvamentos y Recuperaciones",365351.03,0], [23384,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",75754166.13,337253.63], [23385,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","4.0","Variación en las Reservas Técnicas",46812109.38,4326.04], [23386,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","24.0","Impuesto Sobre la Renta",20632084.23,0], [23387,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","20.0","Gastos Financieros",573198.91,23396.24], [23388,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",23922917.63,0], [23389,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",732969.59,0], [23390,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","9.0","Otros Ingresos",624460.59,0], [23391,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","7.0","Ingresos Técnicos Diversos",5795189.36,0], [23392,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","19.0","Gastos Técnicos Diversos",48096514.73,0], [23393,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","13.0","Siniestros y Gastos de Liquidación",104750047.37,0], [23394,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","16.0","Gastos de Intermediación",4079243.01,0], [23395,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","15.0","Variación en las Reservas Técnicas",89891107.26,2444.91], [23396,"06","12","SEGUROS EQUIDAD, S.A","2025-04-30","21.0","Gastos de Administración",34622060.59,0], [23397,"06","13","SEGUROS DEL PAIS","2025-04-30","1.0","INGRESOS",545571258.6,289591542.92], [23398,"06","13","SEGUROS DEL PAIS","2025-04-30","12.0","EGRESOS",517391049.13,262810790.76], [23399,"06","13","SEGUROS DEL PAIS","2025-04-30","21.0","Gastos de Administración",43606292,0], [23400,"06","13","SEGUROS DEL PAIS","2025-04-30","4.0","Variación en las Reservas Técnicas",22699974.77,14302601.62], [23401,"06","13","SEGUROS DEL PAIS","2025-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0.12,5373.07], [23402,"06","13","SEGUROS DEL PAIS","2025-04-30","24.0","Impuesto Sobre la Renta",15569287.73,30117.08], [23403,"06","13","SEGUROS DEL PAIS","2025-04-30","9.0","Otros Ingresos",4336804.88,0], [23404,"06","13","SEGUROS DEL PAIS","2025-04-30","20.0","Gastos Financieros",1695742.05,116501], [23405,"06","13","SEGUROS DEL PAIS","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",136389635.46,43286138.68], [23406,"06","13","SEGUROS DEL PAIS","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",28180209.47,26780752.16], [23407,"06","13","SEGUROS DEL PAIS","2025-04-30","8.0","Ingresos Financieros",38576006.78,302120.25], [23408,"06","13","SEGUROS DEL PAIS","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10782324.48,37584627.88], [23409,"06","13","SEGUROS DEL PAIS","2025-04-30","2.0","Primas",414676598.09,203938313.13], [23410,"06","13","SEGUROS DEL PAIS","2025-04-30","22.0","Otros Gastos",33169.53,0], [23411,"06","13","SEGUROS DEL PAIS","2025-04-30","6.0","Salvamentos y Recuperaciones",7659487.86,11987967.02], [23412,"06","13","SEGUROS DEL PAIS","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",43191612.26,19055434.05], [23413,"06","13","SEGUROS DEL PAIS","2025-04-30","15.0","Variación en las Reservas Técnicas",45921782.88,15476693.44], [23414,"06","13","SEGUROS DEL PAIS","2025-04-30","19.0","Gastos Técnicos Diversos",31473701.73,5631972.23], [23415,"06","13","SEGUROS DEL PAIS","2025-04-30","16.0","Gastos de Intermediación",40715514.21,10634029.92], [23416,"06","13","SEGUROS DEL PAIS","2025-04-30","13.0","Siniestros y Gastos de Liquidación",95964620.59,58052766.12], [23417,"06","13","SEGUROS DEL PAIS","2025-04-30","7.0","Ingresos Técnicos Diversos",3648449.48,2420478.97], [23418,"06","13","SEGUROS DEL PAIS","2025-04-30","14.0","Primas Cedidas",106021302.83,129577199.22], [23419,"06","15","SEGUROS LAFISE","2025-04-30","1.0","INGRESOS",221473507.43,136154013.27], [23420,"06","15","SEGUROS LAFISE","2025-04-30","12.0","EGRESOS",203475418.97,129680133.38], [23421,"06","15","SEGUROS LAFISE","2025-04-30","8.0","Ingresos Financieros",13242312.95,8663763.06], [23422,"06","15","SEGUROS LAFISE","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",10574191.72,20672.36], [23423,"06","15","SEGUROS LAFISE","2025-04-30","19.0","Gastos Técnicos Diversos",6851066.45,8430159.82], [23424,"06","15","SEGUROS LAFISE","2025-04-30","2.0","Primas",152039798.41,100361532.02], [23425,"06","15","SEGUROS LAFISE","2025-04-30","4.0","Variación en las Reservas Técnicas",9469345.36,755108.64], [23426,"06","15","SEGUROS LAFISE","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",5035.52,0], [23427,"06","15","SEGUROS LAFISE","2025-04-30","24.0","Impuesto Sobre la Renta",7194888.62,0], [23428,"06","15","SEGUROS LAFISE","2025-04-30","7.0","Ingresos Técnicos Diversos",8901992.66,986360.26], [23429,"06","15","SEGUROS LAFISE","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",17998088.46,6473879.89], [23430,"06","15","SEGUROS LAFISE","2025-04-30","14.0","Primas Cedidas",45318038.82,92892070.59], [23431,"06","15","SEGUROS LAFISE","2025-04-30","21.0","Gastos de Administración",30024031.25,0], [23432,"06","15","SEGUROS LAFISE","2025-04-30","15.0","Variación en las Reservas Técnicas",15279595.57,22568944.61], [23433,"06","15","SEGUROS LAFISE","2025-04-30","9.0","Otros Ingresos",110350.37,0], [23434,"06","15","SEGUROS LAFISE","2025-04-30","16.0","Gastos de Intermediación",26419238.81,1126643.57], [23435,"06","15","SEGUROS LAFISE","2025-04-30","13.0","Siniestros y Gastos de Liquidación",43635402.04,589902.17], [23436,"06","15","SEGUROS LAFISE","2025-04-30","22.0","Otros Gastos",19757.9,0], [23437,"06","15","SEGUROS LAFISE","2025-04-30","6.0","Salvamentos y Recuperaciones",4849355.28,0], [23438,"06","15","SEGUROS LAFISE","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",22281125.16,25366576.93], [23439,"06","15","SEGUROS LAFISE","2025-04-30","23.0","Gastos de Ejercicios Anteriores",42228.38,0], [23440,"06","15","SEGUROS LAFISE","2025-04-30","20.0","Gastos Financieros",2839584.8,2220293.96], [23441,"06","15","SEGUROS LAFISE","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",25851586.33,1852118.66], [23442,"06","17","ASRURAL HN","2025-04-30","1.0","INGRESOS",308923363.42,9261584.65], [23443,"06","17","ASRURAL HN","2025-04-30","12.0","EGRESOS",292316194.18,0], [23444,"06","17","ASRURAL HN","2025-04-30","15.0","Variación en las Reservas Técnicas",5276409.89,0], [23445,"06","17","ASRURAL HN","2025-04-30","4.0","Variación en las Reservas Técnicas",11336860.44,0], [23446,"06","17","ASRURAL HN","2025-04-30","21.0","Gastos de Administración",29958434.99,0], [23447,"06","17","ASRURAL HN","2025-04-30","24.0","Impuesto Sobre la Renta",4731868.37,0], [23448,"06","17","ASRURAL HN","2025-04-30","9.0","Otros Ingresos",240.53,0], [23449,"06","17","ASRURAL HN","2025-04-30","6.0","Salvamentos y Recuperaciones",944787.45,0], [23450,"06","17","ASRURAL HN","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16607169.24,9261584.65], [23451,"06","17","ASRURAL HN","2025-04-30","8.0","Ingresos Financieros",26201002.45,0], [23452,"06","17","ASRURAL HN","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",23680028.29,0], [23453,"06","17","ASRURAL HN","2025-04-30","14.0","Primas Cedidas",120089797.96,0], [23454,"06","17","ASRURAL HN","2025-04-30","20.0","Gastos Financieros",555500.14,0], [23455,"06","17","ASRURAL HN","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",19764483.56,0], [23456,"06","17","ASRURAL HN","2025-04-30","23.0","Gastos de Ejercicios Anteriores",1751704.56,0], [23457,"06","17","ASRURAL HN","2025-04-30","13.0","Siniestros y Gastos de Liquidación",68146952.07,0], [23458,"06","17","ASRURAL HN","2025-04-30","7.0","Ingresos Técnicos Diversos",2268046.47,0], [23459,"06","17","ASRURAL HN","2025-04-30","19.0","Gastos Técnicos Diversos",25232448.89,0], [23460,"06","17","ASRURAL HN","2025-04-30","16.0","Gastos de Intermediación",12893049.02,0], [23461,"06","17","ASRURAL HN","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",32822719.87,0], [23462,"06","17","ASRURAL HN","2025-04-30","2.0","Primas",215585222.65,9261584.65], [23463,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","1.0","INGRESOS",238259722.76,1386947257.76], [23464,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","12.0","EGRESOS",245587673.65,1372502084.76], [23465,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","20.0","Gastos Financieros",245723.37,217582.15], [23466,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",32396970.4,16171382.82], [23467,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","17.0","Devoluciones y Cancelaciones de Primas",50131114.81,27668594.02], [23468,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","9.0","Otros Ingresos",83605.73,3387901.85], [23469,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","2.0","Primas",156319536.74,126256278.69], [23470,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","8.0","Ingresos Financieros",6830395.05,1991871.1], [23471,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","22.0","Otros Gastos",657.5,0], [23472,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","14.0","Primas Cedidas",89255755.09,94827898.89], [23473,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-7327950.89,14445173], [23474,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","7.0","Ingresos Técnicos Diversos",5857450.03,1585921.89], [23475,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","13.0","Siniestros y Gastos de Liquidación",37272407.53,1237594860.53], [23476,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","10.0","Ingresos de Ejercicios Anteriores",0.72,0], [23477,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","19.0","Gastos Técnicos Diversos",9906307.18,5098851.98], [23478,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","16.0","Gastos de Intermediación",24329992.29,5359762.49], [23479,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","5.0","Siniestros y Gastos de Liquidación Recuperados",33788437.75,1236371363.89], [23480,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","6.0","Salvamentos y Recuperaciones",992804.05,241942.99], [23481,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","18.0","Participaciones de Reaseguradores y Reafianzadores",894707.25,224631.96], [23482,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","15.0","Variación en las Reservas Técnicas",4292218.8,489660.71], [23483,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","4.0","Variación en las Reservas Técnicas",1990522.29,940594.53], [23484,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","21.0","Gastos de Administración",24020707.07,1020242.03], [23485,"06","18","ASSA CIA. DE SEGUROS","2025-04-30","24.0","Impuesto Sobre la Renta",5238082.76,0], [23518,"06","01","SEGUROS DAVIVIENDA","2025-05-31","2.0","Primas",687920018.84,73398402.76], [23519,"06","01","SEGUROS DAVIVIENDA","2025-05-31","1.0","INGRESOS",916308645.86,111115654.64], [23520,"06","01","SEGUROS DAVIVIENDA","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",52620853.74,11286781.67], [23521,"06","01","SEGUROS DAVIVIENDA","2025-05-31","16.0","Gastos de Intermediación",122166062.23,6066.21], [23522,"06","01","SEGUROS DAVIVIENDA","2025-05-31","13.0","Siniestros y Gastos de Liquidación",256691758.54,0], [23523,"06","01","SEGUROS DAVIVIENDA","2025-05-31","19.0","Gastos Técnicos Diversos",43561142.88,719936.28], [23524,"06","01","SEGUROS DAVIVIENDA","2025-05-31","24.0","Impuesto Sobre la Renta",31137126.08,0], [23525,"06","01","SEGUROS DAVIVIENDA","2025-05-31","21.0","Gastos de Administración",81582195.23,0], [23526,"06","01","SEGUROS DAVIVIENDA","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",61441267.46,63257115.37], [23527,"06","01","SEGUROS DAVIVIENDA","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",34610353.56,5687359.83], [23528,"06","01","SEGUROS DAVIVIENDA","2025-05-31","6.0","Salvamentos y Recuperaciones",21263383.55,0], [23529,"06","01","SEGUROS DAVIVIENDA","2025-05-31","9.0","Otros Ingresos",4416914.36,184560.58], [23530,"06","01","SEGUROS DAVIVIENDA","2025-05-31","4.0","Variación en las Reservas Técnicas",23399825.45,3530791.77], [23531,"06","01","SEGUROS DAVIVIENDA","2025-05-31","7.0","Ingresos Técnicos Diversos",8639255.53,969263.69], [23532,"06","01","SEGUROS DAVIVIENDA","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",243547.45,0], [23533,"06","01","SEGUROS DAVIVIENDA","2025-05-31","12.0","EGRESOS",854867378.4,47858539.27], [23534,"06","01","SEGUROS DAVIVIENDA","2025-05-31","20.0","Gastos Financieros",13679051.63,2772469.12], [23535,"06","01","SEGUROS DAVIVIENDA","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",98440380.66,11597027.64], [23536,"06","01","SEGUROS DAVIVIENDA","2025-05-31","14.0","Primas Cedidas",167674823.52,24062621.82], [23537,"06","01","SEGUROS DAVIVIENDA","2025-05-31","8.0","Ingresos Financieros",83194493.38,16058494.34], [23538,"06","01","SEGUROS DAVIVIENDA","2025-05-31","15.0","Variación en las Reservas Técnicas",39934837.63,8700418.2], [23539,"06","02","PALIC","2025-05-31","13.0","Siniestros y Gastos de Liquidación",197214155.95,18946840.5], [23540,"06","02","PALIC","2025-05-31","19.0","Gastos Técnicos Diversos",9596668.54,60542392.85], [23541,"06","02","PALIC","2025-05-31","16.0","Gastos de Intermediación",175505070.78,26487174.9], [23542,"06","02","PALIC","2025-05-31","7.0","Ingresos Técnicos Diversos",4767106.47,21240273.96], [23543,"06","02","PALIC","2025-05-31","1.0","INGRESOS",785284442.61,288991810.69], [23544,"06","02","PALIC","2025-05-31","12.0","EGRESOS",723333879.35,286541559.08], [23545,"06","02","PALIC","2025-05-31","4.0","Variación en las Reservas Técnicas",2648844.76,96810.16], [23546,"06","02","PALIC","2025-05-31","15.0","Variación en las Reservas Técnicas",229492520.56,10384836.73], [23547,"06","02","PALIC","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",61950563.26,2450251.61], [23548,"06","02","PALIC","2025-05-31","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [23549,"06","02","PALIC","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",2849843.56,3712860.37], [23550,"06","02","PALIC","2025-05-31","20.0","Gastos Financieros",2103076.98,10264672.86], [23551,"06","02","PALIC","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",245064.4,741577.29], [23552,"06","02","PALIC","2025-05-31","24.0","Impuesto Sobre la Renta",18190952.62,363560.86], [23553,"06","02","PALIC","2025-05-31","21.0","Gastos de Administración",41614072.39,41989364.92], [23554,"06","02","PALIC","2025-05-31","14.0","Primas Cedidas",48418364.19,116821138.17], [23555,"06","02","PALIC","2025-05-31","8.0","Ingresos Financieros",27574491.64,46973558.21], [23556,"06","02","PALIC","2025-05-31","22.0","Otros Gastos",909850.62,0], [23557,"06","02","PALIC","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",12646763.5,59841624.82], [23558,"06","02","PALIC","2025-05-31","2.0","Primas",733392372.23,156905479.08], [23559,"06","02","PALIC","2025-05-31","9.0","Otros Ingresos",1405020.45,221204.09], [23560,"06","03","MAPFRE SEGUROS","2025-05-31","14.0","Primas Cedidas",1041864885.4,0], [23561,"06","03","MAPFRE SEGUROS","2025-05-31","8.0","Ingresos Financieros",81086498.09,0], [23562,"06","03","MAPFRE SEGUROS","2025-05-31","2.0","Primas",1807780303.89,0], [23563,"06","03","MAPFRE SEGUROS","2025-05-31","22.0","Otros Gastos",18168788.2,0], [23564,"06","03","MAPFRE SEGUROS","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",296691564.84,0], [23565,"06","03","MAPFRE SEGUROS","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",321407719.02,0], [23566,"06","03","MAPFRE SEGUROS","2025-05-31","19.0","Gastos Técnicos Diversos",83778206.42,0], [23567,"06","03","MAPFRE SEGUROS","2025-05-31","16.0","Gastos de Intermediación",291637583.44,0], [23568,"06","03","MAPFRE SEGUROS","2025-05-31","7.0","Ingresos Técnicos Diversos",19708268.98,0], [23569,"06","03","MAPFRE SEGUROS","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",5803426.35,0], [23570,"06","03","MAPFRE SEGUROS","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",57836361.83,0], [23571,"06","03","MAPFRE SEGUROS","2025-05-31","20.0","Gastos Financieros",14908764.14,0], [23572,"06","03","MAPFRE SEGUROS","2025-05-31","21.0","Gastos de Administración",144049310.71,0], [23573,"06","03","MAPFRE SEGUROS","2025-05-31","4.0","Variación en las Reservas Técnicas",19559946.15,0], [23574,"06","03","MAPFRE SEGUROS","2025-05-31","24.0","Impuesto Sobre la Renta",29104237.43,0], [23575,"06","03","MAPFRE SEGUROS","2025-05-31","15.0","Variación en las Reservas Técnicas",31744505.58,0], [23576,"06","03","MAPFRE SEGUROS","2025-05-31","13.0","Siniestros y Gastos de Liquidación",482129992.36,0], [23577,"06","03","MAPFRE SEGUROS","2025-05-31","1.0","INGRESOS",2572809745.3,0], [23578,"06","03","MAPFRE SEGUROS","2025-05-31","23.0","Gastos de Ejercicios Anteriores",329779.43,0], [23579,"06","03","MAPFRE SEGUROS","2025-05-31","6.0","Salvamentos y Recuperaciones",18644285.85,0], [23580,"06","03","MAPFRE SEGUROS","2025-05-31","12.0","EGRESOS",2514973383.47,0], [23581,"06","03","MAPFRE SEGUROS","2025-05-31","9.0","Otros Ingresos",2127732.13,0], [23582,"06","03","MAPFRE SEGUROS","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",377257330.36,0], [23583,"06","04","FICOHSA SEGUROS","2025-05-31","15.0","Variación en las Reservas Técnicas",119273479.46,37333739.95], [23584,"06","04","FICOHSA SEGUROS","2025-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",5731410.11,839177.84], [23585,"06","04","FICOHSA SEGUROS","2025-05-31","24.0","Impuesto Sobre la Renta",48321923.83,0], [23586,"06","04","FICOHSA SEGUROS","2025-05-31","21.0","Gastos de Administración",212004174.05,14163839.65], [23587,"06","04","FICOHSA SEGUROS","2025-05-31","4.0","Variación en las Reservas Técnicas",24015716.58,48060135.16], [23588,"06","04","FICOHSA SEGUROS","2025-05-31","23.0","Gastos de Ejercicios Anteriores",173.3,0], [23589,"06","04","FICOHSA SEGUROS","2025-05-31","13.0","Siniestros y Gastos de Liquidación",547410968.96,216861063.53], [23590,"06","04","FICOHSA SEGUROS","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",691524.8,0], [23591,"06","04","FICOHSA SEGUROS","2025-05-31","7.0","Ingresos Técnicos Diversos",27727208.8,1852465.79], [23592,"06","04","FICOHSA SEGUROS","2025-05-31","19.0","Gastos Técnicos Diversos",86764313.95,22004371.68], [23593,"06","04","FICOHSA SEGUROS","2025-05-31","16.0","Gastos de Intermediación",161935007.81,41737709.02], [23594,"06","04","FICOHSA SEGUROS","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",48235151.36,115166404.96], [23595,"06","04","FICOHSA SEGUROS","2025-05-31","12.0","EGRESOS",2186575815.01,1027556873.81], [23596,"06","04","FICOHSA SEGUROS","2025-05-31","22.0","Otros Gastos",535523.89,79848.33], [23597,"06","04","FICOHSA SEGUROS","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",351034186.87,193207857.52], [23598,"06","04","FICOHSA SEGUROS","2025-05-31","2.0","Primas",1504537499.92,803094839.89], [23599,"06","04","FICOHSA SEGUROS","2025-05-31","14.0","Primas Cedidas",820254413.06,666702988.07], [23600,"06","04","FICOHSA SEGUROS","2025-05-31","8.0","Ingresos Financieros",102870719.74,17359413.88], [23601,"06","04","FICOHSA SEGUROS","2025-05-31","20.0","Gastos Financieros",6283999.86,805352.2], [23602,"06","04","FICOHSA SEGUROS","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",178060426.73,27028783.54], [23603,"06","04","FICOHSA SEGUROS","2025-05-31","9.0","Otros Ingresos",6113215.53,126664.91], [23604,"06","04","FICOHSA SEGUROS","2025-05-31","6.0","Salvamentos y Recuperaciones",29495330.06,0], [23605,"06","04","FICOHSA SEGUROS","2025-05-31","1.0","INGRESOS",2234810966.37,1142723278.77], [23606,"06","04","FICOHSA SEGUROS","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",188325564.07,79021901.62], [23607,"06","06","SEGUROS CONTINENTAL","2025-05-31","13.0","Siniestros y Gastos de Liquidación",101587314.1,2952343.57], [23608,"06","06","SEGUROS CONTINENTAL","2025-05-31","7.0","Ingresos Técnicos Diversos",7702130.38,503425.47], [23609,"06","06","SEGUROS CONTINENTAL","2025-05-31","22.0","Otros Gastos",19575.18,0], [23610,"06","06","SEGUROS CONTINENTAL","2025-05-31","19.0","Gastos Técnicos Diversos",27317087.81,1000529.95], [23611,"06","06","SEGUROS CONTINENTAL","2025-05-31","16.0","Gastos de Intermediación",26389106.09,0], [23612,"06","06","SEGUROS CONTINENTAL","2025-05-31","8.0","Ingresos Financieros",25430898.26,9459565.17], [23613,"06","06","SEGUROS CONTINENTAL","2025-05-31","21.0","Gastos de Administración",58008985.85,0], [23614,"06","06","SEGUROS CONTINENTAL","2025-05-31","4.0","Variación en las Reservas Técnicas",22566956.17,9737517.65], [23615,"06","06","SEGUROS CONTINENTAL","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-9628785.75,25612158.82], [23616,"06","06","SEGUROS CONTINENTAL","2025-05-31","9.0","Otros Ingresos",5681292.48,0], [23617,"06","06","SEGUROS CONTINENTAL","2025-05-31","6.0","Salvamentos y Recuperaciones",28501806.62,6854.27], [23618,"06","06","SEGUROS CONTINENTAL","2025-05-31","1.0","INGRESOS",266861147.41,114739997.91], [23619,"06","06","SEGUROS CONTINENTAL","2025-05-31","12.0","EGRESOS",276489933.16,89127839.09], [23620,"06","06","SEGUROS CONTINENTAL","2025-05-31","15.0","Variación en las Reservas Técnicas",20602920.51,3734155.69], [23621,"06","06","SEGUROS CONTINENTAL","2025-05-31","24.0","Impuesto Sobre la Renta",3078773.51,0], [23622,"06","06","SEGUROS CONTINENTAL","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",5747712,0], [23623,"06","06","SEGUROS CONTINENTAL","2025-05-31","2.0","Primas",171013296.86,92940729.02], [23624,"06","06","SEGUROS CONTINENTAL","2025-05-31","14.0","Primas Cedidas",11116944.47,76838928.62], [23625,"06","06","SEGUROS CONTINENTAL","2025-05-31","20.0","Gastos Financieros",2964331.02,513019.98], [23626,"06","06","SEGUROS CONTINENTAL","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",25404894.62,4088861.28], [23627,"06","06","SEGUROS CONTINENTAL","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",217054.64,2091906.33], [23628,"06","08","SEGUROS ATLANTIDA","2025-05-31","23.0","Gastos de Ejercicios Anteriores",2109017.06,0], [23629,"06","08","SEGUROS ATLANTIDA","2025-05-31","20.0","Gastos Financieros",2370416.73,268213.6], [23630,"06","08","SEGUROS ATLANTIDA","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",101428952.65,28886435.72], [23631,"06","08","SEGUROS ATLANTIDA","2025-05-31","9.0","Otros Ingresos",1729672.2,134030.65], [23632,"06","08","SEGUROS ATLANTIDA","2025-05-31","6.0","Salvamentos y Recuperaciones",29523546.45,178011.85], [23633,"06","08","SEGUROS ATLANTIDA","2025-05-31","15.0","Variación en las Reservas Técnicas",106252421,11569451.45], [23634,"06","08","SEGUROS ATLANTIDA","2025-05-31","1.0","INGRESOS",1687634902.45,414541927.55], [23635,"06","08","SEGUROS ATLANTIDA","2025-05-31","14.0","Primas Cedidas",229017139.27,169350691.72], [23636,"06","08","SEGUROS ATLANTIDA","2025-05-31","12.0","EGRESOS",1583770019.87,318112556.25], [23637,"06","08","SEGUROS ATLANTIDA","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",410301572,64009871.85], [23638,"06","08","SEGUROS ATLANTIDA","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",103864882.58,96429371.3], [23639,"06","08","SEGUROS ATLANTIDA","2025-05-31","22.0","Otros Gastos",307.12,0], [23640,"06","08","SEGUROS ATLANTIDA","2025-05-31","19.0","Gastos Técnicos Diversos",126134977.35,11486796.66], [23641,"06","08","SEGUROS ATLANTIDA","2025-05-31","2.0","Primas",1257984521.68,291915461.88], [23642,"06","08","SEGUROS ATLANTIDA","2025-05-31","16.0","Gastos de Intermediación",69183983.28,17582971.29], [23643,"06","08","SEGUROS ATLANTIDA","2025-05-31","8.0","Ingresos Financieros",69910738.99,43206933.66], [23644,"06","08","SEGUROS ATLANTIDA","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",91177820.78,22753754.86], [23645,"06","08","SEGUROS ATLANTIDA","2025-05-31","7.0","Ingresos Técnicos Diversos",9878834.69,1868229.78], [23646,"06","08","SEGUROS ATLANTIDA","2025-05-31","24.0","Impuesto Sobre la Renta",67146645.94,1463480.12], [23647,"06","08","SEGUROS ATLANTIDA","2025-05-31","21.0","Gastos de Administración",194845201.47,3514531.53], [23648,"06","08","SEGUROS ATLANTIDA","2025-05-31","4.0","Variación en las Reservas Técnicas",123537051.46,25495111.62], [23649,"06","08","SEGUROS ATLANTIDA","2025-05-31","13.0","Siniestros y Gastos de Liquidación",376408338.65,38866548.03], [23650,"06","08","SEGUROS ATLANTIDA","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",2463763.55,103957.53], [23651,"06","09","CREFISA","2025-05-31","4.0","Variación en las Reservas Técnicas",35705916.92,3697822.95], [23652,"06","09","CREFISA","2025-05-31","7.0","Ingresos Técnicos Diversos",15045900.32,787673.36], [23653,"06","09","CREFISA","2025-05-31","24.0","Impuesto Sobre la Renta",18456015.16,0], [23654,"06","09","CREFISA","2025-05-31","15.0","Variación en las Reservas Técnicas",55511185.84,3449989.92], [23655,"06","09","CREFISA","2025-05-31","21.0","Gastos de Administración",65531885.77,385835.37], [23656,"06","09","CREFISA","2025-05-31","2.0","Primas",567442780.67,292432425.74], [23657,"06","09","CREFISA","2025-05-31","20.0","Gastos Financieros",18593802.09,142913.69], [23658,"06","09","CREFISA","2025-05-31","23.0","Gastos de Ejercicios Anteriores",3453224.05,0], [23659,"06","09","CREFISA","2025-05-31","1.0","INGRESOS",867008061.74,345508334.87], [23660,"06","09","CREFISA","2025-05-31","12.0","EGRESOS",835771671.91,322276361.77], [23661,"06","09","CREFISA","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31236389.83,23231973.1], [23662,"06","09","CREFISA","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",94243462.5,126477248.62], [23663,"06","09","CREFISA","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",109642767.06,5829773.4], [23664,"06","09","CREFISA","2025-05-31","8.0","Ingresos Financieros",50235697.11,3813906.07], [23665,"06","09","CREFISA","2025-05-31","6.0","Salvamentos y Recuperaciones",32777309.53,165140.72], [23666,"06","09","CREFISA","2025-05-31","9.0","Otros Ingresos",2596002.48,0], [23667,"06","09","CREFISA","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",52026057.93,38781592.63], [23668,"06","09","CREFISA","2025-05-31","22.0","Otros Gastos",1936.4,0], [23669,"06","09","CREFISA","2025-05-31","19.0","Gastos Técnicos Diversos",54216027.94,4351330.72], [23670,"06","09","CREFISA","2025-05-31","13.0","Siniestros y Gastos de Liquidación",267770108.66,7582476.04], [23671,"06","09","CREFISA","2025-05-31","16.0","Gastos de Intermediación",69026233.5,25834832.54], [23672,"06","09","CREFISA","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",1535629.72,0], [23673,"06","09","CREFISA","2025-05-31","14.0","Primas Cedidas",188967790,154051734.87], [23674,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","8.0","Ingresos Financieros",46487705.56,439461.54], [23675,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",17038800.85,0], [23676,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",26093640.04,0], [23677,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","14.0","Primas Cedidas",15586805.12,0], [23678,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","16.0","Gastos de Intermediación",4686411.74,0], [23679,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","13.0","Siniestros y Gastos de Liquidación",125733813.45,0], [23680,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","12.0","EGRESOS",398575794.44,34614.04], [23681,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",93214328.56,430955.54], [23682,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","4.0","Variación en las Reservas Técnicas",52473868.02,4326.04], [23683,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","20.0","Gastos Financieros",510869.24,30337.36], [23684,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",732972.43,0], [23685,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","9.0","Otros Ingresos",786707.07,0], [23686,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","6.0","Salvamentos y Recuperaciones",421412.65,0], [23687,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","1.0","INGRESOS",491790123,465569.58], [23688,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","19.0","Gastos Técnicos Diversos",60600234.79,0], [23689,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","2.0","Primas",366677023.92,18186.53], [23690,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","21.0","Gastos de Administración",42860168.8,0], [23691,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","15.0","Variación en las Reservas Técnicas",96901162.62,4276.68], [23692,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","24.0","Impuesto Sobre la Renta",25602688.64,0], [23693,"06","12","SEGUROS EQUIDAD, S.A","2025-05-31","7.0","Ingresos Técnicos Diversos",7171632.5,3595.47], [23694,"06","13","SEGUROS DEL PAIS","2025-05-31","24.0","Impuesto Sobre la Renta",19736074.83,37693.77], [23695,"06","13","SEGUROS DEL PAIS","2025-05-31","7.0","Ingresos Técnicos Diversos",4832387.4,2488206.57], [23696,"06","13","SEGUROS DEL PAIS","2025-05-31","21.0","Gastos de Administración",54302257.22,0], [23697,"06","13","SEGUROS DEL PAIS","2025-05-31","4.0","Variación en las Reservas Técnicas",23556043.05,16958131.16], [23698,"06","13","SEGUROS DEL PAIS","2025-05-31","15.0","Variación en las Reservas Técnicas",52156663.87,15500387.58], [23699,"06","13","SEGUROS DEL PAIS","2025-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",314203.51,5373.07], [23700,"06","13","SEGUROS DEL PAIS","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",55282327.2,22645454.63], [23701,"06","13","SEGUROS DEL PAIS","2025-05-31","1.0","INGRESOS",682415336.89,340191142.92], [23702,"06","13","SEGUROS DEL PAIS","2025-05-31","12.0","EGRESOS",647980490.12,306897759.3], [23703,"06","13","SEGUROS DEL PAIS","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34434846.77,33293383.62], [23704,"06","13","SEGUROS DEL PAIS","2025-05-31","14.0","Primas Cedidas",136945310.85,162921784.89], [23705,"06","13","SEGUROS DEL PAIS","2025-05-31","8.0","Ingresos Financieros",48755241.26,384000.13], [23706,"06","13","SEGUROS DEL PAIS","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",14135300.23,42013474.48], [23707,"06","13","SEGUROS DEL PAIS","2025-05-31","9.0","Otros Ingresos",4359909.94,0], [23708,"06","13","SEGUROS DEL PAIS","2025-05-31","6.0","Salvamentos y Recuperaciones",9188022.25,10887830.54], [23709,"06","13","SEGUROS DEL PAIS","2025-05-31","20.0","Gastos Financieros",1935950.72,187895.03], [23710,"06","13","SEGUROS DEL PAIS","2025-05-31","22.0","Otros Gastos",33169.53,0], [23711,"06","13","SEGUROS DEL PAIS","2025-05-31","2.0","Primas",522306105.56,244814045.41], [23712,"06","13","SEGUROS DEL PAIS","2025-05-31","16.0","Gastos de Intermediación",51194044.77,12357860.95], [23713,"06","13","SEGUROS DEL PAIS","2025-05-31","19.0","Gastos Técnicos Diversos",40821052,5947014.25], [23714,"06","13","SEGUROS DEL PAIS","2025-05-31","13.0","Siniestros y Gastos de Liquidación",122250746.11,61198598.31], [23715,"06","13","SEGUROS DEL PAIS","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",168291016.71,48741151.45], [23716,"06","15","SEGUROS LAFISE","2025-05-31","14.0","Primas Cedidas",55689421.05,94730085.01], [23717,"06","15","SEGUROS LAFISE","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",32508972.15,2189355.03], [23718,"06","15","SEGUROS LAFISE","2025-05-31","8.0","Ingresos Financieros",15967339.66,11203523.75], [23719,"06","15","SEGUROS LAFISE","2025-05-31","2.0","Primas",189273874.5,103897070.81], [23720,"06","15","SEGUROS LAFISE","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15645845.32,20672.36], [23721,"06","15","SEGUROS LAFISE","2025-05-31","9.0","Otros Ingresos",110350.37,0], [23722,"06","15","SEGUROS LAFISE","2025-05-31","7.0","Ingresos Técnicos Diversos",12601083.07,1248616.61], [23723,"06","15","SEGUROS LAFISE","2025-05-31","13.0","Siniestros y Gastos de Liquidación",55543314.88,593606.7], [23724,"06","15","SEGUROS LAFISE","2025-05-31","1.0","INGRESOS",278744326.47,143084345.66], [23725,"06","15","SEGUROS LAFISE","2025-05-31","12.0","EGRESOS",254577538.18,136038284.55], [23726,"06","15","SEGUROS LAFISE","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24166788.29,7046061.11], [23727,"06","15","SEGUROS LAFISE","2025-05-31","4.0","Variación en las Reservas Técnicas",11775463.87,798051.51], [23728,"06","15","SEGUROS LAFISE","2025-05-31","15.0","Variación en las Reservas Técnicas",19334070.94,23008498.06], [23729,"06","15","SEGUROS LAFISE","2025-05-31","22.0","Otros Gastos",19757.9,0], [23730,"06","15","SEGUROS LAFISE","2025-05-31","16.0","Gastos de Intermediación",32652295.72,1399063.02], [23731,"06","15","SEGUROS LAFISE","2025-05-31","19.0","Gastos Técnicos Diversos",8795626.72,11385183.28], [23732,"06","15","SEGUROS LAFISE","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",5035.52,0], [23733,"06","15","SEGUROS LAFISE","2025-05-31","6.0","Salvamentos y Recuperaciones",5486745.11,0], [23734,"06","15","SEGUROS LAFISE","2025-05-31","23.0","Gastos de Ejercicios Anteriores",42228.38,0], [23735,"06","15","SEGUROS LAFISE","2025-05-31","20.0","Gastos Financieros",3310920.21,2732493.45], [23736,"06","15","SEGUROS LAFISE","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",27878589.05,25916410.62], [23737,"06","15","SEGUROS LAFISE","2025-05-31","24.0","Impuesto Sobre la Renta",9415606.13,0], [23738,"06","15","SEGUROS LAFISE","2025-05-31","21.0","Gastos de Administración",37265324.1,0], [23739,"06","17","ASRURAL HN","2025-05-31","21.0","Gastos de Administración",37861898.24,0], [23740,"06","17","ASRURAL HN","2025-05-31","7.0","Ingresos Técnicos Diversos",3401923.18,0], [23741,"06","17","ASRURAL HN","2025-05-31","24.0","Impuesto Sobre la Renta",5075603.13,0], [23742,"06","17","ASRURAL HN","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",282818.6,0], [23743,"06","17","ASRURAL HN","2025-05-31","4.0","Variación en las Reservas Técnicas",12394434.79,0], [23744,"06","17","ASRURAL HN","2025-05-31","13.0","Siniestros y Gastos de Liquidación",93007335.53,0], [23745,"06","17","ASRURAL HN","2025-05-31","15.0","Variación en las Reservas Técnicas",7410658.87,0], [23746,"06","17","ASRURAL HN","2025-05-31","1.0","INGRESOS",374718046.25,11524164.99], [23747,"06","17","ASRURAL HN","2025-05-31","12.0","EGRESOS",355310760.08,0], [23748,"06","17","ASRURAL HN","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19407286.17,11524164.99], [23749,"06","17","ASRURAL HN","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",28949494.95,0], [23750,"06","17","ASRURAL HN","2025-05-31","20.0","Gastos Financieros",760154.77,0], [23751,"06","17","ASRURAL HN","2025-05-31","23.0","Gastos de Ejercicios Anteriores",2240157.84,0], [23752,"06","17","ASRURAL HN","2025-05-31","6.0","Salvamentos y Recuperaciones",2169136.15,0], [23753,"06","17","ASRURAL HN","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",24730620.53,0], [23754,"06","17","ASRURAL HN","2025-05-31","9.0","Otros Ingresos",354517.01,0], [23755,"06","17","ASRURAL HN","2025-05-31","16.0","Gastos de Intermediación",16394846.04,0], [23756,"06","17","ASRURAL HN","2025-05-31","19.0","Gastos Técnicos Diversos",30504679.35,0], [23757,"06","17","ASRURAL HN","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",43866252.69,0], [23758,"06","17","ASRURAL HN","2025-05-31","2.0","Primas",253843978.85,11524164.99], [23759,"06","17","ASRURAL HN","2025-05-31","8.0","Ingresos Financieros",33674364.45,0], [23760,"06","17","ASRURAL HN","2025-05-31","14.0","Primas Cedidas",133105931.36,0], [23761,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","6.0","Salvamentos y Recuperaciones",1559634.4,277738.37], [23762,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",42870324.6,21532193.65], [23763,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","9.0","Otros Ingresos",114359.67,3415506.14], [23764,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1400423.19,258700.71], [23765,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","21.0","Gastos de Administración",30001618.81,1327962.82], [23766,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","15.0","Variación en las Reservas Técnicas",6368361.7,1233265.22], [23767,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","14.0","Primas Cedidas",118047392.76,194419216.1], [23768,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","17.0","Devoluciones y Cancelaciones de Primas",59674715.49,70821062.42], [23769,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","1.0","INGRESOS",308607177.85,1560858630.13], [23770,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","12.0","EGRESOS",317424798,1542693982.08], [23771,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8817620.15,18164648.05], [23772,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","22.0","Otros Gastos",657.5,0], [23773,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","19.0","Gastos Técnicos Diversos",13167213.39,6218148.95], [23774,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","2.0","Primas",200820482.63,271058437.74], [23775,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","8.0","Ingresos Financieros",9230059.73,2480923.11], [23776,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","5.0","Siniestros y Gastos de Liquidación Recuperados",44890684.77,1259228161.19], [23777,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","20.0","Gastos Financieros",329646.27,368104.99], [23778,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","24.0","Impuesto Sobre la Renta",7403381.32,0], [23779,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","7.0","Ingresos Técnicos Diversos",6830863.49,1825398.62], [23780,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","4.0","Variación en las Reservas Técnicas",2290767.84,1040271.31], [23781,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","16.0","Gastos de Intermediación",32113149.06,6917770.56], [23782,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","10.0","Ingresos de Ejercicios Anteriores",0.72,0], [23783,"06","18","ASSA CIA. DE SEGUROS","2025-05-31","13.0","Siniestros y Gastos de Liquidación",48918238.51,1261129750.31], [23815,"06","01","SEGUROS DAVIVIENDA","2025-06-30","4.0","Variación en las Reservas Técnicas",26807551.13,4653787.11], [23816,"06","01","SEGUROS DAVIVIENDA","2025-06-30","24.0","Impuesto Sobre la Renta",36779120.62,0], [23817,"06","01","SEGUROS DAVIVIENDA","2025-06-30","21.0","Gastos de Administración",96145222.25,0], [23818,"06","01","SEGUROS DAVIVIENDA","2025-06-30","15.0","Variación en las Reservas Técnicas",55863362.61,11220840.78], [23819,"06","01","SEGUROS DAVIVIENDA","2025-06-30","16.0","Gastos de Intermediación",148983127.63,14608], [23820,"06","01","SEGUROS DAVIVIENDA","2025-06-30","13.0","Siniestros y Gastos de Liquidación",318150455.63,0], [23821,"06","01","SEGUROS DAVIVIENDA","2025-06-30","20.0","Gastos Financieros",17657168.83,3563029.18], [23822,"06","01","SEGUROS DAVIVIENDA","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",115704539.06,13533686.42], [23823,"06","01","SEGUROS DAVIVIENDA","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",71315800.5,75925632.37], [23824,"06","01","SEGUROS DAVIVIENDA","2025-06-30","12.0","EGRESOS",1039526481.96,70572353.92], [23825,"06","01","SEGUROS DAVIVIENDA","2025-06-30","2.0","Primas",827358015.42,100432700.4], [23826,"06","01","SEGUROS DAVIVIENDA","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",69520695.2,12331062.43], [23827,"06","01","SEGUROS DAVIVIENDA","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",40048878.05,8572226.41], [23828,"06","01","SEGUROS DAVIVIENDA","2025-06-30","6.0","Salvamentos y Recuperaciones",25576442.25,0], [23829,"06","01","SEGUROS DAVIVIENDA","2025-06-30","9.0","Otros Ingresos",7708110.69,263661.83], [23830,"06","01","SEGUROS DAVIVIENDA","2025-06-30","19.0","Gastos Técnicos Diversos",50928924.22,903432.94], [23831,"06","01","SEGUROS DAVIVIENDA","2025-06-30","7.0","Ingresos Técnicos Diversos",11822401.34,1179059.4], [23832,"06","01","SEGUROS DAVIVIENDA","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",233505.61,0], [23833,"06","01","SEGUROS DAVIVIENDA","2025-06-30","14.0","Primas Cedidas",199314561.11,41336756.6], [23834,"06","01","SEGUROS DAVIVIENDA","2025-06-30","8.0","Ingresos Financieros",101766682.77,19065488.71], [23835,"06","01","SEGUROS DAVIVIENDA","2025-06-30","1.0","INGRESOS",1110842282.46,146497986.29], [23836,"06","02","PALIC","2025-06-30","15.0","Variación en las Reservas Técnicas",185802603.35,15158581.14], [23837,"06","02","PALIC","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",3312948.61,4476158.83], [23838,"06","02","PALIC","2025-06-30","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [23839,"06","02","PALIC","2025-06-30","9.0","Otros Ingresos",1699659.89,247562.17], [23840,"06","02","PALIC","2025-06-30","7.0","Ingresos Técnicos Diversos",3679670.5,29287724.18], [23841,"06","02","PALIC","2025-06-30","4.0","Variación en las Reservas Técnicas",2977865.82,130001.91], [23842,"06","02","PALIC","2025-06-30","8.0","Ingresos Financieros",33255446.93,64794392.24], [23843,"06","02","PALIC","2025-06-30","14.0","Primas Cedidas",49257800.59,143699342.64], [23844,"06","02","PALIC","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",78261741.9,19425100.84], [23845,"06","02","PALIC","2025-06-30","1.0","INGRESOS",823378763.62,362851947.07], [23846,"06","02","PALIC","2025-06-30","19.0","Gastos Técnicos Diversos",12663126.6,72999958.52], [23847,"06","02","PALIC","2025-06-30","12.0","EGRESOS",745117021.72,343426846.23], [23848,"06","02","PALIC","2025-06-30","13.0","Siniestros y Gastos de Liquidación",241079102.8,21557980.5], [23849,"06","02","PALIC","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",1351777.66,789102.8], [23850,"06","02","PALIC","2025-06-30","20.0","Gastos Financieros",2515257.05,4537194.19], [23851,"06","02","PALIC","2025-06-30","21.0","Gastos de Administración",50590532.2,50336896.02], [23852,"06","02","PALIC","2025-06-30","24.0","Impuesto Sobre la Renta",24170078.74,441471.48], [23853,"06","02","PALIC","2025-06-30","2.0","Primas",763002706.9,192637723.67], [23854,"06","02","PALIC","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",15450464.97,71278384.07], [23855,"06","02","PALIC","2025-06-30","22.0","Otros Gastos",909850.62,0], [23856,"06","02","PALIC","2025-06-30","16.0","Gastos de Intermediación",176732809.79,33906318.94], [23857,"06","03","MAPFRE SEGUROS","2025-06-30","13.0","Siniestros y Gastos de Liquidación",560424568.08,0], [23858,"06","03","MAPFRE SEGUROS","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",8131945.7,0], [23859,"06","03","MAPFRE SEGUROS","2025-06-30","7.0","Ingresos Técnicos Diversos",23529609.39,0], [23860,"06","03","MAPFRE SEGUROS","2025-06-30","24.0","Impuesto Sobre la Renta",34149228.23,0], [23861,"06","03","MAPFRE SEGUROS","2025-06-30","4.0","Variación en las Reservas Técnicas",9049256.26,0], [23862,"06","03","MAPFRE SEGUROS","2025-06-30","21.0","Gastos de Administración",185173739.86,0], [23863,"06","03","MAPFRE SEGUROS","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",377201172.76,0], [23864,"06","03","MAPFRE SEGUROS","2025-06-30","12.0","EGRESOS",2927570286.17,0], [23865,"06","03","MAPFRE SEGUROS","2025-06-30","9.0","Otros Ingresos",2523227.95,0], [23866,"06","03","MAPFRE SEGUROS","2025-06-30","6.0","Salvamentos y Recuperaciones",21945491.66,0], [23867,"06","03","MAPFRE SEGUROS","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",66912212.62,0], [23868,"06","03","MAPFRE SEGUROS","2025-06-30","20.0","Gastos Financieros",18104574.19,0], [23869,"06","03","MAPFRE SEGUROS","2025-06-30","23.0","Gastos de Ejercicios Anteriores",329779.43,0], [23870,"06","03","MAPFRE SEGUROS","2025-06-30","14.0","Primas Cedidas",1217975303.12,0], [23871,"06","03","MAPFRE SEGUROS","2025-06-30","8.0","Ingresos Financieros",97879118.29,0], [23872,"06","03","MAPFRE SEGUROS","2025-06-30","15.0","Variación en las Reservas Técnicas",18917845.12,0], [23873,"06","03","MAPFRE SEGUROS","2025-06-30","1.0","INGRESOS",2994482498.79,0], [23874,"06","03","MAPFRE SEGUROS","2025-06-30","2.0","Primas",2112961951.43,0], [23875,"06","03","MAPFRE SEGUROS","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",341260725.35,0], [23876,"06","03","MAPFRE SEGUROS","2025-06-30","22.0","Otros Gastos",22198537.28,0], [23877,"06","03","MAPFRE SEGUROS","2025-06-30","16.0","Gastos de Intermediación",335383173.09,0], [23878,"06","03","MAPFRE SEGUROS","2025-06-30","19.0","Gastos Técnicos Diversos",96203410.85,0], [23879,"06","03","MAPFRE SEGUROS","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",438710126.92,0], [23880,"06","04","FICOHSA SEGUROS","2025-06-30","14.0","Primas Cedidas",946303187.84,923748239.82], [23881,"06","04","FICOHSA SEGUROS","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",216623684.71,49103302.78], [23882,"06","04","FICOHSA SEGUROS","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",216400985.86,96140595.71], [23883,"06","04","FICOHSA SEGUROS","2025-06-30","20.0","Gastos Financieros",7668127.54,1509521.3], [23884,"06","04","FICOHSA SEGUROS","2025-06-30","23.0","Gastos de Ejercicios Anteriores",414378.86,0], [23885,"06","04","FICOHSA SEGUROS","2025-06-30","16.0","Gastos de Intermediación",193241678.66,55522082.45], [23886,"06","04","FICOHSA SEGUROS","2025-06-30","9.0","Otros Ingresos",7313783.12,149695.64], [23887,"06","04","FICOHSA SEGUROS","2025-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",7219176.89,990775.72], [23888,"06","04","FICOHSA SEGUROS","2025-06-30","15.0","Variación en las Reservas Técnicas",133821437.18,42880753.14], [23889,"06","04","FICOHSA SEGUROS","2025-06-30","1.0","INGRESOS",2636039815.4,1492739811.48], [23890,"06","04","FICOHSA SEGUROS","2025-06-30","12.0","EGRESOS",2590062726.85,1353768016.93], [23891,"06","04","FICOHSA SEGUROS","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",45977088.55,138971794.55], [23892,"06","04","FICOHSA SEGUROS","2025-06-30","21.0","Gastos de Administración",256249043.72,16815131.42], [23893,"06","04","FICOHSA SEGUROS","2025-06-30","24.0","Impuesto Sobre la Renta",55970442.62,0], [23894,"06","04","FICOHSA SEGUROS","2025-06-30","7.0","Ingresos Técnicos Diversos",38093491.92,2161151.89], [23895,"06","04","FICOHSA SEGUROS","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",3719700.28,0], [23896,"06","04","FICOHSA SEGUROS","2025-06-30","13.0","Siniestros y Gastos de Liquidación",661982876.71,241121633.38], [23897,"06","04","FICOHSA SEGUROS","2025-06-30","6.0","Salvamentos y Recuperaciones",36499329.87,0], [23898,"06","04","FICOHSA SEGUROS","2025-06-30","19.0","Gastos Técnicos Diversos",109953481.4,21976668.99], [23899,"06","04","FICOHSA SEGUROS","2025-06-30","2.0","Primas",1761359879.35,1099432548.27], [23900,"06","04","FICOHSA SEGUROS","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",418634029.05,215815982.18], [23901,"06","04","FICOHSA SEGUROS","2025-06-30","22.0","Otros Gastos",615210.72,99907.93], [23902,"06","04","FICOHSA SEGUROS","2025-06-30","8.0","Ingresos Financieros",123674910.15,25742072.09], [23903,"06","04","FICOHSA SEGUROS","2025-06-30","4.0","Variación en las Reservas Técnicas",30343705.8,53297765.7], [23904,"06","06","SEGUROS CONTINENTAL","2025-06-30","9.0","Otros Ingresos",5899866.22,0], [23905,"06","06","SEGUROS CONTINENTAL","2025-06-30","6.0","Salvamentos y Recuperaciones",30275571.64,12310.07], [23906,"06","06","SEGUROS CONTINENTAL","2025-06-30","15.0","Variación en las Reservas Técnicas",31608121.21,4204056.22], [23907,"06","06","SEGUROS CONTINENTAL","2025-06-30","24.0","Impuesto Sobre la Renta",3759083.63,0], [23908,"06","06","SEGUROS CONTINENTAL","2025-06-30","7.0","Ingresos Técnicos Diversos",10502845.01,521039.91], [23909,"06","06","SEGUROS CONTINENTAL","2025-06-30","21.0","Gastos de Administración",69170473.18,0], [23910,"06","06","SEGUROS CONTINENTAL","2025-06-30","1.0","INGRESOS",320691556.41,123440752.02], [23911,"06","06","SEGUROS CONTINENTAL","2025-06-30","12.0","EGRESOS",334979753.87,92053727.41], [23912,"06","06","SEGUROS CONTINENTAL","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-14288197.46,31387024.61], [23913,"06","06","SEGUROS CONTINENTAL","2025-06-30","8.0","Ingresos Financieros",30522738.46,11215897.94], [23914,"06","06","SEGUROS CONTINENTAL","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",5747712,0], [23915,"06","06","SEGUROS CONTINENTAL","2025-06-30","14.0","Primas Cedidas",14501926.67,77243670.04], [23916,"06","06","SEGUROS CONTINENTAL","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",28488429.67,5144335.41], [23917,"06","06","SEGUROS CONTINENTAL","2025-06-30","20.0","Gastos Financieros",6313476.51,629031.03], [23918,"06","06","SEGUROS CONTINENTAL","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",582890.53,2091906.33], [23919,"06","06","SEGUROS CONTINENTAL","2025-06-30","4.0","Variación en las Reservas Técnicas",25977040.45,10689032.69], [23920,"06","06","SEGUROS CONTINENTAL","2025-06-30","13.0","Siniestros y Gastos de Liquidación",116136612.94,3171849.5], [23921,"06","06","SEGUROS CONTINENTAL","2025-06-30","22.0","Otros Gastos",19575.18,0], [23922,"06","06","SEGUROS CONTINENTAL","2025-06-30","19.0","Gastos Técnicos Diversos",32476847.68,1660785.21], [23923,"06","06","SEGUROS CONTINENTAL","2025-06-30","2.0","Primas",211182892.1,98910565.08], [23924,"06","06","SEGUROS CONTINENTAL","2025-06-30","16.0","Gastos de Intermediación",32505207.2,0], [23925,"06","08","SEGUROS ATLANTIDA","2025-06-30","22.0","Otros Gastos",307.12,0], [23926,"06","08","SEGUROS ATLANTIDA","2025-06-30","19.0","Gastos Técnicos Diversos",141465373.78,12204174.01], [23927,"06","08","SEGUROS ATLANTIDA","2025-06-30","2.0","Primas",1498044421.36,347496592.45], [23928,"06","08","SEGUROS ATLANTIDA","2025-06-30","8.0","Ingresos Financieros",81955835.66,52761854.58], [23929,"06","08","SEGUROS ATLANTIDA","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",119157485.43,25380567.99], [23930,"06","08","SEGUROS ATLANTIDA","2025-06-30","14.0","Primas Cedidas",271594956.33,214083406.43], [23931,"06","08","SEGUROS ATLANTIDA","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",2472495.67,103957.53], [23932,"06","08","SEGUROS ATLANTIDA","2025-06-30","16.0","Gastos de Intermediación",91216633.23,23002806.67], [23933,"06","08","SEGUROS ATLANTIDA","2025-06-30","1.0","INGRESOS",2007588089.9,495757297.23], [23934,"06","08","SEGUROS ATLANTIDA","2025-06-30","12.0","EGRESOS",1889055423.19,376331379.59], [23935,"06","08","SEGUROS ATLANTIDA","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",118532666.71,119425917.64], [23936,"06","08","SEGUROS ATLANTIDA","2025-06-30","21.0","Gastos de Administración",233736190.46,4587435.93], [23937,"06","08","SEGUROS ATLANTIDA","2025-06-30","15.0","Variación en las Reservas Técnicas",137511883.69,14697833.67], [23938,"06","08","SEGUROS ATLANTIDA","2025-06-30","24.0","Impuesto Sobre la Renta",79777621.35,1775621.12], [23939,"06","08","SEGUROS ATLANTIDA","2025-06-30","7.0","Ingresos Técnicos Diversos",12616568.79,1945786.32], [23940,"06","08","SEGUROS ATLANTIDA","2025-06-30","4.0","Variación en las Reservas Técnicas",132717004.37,31565437.34], [23941,"06","08","SEGUROS ATLANTIDA","2025-06-30","13.0","Siniestros y Gastos de Liquidación",467347079.29,39818268.91], [23942,"06","08","SEGUROS ATLANTIDA","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",461433408.45,65849542.61], [23943,"06","08","SEGUROS ATLANTIDA","2025-06-30","23.0","Gastos de Ejercicios Anteriores",2132392.35,0], [23944,"06","08","SEGUROS ATLANTIDA","2025-06-30","20.0","Gastos Financieros",2839577.14,312290.24], [23945,"06","08","SEGUROS ATLANTIDA","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",120313454.62,36126350.1], [23946,"06","08","SEGUROS ATLANTIDA","2025-06-30","9.0","Otros Ingresos",2063129.45,137167.85], [23947,"06","08","SEGUROS ATLANTIDA","2025-06-30","6.0","Salvamentos y Recuperaciones",38247694.55,239583.07], [23948,"06","09","CREFISA","2025-06-30","6.0","Salvamentos y Recuperaciones",36980903.75,219032.59], [23949,"06","09","CREFISA","2025-06-30","20.0","Gastos Financieros",19672060.8,173230.4], [23950,"06","09","CREFISA","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",63221788.02,44785977.4], [23951,"06","09","CREFISA","2025-06-30","23.0","Gastos de Ejercicios Anteriores",3657443.14,0], [23952,"06","09","CREFISA","2025-06-30","14.0","Primas Cedidas",226538165.16,168896621.85], [23953,"06","09","CREFISA","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",103733547.75,126801810.28], [23954,"06","09","CREFISA","2025-06-30","22.0","Otros Gastos",1938.09,0.26], [23955,"06","09","CREFISA","2025-06-30","19.0","Gastos Técnicos Diversos",63410030.91,5091375.29], [23956,"06","09","CREFISA","2025-06-30","1.0","INGRESOS",1033935039.77,372547961.35], [23957,"06","09","CREFISA","2025-06-30","12.0","EGRESOS",996746264.78,346085599.41], [23958,"06","09","CREFISA","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",37188774.99,26462361.94], [23959,"06","09","CREFISA","2025-06-30","4.0","Variación en las Reservas Técnicas",38985325.76,4143155.92], [23960,"06","09","CREFISA","2025-06-30","24.0","Impuesto Sobre la Renta",21275129.81,0], [23961,"06","09","CREFISA","2025-06-30","7.0","Ingresos Técnicos Diversos",16321903.53,964227.74], [23962,"06","09","CREFISA","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",136107127.63,7735345.14], [23963,"06","09","CREFISA","2025-06-30","8.0","Ingresos Financieros",59684373.52,4577054.2], [23964,"06","09","CREFISA","2025-06-30","2.0","Primas",678470434.43,310123168.36], [23965,"06","09","CREFISA","2025-06-30","15.0","Variación en las Reservas Técnicas",67420230.08,4089718.96], [23966,"06","09","CREFISA","2025-06-30","21.0","Gastos de Administración",80037629.15,473382.38], [23967,"06","09","CREFISA","2025-06-30","9.0","Otros Ingresos",2627553.41,0], [23968,"06","09","CREFISA","2025-06-30","13.0","Siniestros y Gastos de Liquidación",327268748.02,10017703.39], [23969,"06","09","CREFISA","2025-06-30","16.0","Gastos de Intermediación",83731341.87,30541756.6], [23970,"06","09","CREFISA","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",1535629.72,0], [23971,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","24.0","Impuesto Sobre la Renta",26917777.96,0], [23972,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","4.0","Variación en las Reservas Técnicas",74624894.92,5736.44], [23973,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","7.0","Ingresos Técnicos Diversos",8332731.91,3595.47], [23974,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","13.0","Siniestros y Gastos de Liquidación",153439000.85,0], [23975,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","16.0","Gastos de Intermediación",5310104.39,0], [23976,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","9.0","Otros Ingresos",897780.27,0], [23977,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","12.0","EGRESOS",451552144.99,41732.62], [23978,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",102048999.3,510332.71], [23979,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","6.0","Salvamentos y Recuperaciones",517948.86,0], [23980,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","19.0","Gastos Técnicos Diversos",69550928.17,0], [23981,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","2.0","Primas",394312730.9,18186.53], [23982,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",17274486.79,0], [23983,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","8.0","Ingresos Financieros",56907580.82,524546.89], [23984,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","1.0","INGRESOS",553601144.29,552065.33], [23985,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","21.0","Gastos de Administración",50753724.12,0], [23986,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","15.0","Variación en las Reservas Técnicas",98909818.96,4276.68], [23987,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","14.0","Primas Cedidas",15586892.1,0], [23988,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",30763196.33,0], [23989,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","20.0","Gastos Financieros",320702.11,37455.94], [23990,"06","12","SEGUROS EQUIDAD, S.A","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",732989.82,0], [23991,"06","13","SEGUROS DEL PAIS","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",62902978.76,30950039.22], [23992,"06","13","SEGUROS DEL PAIS","2025-06-30","6.0","Salvamentos y Recuperaciones",12673468.35,14808841.96], [23993,"06","13","SEGUROS DEL PAIS","2025-06-30","20.0","Gastos Financieros",2123915.78,211788.42], [23994,"06","13","SEGUROS DEL PAIS","2025-06-30","14.0","Primas Cedidas",160351664.34,229336636.97], [23995,"06","13","SEGUROS DEL PAIS","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",205051825.18,70311459.33], [23996,"06","13","SEGUROS DEL PAIS","2025-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",314203.51,904707.92], [23997,"06","13","SEGUROS DEL PAIS","2025-06-30","2.0","Primas",613587494.92,333969587.61], [23998,"06","13","SEGUROS DEL PAIS","2025-06-30","1.0","INGRESOS",814260418.82,472731501.06], [23999,"06","13","SEGUROS DEL PAIS","2025-06-30","12.0","EGRESOS",774933196.44,432320883.57], [24000,"06","13","SEGUROS DEL PAIS","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",39327222.38,40410617.49], [24001,"06","13","SEGUROS DEL PAIS","2025-06-30","7.0","Ingresos Técnicos Diversos",7994713.4,2555982.49], [24002,"06","13","SEGUROS DEL PAIS","2025-06-30","4.0","Variación en las Reservas Técnicas",31108861.98,19921466.94], [24003,"06","13","SEGUROS DEL PAIS","2025-06-30","8.0","Ingresos Financieros",58957155.41,471292.47], [24004,"06","13","SEGUROS DEL PAIS","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",22670244.18,70054290.37], [24005,"06","13","SEGUROS DEL PAIS","2025-06-30","22.0","Otros Gastos",33169.53,0], [24006,"06","13","SEGUROS DEL PAIS","2025-06-30","19.0","Gastos Técnicos Diversos",51471127.57,6202877.69], [24007,"06","13","SEGUROS DEL PAIS","2025-06-30","21.0","Gastos de Administración",65110351.53,0], [24008,"06","13","SEGUROS DEL PAIS","2025-06-30","15.0","Variación en las Reservas Técnicas",53333497.03,15540221.75], [24009,"06","13","SEGUROS DEL PAIS","2025-06-30","9.0","Otros Ingresos",4365501.82,0], [24010,"06","13","SEGUROS DEL PAIS","2025-06-30","13.0","Siniestros y Gastos de Liquidación",155994280.95,92470824.43], [24011,"06","13","SEGUROS DEL PAIS","2025-06-30","16.0","Gastos de Intermediación",59470103.22,17295369.55], [24012,"06","13","SEGUROS DEL PAIS","2025-06-30","24.0","Impuesto Sobre la Renta",21679057.8,46997.51], [24013,"06","15","SEGUROS LAFISE","2025-06-30","13.0","Siniestros y Gastos de Liquidación",67214834.05,849690.83], [24014,"06","15","SEGUROS LAFISE","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",5035.52,0], [24015,"06","15","SEGUROS LAFISE","2025-06-30","24.0","Impuesto Sobre la Renta",11142698.66,0], [24016,"06","15","SEGUROS LAFISE","2025-06-30","7.0","Ingresos Técnicos Diversos",15461436.38,1353763.07], [24017,"06","15","SEGUROS LAFISE","2025-06-30","4.0","Variación en las Reservas Técnicas",12683598.14,883309.49], [24018,"06","15","SEGUROS LAFISE","2025-06-30","21.0","Gastos de Administración",45060266.26,0], [24019,"06","15","SEGUROS LAFISE","2025-06-30","9.0","Otros Ingresos",349150.37,0], [24020,"06","15","SEGUROS LAFISE","2025-06-30","6.0","Salvamentos y Recuperaciones",7656714.26,0], [24021,"06","15","SEGUROS LAFISE","2025-06-30","1.0","INGRESOS",331721757.74,149330363.78], [24022,"06","15","SEGUROS LAFISE","2025-06-30","12.0","EGRESOS",302398765.65,141712367.21], [24023,"06","15","SEGUROS LAFISE","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",29322992.09,7617996.57], [24024,"06","15","SEGUROS LAFISE","2025-06-30","23.0","Gastos de Ejercicios Anteriores",42228.38,0], [24025,"06","15","SEGUROS LAFISE","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",33130791.5,26468443.46], [24026,"06","15","SEGUROS LAFISE","2025-06-30","20.0","Gastos Financieros",3818128.6,3072947.15], [24027,"06","15","SEGUROS LAFISE","2025-06-30","14.0","Primas Cedidas",64952151.95,96217278.47], [24028,"06","15","SEGUROS LAFISE","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",37601442.38,2388819.57], [24029,"06","15","SEGUROS LAFISE","2025-06-30","15.0","Variación en las Reservas Técnicas",23082610.83,23660498.21], [24030,"06","15","SEGUROS LAFISE","2025-06-30","8.0","Ingresos Financieros",18979155.66,13275909.25], [24031,"06","15","SEGUROS LAFISE","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",18004404.23,20672.36], [24032,"06","15","SEGUROS LAFISE","2025-06-30","22.0","Otros Gastos",19757.9,0], [24033,"06","15","SEGUROS LAFISE","2025-06-30","19.0","Gastos Técnicos Diversos",10729028.47,13698381.67], [24034,"06","15","SEGUROS LAFISE","2025-06-30","16.0","Gastos de Intermediación",38735618.17,1824751.31], [24035,"06","15","SEGUROS LAFISE","2025-06-30","2.0","Primas",225451471.68,107328266.15], [24036,"06","17","ASRURAL HN","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",33418788.89,0], [24037,"06","17","ASRURAL HN","2025-06-30","14.0","Primas Cedidas",139844173.32,0], [24038,"06","17","ASRURAL HN","2025-06-30","20.0","Gastos Financieros",862628.86,0], [24039,"06","17","ASRURAL HN","2025-06-30","23.0","Gastos de Ejercicios Anteriores",2248304.12,0], [24040,"06","17","ASRURAL HN","2025-06-30","6.0","Salvamentos y Recuperaciones",2306362.54,0], [24041,"06","17","ASRURAL HN","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",28296768.47,0], [24042,"06","17","ASRURAL HN","2025-06-30","8.0","Ingresos Financieros",41064252.1,0], [24043,"06","17","ASRURAL HN","2025-06-30","1.0","INGRESOS",441588272.77,16691872.33], [24044,"06","17","ASRURAL HN","2025-06-30","12.0","EGRESOS",418895325.94,0], [24045,"06","17","ASRURAL HN","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",22692946.83,16691872.33], [24046,"06","17","ASRURAL HN","2025-06-30","4.0","Variación en las Reservas Técnicas",14080528.42,0], [24047,"06","17","ASRURAL HN","2025-06-30","13.0","Siniestros y Gastos de Liquidación",114536848.88,0], [24048,"06","17","ASRURAL HN","2025-06-30","16.0","Gastos de Intermediación",20710825.82,0], [24049,"06","17","ASRURAL HN","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",52680312.17,0], [24050,"06","17","ASRURAL HN","2025-06-30","19.0","Gastos Técnicos Diversos",40284231.26,0], [24051,"06","17","ASRURAL HN","2025-06-30","2.0","Primas",298743636.28,16691872.33], [24052,"06","17","ASRURAL HN","2025-06-30","9.0","Otros Ingresos",354517.01,0], [24053,"06","17","ASRURAL HN","2025-06-30","15.0","Variación en las Reservas Técnicas",14611297.77,0], [24054,"06","17","ASRURAL HN","2025-06-30","24.0","Impuesto Sobre la Renta",6744492.11,0], [24055,"06","17","ASRURAL HN","2025-06-30","21.0","Gastos de Administración",45633734.91,0], [24056,"06","17","ASRURAL HN","2025-06-30","7.0","Ingresos Técnicos Diversos",3779077.18,0], [24057,"06","17","ASRURAL HN","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",282818.6,0], [24058,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","22.0","Otros Gastos",657.5,0], [24059,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","5.0","Siniestros y Gastos de Liquidación Recuperados",52419287.48,1260280486.16], [24060,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","2.0","Primas",250827214.01,308283394.47], [24061,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","19.0","Gastos Técnicos Diversos",14267989.65,6962921.07], [24062,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","8.0","Ingresos Financieros",10938392.13,3113493.71], [24063,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","20.0","Gastos Financieros",396025.19,756605.52], [24064,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","16.0","Gastos de Intermediación",40714561.06,8610296.69], [24065,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","13.0","Siniestros y Gastos de Liquidación",57419641.55,1263175155.82], [24066,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","1.0","INGRESOS",382698045.64,1611869777.64], [24067,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","12.0","EGRESOS",391238014.89,1584264704.82], [24068,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-8539969.25,27605072.82], [24069,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","21.0","Gastos de Administración",36285643.22,1571793.77], [24070,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","18.0","Participaciones de Reaseguradores y Reafianzadores",1520522.66,359349.47], [24071,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","24.0","Impuesto Sobre la Renta",9643735.03,0], [24072,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","7.0","Ingresos Técnicos Diversos",9170159.98,2070319.71], [24073,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","4.0","Variación en las Reservas Técnicas",3396578.92,1268351.39], [24074,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","10.0","Ingresos de Ejercicios Anteriores",0.72,0], [24075,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","17.0","Devoluciones y Cancelaciones de Primas",69298027.46,84735164.54], [24076,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","14.0","Primas Cedidas",154195856.28,216741545.57], [24077,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","6.0","Salvamentos y Recuperaciones",1694856.03,387636.51], [24078,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",53950084.15,28238010.9], [24079,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","9.0","Otros Ingresos",301472.22,8228084.79], [24080,"06","18","ASSA CIA. DE SEGUROS","2025-06-30","15.0","Variación en las Reservas Técnicas",7495355.29,1351872.37], [24081,"06","01","SEGUROS DAVIVIENDA","2025-07-31","4.0","Variación en las Reservas Técnicas",30918439.87,5327986.51], [24082,"06","01","SEGUROS DAVIVIENDA","2025-07-31","24.0","Impuesto Sobre la Renta",42736241.04,0], [24083,"06","01","SEGUROS DAVIVIENDA","2025-07-31","7.0","Ingresos Técnicos Diversos",13332403.26,1422126.44], [24084,"06","01","SEGUROS DAVIVIENDA","2025-07-31","15.0","Variación en las Reservas Técnicas",65890986.96,12432980.46], [24085,"06","01","SEGUROS DAVIVIENDA","2025-07-31","21.0","Gastos de Administración",112133660.67,0], [24086,"06","01","SEGUROS DAVIVIENDA","2025-07-31","19.0","Gastos Técnicos Diversos",60840502.67,1089397.22], [24087,"06","01","SEGUROS DAVIVIENDA","2025-07-31","20.0","Gastos Financieros",19600046.59,4169677.94], [24088,"06","01","SEGUROS DAVIVIENDA","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",48056033.41,11778700.49], [24089,"06","01","SEGUROS DAVIVIENDA","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69482408.42,101267447.3], [24090,"06","01","SEGUROS DAVIVIENDA","2025-07-31","1.0","INGRESOS",1301512053.51,196123325.53], [24091,"06","01","SEGUROS DAVIVIENDA","2025-07-31","12.0","EGRESOS",1232029645.09,94855878.23], [24092,"06","01","SEGUROS DAVIVIENDA","2025-07-31","8.0","Ingresos Financieros",117624585.71,23438663.45], [24093,"06","01","SEGUROS DAVIVIENDA","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",86517995.82,24856019.19], [24094,"06","01","SEGUROS DAVIVIENDA","2025-07-31","9.0","Otros Ingresos",8398351.6,273195.87], [24095,"06","01","SEGUROS DAVIVIENDA","2025-07-31","6.0","Salvamentos y Recuperaciones",29284234.94,0], [24096,"06","01","SEGUROS DAVIVIENDA","2025-07-31","2.0","Primas",967142740.84,129026633.58], [24097,"06","01","SEGUROS DAVIVIENDA","2025-07-31","16.0","Gastos de Intermediación",175039481.3,14608], [24098,"06","01","SEGUROS DAVIVIENDA","2025-07-31","13.0","Siniestros y Gastos de Liquidación",383153255.31,2646646.19], [24099,"06","01","SEGUROS DAVIVIENDA","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",237268.06,0], [24100,"06","01","SEGUROS DAVIVIENDA","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",135635369.4,16385233.21], [24101,"06","01","SEGUROS DAVIVIENDA","2025-07-31","14.0","Primas Cedidas",237000101.15,58117335.21], [24102,"06","02","PALIC","2025-07-31","21.0","Gastos de Administración",57329555.44,58936174.41], [24103,"06","02","PALIC","2025-07-31","15.0","Variación en las Reservas Técnicas",171421540.91,17603857.35], [24104,"06","02","PALIC","2025-07-31","9.0","Otros Ingresos",2073709.16,247562.17], [24105,"06","02","PALIC","2025-07-31","16.0","Gastos de Intermediación",201407477.72,39562061.01], [24106,"06","02","PALIC","2025-07-31","13.0","Siniestros y Gastos de Liquidación",286383792.23,21557980.5], [24107,"06","02","PALIC","2025-07-31","4.0","Variación en las Reservas Técnicas",3461999.47,108821.95], [24108,"06","02","PALIC","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",1417810.47,903573.05], [24109,"06","02","PALIC","2025-07-31","14.0","Primas Cedidas",57223847.21,168971476.8], [24110,"06","02","PALIC","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",86209787.9,16836516.55], [24111,"06","02","PALIC","2025-07-31","12.0","EGRESOS",819651246.81,399094031.44], [24112,"06","02","PALIC","2025-07-31","2.0","Primas",834361934.69,225598763.86], [24113,"06","02","PALIC","2025-07-31","19.0","Gastos Técnicos Diversos",14691263.17,83152319.48], [24114,"06","02","PALIC","2025-07-31","20.0","Gastos Financieros",3006167.26,7887844.95], [24115,"06","02","PALIC","2025-07-31","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [24116,"06","02","PALIC","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5368134.95,5245159.66], [24117,"06","02","PALIC","2025-07-31","7.0","Ingresos Técnicos Diversos",2862613.34,33896306.79], [24118,"06","02","PALIC","2025-07-31","24.0","Impuesto Sobre la Renta",25815859.46,518743.89], [24119,"06","02","PALIC","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",18844472.25,78882102.26], [24120,"06","02","PALIC","2025-07-31","8.0","Ingresos Financieros",38888170.85,71951831.3], [24121,"06","02","PALIC","2025-07-31","22.0","Otros Gastos",909850.62,0], [24122,"06","02","PALIC","2025-07-31","1.0","INGRESOS",905861034.71,415930547.99], [24123,"06","03","MAPFRE SEGUROS","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",8895058.1,0], [24124,"06","03","MAPFRE SEGUROS","2025-07-31","13.0","Siniestros y Gastos de Liquidación",637700952.05,0], [24125,"06","03","MAPFRE SEGUROS","2025-07-31","16.0","Gastos de Intermediación",381257517.73,0], [24126,"06","03","MAPFRE SEGUROS","2025-07-31","4.0","Variación en las Reservas Técnicas",18606189.05,0], [24127,"06","03","MAPFRE SEGUROS","2025-07-31","7.0","Ingresos Técnicos Diversos",29143031.14,0], [24128,"06","03","MAPFRE SEGUROS","2025-07-31","24.0","Impuesto Sobre la Renta",39055889.09,0], [24129,"06","03","MAPFRE SEGUROS","2025-07-31","15.0","Variación en las Reservas Técnicas",32138135.55,0], [24130,"06","03","MAPFRE SEGUROS","2025-07-31","1.0","INGRESOS",3417383684.07,0], [24131,"06","03","MAPFRE SEGUROS","2025-07-31","9.0","Otros Ingresos",3026276.93,0], [24132,"06","03","MAPFRE SEGUROS","2025-07-31","12.0","EGRESOS",3344007225.22,0], [24133,"06","03","MAPFRE SEGUROS","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",73376458.85,0], [24134,"06","03","MAPFRE SEGUROS","2025-07-31","6.0","Salvamentos y Recuperaciones",27364055.87,0], [24135,"06","03","MAPFRE SEGUROS","2025-07-31","23.0","Gastos de Ejercicios Anteriores",384111,0], [24136,"06","03","MAPFRE SEGUROS","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",422084087.72,0], [24137,"06","03","MAPFRE SEGUROS","2025-07-31","14.0","Primas Cedidas",1374916714.51,0], [24138,"06","03","MAPFRE SEGUROS","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",505429192.86,0], [24139,"06","03","MAPFRE SEGUROS","2025-07-31","21.0","Gastos de Administración",225586560.64,0], [24140,"06","03","MAPFRE SEGUROS","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",376517220.22,0], [24141,"06","03","MAPFRE SEGUROS","2025-07-31","8.0","Ingresos Financieros",113035120.22,0], [24142,"06","03","MAPFRE SEGUROS","2025-07-31","22.0","Otros Gastos",16079497.81,0], [24143,"06","03","MAPFRE SEGUROS","2025-07-31","2.0","Primas",2418712644.82,0], [24144,"06","03","MAPFRE SEGUROS","2025-07-31","19.0","Gastos Técnicos Diversos",111543038.98,0], [24145,"06","03","MAPFRE SEGUROS","2025-07-31","20.0","Gastos Financieros",19915615,0], [24146,"06","04","FICOHSA SEGUROS","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",264429257.67,51971566.92], [24147,"06","04","FICOHSA SEGUROS","2025-07-31","14.0","Primas Cedidas",1102988703.09,1133668145.25], [24148,"06","04","FICOHSA SEGUROS","2025-07-31","20.0","Gastos Financieros",8890383.31,1565114.32], [24149,"06","04","FICOHSA SEGUROS","2025-07-31","6.0","Salvamentos y Recuperaciones",42218093.18,0], [24150,"06","04","FICOHSA SEGUROS","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",253242975.66,114068130.17], [24151,"06","04","FICOHSA SEGUROS","2025-07-31","23.0","Gastos de Ejercicios Anteriores",414378.86,0], [24152,"06","04","FICOHSA SEGUROS","2025-07-31","21.0","Gastos de Administración",296168845.15,19951058.4], [24153,"06","04","FICOHSA SEGUROS","2025-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",7658354.72,1880659.88], [24154,"06","04","FICOHSA SEGUROS","2025-07-31","15.0","Variación en las Reservas Técnicas",138737948.03,54731616.66], [24155,"06","04","FICOHSA SEGUROS","2025-07-31","1.0","INGRESOS",3070131348.83,1822197413.81], [24156,"06","04","FICOHSA SEGUROS","2025-07-31","12.0","EGRESOS",3016521493.25,1661179159.62], [24157,"06","04","FICOHSA SEGUROS","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53609855.58,161018254.19], [24158,"06","04","FICOHSA SEGUROS","2025-07-31","7.0","Ingresos Técnicos Diversos",43665350.79,2477070.46], [24159,"06","04","FICOHSA SEGUROS","2025-07-31","24.0","Impuesto Sobre la Renta",64265653.06,0], [24160,"06","04","FICOHSA SEGUROS","2025-07-31","16.0","Gastos de Intermediación",222422271.27,64978233.72], [24161,"06","04","FICOHSA SEGUROS","2025-07-31","13.0","Siniestros y Gastos de Liquidación",773881096.45,306162566.54], [24162,"06","04","FICOHSA SEGUROS","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",5918764.35,0], [24163,"06","04","FICOHSA SEGUROS","2025-07-31","9.0","Otros Ingresos",8848312.81,171889.22], [24164,"06","04","FICOHSA SEGUROS","2025-07-31","22.0","Otros Gastos",664482.37,178585.65], [24165,"06","04","FICOHSA SEGUROS","2025-07-31","2.0","Primas",2047753126.12,1338656809.26], [24166,"06","04","FICOHSA SEGUROS","2025-07-31","19.0","Gastos Técnicos Diversos",136000119.27,26091612.28], [24167,"06","04","FICOHSA SEGUROS","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",490704212.17,275868636.44], [24168,"06","04","FICOHSA SEGUROS","2025-07-31","8.0","Ingresos Financieros",140713000.71,28373270.88], [24169,"06","04","FICOHSA SEGUROS","2025-07-31","4.0","Variación en las Reservas Técnicas",37067513.04,62581607.38], [24170,"06","06","SEGUROS CONTINENTAL","2025-07-31","15.0","Variación en las Reservas Técnicas",36788293.73,15849064.27], [24171,"06","06","SEGUROS CONTINENTAL","2025-07-31","9.0","Otros Ingresos",6205869.65,0], [24172,"06","06","SEGUROS CONTINENTAL","2025-07-31","21.0","Gastos de Administración",81561816.17,0], [24173,"06","06","SEGUROS CONTINENTAL","2025-07-31","7.0","Ingresos Técnicos Diversos",11896387.07,1205656.08], [24174,"06","06","SEGUROS CONTINENTAL","2025-07-31","4.0","Variación en las Reservas Técnicas",30067081.75,10814905.56], [24175,"06","06","SEGUROS CONTINENTAL","2025-07-31","24.0","Impuesto Sobre la Renta",4444873.24,0], [24176,"06","06","SEGUROS CONTINENTAL","2025-07-31","1.0","INGRESOS",377304615.71,190226887.26], [24177,"06","06","SEGUROS CONTINENTAL","2025-07-31","12.0","EGRESOS",398196186.11,147280692.71], [24178,"06","06","SEGUROS CONTINENTAL","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-20891570.4,42946194.55], [24179,"06","06","SEGUROS CONTINENTAL","2025-07-31","8.0","Ingresos Financieros",35696982.63,12798897.5], [24180,"06","06","SEGUROS CONTINENTAL","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",32514487.49,5514666.86], [24181,"06","06","SEGUROS CONTINENTAL","2025-07-31","20.0","Gastos Financieros",6750431.93,645514.89], [24182,"06","06","SEGUROS CONTINENTAL","2025-07-31","14.0","Primas Cedidas",17512754.25,120860101.81], [24183,"06","06","SEGUROS CONTINENTAL","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",680255.08,5006163.48], [24184,"06","06","SEGUROS CONTINENTAL","2025-07-31","6.0","Salvamentos y Recuperaciones",31307435.57,33635.38], [24185,"06","06","SEGUROS CONTINENTAL","2025-07-31","16.0","Gastos de Intermediación",39869969.53,0], [24186,"06","06","SEGUROS CONTINENTAL","2025-07-31","13.0","Siniestros y Gastos de Liquidación",141029881.16,2306874.66], [24187,"06","06","SEGUROS CONTINENTAL","2025-07-31","2.0","Primas",251493439.86,160367629.26], [24188,"06","06","SEGUROS CONTINENTAL","2025-07-31","22.0","Otros Gastos",235535.01,0], [24189,"06","06","SEGUROS CONTINENTAL","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9957164.1,0], [24190,"06","06","SEGUROS CONTINENTAL","2025-07-31","19.0","Gastos Técnicos Diversos",37488143.6,2104470.22], [24191,"06","08","SEGUROS ATLANTIDA","2025-07-31","2.0","Primas",1756016558.22,448432426.13], [24192,"06","08","SEGUROS ATLANTIDA","2025-07-31","22.0","Otros Gastos",307.12,0], [24193,"06","08","SEGUROS ATLANTIDA","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",136843453.33,32354237.79], [24194,"06","08","SEGUROS ATLANTIDA","2025-07-31","8.0","Ingresos Financieros",94289482.15,60432622.62], [24195,"06","08","SEGUROS ATLANTIDA","2025-07-31","14.0","Primas Cedidas",335437660.32,249034910.74], [24196,"06","08","SEGUROS ATLANTIDA","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",535947345.02,121798425.29], [24197,"06","08","SEGUROS ATLANTIDA","2025-07-31","19.0","Gastos Técnicos Diversos",157966775.66,13277709.76], [24198,"06","08","SEGUROS ATLANTIDA","2025-07-31","13.0","Siniestros y Gastos de Liquidación",549061578.83,49019861.03], [24199,"06","08","SEGUROS ATLANTIDA","2025-07-31","1.0","INGRESOS",2343002691.93,620310097.75], [24200,"06","08","SEGUROS ATLANTIDA","2025-07-31","12.0","EGRESOS",2205052805.77,483611494.11], [24201,"06","08","SEGUROS ATLANTIDA","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",137949886.16,136698603.64], [24202,"06","08","SEGUROS ATLANTIDA","2025-07-31","21.0","Gastos de Administración",275064130.55,5445447.18], [24203,"06","08","SEGUROS ATLANTIDA","2025-07-31","4.0","Variación en las Reservas Técnicas",146738792.44,35482280.23], [24204,"06","08","SEGUROS ATLANTIDA","2025-07-31","24.0","Impuesto Sobre la Renta",91965672.06,2076094.02], [24205,"06","08","SEGUROS ATLANTIDA","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",2522949.37,510422.23], [24206,"06","08","SEGUROS ATLANTIDA","2025-07-31","7.0","Ingresos Técnicos Diversos",14354002.79,2023826.93], [24207,"06","08","SEGUROS ATLANTIDA","2025-07-31","16.0","Gastos de Intermediación",104683240.99,25851794.19], [24208,"06","08","SEGUROS ATLANTIDA","2025-07-31","20.0","Gastos Financieros",3338140.43,376305.47], [24209,"06","08","SEGUROS ATLANTIDA","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",144504105.11,40672498.94], [24210,"06","08","SEGUROS ATLANTIDA","2025-07-31","6.0","Salvamentos y Recuperaciones",45324717.28,259365.44], [24211,"06","08","SEGUROS ATLANTIDA","2025-07-31","9.0","Otros Ingresos",2408631.24,142417.44], [24212,"06","08","SEGUROS ATLANTIDA","2025-07-31","23.0","Gastos de Ejercicios Anteriores",2215366.4,0], [24213,"06","08","SEGUROS ATLANTIDA","2025-07-31","15.0","Variación en las Reservas Técnicas",149372588.39,16730946.43], [24214,"06","09","CREFISA","2025-07-31","9.0","Otros Ingresos",2665965.39,0], [24215,"06","09","CREFISA","2025-07-31","6.0","Salvamentos y Recuperaciones",41117053.81,244588.6], [24216,"06","09","CREFISA","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",73598438.58,50910147.12], [24217,"06","09","CREFISA","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",110176129.87,128145904.94], [24218,"06","09","CREFISA","2025-07-31","23.0","Gastos de Ejercicios Anteriores",3846915.11,0], [24219,"06","09","CREFISA","2025-07-31","20.0","Gastos Financieros",21851313.3,192606.33], [24220,"06","09","CREFISA","2025-07-31","22.0","Otros Gastos",1955.87,0.26], [24221,"06","09","CREFISA","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",160605407.1,9665305], [24222,"06","09","CREFISA","2025-07-31","1.0","INGRESOS",1185673241.23,402672929.3], [24223,"06","09","CREFISA","2025-07-31","12.0","EGRESOS",1141331307.37,373596368.96], [24224,"06","09","CREFISA","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",44341933.86,29076560.34], [24225,"06","09","CREFISA","2025-07-31","19.0","Gastos Técnicos Diversos",73239364.2,6288625.07], [24226,"06","09","CREFISA","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",1535630.36,0], [24227,"06","09","CREFISA","2025-07-31","7.0","Ingresos Técnicos Diversos",18096459.99,1134991.33], [24228,"06","09","CREFISA","2025-07-31","14.0","Primas Cedidas",264342708.58,185492734.48], [24229,"06","09","CREFISA","2025-07-31","8.0","Ingresos Financieros",68733347.87,5338809.12], [24230,"06","09","CREFISA","2025-07-31","2.0","Primas",772052160.98,330930614.3], [24231,"06","09","CREFISA","2025-07-31","24.0","Impuesto Sobre la Renta",24211330.94,0], [24232,"06","09","CREFISA","2025-07-31","21.0","Gastos de Administración",93706640.18,488873.27], [24233,"06","09","CREFISA","2025-07-31","4.0","Variación en las Reservas Técnicas",47268777.15,4448473.83], [24234,"06","09","CREFISA","2025-07-31","15.0","Variación en las Reservas Técnicas",70542237.48,4818999.71], [24235,"06","09","CREFISA","2025-07-31","16.0","Gastos de Intermediación",96811594.44,35448581.59], [24236,"06","09","CREFISA","2025-07-31","13.0","Siniestros y Gastos de Liquidación",382601117.4,12720043.31], [24237,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","7.0","Ingresos Técnicos Diversos",9545655.94,3595.47], [24238,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","13.0","Siniestros y Gastos de Liquidación",186395538,0], [24239,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","16.0","Gastos de Intermediación",6011522.49,0], [24240,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","19.0","Gastos Técnicos Diversos",81674640.87,0], [24241,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","15.0","Variación en las Reservas Técnicas",103182968.35,4276.68], [24242,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","21.0","Gastos de Administración",58931229.88,0], [24243,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","12.0","EGRESOS",513886025.92,49258.35], [24244,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",110571730.73,589278.08], [24245,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","6.0","Salvamentos y Recuperaciones",604541.38,0], [24246,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","2.0","Primas",441473555.15,18186.53], [24247,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",22136738.79,0], [24248,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","14.0","Primas Cedidas",15908610.92,0], [24249,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","8.0","Ingresos Financieros",67367303.15,609985.63], [24250,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","1.0","INGRESOS",624457756.65,638536.43], [24251,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","4.0","Variación en las Reservas Técnicas",81220955.39,6768.8], [24252,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","24.0","Impuesto Sobre la Renta",27369754.98,0], [24253,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",34015163.14,3385.32], [24254,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","20.0","Gastos Financieros",396597.29,41596.35], [24255,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",763694.41,0], [24256,"06","12","SEGUROS EQUIDAD, S.A","2025-07-31","9.0","Otros Ingresos",1345312.44,0], [24257,"06","13","SEGUROS DEL PAIS","2025-07-31","9.0","Otros Ingresos",4491611.79,1564.86], [24258,"06","13","SEGUROS DEL PAIS","2025-07-31","6.0","Salvamentos y Recuperaciones",15390937.62,16632635.84], [24259,"06","13","SEGUROS DEL PAIS","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",74397482.58,37949751.61], [24260,"06","13","SEGUROS DEL PAIS","2025-07-31","20.0","Gastos Financieros",2355208.85,249411.07], [24261,"06","13","SEGUROS DEL PAIS","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",253620338.51,199096036.05], [24262,"06","13","SEGUROS DEL PAIS","2025-07-31","24.0","Impuesto Sobre la Renta",25957744.41,50651.69], [24263,"06","13","SEGUROS DEL PAIS","2025-07-31","2.0","Primas",752742447.3,490332735.23], [24264,"06","13","SEGUROS DEL PAIS","2025-07-31","1.0","INGRESOS",989391205.98,670289817.62], [24265,"06","13","SEGUROS DEL PAIS","2025-07-31","12.0","EGRESOS",939545682.47,626539771.42], [24266,"06","13","SEGUROS DEL PAIS","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",49845523.51,43750046.2], [24267,"06","13","SEGUROS DEL PAIS","2025-07-31","16.0","Gastos de Intermediación",69948979.31,21702393.47], [24268,"06","13","SEGUROS DEL PAIS","2025-07-31","7.0","Ingresos Técnicos Diversos",9550003.86,2619515.81], [24269,"06","13","SEGUROS DEL PAIS","2025-07-31","8.0","Ingresos Financieros",69138892.65,508165.6], [24270,"06","13","SEGUROS DEL PAIS","2025-07-31","14.0","Primas Cedidas",188239338.3,249672340.18], [24271,"06","13","SEGUROS DEL PAIS","2025-07-31","22.0","Otros Gastos",33169.53,0], [24272,"06","13","SEGUROS DEL PAIS","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",30047275.54,100935843.82], [24273,"06","13","SEGUROS DEL PAIS","2025-07-31","21.0","Gastos de Administración",75730942.24,0], [24274,"06","13","SEGUROS DEL PAIS","2025-07-31","4.0","Variación en las Reservas Técnicas",33632554.64,21309604.85], [24275,"06","13","SEGUROS DEL PAIS","2025-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",208120.71,1031563.84], [24276,"06","13","SEGUROS DEL PAIS","2025-07-31","15.0","Variación en las Reservas Técnicas",74254950.79,18342794.2], [24277,"06","13","SEGUROS DEL PAIS","2025-07-31","13.0","Siniestros y Gastos de Liquidación",188383615.02,130003807.36], [24278,"06","13","SEGUROS DEL PAIS","2025-07-31","19.0","Gastos Técnicos Diversos",60813274.8,6390773.56], [24279,"06","15","SEGUROS LAFISE","2025-07-31","13.0","Siniestros y Gastos de Liquidación",77729007.03,579459.7], [24280,"06","15","SEGUROS LAFISE","2025-07-31","16.0","Gastos de Intermediación",44962298.41,2087177.21], [24281,"06","15","SEGUROS LAFISE","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",1092153.98,0], [24282,"06","15","SEGUROS LAFISE","2025-07-31","24.0","Impuesto Sobre la Renta",13289230.35,0], [24283,"06","15","SEGUROS LAFISE","2025-07-31","7.0","Ingresos Técnicos Diversos",17602138.75,1403821.1], [24284,"06","15","SEGUROS LAFISE","2025-07-31","4.0","Variación en las Reservas Técnicas",15291870.43,951053.25], [24285,"06","15","SEGUROS LAFISE","2025-07-31","9.0","Otros Ingresos",1107843.12,0], [24286,"06","15","SEGUROS LAFISE","2025-07-31","15.0","Variación en las Reservas Técnicas",23812306.87,23862309.29], [24287,"06","15","SEGUROS LAFISE","2025-07-31","1.0","INGRESOS",380355147.6,154796790.17], [24288,"06","15","SEGUROS LAFISE","2025-07-31","12.0","EGRESOS",345969398.31,146466046.78], [24289,"06","15","SEGUROS LAFISE","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34385749.29,8330743.39], [24290,"06","15","SEGUROS LAFISE","2025-07-31","6.0","Salvamentos y Recuperaciones",8393052.52,0], [24291,"06","15","SEGUROS LAFISE","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",38604563.49,27237386.35], [24292,"06","15","SEGUROS LAFISE","2025-07-31","14.0","Primas Cedidas",73997498.69,97426663.63], [24293,"06","15","SEGUROS LAFISE","2025-07-31","20.0","Gastos Financieros",4305822.37,3831269.77], [24294,"06","15","SEGUROS LAFISE","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",41840021.17,2660201.42], [24295,"06","15","SEGUROS LAFISE","2025-07-31","21.0","Gastos de Administración",53295357.52,0], [24296,"06","15","SEGUROS LAFISE","2025-07-31","8.0","Ingresos Financieros",21814661.61,15147335.56], [24297,"06","15","SEGUROS LAFISE","2025-07-31","22.0","Otros Gastos",19757.9,0], [24298,"06","15","SEGUROS LAFISE","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",19971720.95,154299.32], [24299,"06","15","SEGUROS LAFISE","2025-07-31","19.0","Gastos Técnicos Diversos",12181579.77,16018965.76], [24300,"06","15","SEGUROS LAFISE","2025-07-31","2.0","Primas",256477142.75,109902894.59], [24301,"06","15","SEGUROS LAFISE","2025-07-31","23.0","Gastos de Ejercicios Anteriores",536518.23,0], [24302,"06","17","ASRURAL HN","2025-07-31","23.0","Gastos de Ejercicios Anteriores",2853655.93,0], [24303,"06","17","ASRURAL HN","2025-07-31","20.0","Gastos Financieros",984652.82,0], [24304,"06","17","ASRURAL HN","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",30687092.22,0], [24305,"06","17","ASRURAL HN","2025-07-31","9.0","Otros Ingresos",354517.02,0], [24306,"06","17","ASRURAL HN","2025-07-31","6.0","Salvamentos y Recuperaciones",3005697.38,0], [24307,"06","17","ASRURAL HN","2025-07-31","15.0","Variación en las Reservas Técnicas",17363162.42,0], [24308,"06","17","ASRURAL HN","2025-07-31","14.0","Primas Cedidas",153706852.33,0], [24309,"06","17","ASRURAL HN","2025-07-31","1.0","INGRESOS",510685377.67,20659327.19], [24310,"06","17","ASRURAL HN","2025-07-31","12.0","EGRESOS",484480603.16,0], [24311,"06","17","ASRURAL HN","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",26204774.51,20659327.19], [24312,"06","17","ASRURAL HN","2025-07-31","19.0","Gastos Técnicos Diversos",45752803.06,0], [24313,"06","17","ASRURAL HN","2025-07-31","16.0","Gastos de Intermediación",23456905.69,0], [24314,"06","17","ASRURAL HN","2025-07-31","8.0","Ingresos Financieros",48606450.98,0], [24315,"06","17","ASRURAL HN","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",64178409.16,0], [24316,"06","17","ASRURAL HN","2025-07-31","2.0","Primas",343045611.83,20659327.19], [24317,"06","17","ASRURAL HN","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",44138565.09,0], [24318,"06","17","ASRURAL HN","2025-07-31","24.0","Impuesto Sobre la Renta",8157441.71,0], [24319,"06","17","ASRURAL HN","2025-07-31","4.0","Variación en las Reservas Técnicas",15890081.82,0], [24320,"06","17","ASRURAL HN","2025-07-31","21.0","Gastos de Administración",52828007.08,0], [24321,"06","17","ASRURAL HN","2025-07-31","13.0","Siniestros y Gastos de Liquidación",135238557.03,0], [24322,"06","17","ASRURAL HN","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",386384.93,0], [24323,"06","17","ASRURAL HN","2025-07-31","7.0","Ingresos Técnicos Diversos",4531132.33,0], [24324,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","5.0","Siniestros y Gastos de Liquidación Recuperados",66181379.73,1264544224.28], [24325,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","2.0","Primas",298674751.81,382096557.73], [24326,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","8.0","Ingresos Financieros",13190975.57,3627763.67], [24327,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","22.0","Otros Gastos",657.5,0], [24328,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","14.0","Primas Cedidas",186513645.65,259464483.32], [24329,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","17.0","Devoluciones y Cancelaciones de Primas",75547603.34,114388718.8], [24330,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","16.0","Gastos de Intermediación",53657174.53,10365644.92], [24331,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","19.0","Gastos Técnicos Diversos",16700488.08,8152051.84], [24332,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","1.0","INGRESOS",462641389.47,1696868457.05], [24333,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","12.0","EGRESOS",475112855.44,1663930902.61], [24334,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-12471465.97,32937554.44], [24335,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","4.0","Variación en las Reservas Técnicas",3421601.92,1412637.67], [24336,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","21.0","Gastos de Administración",42579978.7,2198069.68], [24337,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","24.0","Impuesto Sobre la Renta",12057441.48,0], [24338,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","13.0","Siniestros y Gastos de Liquidación",74029828.84,1267219242.75], [24339,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","10.0","Ingresos de Ejercicios Anteriores",0.72,0.52], [24340,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","7.0","Ingresos Técnicos Diversos",10887964.26,2384491.66], [24341,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","20.0","Gastos Financieros",519065.67,301806.72], [24342,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",67692865.23,34057186.12], [24343,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","9.0","Otros Ingresos",352868.79,8322268.35], [24344,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","6.0","Salvamentos y Recuperaciones",2238981.44,423327.05], [24345,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","15.0","Variación en las Reservas Técnicas",11500106.12,1448580.36], [24346,"06","18","ASSA CIA. DE SEGUROS","2025-07-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2006865.53,392304.22], [24378,"06","01","SEGUROS DAVIVIENDA","2025-08-31","7.0","Ingresos Técnicos Diversos",15066717.26,1635755.42], [24379,"06","01","SEGUROS DAVIVIENDA","2025-08-31","1.0","INGRESOS",1517915973.48,222489445.46], [24380,"06","01","SEGUROS DAVIVIENDA","2025-08-31","12.0","EGRESOS",1409870997.75,111275719.56], [24381,"06","01","SEGUROS DAVIVIENDA","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",237268.06,0], [24382,"06","01","SEGUROS DAVIVIENDA","2025-08-31","4.0","Variación en las Reservas Técnicas",33162574.47,6198964.32], [24383,"06","01","SEGUROS DAVIVIENDA","2025-08-31","24.0","Impuesto Sobre la Renta",59251408.65,0], [24384,"06","01","SEGUROS DAVIVIENDA","2025-08-31","9.0","Otros Ingresos",10187252.92,304641.66], [24385,"06","01","SEGUROS DAVIVIENDA","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",94487917.77,13420082.51], [24386,"06","01","SEGUROS DAVIVIENDA","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",108044975.73,111213725.9], [24387,"06","01","SEGUROS DAVIVIENDA","2025-08-31","20.0","Gastos Financieros",21861165.12,9603230.56], [24388,"06","01","SEGUROS DAVIVIENDA","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",156167587.5,19930470.51], [24389,"06","01","SEGUROS DAVIVIENDA","2025-08-31","8.0","Ingresos Financieros",133262720.94,26147796.63], [24390,"06","01","SEGUROS DAVIVIENDA","2025-08-31","14.0","Primas Cedidas",265518092.9,63951178.59], [24391,"06","01","SEGUROS DAVIVIENDA","2025-08-31","15.0","Variación en las Reservas Técnicas",77126346.86,13863331.91], [24392,"06","01","SEGUROS DAVIVIENDA","2025-08-31","6.0","Salvamentos y Recuperaciones",33822270.7,0], [24393,"06","01","SEGUROS DAVIVIENDA","2025-08-31","21.0","Gastos de Administración",126849538.93,0], [24394,"06","01","SEGUROS DAVIVIENDA","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",96455749.98,28216234.53], [24395,"06","01","SEGUROS DAVIVIENDA","2025-08-31","2.0","Primas",1101233501.38,146565970.39], [24396,"06","01","SEGUROS DAVIVIENDA","2025-08-31","16.0","Gastos de Intermediación",198448678.74,14608], [24397,"06","01","SEGUROS DAVIVIENDA","2025-08-31","13.0","Siniestros y Gastos de Liquidación",434502800.01,2645729.76], [24398,"06","01","SEGUROS DAVIVIENDA","2025-08-31","19.0","Gastos Técnicos Diversos",70145379.04,1267170.23], [24399,"06","02","PALIC","2025-08-31","21.0","Gastos de Administración",63725882.29,68782165.79], [24400,"06","02","PALIC","2025-08-31","4.0","Variación en las Reservas Técnicas",4324393.06,152862.65], [24401,"06","02","PALIC","2025-08-31","1.0","INGRESOS",951495380.36,477724032.8], [24402,"06","02","PALIC","2025-08-31","24.0","Impuesto Sobre la Renta",29159109.54,596208.58], [24403,"06","02","PALIC","2025-08-31","15.0","Variación en las Reservas Técnicas",133579506.23,19263496.65], [24404,"06","02","PALIC","2025-08-31","12.0","EGRESOS",841724479.03,465866710.33], [24405,"06","02","PALIC","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",1428361.73,928647.32], [24406,"06","02","PALIC","2025-08-31","20.0","Gastos Financieros",3439042.39,8522889.52], [24407,"06","02","PALIC","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",109770901.33,11857322.47], [24408,"06","02","PALIC","2025-08-31","22.0","Otros Gastos",909850.62,0], [24409,"06","02","PALIC","2025-08-31","2.0","Primas",868637444.94,257367764.7], [24410,"06","02","PALIC","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23794434.14,96843066.99], [24411,"06","02","PALIC","2025-08-31","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [24412,"06","02","PALIC","2025-08-31","9.0","Otros Ingresos",2362406.08,247584.21], [24413,"06","02","PALIC","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",5828999.85,6010812.89], [24414,"06","02","PALIC","2025-08-31","13.0","Siniestros y Gastos de Liquidación",326514173.57,36261722], [24415,"06","02","PALIC","2025-08-31","16.0","Gastos de Intermediación",205724936.04,45692015.57], [24416,"06","02","PALIC","2025-08-31","19.0","Gastos Técnicos Diversos",21011691.65,92432706.87], [24417,"06","02","PALIC","2025-08-31","7.0","Ingresos Técnicos Diversos",1942048.83,37843704.67], [24418,"06","02","PALIC","2025-08-31","8.0","Ingresos Financieros",44605653.46,79258236.69], [24419,"06","02","PALIC","2025-08-31","14.0","Primas Cedidas",56187842.65,193386858.03], [24420,"06","03","MAPFRE SEGUROS","2025-08-31","16.0","Gastos de Intermediación",427024506.47,0], [24421,"06","03","MAPFRE SEGUROS","2025-08-31","19.0","Gastos Técnicos Diversos",104506121.71,0], [24422,"06","03","MAPFRE SEGUROS","2025-08-31","13.0","Siniestros y Gastos de Liquidación",722844781.94,0], [24423,"06","03","MAPFRE SEGUROS","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",8961264.85,0], [24424,"06","03","MAPFRE SEGUROS","2025-08-31","7.0","Ingresos Técnicos Diversos",11686178.12,0], [24425,"06","03","MAPFRE SEGUROS","2025-08-31","8.0","Ingresos Financieros",128510781.79,0], [24426,"06","03","MAPFRE SEGUROS","2025-08-31","21.0","Gastos de Administración",256327514.53,0], [24427,"06","03","MAPFRE SEGUROS","2025-08-31","4.0","Variación en las Reservas Técnicas",28776760.12,0], [24428,"06","03","MAPFRE SEGUROS","2025-08-31","24.0","Impuesto Sobre la Renta",43232562.09,0], [24429,"06","03","MAPFRE SEGUROS","2025-08-31","15.0","Variación en las Reservas Técnicas",33521051.36,0], [24430,"06","03","MAPFRE SEGUROS","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",76983073.72,0], [24431,"06","03","MAPFRE SEGUROS","2025-08-31","23.0","Gastos de Ejercicios Anteriores",1013398.6,0], [24432,"06","03","MAPFRE SEGUROS","2025-08-31","9.0","Otros Ingresos",3445258.43,0], [24433,"06","03","MAPFRE SEGUROS","2025-08-31","6.0","Salvamentos y Recuperaciones",31526400.36,0], [24434,"06","03","MAPFRE SEGUROS","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",470125131.43,0], [24435,"06","03","MAPFRE SEGUROS","2025-08-31","20.0","Gastos Financieros",27627205.04,0], [24436,"06","03","MAPFRE SEGUROS","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",581723530.2,0], [24437,"06","03","MAPFRE SEGUROS","2025-08-31","14.0","Primas Cedidas",1522201297.1,0], [24438,"06","03","MAPFRE SEGUROS","2025-08-31","1.0","INGRESOS",3815160301.76,0], [24439,"06","03","MAPFRE SEGUROS","2025-08-31","12.0","EGRESOS",3738177228.04,0], [24440,"06","03","MAPFRE SEGUROS","2025-08-31","22.0","Otros Gastos",18155259,0], [24441,"06","03","MAPFRE SEGUROS","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",423352688.88,0], [24442,"06","03","MAPFRE SEGUROS","2025-08-31","2.0","Primas",2708775837.78,0], [24443,"06","04","FICOHSA SEGUROS","2025-08-31","20.0","Gastos Financieros",16112614.19,1850434.37], [24444,"06","04","FICOHSA SEGUROS","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",297064936.74,69118953.55], [24445,"06","04","FICOHSA SEGUROS","2025-08-31","23.0","Gastos de Ejercicios Anteriores",433804.06,0], [24446,"06","04","FICOHSA SEGUROS","2025-08-31","9.0","Otros Ingresos",10844825.58,193635.61], [24447,"06","04","FICOHSA SEGUROS","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",285596878.3,123652761.27], [24448,"06","04","FICOHSA SEGUROS","2025-08-31","6.0","Salvamentos y Recuperaciones",51165678.1,0], [24449,"06","04","FICOHSA SEGUROS","2025-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",9961111.32,2536663.77], [24450,"06","04","FICOHSA SEGUROS","2025-08-31","15.0","Variación en las Reservas Técnicas",144832529.63,57043178.98], [24451,"06","04","FICOHSA SEGUROS","2025-08-31","21.0","Gastos de Administración",339026523.77,23273401.25], [24452,"06","04","FICOHSA SEGUROS","2025-08-31","4.0","Variación en las Reservas Técnicas",43601881.86,70327409.55], [24453,"06","04","FICOHSA SEGUROS","2025-08-31","24.0","Impuesto Sobre la Renta",71749424.77,0], [24454,"06","04","FICOHSA SEGUROS","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",53890735.04,182598293.67], [24455,"06","04","FICOHSA SEGUROS","2025-08-31","1.0","INGRESOS",3499967607.59,1977161001.97], [24456,"06","04","FICOHSA SEGUROS","2025-08-31","13.0","Siniestros y Gastos de Liquidación",915841424.55,343146506.99], [24457,"06","04","FICOHSA SEGUROS","2025-08-31","12.0","EGRESOS",3446076872.55,1794562708.3], [24458,"06","04","FICOHSA SEGUROS","2025-08-31","7.0","Ingresos Técnicos Diversos",53116063.06,2730132.28], [24459,"06","04","FICOHSA SEGUROS","2025-08-31","19.0","Gastos Técnicos Diversos",159163324.48,29056278.32], [24460,"06","04","FICOHSA SEGUROS","2025-08-31","16.0","Gastos de Intermediación",249739065.89,69850907.02], [24461,"06","04","FICOHSA SEGUROS","2025-08-31","22.0","Otros Gastos",718079.27,179559.23], [24462,"06","04","FICOHSA SEGUROS","2025-08-31","2.0","Primas",2302799477.21,1435208072.23], [24463,"06","04","FICOHSA SEGUROS","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",584673220.52,314016768.06], [24464,"06","04","FICOHSA SEGUROS","2025-08-31","8.0","Ingresos Financieros",156233705.48,31032222.97], [24465,"06","04","FICOHSA SEGUROS","2025-08-31","14.0","Primas Cedidas",1241434033.88,1198506824.82], [24466,"06","04","FICOHSA SEGUROS","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",11935877.48,0], [24467,"06","06","SEGUROS CONTINENTAL","2025-08-31","15.0","Variación en las Reservas Técnicas",41964632.43,18972741.4], [24468,"06","06","SEGUROS CONTINENTAL","2025-08-31","21.0","Gastos de Administración",89548262.09,0], [24469,"06","06","SEGUROS CONTINENTAL","2025-08-31","4.0","Variación en las Reservas Técnicas",35578948.03,12374965.43], [24470,"06","06","SEGUROS CONTINENTAL","2025-08-31","24.0","Impuesto Sobre la Renta",5127229.42,0], [24471,"06","06","SEGUROS CONTINENTAL","2025-08-31","7.0","Ingresos Técnicos Diversos",12392095.06,1245473.27], [24472,"06","06","SEGUROS CONTINENTAL","2025-08-31","13.0","Siniestros y Gastos de Liquidación",160355258.15,2071509.34], [24473,"06","06","SEGUROS CONTINENTAL","2025-08-31","23.0","Gastos de Ejercicios Anteriores",115375.98,0], [24474,"06","06","SEGUROS CONTINENTAL","2025-08-31","6.0","Salvamentos y Recuperaciones",33309089.15,164685.38], [24475,"06","06","SEGUROS CONTINENTAL","2025-08-31","9.0","Otros Ingresos",6506472.68,0], [24476,"06","06","SEGUROS CONTINENTAL","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-21063711.06,45186067.22], [24477,"06","06","SEGUROS CONTINENTAL","2025-08-31","1.0","INGRESOS",431153048.63,202439622.2], [24478,"06","06","SEGUROS CONTINENTAL","2025-08-31","12.0","EGRESOS",452216759.69,157253554.98], [24479,"06","06","SEGUROS CONTINENTAL","2025-08-31","14.0","Primas Cedidas",20304642.47,125849659.3], [24480,"06","06","SEGUROS CONTINENTAL","2025-08-31","20.0","Gastos Financieros",8248922.01,1934139.95], [24481,"06","06","SEGUROS CONTINENTAL","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",868519.96,5268840.85], [24482,"06","06","SEGUROS CONTINENTAL","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",36011810.92,5696502.14], [24483,"06","06","SEGUROS CONTINENTAL","2025-08-31","22.0","Otros Gastos",235535.01,0], [24484,"06","06","SEGUROS CONTINENTAL","2025-08-31","19.0","Gastos Técnicos Diversos",42590240.16,2729002.85], [24485,"06","06","SEGUROS CONTINENTAL","2025-08-31","16.0","Gastos de Intermediación",47714851.05,0], [24486,"06","06","SEGUROS CONTINENTAL","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9978206.1,0], [24487,"06","06","SEGUROS CONTINENTAL","2025-08-31","2.0","Primas",288422689.95,169852416.43], [24488,"06","06","SEGUROS CONTINENTAL","2025-08-31","8.0","Ingresos Financieros",44097027.7,13533240.84], [24489,"06","08","SEGUROS ATLANTIDA","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",151250624.94,32140106.46], [24490,"06","08","SEGUROS ATLANTIDA","2025-08-31","8.0","Ingresos Financieros",106665305.13,65133223.18], [24491,"06","08","SEGUROS ATLANTIDA","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",585346189.63,149247761.59], [24492,"06","08","SEGUROS ATLANTIDA","2025-08-31","14.0","Primas Cedidas",420978129.92,283892386.57], [24493,"06","08","SEGUROS ATLANTIDA","2025-08-31","20.0","Gastos Financieros",3808869.5,7221194.54], [24494,"06","08","SEGUROS ATLANTIDA","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",176703135.24,48737594.01], [24495,"06","08","SEGUROS ATLANTIDA","2025-08-31","19.0","Gastos Técnicos Diversos",173739860.05,14301859.3], [24496,"06","08","SEGUROS ATLANTIDA","2025-08-31","12.0","EGRESOS",2533367952.71,558842016.76], [24497,"06","08","SEGUROS ATLANTIDA","2025-08-31","2.0","Primas",1999824069.63,516419362.48], [24498,"06","08","SEGUROS ATLANTIDA","2025-08-31","16.0","Gastos de Intermediación",115227060.57,28003381.52], [24499,"06","08","SEGUROS ATLANTIDA","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",158296338.12,146745481.3], [24500,"06","08","SEGUROS ATLANTIDA","2025-08-31","7.0","Ingresos Técnicos Diversos",16566938.83,2111302.06], [24501,"06","08","SEGUROS ATLANTIDA","2025-08-31","24.0","Impuesto Sobre la Renta",101396729.59,2377732.61], [24502,"06","08","SEGUROS ATLANTIDA","2025-08-31","13.0","Siniestros y Gastos de Liquidación",630964900.56,48884653.39], [24503,"06","08","SEGUROS ATLANTIDA","2025-08-31","1.0","INGRESOS",2691664290.83,705587498.06], [24504,"06","08","SEGUROS ATLANTIDA","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",2535409.93,510422.23], [24505,"06","08","SEGUROS ATLANTIDA","2025-08-31","22.0","Otros Gastos",307.12,0], [24506,"06","08","SEGUROS ATLANTIDA","2025-08-31","23.0","Gastos de Ejercicios Anteriores",2293410.61,0], [24507,"06","08","SEGUROS ATLANTIDA","2025-08-31","6.0","Salvamentos y Recuperaciones",52111220.32,277985.34], [24508,"06","08","SEGUROS ATLANTIDA","2025-08-31","9.0","Otros Ingresos",2744728.74,148282.11], [24509,"06","08","SEGUROS ATLANTIDA","2025-08-31","15.0","Variación en las Reservas Técnicas",182866577.35,18571527.64], [24510,"06","08","SEGUROS ATLANTIDA","2025-08-31","21.0","Gastos de Administración",316745917.81,6341519.6], [24511,"06","08","SEGUROS ATLANTIDA","2025-08-31","4.0","Variación en las Reservas Técnicas",183262858.07,40109220.19], [24512,"06","09","CREFISA","2025-08-31","6.0","Salvamentos y Recuperaciones",45990740.61,311921.84], [24513,"06","09","CREFISA","2025-08-31","9.0","Otros Ingresos",2708804.36,0], [24514,"06","09","CREFISA","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",84182337.8,61119038.78], [24515,"06","09","CREFISA","2025-08-31","20.0","Gastos Financieros",28000413.02,212601.07], [24516,"06","09","CREFISA","2025-08-31","23.0","Gastos de Ejercicios Anteriores",4036325.1,0], [24517,"06","09","CREFISA","2025-08-31","4.0","Variación en las Reservas Técnicas",56608743.63,4792437.89], [24518,"06","09","CREFISA","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",182725652.24,10108426.88], [24519,"06","09","CREFISA","2025-08-31","8.0","Ingresos Financieros",77776912.37,6182788.39], [24520,"06","09","CREFISA","2025-08-31","1.0","INGRESOS",1340832395.79,442526113.84], [24521,"06","09","CREFISA","2025-08-31","12.0","EGRESOS",1294808793.76,407128491.07], [24522,"06","09","CREFISA","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46023602.03,35397622.77], [24523,"06","09","CREFISA","2025-08-31","2.0","Primas",868941948.6,358673275.77], [24524,"06","09","CREFISA","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",1535630.36,0], [24525,"06","09","CREFISA","2025-08-31","13.0","Siniestros y Gastos de Liquidación",438858286.69,13627936.16], [24526,"06","09","CREFISA","2025-08-31","16.0","Gastos de Intermediación",110644615.92,40781765.56], [24527,"06","09","CREFISA","2025-08-31","14.0","Primas Cedidas",302626506.06,210256860.72], [24528,"06","09","CREFISA","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",117991801.63,128428190.02], [24529,"06","09","CREFISA","2025-08-31","7.0","Ingresos Técnicos Diversos",20361625.82,1338224.29], [24530,"06","09","CREFISA","2025-08-31","24.0","Impuesto Sobre la Renta",26759798.26,0], [24531,"06","09","CREFISA","2025-08-31","21.0","Gastos de Administración",106605903.83,547574.8], [24532,"06","09","CREFISA","2025-08-31","15.0","Variación en las Reservas Técnicas",76541679.28,5370020.9], [24533,"06","09","CREFISA","2025-08-31","22.0","Otros Gastos",2229.5,0.26], [24534,"06","09","CREFISA","2025-08-31","19.0","Gastos Técnicos Diversos",82741234.47,7903541.58], [24535,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","16.0","Gastos de Intermediación",6543659.04,0], [24536,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","13.0","Siniestros y Gastos de Liquidación",222023193.73,0], [24537,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","2.0","Primas",469643590.53,18186.53], [24538,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","19.0","Gastos Técnicos Diversos",89193063.1,0], [24539,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","15.0","Variación en las Reservas Técnicas",105767434.58,4276.68], [24540,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","21.0","Gastos de Administración",66721599.43,0], [24541,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","12.0","EGRESOS",572345221.51,64349.85], [24542,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",120539486.43,661986.15], [24543,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","6.0","Salvamentos y Recuperaciones",892501.23,0], [24544,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","8.0","Ingresos Financieros",77392721.48,697000.42], [24545,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",31010493.03,0], [24546,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",37385921.79,3385.32], [24547,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","14.0","Primas Cedidas",16064544.06,0], [24548,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","1.0","INGRESOS",692884707.94,726336], [24549,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","24.0","Impuesto Sobre la Renta",28199733.19,0], [24550,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","7.0","Ingresos Técnicos Diversos",10617117.93,3595.47], [24551,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","4.0","Variación en las Reservas Técnicas",101079386.19,7553.58], [24552,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","20.0","Gastos Financieros",446072.59,56687.85], [24553,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",763694.41,0], [24554,"06","12","SEGUROS EQUIDAD, S.A","2025-08-31","9.0","Otros Ingresos",1485203.14,0], [24555,"06","13","SEGUROS DEL PAIS","2025-08-31","6.0","Salvamentos y Recuperaciones",16867358.42,68097.2], [24556,"06","13","SEGUROS DEL PAIS","2025-08-31","9.0","Otros Ingresos",4510261.37,1564.86], [24557,"06","13","SEGUROS DEL PAIS","2025-08-31","20.0","Gastos Financieros",2559495.35,401974.67], [24558,"06","13","SEGUROS DEL PAIS","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",85087493.76,41689608.1], [24559,"06","13","SEGUROS DEL PAIS","2025-08-31","21.0","Gastos de Administración",86593146.06,0], [24560,"06","13","SEGUROS DEL PAIS","2025-08-31","4.0","Variación en las Reservas Técnicas",40088689.1,24219087.48], [24561,"06","13","SEGUROS DEL PAIS","2025-08-31","8.0","Ingresos Financieros",79349014.25,644912.29], [24562,"06","13","SEGUROS DEL PAIS","2025-08-31","1.0","INGRESOS",1130908611.12,732900007.78], [24563,"06","13","SEGUROS DEL PAIS","2025-08-31","12.0","EGRESOS",1045960479.28,710350218.24], [24564,"06","13","SEGUROS DEL PAIS","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",84948131.84,22549789.54], [24565,"06","13","SEGUROS DEL PAIS","2025-08-31","19.0","Gastos Técnicos Diversos",68626076.06,6575072.37], [24566,"06","13","SEGUROS DEL PAIS","2025-08-31","22.0","Otros Gastos",33169.53,0], [24567,"06","13","SEGUROS DEL PAIS","2025-08-31","13.0","Siniestros y Gastos de Liquidación",190176251.44,146857090.64], [24568,"06","13","SEGUROS DEL PAIS","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",297047348.11,212734844.93], [24569,"06","13","SEGUROS DEL PAIS","2025-08-31","14.0","Primas Cedidas",216193421.8,299166519.33], [24570,"06","13","SEGUROS DEL PAIS","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",33205916.78,108137294.51], [24571,"06","13","SEGUROS DEL PAIS","2025-08-31","24.0","Impuesto Sobre la Renta",28195417.53,64306.73], [24572,"06","13","SEGUROS DEL PAIS","2025-08-31","7.0","Ingresos Técnicos Diversos",10352161.99,2720828.03], [24573,"06","13","SEGUROS DEL PAIS","2025-08-31","15.0","Variación en las Reservas Técnicas",78723991.47,19015569.72], [24574,"06","13","SEGUROS DEL PAIS","2025-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1128672.11], [24575,"06","13","SEGUROS DEL PAIS","2025-08-31","2.0","Primas",861447715.45,555418615.31], [24576,"06","13","SEGUROS DEL PAIS","2025-08-31","16.0","Gastos de Intermediación",77812161.93,24406167.74], [24577,"06","15","SEGUROS LAFISE","2025-08-31","16.0","Gastos de Intermediación",50217108.88,2286895.08], [24578,"06","15","SEGUROS LAFISE","2025-08-31","19.0","Gastos Técnicos Diversos",14096547.93,18324893.02], [24579,"06","15","SEGUROS LAFISE","2025-08-31","22.0","Otros Gastos",19757.9,0], [24580,"06","15","SEGUROS LAFISE","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",1120423.06,0], [24581,"06","15","SEGUROS LAFISE","2025-08-31","7.0","Ingresos Técnicos Diversos",20219600.23,1432040.68], [24582,"06","15","SEGUROS LAFISE","2025-08-31","13.0","Siniestros y Gastos de Liquidación",87730724.25,1496492.42], [24583,"06","15","SEGUROS LAFISE","2025-08-31","24.0","Impuesto Sobre la Renta",14893559.67,0], [24584,"06","15","SEGUROS LAFISE","2025-08-31","15.0","Variación en las Reservas Técnicas",27843445.18,24477706.73], [24585,"06","15","SEGUROS LAFISE","2025-08-31","1.0","INGRESOS",436958960.31,163455431.26], [24586,"06","15","SEGUROS LAFISE","2025-08-31","12.0","EGRESOS",395120217.18,156813829.43], [24587,"06","15","SEGUROS LAFISE","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",41838743.13,6641601.83], [24588,"06","15","SEGUROS LAFISE","2025-08-31","9.0","Otros Ingresos",1107843.12,0], [24589,"06","15","SEGUROS LAFISE","2025-08-31","20.0","Gastos Financieros",4813335.31,5354480.91], [24590,"06","15","SEGUROS LAFISE","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",43884970,27823184.3], [24591,"06","15","SEGUROS LAFISE","2025-08-31","23.0","Gastos de Ejercicios Anteriores",536518.23,0], [24592,"06","15","SEGUROS LAFISE","2025-08-31","21.0","Gastos de Administración",61320272.13,0], [24593,"06","15","SEGUROS LAFISE","2025-08-31","4.0","Variación en las Reservas Técnicas",18970972.05,1254183.41], [24594,"06","15","SEGUROS LAFISE","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",50827028.25,2691260.26], [24595,"06","15","SEGUROS LAFISE","2025-08-31","14.0","Primas Cedidas",82821919.45,102182101.01], [24596,"06","15","SEGUROS LAFISE","2025-08-31","2.0","Primas",294449557.14,115627082.2], [24597,"06","15","SEGUROS LAFISE","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",23107460.71,195571.92], [24598,"06","15","SEGUROS LAFISE","2025-08-31","8.0","Ingresos Financieros",24393819.31,17123368.75], [24599,"06","15","SEGUROS LAFISE","2025-08-31","6.0","Salvamentos y Recuperaciones",9704314.69,0], [24600,"06","17","ASRURAL HN","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",37920129.27,0], [24601,"06","17","ASRURAL HN","2025-08-31","6.0","Salvamentos y Recuperaciones",3612727.2,0], [24602,"06","17","ASRURAL HN","2025-08-31","23.0","Gastos de Ejercicios Anteriores",2853655.93,0], [24603,"06","17","ASRURAL HN","2025-08-31","15.0","Variación en las Reservas Técnicas",20232704,0], [24604,"06","17","ASRURAL HN","2025-08-31","9.0","Otros Ingresos",354517.03,0], [24605,"06","17","ASRURAL HN","2025-08-31","21.0","Gastos de Administración",60813392.79,0], [24606,"06","17","ASRURAL HN","2025-08-31","20.0","Gastos Financieros",1378915.2,0], [24607,"06","17","ASRURAL HN","2025-08-31","1.0","INGRESOS",582759309.79,23568683.24], [24608,"06","17","ASRURAL HN","2025-08-31","12.0","EGRESOS",550145810.77,0], [24609,"06","17","ASRURAL HN","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",32613499.02,23568683.24], [24610,"06","17","ASRURAL HN","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",70346723.22,0], [24611,"06","17","ASRURAL HN","2025-08-31","2.0","Primas",392146700.08,23568683.24], [24612,"06","17","ASRURAL HN","2025-08-31","19.0","Gastos Técnicos Diversos",52656050.64,0], [24613,"06","17","ASRURAL HN","2025-08-31","8.0","Ingresos Financieros",55807526.47,0], [24614,"06","17","ASRURAL HN","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",55096359.76,0], [24615,"06","17","ASRURAL HN","2025-08-31","14.0","Primas Cedidas",169090694.2,0], [24616,"06","17","ASRURAL HN","2025-08-31","4.0","Variación en las Reservas Técnicas",16504647.62,0], [24617,"06","17","ASRURAL HN","2025-08-31","24.0","Impuesto Sobre la Renta",10135255.09,0], [24618,"06","17","ASRURAL HN","2025-08-31","7.0","Ingresos Técnicos Diversos",5679953.97,0], [24619,"06","17","ASRURAL HN","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",386384.93,0], [24620,"06","17","ASRURAL HN","2025-08-31","16.0","Gastos de Intermediación",26135741.87,0], [24621,"06","17","ASRURAL HN","2025-08-31","13.0","Siniestros y Gastos de Liquidación",151753041.29,0], [24622,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","8.0","Ingresos Financieros",15461788.12,4130085.13], [24623,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","5.0","Siniestros y Gastos de Liquidación Recuperados",73799291.85,1268511413.54], [24624,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","17.0","Devoluciones y Cancelaciones de Primas",82697306.46,128431934.76], [24625,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","14.0","Primas Cedidas",211707362.35,268121688.63], [24626,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","20.0","Gastos Financieros",2604972.22,437458.83], [24627,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","6.0","Salvamentos y Recuperaciones",2350649.84,481032.65], [24628,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","2.0","Primas",336920914.22,406994637.51], [24629,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","19.0","Gastos Técnicos Diversos",18605669.33,9293861.65], [24630,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","1.0","INGRESOS",523266868.08,1728554527.18], [24631,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","12.0","EGRESOS",538377433.99,1695188199.1], [24632,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-15110565.91,33366328.08], [24633,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","7.0","Ingresos Técnicos Diversos",11898630.33,2715680.03], [24634,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","4.0","Variación en las Reservas Técnicas",4445505.36,1650604.03], [24635,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","16.0","Gastos de Intermediación",62610290.67,11512880.72], [24636,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","13.0","Siniestros y Gastos de Liquidación",81787815.21,1271685559.7], [24637,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","10.0","Ingresos de Ejercicios Anteriores",0.72,0.52], [24638,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","22.0","Otros Gastos",657.5,0], [24639,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",78016677.06,35748745.86], [24640,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","9.0","Otros Ingresos",373410.58,8322327.91], [24641,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","15.0","Variación en las Reservas Técnicas",13400263.54,2606955.23], [24642,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","21.0","Gastos de Administración",48664372.29,2652407.13], [24643,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2110607.31,445452.45], [24644,"06","18","ASSA CIA. DE SEGUROS","2025-08-31","24.0","Impuesto Sobre la Renta",14188117.11,0], [24675,"06","01","SEGUROS DAVIVIENDA","2025-09-30","6.0","Salvamentos y Recuperaciones",37467701.39,0], [24676,"06","01","SEGUROS DAVIVIENDA","2025-09-30","9.0","Otros Ingresos",10108939.49,313586.48], [24677,"06","01","SEGUROS DAVIVIENDA","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",102409446.7,15210074.53], [24678,"06","01","SEGUROS DAVIVIENDA","2025-09-30","20.0","Gastos Financieros",24298732.53,10313907.19], [24679,"06","01","SEGUROS DAVIVIENDA","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",172724406.37,23768955.83], [24680,"06","01","SEGUROS DAVIVIENDA","2025-09-30","24.0","Impuesto Sobre la Renta",65085001.06,0], [24681,"06","01","SEGUROS DAVIVIENDA","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",110225348.2,27443719.71], [24682,"06","01","SEGUROS DAVIVIENDA","2025-09-30","2.0","Primas",1237731768.9,164471434.67], [24683,"06","01","SEGUROS DAVIVIENDA","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",121568955.97,121514248.94], [24684,"06","01","SEGUROS DAVIVIENDA","2025-09-30","7.0","Ingresos Técnicos Diversos",18983555.19,1860915.7], [24685,"06","01","SEGUROS DAVIVIENDA","2025-09-30","1.0","INGRESOS",1707334812.35,245570385.43], [24686,"06","01","SEGUROS DAVIVIENDA","2025-09-30","12.0","EGRESOS",1585765856.38,124056136.49], [24687,"06","01","SEGUROS DAVIVIENDA","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",259845.04,0], [24688,"06","01","SEGUROS DAVIVIENDA","2025-09-30","8.0","Ingresos Financieros",151145594.19,28879802.65], [24689,"06","01","SEGUROS DAVIVIENDA","2025-09-30","14.0","Primas Cedidas",307235512.33,71509873.11], [24690,"06","01","SEGUROS DAVIVIENDA","2025-09-30","21.0","Gastos de Administración",141792653.31,0], [24691,"06","01","SEGUROS DAVIVIENDA","2025-09-30","4.0","Variación en las Reservas Técnicas",39002613.25,7390851.69], [24692,"06","01","SEGUROS DAVIVIENDA","2025-09-30","15.0","Variación en las Reservas Técnicas",82409549.75,14415242.44], [24693,"06","01","SEGUROS DAVIVIENDA","2025-09-30","16.0","Gastos de Intermediación",223134665.62,20135.44], [24694,"06","01","SEGUROS DAVIVIENDA","2025-09-30","13.0","Siniestros y Gastos de Liquidación",487798049.82,2645729.76], [24695,"06","01","SEGUROS DAVIVIENDA","2025-09-30","19.0","Gastos Técnicos Diversos",81287285.59,1382292.72], [24696,"06","02","PALIC","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",1459034.74,917364.84], [24697,"06","02","PALIC","2025-09-30","20.0","Gastos Financieros",3851015.19,10449608.84], [24698,"06","02","PALIC","2025-09-30","8.0","Ingresos Financieros",50368794.91,97324265.31], [24699,"06","02","PALIC","2025-09-30","14.0","Primas Cedidas",56960885.37,216678598.62], [24700,"06","02","PALIC","2025-09-30","15.0","Variación en las Reservas Técnicas",128826415.93,18272114.76], [24701,"06","02","PALIC","2025-09-30","9.0","Otros Ingresos",2645753.98,258355.48], [24702,"06","02","PALIC","2025-09-30","16.0","Gastos de Intermediación",220765888,51516686], [24703,"06","02","PALIC","2025-09-30","19.0","Gastos Técnicos Diversos",26502767.39,105867605.57], [24704,"06","02","PALIC","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",124439487.83,19991855.05], [24705,"06","02","PALIC","2025-09-30","1.0","INGRESOS",1041156328.65,541572944.94], [24706,"06","02","PALIC","2025-09-30","12.0","EGRESOS",916716840.82,521581089.89], [24707,"06","02","PALIC","2025-09-30","2.0","Primas",946899070.81,287461241.6], [24708,"06","02","PALIC","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",27942848.49,108904510.79], [24709,"06","02","PALIC","2025-09-30","22.0","Otros Gastos",909850.62,0], [24710,"06","02","PALIC","2025-09-30","13.0","Siniestros y Gastos de Liquidación",372573340.67,38878302], [24711,"06","02","PALIC","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",6317808.39,6782557.28], [24712,"06","02","PALIC","2025-09-30","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [24713,"06","02","PALIC","2025-09-30","7.0","Ingresos Técnicos Diversos",2415020.7,40630549.46], [24714,"06","02","PALIC","2025-09-30","24.0","Impuesto Sobre la Renta",32919332.1,671519.16], [24715,"06","02","PALIC","2025-09-30","21.0","Gastos de Administración",71904228.49,78329290.1], [24716,"06","02","PALIC","2025-09-30","4.0","Variación en las Reservas Técnicas",4567031.37,211465.02], [24717,"06","03","MAPFRE SEGUROS","2025-09-30","15.0","Variación en las Reservas Técnicas",28118901.65,0], [24718,"06","03","MAPFRE SEGUROS","2025-09-30","9.0","Otros Ingresos",4810218.59,0], [24719,"06","03","MAPFRE SEGUROS","2025-09-30","6.0","Salvamentos y Recuperaciones",35390021.85,0], [24720,"06","03","MAPFRE SEGUROS","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",531488616.06,0], [24721,"06","03","MAPFRE SEGUROS","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",11238801.05,0], [24722,"06","03","MAPFRE SEGUROS","2025-09-30","7.0","Ingresos Técnicos Diversos",13621847.85,0], [24723,"06","03","MAPFRE SEGUROS","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",625109774.01,0], [24724,"06","03","MAPFRE SEGUROS","2025-09-30","8.0","Ingresos Financieros",146078379.32,0], [24725,"06","03","MAPFRE SEGUROS","2025-09-30","12.0","EGRESOS",4181603459.43,0], [24726,"06","03","MAPFRE SEGUROS","2025-09-30","14.0","Primas Cedidas",1741378816.23,0], [24727,"06","03","MAPFRE SEGUROS","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",100318564.37,0], [24728,"06","03","MAPFRE SEGUROS","2025-09-30","2.0","Primas",3055462132.29,0], [24729,"06","03","MAPFRE SEGUROS","2025-09-30","16.0","Gastos de Intermediación",473262541.94,0], [24730,"06","03","MAPFRE SEGUROS","2025-09-30","19.0","Gastos Técnicos Diversos",113698501.71,0], [24731,"06","03","MAPFRE SEGUROS","2025-09-30","1.0","INGRESOS",4281922023.8,0], [24732,"06","03","MAPFRE SEGUROS","2025-09-30","20.0","Gastos Financieros",30757053.4,0], [24733,"06","03","MAPFRE SEGUROS","2025-09-30","23.0","Gastos de Ejercicios Anteriores",1073921.76,0], [24734,"06","03","MAPFRE SEGUROS","2025-09-30","13.0","Siniestros y Gastos de Liquidación",813412734.69,0], [24735,"06","03","MAPFRE SEGUROS","2025-09-30","24.0","Impuesto Sobre la Renta",49610880.1,0], [24736,"06","03","MAPFRE SEGUROS","2025-09-30","21.0","Gastos de Administración",283628483.55,0], [24737,"06","03","MAPFRE SEGUROS","2025-09-30","4.0","Variación en las Reservas Técnicas",15835460.1,0], [24738,"06","03","MAPFRE SEGUROS","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",467996546.69,0], [24739,"06","03","MAPFRE SEGUROS","2025-09-30","22.0","Otros Gastos",21551850.39,0], [24740,"06","04","FICOHSA SEGUROS","2025-09-30","16.0","Gastos de Intermediación",279481476.23,77211777.83], [24741,"06","04","FICOHSA SEGUROS","2025-09-30","19.0","Gastos Técnicos Diversos",186010667.82,36261285.96], [24742,"06","04","FICOHSA SEGUROS","2025-09-30","8.0","Ingresos Financieros",171545023.14,39958922.49], [24743,"06","04","FICOHSA SEGUROS","2025-09-30","2.0","Primas",2575628953.99,1625082911.2], [24744,"06","04","FICOHSA SEGUROS","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",649459991.52,304394484], [24745,"06","04","FICOHSA SEGUROS","2025-09-30","22.0","Otros Gastos",817791.19,192024.55], [24746,"06","04","FICOHSA SEGUROS","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",329936795.4,73846337.64], [24747,"06","04","FICOHSA SEGUROS","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",324501320.41,139957929.68], [24748,"06","04","FICOHSA SEGUROS","2025-09-30","20.0","Gastos Financieros",17435291.4,1944852.47], [24749,"06","04","FICOHSA SEGUROS","2025-09-30","1.0","INGRESOS",3909167412.89,2190651212.61], [24750,"06","04","FICOHSA SEGUROS","2025-09-30","12.0","EGRESOS",3853913968.12,1979053804.56], [24751,"06","04","FICOHSA SEGUROS","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55253444.77,211597408.05], [24752,"06","04","FICOHSA SEGUROS","2025-09-30","9.0","Otros Ingresos",13002707.2,214755.32], [24753,"06","04","FICOHSA SEGUROS","2025-09-30","6.0","Salvamentos y Recuperaciones",56240771.81,0], [24754,"06","04","FICOHSA SEGUROS","2025-09-30","15.0","Variación en las Reservas Técnicas",153911125.96,69682300.39], [24755,"06","04","FICOHSA SEGUROS","2025-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",10758482.38,2660746.5], [24756,"06","04","FICOHSA SEGUROS","2025-09-30","14.0","Primas Cedidas",1393649587.89,1355566788.36], [24757,"06","04","FICOHSA SEGUROS","2025-09-30","23.0","Gastos de Ejercicios Anteriores",435334.56,0], [24758,"06","04","FICOHSA SEGUROS","2025-09-30","24.0","Impuesto Sobre la Renta",80208473.2,0], [24759,"06","04","FICOHSA SEGUROS","2025-09-30","21.0","Gastos de Administración",383406258.72,25987603.51], [24760,"06","04","FICOHSA SEGUROS","2025-09-30","4.0","Variación en las Reservas Técnicas",47867645.26,78066054.17], [24761,"06","04","FICOHSA SEGUROS","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",11950315.38,0], [24762,"06","04","FICOHSA SEGUROS","2025-09-30","13.0","Siniestros y Gastos de Liquidación",1017862683.37,335700087.35], [24763,"06","04","FICOHSA SEGUROS","2025-09-30","7.0","Ingresos Técnicos Diversos",58970684.18,2976155.75], [24764,"06","06","SEGUROS CONTINENTAL","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",44774388,6406558.89], [24765,"06","06","SEGUROS CONTINENTAL","2025-09-30","14.0","Primas Cedidas",25945266.97,140751960.2], [24766,"06","06","SEGUROS CONTINENTAL","2025-09-30","20.0","Gastos Financieros",10468671.96,2253736.18], [24767,"06","06","SEGUROS CONTINENTAL","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",757052.85,8032304.22], [24768,"06","06","SEGUROS CONTINENTAL","2025-09-30","23.0","Gastos de Ejercicios Anteriores",115375.98,0], [24769,"06","06","SEGUROS CONTINENTAL","2025-09-30","9.0","Otros Ingresos",6711933.81,0], [24770,"06","06","SEGUROS CONTINENTAL","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",9965320.41,0], [24771,"06","06","SEGUROS CONTINENTAL","2025-09-30","1.0","INGRESOS",500286470.1,229817605.51], [24772,"06","06","SEGUROS CONTINENTAL","2025-09-30","12.0","EGRESOS",527986748.67,174840290.91], [24773,"06","06","SEGUROS CONTINENTAL","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-27700278.57,54977314.6], [24774,"06","06","SEGUROS CONTINENTAL","2025-09-30","13.0","Siniestros y Gastos de Liquidación",177408409.25,2220076.48], [24775,"06","06","SEGUROS CONTINENTAL","2025-09-30","22.0","Otros Gastos",290535.01,0], [24776,"06","06","SEGUROS CONTINENTAL","2025-09-30","19.0","Gastos Técnicos Diversos",48929110.84,3017322.39], [24777,"06","06","SEGUROS CONTINENTAL","2025-09-30","16.0","Gastos de Intermediación",53134214.71,0], [24778,"06","06","SEGUROS CONTINENTAL","2025-09-30","8.0","Ingresos Financieros",49813401.87,15716498.68], [24779,"06","06","SEGUROS CONTINENTAL","2025-09-30","2.0","Primas",347012508.08,190728649.69], [24780,"06","06","SEGUROS CONTINENTAL","2025-09-30","6.0","Salvamentos y Recuperaciones",34866591.71,164685.38], [24781,"06","06","SEGUROS CONTINENTAL","2025-09-30","15.0","Variación en las Reservas Técnicas",60222923.64,20190636.77], [24782,"06","06","SEGUROS CONTINENTAL","2025-09-30","21.0","Gastos de Administración",100884254.53,0], [24783,"06","06","SEGUROS CONTINENTAL","2025-09-30","4.0","Variación en las Reservas Técnicas",37758174.52,13817608.7], [24784,"06","06","SEGUROS CONTINENTAL","2025-09-30","24.0","Impuesto Sobre la Renta",5813597.78,0], [24785,"06","06","SEGUROS CONTINENTAL","2025-09-30","7.0","Ingresos Técnicos Diversos",13401486.85,1357858.84], [24786,"06","08","SEGUROS ATLANTIDA","2025-09-30","4.0","Variación en las Reservas Técnicas",215993605.94,43797329.88], [24787,"06","08","SEGUROS ATLANTIDA","2025-09-30","24.0","Impuesto Sobre la Renta",107022302.48,2677106.52], [24788,"06","08","SEGUROS ATLANTIDA","2025-09-30","7.0","Ingresos Técnicos Diversos",18351665.42,2172726.33], [24789,"06","08","SEGUROS ATLANTIDA","2025-09-30","16.0","Gastos de Intermediación",126702379.59,31458616.7], [24790,"06","08","SEGUROS ATLANTIDA","2025-09-30","13.0","Siniestros y Gastos de Liquidación",743800614.94,56710438.06], [24791,"06","08","SEGUROS ATLANTIDA","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",2536245.6,510422.23], [24792,"06","08","SEGUROS ATLANTIDA","2025-09-30","21.0","Gastos de Administración",357927553.67,6727445.04], [24793,"06","08","SEGUROS ATLANTIDA","2025-09-30","15.0","Variación en las Reservas Técnicas",189053645.94,20256306.91], [24794,"06","08","SEGUROS ATLANTIDA","2025-09-30","1.0","INGRESOS",3025702879.32,793123288.8], [24795,"06","08","SEGUROS ATLANTIDA","2025-09-30","12.0","EGRESOS",2868538520.57,624304386.48], [24796,"06","08","SEGUROS ATLANTIDA","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",157164358.75,168818902.32], [24797,"06","08","SEGUROS ATLANTIDA","2025-09-30","14.0","Primas Cedidas",463229152.85,330709269.73], [24798,"06","08","SEGUROS ATLANTIDA","2025-09-30","20.0","Gastos Financieros",4405533.05,7295006.67], [24799,"06","08","SEGUROS ATLANTIDA","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",201676788.04,58772702.32], [24800,"06","08","SEGUROS ATLANTIDA","2025-09-30","23.0","Gastos de Ejercicios Anteriores",2658260.61,0], [24801,"06","08","SEGUROS ATLANTIDA","2025-09-30","9.0","Otros Ingresos",3642180.5,152475.18], [24802,"06","08","SEGUROS ATLANTIDA","2025-09-30","6.0","Salvamentos y Recuperaciones",59132511.53,293797.86], [24803,"06","08","SEGUROS ATLANTIDA","2025-09-30","22.0","Otros Gastos",2145.41,0], [24804,"06","08","SEGUROS ATLANTIDA","2025-09-30","19.0","Gastos Técnicos Diversos",199571754.19,15621534.97], [24805,"06","08","SEGUROS ATLANTIDA","2025-09-30","2.0","Primas",2221858792.93,576941279.14], [24806,"06","08","SEGUROS ATLANTIDA","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",183772041.48,36706430.93], [24807,"06","08","SEGUROS ATLANTIDA","2025-09-30","8.0","Ingresos Financieros",118739047.88,73776124.93], [24808,"06","08","SEGUROS ATLANTIDA","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",674165177.84,152848661.88], [24809,"06","09","CREFISA","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",209364807.38,10806260.24], [24810,"06","09","CREFISA","2025-09-30","8.0","Ingresos Financieros",87468072.11,6976759.38], [24811,"06","09","CREFISA","2025-09-30","22.0","Otros Gastos",2041855.01,0.52], [24812,"06","09","CREFISA","2025-09-30","19.0","Gastos Técnicos Diversos",94173268.42,10081021.32], [24813,"06","09","CREFISA","2025-09-30","2.0","Primas",988859691.37,380463017.84], [24814,"06","09","CREFISA","2025-09-30","6.0","Salvamentos y Recuperaciones",49155613.38,361801.83], [24815,"06","09","CREFISA","2025-09-30","24.0","Impuesto Sobre la Renta",30540788.77,0], [24816,"06","09","CREFISA","2025-09-30","7.0","Ingresos Técnicos Diversos",21763076.97,1489233.78], [24817,"06","09","CREFISA","2025-09-30","1.0","INGRESOS",1516569354.72,473081299.29], [24818,"06","09","CREFISA","2025-09-30","12.0","EGRESOS",1461535791.27,435689052.5], [24819,"06","09","CREFISA","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55033563.45,37392246.79], [24820,"06","09","CREFISA","2025-09-30","15.0","Variación en las Reservas Técnicas",90609707.48,5767287.17], [24821,"06","09","CREFISA","2025-09-30","9.0","Otros Ingresos",2750202.43,0], [24822,"06","09","CREFISA","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",1197240.01,0], [24823,"06","09","CREFISA","2025-09-30","13.0","Siniestros y Gastos de Liquidación",491959856.06,14843460.08], [24824,"06","09","CREFISA","2025-09-30","16.0","Gastos de Intermediación",127019817.12,45808090.08], [24825,"06","09","CREFISA","2025-09-30","4.0","Variación en las Reservas Técnicas",58467344.76,5349467.12], [24826,"06","09","CREFISA","2025-09-30","20.0","Gastos Financieros",29827134.73,223418.51], [24827,"06","09","CREFISA","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",97543306.31,67634759.1], [24828,"06","09","CREFISA","2025-09-30","23.0","Gastos de Ejercicios Anteriores",4221892.07,0], [24829,"06","09","CREFISA","2025-09-30","14.0","Primas Cedidas",342361145.97,227826247.35], [24830,"06","09","CREFISA","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",127652526.87,130518634.28], [24831,"06","09","CREFISA","2025-09-30","21.0","Gastos de Administración",121127798.77,620893.19], [24832,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","9.0","Otros Ingresos",1716959.63,0], [24833,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","21.0","Gastos de Administración",75664129.33,0], [24834,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","15.0","Variación en las Reservas Técnicas",108879604.56,4276.68], [24835,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","14.0","Primas Cedidas",16098787.74,0], [24836,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",39686499.49,3385.32], [24837,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",763694.41,0], [24838,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","12.0","EGRESOS",629769761.81,73077.77], [24839,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",126662445.63,748248.35], [24840,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","4.0","Variación en las Reservas Técnicas",120014108.49,8288.18], [24841,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","7.0","Ingresos Técnicos Diversos",11098248.97,3595.47], [24842,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","24.0","Impuesto Sobre la Renta",28533437.99,0], [24843,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","13.0","Siniestros y Gastos de Liquidación",250609873.25,0], [24844,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","16.0","Gastos de Intermediación",7352400.95,0], [24845,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","1.0","INGRESOS",756432207.44,821326.12], [24846,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","20.0","Gastos Financieros",495950.42,65415.77], [24847,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","6.0","Salvamentos y Recuperaciones",941518.37,0], [24848,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","19.0","Gastos Técnicos Diversos",102449078.08,0], [24849,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","2.0","Primas",497996847.43,18186.53], [24850,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",36521539.13,0], [24851,"06","12","SEGUROS EQUIDAD, S.A.","2025-09-30","8.0","Ingresos Financieros",87379291.01,791255.94], [24852,"06","13","SEGUROS DEL PAIS","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",36426072.99,105868691.16], [24853,"06","13","SEGUROS DEL PAIS","2025-09-30","8.0","Ingresos Financieros",89729724.09,771672.6], [24854,"06","13","SEGUROS DEL PAIS","2025-09-30","19.0","Gastos Técnicos Diversos",77374693.68,6768638.71], [24855,"06","13","SEGUROS DEL PAIS","2025-09-30","2.0","Primas",965755831.37,625552370.04], [24856,"06","13","SEGUROS DEL PAIS","2025-09-30","22.0","Otros Gastos",33169.53,0], [24857,"06","13","SEGUROS DEL PAIS","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",95046676.2,47318156.07], [24858,"06","13","SEGUROS DEL PAIS","2025-09-30","24.0","Impuesto Sobre la Renta",32277756.22,76962.87], [24859,"06","13","SEGUROS DEL PAIS","2025-09-30","1.0","INGRESOS",1266327408.04,826688683.09], [24860,"06","13","SEGUROS DEL PAIS","2025-09-30","12.0","EGRESOS",1195752907.94,774914462.04], [24861,"06","13","SEGUROS DEL PAIS","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",70574500.1,51774221.05], [24862,"06","13","SEGUROS DEL PAIS","2025-09-30","6.0","Salvamentos y Recuperaciones",18472836.43,17415903.11], [24863,"06","13","SEGUROS DEL PAIS","2025-09-30","9.0","Otros Ingresos",4538921.65,10090.92], [24864,"06","13","SEGUROS DEL PAIS","2025-09-30","16.0","Gastos de Intermediación",85108823.64,26960625.76], [24865,"06","13","SEGUROS DEL PAIS","2025-09-30","13.0","Siniestros y Gastos de Liquidación",240906073.14,140792461.69], [24866,"06","13","SEGUROS DEL PAIS","2025-09-30","4.0","Variación en las Reservas Técnicas",44522056.93,26944555.8], [24867,"06","13","SEGUROS DEL PAIS","2025-09-30","7.0","Ingresos Técnicos Diversos",11835288.38,2807243.39], [24868,"06","13","SEGUROS DEL PAIS","2025-09-30","20.0","Gastos Financieros",3496498.98,433233.57], [24869,"06","13","SEGUROS DEL PAIS","2025-09-30","14.0","Primas Cedidas",240035440.18,342492221.7], [24870,"06","13","SEGUROS DEL PAIS","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",334130358.06,235130066.18], [24871,"06","13","SEGUROS DEL PAIS","2025-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1128672.11], [24872,"06","13","SEGUROS DEL PAIS","2025-09-30","21.0","Gastos de Administración",97717141.22,0], [24873,"06","13","SEGUROS DEL PAIS","2025-09-30","15.0","Variación en las Reservas Técnicas",84672953.29,21131579.45], [24874,"06","15","SEGUROS LAFISE","2025-09-30","15.0","Variación en las Reservas Técnicas",35631051.09,24758914.32], [24875,"06","15","SEGUROS LAFISE","2025-09-30","6.0","Salvamentos y Recuperaciones",11847437.4,0], [24876,"06","15","SEGUROS LAFISE","2025-09-30","9.0","Otros Ingresos",1107843.12,0], [24877,"06","15","SEGUROS LAFISE","2025-09-30","13.0","Siniestros y Gastos de Liquidación",104971423.32,1969179.76], [24878,"06","15","SEGUROS LAFISE","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",1080423.06,0], [24879,"06","15","SEGUROS LAFISE","2025-09-30","4.0","Variación en las Reservas Técnicas",20994605.77,1611254.31], [24880,"06","15","SEGUROS LAFISE","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",57705247.66,3162914.39], [24881,"06","15","SEGUROS LAFISE","2025-09-30","14.0","Primas Cedidas",104931000.84,103322900.74], [24882,"06","15","SEGUROS LAFISE","2025-09-30","1.0","INGRESOS",519180480.63,169110460.64], [24883,"06","15","SEGUROS LAFISE","2025-09-30","12.0","EGRESOS",472043725.03,162076143.9], [24884,"06","15","SEGUROS LAFISE","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",47136755.6,7034316.74], [24885,"06","15","SEGUROS LAFISE","2025-09-30","16.0","Gastos de Intermediación",60778556.05,2415879.84], [24886,"06","15","SEGUROS LAFISE","2025-09-30","2.0","Primas",351303366.62,117958464.28], [24887,"06","15","SEGUROS LAFISE","2025-09-30","22.0","Otros Gastos",19757.9,0], [24888,"06","15","SEGUROS LAFISE","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",53629988.77,28178871.64], [24889,"06","15","SEGUROS LAFISE","2025-09-30","20.0","Gastos Financieros",5340165.06,5803477.73], [24890,"06","15","SEGUROS LAFISE","2025-09-30","23.0","Gastos de Ejercicios Anteriores",536518.23,0], [24891,"06","15","SEGUROS LAFISE","2025-09-30","21.0","Gastos de Administración",69609595.16,0], [24892,"06","15","SEGUROS LAFISE","2025-09-30","7.0","Ingresos Técnicos Diversos",22487069.72,1465848.98], [24893,"06","15","SEGUROS LAFISE","2025-09-30","24.0","Impuesto Sobre la Renta",16959277.25,0], [24894,"06","15","SEGUROS LAFISE","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",29363510.33,221610.62], [24895,"06","15","SEGUROS LAFISE","2025-09-30","8.0","Ingresos Financieros",27366235.84,19674410.81], [24896,"06","15","SEGUROS LAFISE","2025-09-30","19.0","Gastos Técnicos Diversos",15561132.47,20642877.12], [24897,"06","17","ASRURAL HN","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",90957374.89,0], [24898,"06","17","ASRURAL HN","2025-09-30","19.0","Gastos Técnicos Diversos",60846697.25,0], [24899,"06","17","ASRURAL HN","2025-09-30","2.0","Primas",432134388.06,27820278.85], [24900,"06","17","ASRURAL HN","2025-09-30","8.0","Ingresos Financieros",63505402.98,0], [24901,"06","17","ASRURAL HN","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",59487535.04,0], [24902,"06","17","ASRURAL HN","2025-09-30","14.0","Primas Cedidas",184860333.12,0], [24903,"06","17","ASRURAL HN","2025-09-30","13.0","Siniestros y Gastos de Liquidación",185540697.6,0], [24904,"06","17","ASRURAL HN","2025-09-30","1.0","INGRESOS",658873728.1,27820278.85], [24905,"06","17","ASRURAL HN","2025-09-30","12.0","EGRESOS",624450482.76,0], [24906,"06","17","ASRURAL HN","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",34423245.34,27820278.85], [24907,"06","17","ASRURAL HN","2025-09-30","21.0","Gastos de Administración",68349988.64,0], [24908,"06","17","ASRURAL HN","2025-09-30","24.0","Impuesto Sobre la Renta",10689331.69,0], [24909,"06","17","ASRURAL HN","2025-09-30","4.0","Variación en las Reservas Técnicas",17091551.53,0], [24910,"06","17","ASRURAL HN","2025-09-30","7.0","Ingresos Técnicos Diversos",6055002.64,0], [24911,"06","17","ASRURAL HN","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",386384.93,0], [24912,"06","17","ASRURAL HN","2025-09-30","16.0","Gastos de Intermediación",28708504.23,0], [24913,"06","17","ASRURAL HN","2025-09-30","20.0","Gastos Financieros",1555459.91,0], [24914,"06","17","ASRURAL HN","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",44069218.72,0], [24915,"06","17","ASRURAL HN","2025-09-30","23.0","Gastos de Ejercicios Anteriores",2853655.93,0], [24916,"06","17","ASRURAL HN","2025-09-30","6.0","Salvamentos y Recuperaciones",4319887.32,0], [24917,"06","17","ASRURAL HN","2025-09-30","15.0","Variación en las Reservas Técnicas",21558279.35,0], [24918,"06","17","ASRURAL HN","2025-09-30","9.0","Otros Ingresos",354517.03,0], [24919,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","10.0","Ingresos de Ejercicios Anteriores",0.72,0.52], [24920,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","24.0","Impuesto Sobre la Renta",17103383.99,0], [24921,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","7.0","Ingresos Técnicos Diversos",13157923.65,3057184.96], [24922,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","4.0","Variación en las Reservas Técnicas",4477728.52,1940714.99], [24923,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","16.0","Gastos de Intermediación",75085667.89,13474224.74], [24924,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","13.0","Siniestros y Gastos de Liquidación",90074630.68,1273303203.69], [24925,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","9.0","Otros Ingresos",430369.65,8323207.34], [24926,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","21.0","Gastos de Administración",54917192.69,2879965.66], [24927,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2174307.02,463295.42], [24928,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","1.0","INGRESOS",669013410.71,1767825080.15], [24929,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","12.0","EGRESOS",685675400.99,1730694871.72], [24930,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-16661990.28,37130208.43], [24931,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","14.0","Primas Cedidas",275999608.29,294340984.64], [24932,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","20.0","Gastos Financieros",2586721.29,477637.45], [24933,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","23.0","Gastos de Ejercicios Anteriores",0.04,0], [24934,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","6.0","Salvamentos y Recuperaciones",2424114.3,499955.44], [24935,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",92174755.27,41046314.31], [24936,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","15.0","Variación en las Reservas Técnicas",18486700.38,2760202.31], [24937,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","22.0","Otros Gastos",659.08,0], [24938,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","5.0","Siniestros y Gastos de Liquidación Recuperados",81442427.35,1270039568.51], [24939,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","19.0","Gastos Técnicos Diversos",21748783.81,10607381.63], [24940,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","2.0","Primas",457359420.48,438284866.42], [24941,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","8.0","Ingresos Financieros",17546670.77,4633267.66], [24942,"06","18","ASSA CIA. DE SEGUROS","2025-09-30","17.0","Devoluciones y Cancelaciones de Primas",127497745.83,132387976.18], [24972,"06","01","SEGUROS DAVIVIENDA","2025-10-31","9.0","Otros Ingresos",10401311.18,323178.56], [24973,"06","01","SEGUROS DAVIVIENDA","2025-10-31","6.0","Salvamentos y Recuperaciones",44348636.38,0], [24974,"06","01","SEGUROS DAVIVIENDA","2025-10-31","20.0","Gastos Financieros",26567940.84,11174855.51], [24975,"06","01","SEGUROS DAVIVIENDA","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",109050863.33,16575431.8], [24976,"06","01","SEGUROS DAVIVIENDA","2025-10-31","24.0","Impuesto Sobre la Renta",69594201.06,0], [24977,"06","01","SEGUROS DAVIVIENDA","2025-10-31","7.0","Ingresos Técnicos Diversos",20732234.8,2074057.28], [24978,"06","01","SEGUROS DAVIVIENDA","2025-10-31","8.0","Ingresos Financieros",168299735.28,31164760.04], [24979,"06","01","SEGUROS DAVIVIENDA","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",128520706.28,28016060.59], [24980,"06","01","SEGUROS DAVIVIENDA","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",132485390.81,132121425.49], [24981,"06","01","SEGUROS DAVIVIENDA","2025-10-31","1.0","INGRESOS",1894711074.95,264709949.34], [24982,"06","01","SEGUROS DAVIVIENDA","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",259845.04,0], [24983,"06","01","SEGUROS DAVIVIENDA","2025-10-31","12.0","EGRESOS",1762225684.14,132588523.85], [24984,"06","01","SEGUROS DAVIVIENDA","2025-10-31","13.0","Siniestros y Gastos de Liquidación",547442965.11,2645729.76], [24985,"06","01","SEGUROS DAVIVIENDA","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",192567206.82,25381402.15], [24986,"06","01","SEGUROS DAVIVIENDA","2025-10-31","14.0","Primas Cedidas",340582317.99,77259757.5], [24987,"06","01","SEGUROS DAVIVIENDA","2025-10-31","4.0","Variación en las Reservas Técnicas",43252875.95,8539603.95], [24988,"06","01","SEGUROS DAVIVIENDA","2025-10-31","21.0","Gastos de Administración",156111075.11,0], [24989,"06","01","SEGUROS DAVIVIENDA","2025-10-31","15.0","Variación en las Reservas Técnicas",89402790.16,14595972.27], [24990,"06","01","SEGUROS DAVIVIENDA","2025-10-31","19.0","Gastos Técnicos Diversos",93887649.8,1506285.36], [24991,"06","01","SEGUROS DAVIVIENDA","2025-10-31","2.0","Primas",1369844866.71,178016857.12], [24992,"06","01","SEGUROS DAVIVIENDA","2025-10-31","16.0","Gastos de Intermediación",246069537.25,24521.3], [24993,"06","02","PALIC","2025-10-31","20.0","Gastos Financieros",4358260.68,11137176.66], [24994,"06","02","PALIC","2025-10-31","23.0","Gastos de Ejercicios Anteriores",44082.32,0], [24995,"06","02","PALIC","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6547849.87,7560515.23], [24996,"06","02","PALIC","2025-10-31","14.0","Primas Cedidas",59135302.67,243742673.84], [24997,"06","02","PALIC","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",1487769.02,948894], [24998,"06","02","PALIC","2025-10-31","15.0","Variación en las Reservas Técnicas",89403858.53,19187525.9], [24999,"06","02","PALIC","2025-10-31","2.0","Primas",984300124.5,322034065.39], [25000,"06","02","PALIC","2025-10-31","19.0","Gastos Técnicos Diversos",40288560.32,113173250.54], [25001,"06","02","PALIC","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",132813178.21,22321079.37], [25002,"06","02","PALIC","2025-10-31","7.0","Ingresos Técnicos Diversos",2253857.97,42948903.26], [25003,"06","02","PALIC","2025-10-31","1.0","INGRESOS",1089626138.25,607405040.22], [25004,"06","02","PALIC","2025-10-31","12.0","EGRESOS",956812960.04,585083960.85], [25005,"06","02","PALIC","2025-10-31","8.0","Ingresos Financieros",55931008.93,110434820.03], [25006,"06","02","PALIC","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",31122992.11,123958560.53], [25007,"06","02","PALIC","2025-10-31","22.0","Otros Gastos",909850.62,0], [25008,"06","02","PALIC","2025-10-31","21.0","Gastos de Administración",80223576.83,87357476.15], [25009,"06","02","PALIC","2025-10-31","9.0","Otros Ingresos",2940433.67,258355.48], [25010,"06","02","PALIC","2025-10-31","13.0","Siniestros y Gastos de Liquidación",412511105.45,51670006.74], [25011,"06","02","PALIC","2025-10-31","16.0","Gastos de Intermediación",233891286.68,57119552.68], [25012,"06","02","PALIC","2025-10-31","24.0","Impuesto Sobre la Renta",34559306.92,747404.34], [25013,"06","02","PALIC","2025-10-31","4.0","Variación en las Reservas Técnicas",6529871.2,209820.3], [25014,"06","03","MAPFRE SEGUROS","2025-10-31","15.0","Variación en las Reservas Técnicas",32283969.19,0], [25015,"06","03","MAPFRE SEGUROS","2025-10-31","21.0","Gastos de Administración",315139272.69,0], [25016,"06","03","MAPFRE SEGUROS","2025-10-31","9.0","Otros Ingresos",6136668.72,0], [25017,"06","03","MAPFRE SEGUROS","2025-10-31","13.0","Siniestros y Gastos de Liquidación",889966889.17,0], [25018,"06","03","MAPFRE SEGUROS","2025-10-31","16.0","Gastos de Intermediación",518470299.32,0], [25019,"06","03","MAPFRE SEGUROS","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",11955250.91,0], [25020,"06","03","MAPFRE SEGUROS","2025-10-31","23.0","Gastos de Ejercicios Anteriores",1078281.84,0], [25021,"06","03","MAPFRE SEGUROS","2025-10-31","12.0","EGRESOS",4610013910.27,0], [25022,"06","03","MAPFRE SEGUROS","2025-10-31","14.0","Primas Cedidas",1902042491.14,0], [25023,"06","03","MAPFRE SEGUROS","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",703919371.68,0], [25024,"06","03","MAPFRE SEGUROS","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",117296876.13,0], [25025,"06","03","MAPFRE SEGUROS","2025-10-31","19.0","Gastos Técnicos Diversos",133245610.96,0], [25026,"06","03","MAPFRE SEGUROS","2025-10-31","22.0","Otros Gastos",24649696.28,0], [25027,"06","03","MAPFRE SEGUROS","2025-10-31","1.0","INGRESOS",4727310786.4,0], [25028,"06","03","MAPFRE SEGUROS","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",586040004.28,0], [25029,"06","03","MAPFRE SEGUROS","2025-10-31","20.0","Gastos Financieros",34230420.8,0], [25030,"06","03","MAPFRE SEGUROS","2025-10-31","6.0","Salvamentos y Recuperaciones",38766537.47,0], [25031,"06","03","MAPFRE SEGUROS","2025-10-31","4.0","Variación en las Reservas Técnicas",33646480.22,0], [25032,"06","03","MAPFRE SEGUROS","2025-10-31","7.0","Ingresos Técnicos Diversos",15263918.51,0], [25033,"06","03","MAPFRE SEGUROS","2025-10-31","24.0","Impuesto Sobre la Renta",54987607.2,0], [25034,"06","03","MAPFRE SEGUROS","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",510249853.19,0], [25035,"06","03","MAPFRE SEGUROS","2025-10-31","8.0","Ingresos Financieros",160275794.1,0], [25036,"06","03","MAPFRE SEGUROS","2025-10-31","2.0","Primas",3364976279,0], [25037,"06","04","FICOHSA SEGUROS","2025-10-31","22.0","Otros Gastos",960051.24,214457.56], [25038,"06","04","FICOHSA SEGUROS","2025-10-31","2.0","Primas",2945012915.14,1726068276.58], [25039,"06","04","FICOHSA SEGUROS","2025-10-31","19.0","Gastos Técnicos Diversos",206816199.36,38653089.67], [25040,"06","04","FICOHSA SEGUROS","2025-10-31","8.0","Ingresos Financieros",186132986.3,50486065.76], [25041,"06","04","FICOHSA SEGUROS","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",739027001.15,326267985.42], [25042,"06","04","FICOHSA SEGUROS","2025-10-31","24.0","Impuesto Sobre la Renta",95530712.55,0], [25043,"06","04","FICOHSA SEGUROS","2025-10-31","20.0","Gastos Financieros",18434159.41,2483931.15], [25044,"06","04","FICOHSA SEGUROS","2025-10-31","6.0","Salvamentos y Recuperaciones",62272784.05,0], [25045,"06","04","FICOHSA SEGUROS","2025-10-31","1.0","INGRESOS",4477216723.47,2340687718.43], [25046,"06","04","FICOHSA SEGUROS","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",392519252.75,150117746.04], [25047,"06","04","FICOHSA SEGUROS","2025-10-31","12.0","EGRESOS",4400759484.07,2107069926.11], [25048,"06","04","FICOHSA SEGUROS","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",76457239.4,233617792.32], [25049,"06","04","FICOHSA SEGUROS","2025-10-31","15.0","Variación en las Reservas Técnicas",174020264.48,71764013.07], [25050,"06","04","FICOHSA SEGUROS","2025-10-31","21.0","Gastos de Administración",428933938.28,28773210.32], [25051,"06","04","FICOHSA SEGUROS","2025-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",11610166.8,2802256.96], [25052,"06","04","FICOHSA SEGUROS","2025-10-31","14.0","Primas Cedidas",1616939982.54,1438920716.43], [25053,"06","04","FICOHSA SEGUROS","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",369341109.01,77002528.38], [25054,"06","04","FICOHSA SEGUROS","2025-10-31","23.0","Gastos de Ejercicios Anteriores",436300.56,0], [25055,"06","04","FICOHSA SEGUROS","2025-10-31","4.0","Variación en las Reservas Técnicas",53258079.27,84274492.92], [25056,"06","04","FICOHSA SEGUROS","2025-10-31","7.0","Ingresos Técnicos Diversos",71386764.8,3238163.13], [25057,"06","04","FICOHSA SEGUROS","2025-10-31","13.0","Siniestros y Gastos de Liquidación",1159874571.33,360552540.69], [25058,"06","04","FICOHSA SEGUROS","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",12336032.46,0], [25059,"06","04","FICOHSA SEGUROS","2025-10-31","16.0","Gastos de Intermediación",317862028.51,85903181.88], [25060,"06","04","FICOHSA SEGUROS","2025-10-31","9.0","Otros Ingresos",15270907.55,234988.58], [25061,"06","06","SEGUROS CONTINENTAL","2025-10-31","14.0","Primas Cedidas",28548703.97,142732288.29], [25062,"06","06","SEGUROS CONTINENTAL","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",49430764.3,6969643.33], [25063,"06","06","SEGUROS CONTINENTAL","2025-10-31","20.0","Gastos Financieros",11131337.15,2329063.6], [25064,"06","06","SEGUROS CONTINENTAL","2025-10-31","23.0","Gastos de Ejercicios Anteriores",115375.98,0], [25065,"06","06","SEGUROS CONTINENTAL","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",843072.2,8032304.22], [25066,"06","06","SEGUROS CONTINENTAL","2025-10-31","6.0","Salvamentos y Recuperaciones",36184343.32,164685.38], [25067,"06","06","SEGUROS CONTINENTAL","2025-10-31","8.0","Ingresos Financieros",56831539.87,17416333.82], [25068,"06","06","SEGUROS CONTINENTAL","2025-10-31","1.0","INGRESOS",547161152.39,245382369.6], [25069,"06","06","SEGUROS CONTINENTAL","2025-10-31","12.0","EGRESOS",572732915.97,188285437.5], [25070,"06","06","SEGUROS CONTINENTAL","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-25571763.58,57096932.1], [25071,"06","06","SEGUROS CONTINENTAL","2025-10-31","13.0","Siniestros y Gastos de Liquidación",190326114.34,2317439.98], [25072,"06","06","SEGUROS CONTINENTAL","2025-10-31","16.0","Gastos de Intermediación",59779759.88,0], [25073,"06","06","SEGUROS CONTINENTAL","2025-10-31","2.0","Primas",380400976.13,203877765.13], [25074,"06","06","SEGUROS CONTINENTAL","2025-10-31","22.0","Otros Gastos",290535.01,0], [25075,"06","06","SEGUROS CONTINENTAL","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",9965320.41,0], [25076,"06","06","SEGUROS CONTINENTAL","2025-10-31","19.0","Gastos Técnicos Diversos",52241936.04,5352912.84], [25077,"06","06","SEGUROS CONTINENTAL","2025-10-31","9.0","Otros Ingresos",5674733.37,0], [25078,"06","06","SEGUROS CONTINENTAL","2025-10-31","15.0","Variación en las Reservas Técnicas",61487330.13,28584089.46], [25079,"06","06","SEGUROS CONTINENTAL","2025-10-31","21.0","Gastos de Administración",112903739.81,0], [25080,"06","06","SEGUROS CONTINENTAL","2025-10-31","24.0","Impuesto Sobre la Renta",6477319.36,0], [25081,"06","06","SEGUROS CONTINENTAL","2025-10-31","7.0","Ingresos Técnicos Diversos",14270981.15,1401321.19], [25082,"06","06","SEGUROS CONTINENTAL","2025-10-31","4.0","Variación en las Reservas Técnicas",42990185.94,14489959.86], [25083,"06","08","SEGUROS ATLANTIDA","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",2541204.89,510422.23], [25084,"06","08","SEGUROS ATLANTIDA","2025-10-31","7.0","Ingresos Técnicos Diversos",20158132.47,2218555.77], [25085,"06","08","SEGUROS ATLANTIDA","2025-10-31","13.0","Siniestros y Gastos de Liquidación",813900945.12,63666645.23], [25086,"06","08","SEGUROS ATLANTIDA","2025-10-31","16.0","Gastos de Intermediación",138236438.9,33834936.26], [25087,"06","08","SEGUROS ATLANTIDA","2025-10-31","19.0","Gastos Técnicos Diversos",226002526.28,15435006.82], [25088,"06","08","SEGUROS ATLANTIDA","2025-10-31","2.0","Primas",2415969274.64,634717504.06], [25089,"06","08","SEGUROS ATLANTIDA","2025-10-31","21.0","Gastos de Administración",402198808.51,8496879.03], [25090,"06","08","SEGUROS ATLANTIDA","2025-10-31","4.0","Variación en las Reservas Técnicas",235011057.19,46272349.48], [25091,"06","08","SEGUROS ATLANTIDA","2025-10-31","1.0","INGRESOS",3288497885.36,872217032.02], [25092,"06","08","SEGUROS ATLANTIDA","2025-10-31","12.0","EGRESOS",3121886349.17,686265848.72], [25093,"06","08","SEGUROS ATLANTIDA","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",166611536.19,185951183.3], [25094,"06","08","SEGUROS ATLANTIDA","2025-10-31","9.0","Otros Ingresos",4027821.23,156150.08], [25095,"06","08","SEGUROS ATLANTIDA","2025-10-31","23.0","Gastos de Ejercicios Anteriores",2695408.08,0], [25096,"06","08","SEGUROS ATLANTIDA","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",220995934.64,64186739.9], [25097,"06","08","SEGUROS ATLANTIDA","2025-10-31","6.0","Salvamentos y Recuperaciones",62481143.33,303711.64], [25098,"06","08","SEGUROS ATLANTIDA","2025-10-31","15.0","Variación en las Reservas Técnicas",195443064.8,20451831.13], [25099,"06","08","SEGUROS ATLANTIDA","2025-10-31","24.0","Impuesto Sobre la Renta",115183285.22,2968254.77], [25100,"06","08","SEGUROS ATLANTIDA","2025-10-31","22.0","Otros Gastos",2145.41,0], [25101,"06","08","SEGUROS ATLANTIDA","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",197351890.81,41170521.05], [25102,"06","08","SEGUROS ATLANTIDA","2025-10-31","8.0","Ingresos Financieros",129961426.16,82681077.81], [25103,"06","08","SEGUROS ATLANTIDA","2025-10-31","14.0","Primas Cedidas",508872762.06,359625861.89], [25104,"06","08","SEGUROS ATLANTIDA","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",714597573.82,174440810.45], [25105,"06","08","SEGUROS ATLANTIDA","2025-10-31","20.0","Gastos Financieros",4753390.97,7345623.14], [25106,"06","09","CREFISA","2025-10-31","8.0","Ingresos Financieros",98168254.18,7749662.99], [25107,"06","09","CREFISA","2025-10-31","14.0","Primas Cedidas",385237199.91,419409134.29], [25108,"06","09","CREFISA","2025-10-31","22.0","Otros Gastos",4355677.3,0.52], [25109,"06","09","CREFISA","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",226133796.31,11811095.25], [25110,"06","09","CREFISA","2025-10-31","2.0","Primas",1091604274.3,748942772.84], [25111,"06","09","CREFISA","2025-10-31","9.0","Otros Ingresos",2972644.51,0], [25112,"06","09","CREFISA","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",1197240.01,0], [25113,"06","09","CREFISA","2025-10-31","7.0","Ingresos Técnicos Diversos",23194486.59,1671740.4], [25114,"06","09","CREFISA","2025-10-31","1.0","INGRESOS",1673383158.26,863416486.48], [25115,"06","09","CREFISA","2025-10-31","12.0","EGRESOS",1616928402.74,809318614.13], [25116,"06","09","CREFISA","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",56454755.52,54097872.35], [25117,"06","09","CREFISA","2025-10-31","21.0","Gastos de Administración",136316547.96,665014.23], [25118,"06","09","CREFISA","2025-10-31","4.0","Variación en las Reservas Técnicas",67628059.13,5712462.41], [25119,"06","09","CREFISA","2025-10-31","15.0","Variación en las Reservas Técnicas",97878314.55,6863157.41], [25120,"06","09","CREFISA","2025-10-31","19.0","Gastos Técnicos Diversos",104593099.85,11368420.35], [25121,"06","09","CREFISA","2025-10-31","16.0","Gastos de Intermediación",141822535.45,50686918.58], [25122,"06","09","CREFISA","2025-10-31","13.0","Siniestros y Gastos de Liquidación",538615098.43,15966126.81], [25123,"06","09","CREFISA","2025-10-31","23.0","Gastos de Ejercicios Anteriores",4924168.96,0], [25124,"06","09","CREFISA","2025-10-31","6.0","Salvamentos y Recuperaciones",53172997.41,411184.79], [25125,"06","09","CREFISA","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",109311405.82,87117567.8], [25126,"06","09","CREFISA","2025-10-31","20.0","Gastos Financieros",31384430.41,248936.51], [25127,"06","09","CREFISA","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",134309530.23,304110905.43], [25128,"06","09","CREFISA","2025-10-31","24.0","Impuesto Sobre la Renta",37491799.69,0], [25129,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","15.0","Variación en las Reservas Técnicas",116758631.9,4276.68], [25130,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","24.0","Impuesto Sobre la Renta",28273579.51,0], [25131,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","4.0","Variación en las Reservas Técnicas",134318979.42,9022.78], [25132,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","21.0","Gastos de Administración",84808550.79,0], [25133,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","20.0","Gastos Financieros",737327.16,66935.67], [25134,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",40743178.05,3385.32], [25135,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","12.0","EGRESOS",694492083.93,74597.67], [25136,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",131746982.73,840832.6], [25137,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","14.0","Primas Cedidas",16200461.8,0], [25138,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","7.0","Ingresos Técnicos Diversos",12139524.71,3595.47], [25139,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","19.0","Gastos Técnicos Diversos",113322238.37,0], [25140,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","16.0","Gastos de Intermediación",7996146.36,0], [25141,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","13.0","Siniestros y Gastos de Liquidación",285651969.99,0], [25142,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","1.0","INGRESOS",826239066.66,915430.27], [25143,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","6.0","Salvamentos y Recuperaciones",1051945.79,0], [25144,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","9.0","Otros Ingresos",1821050.34,0], [25145,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",763694.41,0], [25146,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",42825302.59,0], [25147,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","2.0","Primas",536142636.85,18186.53], [25148,"06","12","SEGUROS EQUIDAD, S.A.","2025-10-31","8.0","Ingresos Financieros",97175932.55,884625.49], [25149,"06","13","SEGUROS DEL PAIS","2025-10-31","8.0","Ingresos Financieros",99771515.57,816293.41], [25150,"06","13","SEGUROS DEL PAIS","2025-10-31","14.0","Primas Cedidas",266780182.19,400966663.93], [25151,"06","13","SEGUROS DEL PAIS","2025-10-31","22.0","Otros Gastos",33169.53,0], [25152,"06","13","SEGUROS DEL PAIS","2025-10-31","2.0","Primas",1078677009.89,714478988.91], [25153,"06","13","SEGUROS DEL PAIS","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",40273626.99,98777283.64], [25154,"06","13","SEGUROS DEL PAIS","2025-10-31","9.0","Otros Ingresos",4544145.04,10090.92], [25155,"06","13","SEGUROS DEL PAIS","2025-10-31","7.0","Ingresos Técnicos Diversos",14647939.03,2873329.78], [25156,"06","13","SEGUROS DEL PAIS","2025-10-31","1.0","INGRESOS",1414592950.85,919772971.13], [25157,"06","13","SEGUROS DEL PAIS","2025-10-31","12.0","EGRESOS",1329849175.1,869624230.5], [25158,"06","13","SEGUROS DEL PAIS","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",84743775.75,50148740.63], [25159,"06","13","SEGUROS DEL PAIS","2025-10-31","4.0","Variación en las Reservas Técnicas",50716679.6,30063925.87], [25160,"06","13","SEGUROS DEL PAIS","2025-10-31","21.0","Gastos de Administración",108402341.73,0], [25161,"06","13","SEGUROS DEL PAIS","2025-10-31","15.0","Variación en las Reservas Técnicas",86035824.95,21309110.82], [25162,"06","13","SEGUROS DEL PAIS","2025-10-31","13.0","Siniestros y Gastos de Liquidación",262533535.59,146231542.54], [25163,"06","13","SEGUROS DEL PAIS","2025-10-31","16.0","Gastos de Intermediación",93279811.77,28463568.47], [25164,"06","13","SEGUROS DEL PAIS","2025-10-31","19.0","Gastos Técnicos Diversos",87641803.21,7001440.67], [25165,"06","13","SEGUROS DEL PAIS","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",105381984.29,51282912.96], [25166,"06","13","SEGUROS DEL PAIS","2025-10-31","6.0","Salvamentos y Recuperaciones",20580050.44,21470145.64], [25167,"06","13","SEGUROS DEL PAIS","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",385411594.28,263978266.45], [25168,"06","13","SEGUROS DEL PAIS","2025-10-31","20.0","Gastos Financieros",4423001.84,463556.78], [25169,"06","13","SEGUROS DEL PAIS","2025-10-31","24.0","Impuesto Sobre la Renta",35307910.01,81408.73], [25170,"06","13","SEGUROS DEL PAIS","2025-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1128672.11], [25171,"06","15","SEGUROS LAFISE","2025-10-31","21.0","Gastos de Administración",78100986.16,0], [25172,"06","15","SEGUROS LAFISE","2025-10-31","9.0","Otros Ingresos",1107843.12,0], [25173,"06","15","SEGUROS LAFISE","2025-10-31","15.0","Variación en las Reservas Técnicas",36467787.34,26332383.3], [25174,"06","15","SEGUROS LAFISE","2025-10-31","13.0","Siniestros y Gastos de Liquidación",117531537.13,1841143.14], [25175,"06","15","SEGUROS LAFISE","2025-10-31","16.0","Gastos de Intermediación",66991207.4,2727963.67], [25176,"06","15","SEGUROS LAFISE","2025-10-31","7.0","Ingresos Técnicos Diversos",24243181.91,1803515.47], [25177,"06","15","SEGUROS LAFISE","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",62390797.01,3619145.4], [25178,"06","15","SEGUROS LAFISE","2025-10-31","20.0","Gastos Financieros",6024519.91,6181207.74], [25179,"06","15","SEGUROS LAFISE","2025-10-31","1.0","INGRESOS",571870239.45,180160539.95], [25180,"06","15","SEGUROS LAFISE","2025-10-31","12.0","EGRESOS",520428641.57,169629976], [25181,"06","15","SEGUROS LAFISE","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",51441597.88,10530563.95], [25182,"06","15","SEGUROS LAFISE","2025-10-31","19.0","Gastos Técnicos Diversos",17287627.89,22968661.18], [25183,"06","15","SEGUROS LAFISE","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32590488.23,221610.62], [25184,"06","15","SEGUROS LAFISE","2025-10-31","23.0","Gastos de Ejercicios Anteriores",536518.23,0], [25185,"06","15","SEGUROS LAFISE","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",60613689.44,28726502.37], [25186,"06","15","SEGUROS LAFISE","2025-10-31","6.0","Salvamentos y Recuperaciones",13126815.35,0], [25187,"06","15","SEGUROS LAFISE","2025-10-31","14.0","Primas Cedidas",116015093.05,105959471.57], [25188,"06","15","SEGUROS LAFISE","2025-10-31","24.0","Impuesto Sobre la Renta",19062809.55,0], [25189,"06","15","SEGUROS LAFISE","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",1059347.65,0], [25190,"06","15","SEGUROS LAFISE","2025-10-31","4.0","Variación en las Reservas Técnicas",23740866.04,1709441.61], [25191,"06","15","SEGUROS LAFISE","2025-10-31","8.0","Ingresos Financieros",29736133.8,25737170.89], [25192,"06","15","SEGUROS LAFISE","2025-10-31","22.0","Otros Gastos",19757.9,0], [25193,"06","15","SEGUROS LAFISE","2025-10-31","2.0","Primas",385651873.91,121962298.99], [25194,"06","17","ASRURAL HN","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",109769096.16,0], [25195,"06","17","ASRURAL HN","2025-10-31","2.0","Primas",480557452.67,30380395.88], [25196,"06","17","ASRURAL HN","2025-10-31","8.0","Ingresos Financieros",70952842.64,0], [25197,"06","17","ASRURAL HN","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",64099335.94,0], [25198,"06","17","ASRURAL HN","2025-10-31","14.0","Primas Cedidas",204213080.05,0], [25199,"06","17","ASRURAL HN","2025-10-31","20.0","Gastos Financieros",1790304.35,0], [25200,"06","17","ASRURAL HN","2025-10-31","16.0","Gastos de Intermediación",32168544.39,0], [25201,"06","17","ASRURAL HN","2025-10-31","1.0","INGRESOS",741454902.69,30380395.88], [25202,"06","17","ASRURAL HN","2025-10-31","12.0","EGRESOS",703064813.86,0], [25203,"06","17","ASRURAL HN","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38390088.83,30380395.88], [25204,"06","17","ASRURAL HN","2025-10-31","4.0","Variación en las Reservas Técnicas",17904928.75,0], [25205,"06","17","ASRURAL HN","2025-10-31","24.0","Impuesto Sobre la Renta",11648449.39,0], [25206,"06","17","ASRURAL HN","2025-10-31","13.0","Siniestros y Gastos de Liquidación",220411610.15,0], [25207,"06","17","ASRURAL HN","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",386384.93,0], [25208,"06","17","ASRURAL HN","2025-10-31","7.0","Ingresos Técnicos Diversos",6417268.9,0], [25209,"06","17","ASRURAL HN","2025-10-31","19.0","Gastos Técnicos Diversos",63505285.39,0], [25210,"06","17","ASRURAL HN","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",50083451.92,0], [25211,"06","17","ASRURAL HN","2025-10-31","23.0","Gastos de Ejercicios Anteriores",2853655.93,0], [25212,"06","17","ASRURAL HN","2025-10-31","9.0","Otros Ingresos",354517.03,0], [25213,"06","17","ASRURAL HN","2025-10-31","6.0","Salvamentos y Recuperaciones",5028959.69,0], [25214,"06","17","ASRURAL HN","2025-10-31","15.0","Variación en las Reservas Técnicas",25264568.98,0], [25215,"06","17","ASRURAL HN","2025-10-31","21.0","Gastos de Administración",77109979.29,0], [25216,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","7.0","Ingresos Técnicos Diversos",13373684.7,3313841.08], [25217,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","13.0","Siniestros y Gastos de Liquidación",105963063.28,1277510268.88], [25218,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","10.0","Ingresos de Ejercicios Anteriores",0.74,0.52], [25219,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","19.0","Gastos Técnicos Diversos",25877690.06,11752720.25], [25220,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","16.0","Gastos de Intermediación",87636351.97,14481719.42], [25221,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","5.0","Siniestros y Gastos de Liquidación Recuperados",95596638.83,1272867413.42], [25222,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","21.0","Gastos de Administración",61518782.77,3236409.92], [25223,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","4.0","Variación en las Reservas Técnicas",4614421.64,2364672.49], [25224,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","24.0","Impuesto Sobre la Renta",20852713.02,0], [25225,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","1.0","INGRESOS",746131547.05,1973365851.65], [25226,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","12.0","EGRESOS",769878211.84,1931767064.56], [25227,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-23746664.79,41598787.09], [25228,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","23.0","Gastos de Ejercicios Anteriores",1.55,0], [25229,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","17.0","Devoluciones y Cancelaciones de Primas",136783747.55,178800977.85], [25230,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","9.0","Otros Ingresos",484766.57,8365481.8], [25231,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","6.0","Salvamentos y Recuperaciones",2760970.89,590138.75], [25232,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","18.0","Participaciones de Reaseguradores y Reafianzadores",2400460.33,547617.37], [25233,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","15.0","Variación en las Reservas Técnicas",19992462.53,2796136.23], [25234,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","2.0","Primas",503951902.51,633217141.05], [25235,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","8.0","Ingresos Financieros",19871266.12,5159154.6], [25236,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","22.0","Otros Gastos",740.81,0], [25237,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","14.0","Primas Cedidas",306074193.22,442124463.51], [25238,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","20.0","Gastos Financieros",2778004.75,516751.13], [25239,"06","18","ASSA CIA. DE SEGUROS","2025-10-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",105477895.05,47488007.94], [25240,"06","01","SEGUROS DAVIVIENDA","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",140378192.51,28541787.6], [25241,"06","01","SEGUROS DAVIVIENDA","2025-11-30","8.0","Ingresos Financieros",181696452.53,33548550.21], [25242,"06","01","SEGUROS DAVIVIENDA","2025-11-30","2.0","Primas",1510106993.75,200930053.1], [25243,"06","01","SEGUROS DAVIVIENDA","2025-11-30","19.0","Gastos Técnicos Diversos",107831960.7,1643157.74], [25244,"06","01","SEGUROS DAVIVIENDA","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",115622592.34,18442657.34], [25245,"06","01","SEGUROS DAVIVIENDA","2025-11-30","20.0","Gastos Financieros",28342338.35,11686663.84], [25246,"06","01","SEGUROS DAVIVIENDA","2025-11-30","7.0","Ingresos Técnicos Diversos",22712353.04,2265744.6], [25247,"06","01","SEGUROS DAVIVIENDA","2025-11-30","24.0","Impuesto Sobre la Renta",78202669.3,0], [25248,"06","01","SEGUROS DAVIVIENDA","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",148676635.23,145117537.95], [25249,"06","01","SEGUROS DAVIVIENDA","2025-11-30","9.0","Otros Ingresos",10741123.35,333414.05], [25250,"06","01","SEGUROS DAVIVIENDA","2025-11-30","13.0","Siniestros y Gastos de Liquidación",586048951.64,2645729.76], [25251,"06","01","SEGUROS DAVIVIENDA","2025-11-30","16.0","Gastos de Intermediación",271502233.32,42488.61], [25252,"06","01","SEGUROS DAVIVIENDA","2025-11-30","12.0","EGRESOS",1931721080.16,147929600.77], [25253,"06","01","SEGUROS DAVIVIENDA","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",1388625.23,0], [25254,"06","01","SEGUROS DAVIVIENDA","2025-11-30","4.0","Variación en las Reservas Técnicas",49153675.78,8984931.82], [25255,"06","01","SEGUROS DAVIVIENDA","2025-11-30","6.0","Salvamentos y Recuperaciones",48597706.86,0], [25256,"06","01","SEGUROS DAVIVIENDA","2025-11-30","14.0","Primas Cedidas",376386232.18,85207259.11], [25257,"06","01","SEGUROS DAVIVIENDA","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",215214252.24,29824998.34], [25258,"06","01","SEGUROS DAVIVIENDA","2025-11-30","15.0","Variación en las Reservas Técnicas",97728963.05,16879303.37], [25259,"06","01","SEGUROS DAVIVIENDA","2025-11-30","21.0","Gastos de Administración",170463479.38,0], [25260,"06","01","SEGUROS DAVIVIENDA","2025-11-30","1.0","INGRESOS",2080397715.39,293047138.72], [25261,"06","02","PALIC","2025-11-30","19.0","Gastos Técnicos Diversos",20840605.09,125304147.1], [25262,"06","02","PALIC","2025-11-30","2.0","Primas",1039658150.04,352865659.84], [25263,"06","02","PALIC","2025-11-30","13.0","Siniestros y Gastos de Liquidación",457842381.16,55704562.71], [25264,"06","02","PALIC","2025-11-30","16.0","Gastos de Intermediación",245535478.94,63869101.35], [25265,"06","02","PALIC","2025-11-30","14.0","Primas Cedidas",60798433.1,267675679.78], [25266,"06","02","PALIC","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",1557197.73,953623.79], [25267,"06","02","PALIC","2025-11-30","12.0","EGRESOS",992766499.87,643756630.85], [25268,"06","02","PALIC","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",163921500.45,26731147.71], [25269,"06","02","PALIC","2025-11-30","24.0","Impuesto Sobre la Renta",46851023.59,817928.85], [25270,"06","02","PALIC","2025-11-30","4.0","Variación en las Reservas Técnicas",7683080.6,498135.34], [25271,"06","02","PALIC","2025-11-30","7.0","Ingresos Técnicos Diversos",4119233.88,48387035.64], [25272,"06","02","PALIC","2025-11-30","1.0","INGRESOS",1156688000.32,670487778.56], [25273,"06","02","PALIC","2025-11-30","15.0","Variación en las Reservas Técnicas",65224545.72,21287247.2], [25274,"06","02","PALIC","2025-11-30","21.0","Gastos de Administración",87735344.41,96386691.17], [25275,"06","02","PALIC","2025-11-30","8.0","Ingresos Financieros",61425323.76,119481574.76], [25276,"06","02","PALIC","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",33440816.43,140654034.44], [25277,"06","02","PALIC","2025-11-30","9.0","Otros Ingresos",3224349.34,258355.48], [25278,"06","02","PALIC","2025-11-30","20.0","Gastos Financieros",4787932.12,11757648.9], [25279,"06","02","PALIC","2025-11-30","23.0","Gastos de Ejercicios Anteriores",1593558.01,0], [25280,"06","02","PALIC","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",7137046.27,8342983.06], [25281,"06","03","MAPFRE SEGUROS","2025-11-30","14.0","Primas Cedidas",2063179180.75,0], [25282,"06","03","MAPFRE SEGUROS","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",758662083.33,0], [25283,"06","03","MAPFRE SEGUROS","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",553502531.15,0], [25284,"06","03","MAPFRE SEGUROS","2025-11-30","8.0","Ingresos Financieros",173478501.9,0], [25285,"06","03","MAPFRE SEGUROS","2025-11-30","9.0","Otros Ingresos",9667541.44,0], [25286,"06","03","MAPFRE SEGUROS","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",634607932.56,0], [25287,"06","03","MAPFRE SEGUROS","2025-11-30","16.0","Gastos de Intermediación",562492739.55,0], [25288,"06","03","MAPFRE SEGUROS","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",11354659.73,0], [25289,"06","03","MAPFRE SEGUROS","2025-11-30","1.0","INGRESOS",5141029864.37,0], [25290,"06","03","MAPFRE SEGUROS","2025-11-30","12.0","EGRESOS",5004838358.65,0], [25291,"06","03","MAPFRE SEGUROS","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",136191505.72,0], [25292,"06","03","MAPFRE SEGUROS","2025-11-30","15.0","Variación en las Reservas Técnicas",34822369.3,0], [25293,"06","03","MAPFRE SEGUROS","2025-11-30","21.0","Gastos de Administración",343685243.02,0], [25294,"06","03","MAPFRE SEGUROS","2025-11-30","19.0","Gastos Técnicos Diversos",146413413.62,0], [25295,"06","03","MAPFRE SEGUROS","2025-11-30","2.0","Primas",3648056933.42,0], [25296,"06","03","MAPFRE SEGUROS","2025-11-30","22.0","Otros Gastos",26829983.56,0], [25297,"06","03","MAPFRE SEGUROS","2025-11-30","13.0","Siniestros y Gastos de Liquidación",971095601.28,0], [25298,"06","03","MAPFRE SEGUROS","2025-11-30","20.0","Gastos Financieros",36263824.76,0], [25299,"06","03","MAPFRE SEGUROS","2025-11-30","23.0","Gastos de Ejercicios Anteriores",1078281.84,0], [25300,"06","03","MAPFRE SEGUROS","2025-11-30","6.0","Salvamentos y Recuperaciones",43037244.32,0], [25301,"06","03","MAPFRE SEGUROS","2025-11-30","4.0","Variación en las Reservas Técnicas",45320210.91,0], [25302,"06","03","MAPFRE SEGUROS","2025-11-30","7.0","Ingresos Técnicos Diversos",22004308.94,0], [25303,"06","03","MAPFRE SEGUROS","2025-11-30","24.0","Impuesto Sobre la Renta",60315637.64,0], [25304,"06","04","FICOHSA SEGUROS","2025-11-30","21.0","Gastos de Administración",475405648.77,31535574.58], [25305,"06","04","FICOHSA SEGUROS","2025-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",12024566.8,2843203.65], [25306,"06","04","FICOHSA SEGUROS","2025-11-30","24.0","Impuesto Sobre la Renta",103099423.58,0], [25307,"06","04","FICOHSA SEGUROS","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",12341904.49,0], [25308,"06","04","FICOHSA SEGUROS","2025-11-30","4.0","Variación en las Reservas Técnicas",58122988.9,90569401.01], [25309,"06","04","FICOHSA SEGUROS","2025-11-30","7.0","Ingresos Técnicos Diversos",76979225.19,3523762.22], [25310,"06","04","FICOHSA SEGUROS","2025-11-30","22.0","Otros Gastos",1049279.21,235662.45], [25311,"06","04","FICOHSA SEGUROS","2025-11-30","19.0","Gastos Técnicos Diversos",227865042.11,41742469.31], [25312,"06","04","FICOHSA SEGUROS","2025-11-30","2.0","Primas",3211683920.68,1834074619.28], [25313,"06","04","FICOHSA SEGUROS","2025-11-30","1.0","INGRESOS",4891497144.99,2485431592.39], [25314,"06","04","FICOHSA SEGUROS","2025-11-30","12.0","EGRESOS",4810007035.26,2234737253.83], [25315,"06","04","FICOHSA SEGUROS","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",81490109.73,250694338.56], [25316,"06","04","FICOHSA SEGUROS","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",814429366.85,344380508.77], [25317,"06","04","FICOHSA SEGUROS","2025-11-30","14.0","Primas Cedidas",1759118164.44,1497971117.59], [25318,"06","04","FICOHSA SEGUROS","2025-11-30","20.0","Gastos Financieros",19257285.54,2607029.01], [25319,"06","04","FICOHSA SEGUROS","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",404702265.83,102086256.37], [25320,"06","04","FICOHSA SEGUROS","2025-11-30","13.0","Siniestros y Gastos de Liquidación",1280377417.94,381747427.55], [25321,"06","04","FICOHSA SEGUROS","2025-11-30","16.0","Gastos de Intermediación",348956903.49,93566264.62], [25322,"06","04","FICOHSA SEGUROS","2025-11-30","23.0","Gastos de Ejercicios Anteriores",417486.31,0], [25323,"06","04","FICOHSA SEGUROS","2025-11-30","6.0","Salvamentos y Recuperaciones",67617746.9,0], [25324,"06","04","FICOHSA SEGUROS","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",431222844.09,158500554.37], [25325,"06","04","FICOHSA SEGUROS","2025-11-30","15.0","Variación en las Reservas Técnicas",177733551.24,80402248.7], [25326,"06","04","FICOHSA SEGUROS","2025-11-30","9.0","Otros Ingresos",17417488.67,254938.83], [25327,"06","04","FICOHSA SEGUROS","2025-11-30","8.0","Ingresos Financieros",201681659.22,54127807.91], [25328,"06","06","SEGUROS CONTINENTAL","2025-11-30","13.0","Siniestros y Gastos de Liquidación",221507537.3,2565986.05], [25329,"06","06","SEGUROS CONTINENTAL","2025-11-30","19.0","Gastos Técnicos Diversos",65450832.63,5643623.62], [25330,"06","06","SEGUROS CONTINENTAL","2025-11-30","16.0","Gastos de Intermediación",67303495.71,0], [25331,"06","06","SEGUROS CONTINENTAL","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",16714020.41,4600750], [25332,"06","06","SEGUROS CONTINENTAL","2025-11-30","22.0","Otros Gastos",596184.99,0], [25333,"06","06","SEGUROS CONTINENTAL","2025-11-30","2.0","Primas",433310452.49,212113996.71], [25334,"06","06","SEGUROS CONTINENTAL","2025-11-30","7.0","Ingresos Técnicos Diversos",14993516,1426365.05], [25335,"06","06","SEGUROS CONTINENTAL","2025-11-30","1.0","INGRESOS",648066095.03,269392764.48], [25336,"06","06","SEGUROS CONTINENTAL","2025-11-30","12.0","EGRESOS",678658923.28,203370513.52], [25337,"06","06","SEGUROS CONTINENTAL","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-30592828.25,66022250.96], [25338,"06","06","SEGUROS CONTINENTAL","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",1195493.32,10104562.09], [25339,"06","06","SEGUROS CONTINENTAL","2025-11-30","9.0","Otros Ingresos",5777917.21,0], [25340,"06","06","SEGUROS CONTINENTAL","2025-11-30","15.0","Variación en las Reservas Técnicas",77562925.75,28914431.2], [25341,"06","06","SEGUROS CONTINENTAL","2025-11-30","24.0","Impuesto Sobre la Renta",10450898.74,0], [25342,"06","06","SEGUROS CONTINENTAL","2025-11-30","21.0","Gastos de Administración",125145933.16,0], [25343,"06","06","SEGUROS CONTINENTAL","2025-11-30","4.0","Variación en las Reservas Técnicas",43972167.77,22839119.02], [25344,"06","06","SEGUROS CONTINENTAL","2025-11-30","8.0","Ingresos Financieros",95022935.13,18135719.18], [25345,"06","06","SEGUROS CONTINENTAL","2025-11-30","14.0","Primas Cedidas",31493671.1,156651073.51], [25346,"06","06","SEGUROS CONTINENTAL","2025-11-30","20.0","Gastos Financieros",24858069.06,2465046.62], [25347,"06","06","SEGUROS CONTINENTAL","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",54173998.86,7130352.52], [25348,"06","06","SEGUROS CONTINENTAL","2025-11-30","23.0","Gastos de Ejercicios Anteriores",115375.98,0], [25349,"06","06","SEGUROS CONTINENTAL","2025-11-30","6.0","Salvamentos y Recuperaciones",37079592.7,172252.43], [25350,"06","08","SEGUROS ATLANTIDA","2025-11-30","9.0","Otros Ingresos",4371420.9,159293.74], [25351,"06","08","SEGUROS ATLANTIDA","2025-11-30","6.0","Salvamentos y Recuperaciones",70627624.55,343832.82], [25352,"06","08","SEGUROS ATLANTIDA","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",252570565.21,73634292.99], [25353,"06","08","SEGUROS ATLANTIDA","2025-11-30","15.0","Variación en las Reservas Técnicas",224587405.86,22518259.84], [25354,"06","08","SEGUROS ATLANTIDA","2025-11-30","24.0","Impuesto Sobre la Renta",129634635.01,3257137.82], [25355,"06","08","SEGUROS ATLANTIDA","2025-11-30","4.0","Variación en las Reservas Técnicas",277262622.97,49739044.24], [25356,"06","08","SEGUROS ATLANTIDA","2025-11-30","20.0","Gastos Financieros",6136828.82,7626966.99], [25357,"06","08","SEGUROS ATLANTIDA","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",783680043.12,177312427.16], [25358,"06","08","SEGUROS ATLANTIDA","2025-11-30","1.0","INGRESOS",3696264478.31,955064800.24], [25359,"06","08","SEGUROS ATLANTIDA","2025-11-30","12.0","EGRESOS",3508986047.11,748912172.77], [25360,"06","08","SEGUROS ATLANTIDA","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",187278431.2,206152627.47], [25361,"06","08","SEGUROS ATLANTIDA","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",213566634.45,49822366.45], [25362,"06","08","SEGUROS ATLANTIDA","2025-11-30","22.0","Otros Gastos",2145.41,0], [25363,"06","08","SEGUROS ATLANTIDA","2025-11-30","2.0","Primas",2710251720.44,689576487.83], [25364,"06","08","SEGUROS ATLANTIDA","2025-11-30","14.0","Primas Cedidas",593081721.19,402201481.12], [25365,"06","08","SEGUROS ATLANTIDA","2025-11-30","8.0","Ingresos Financieros",142814006.6,88956096.43], [25366,"06","08","SEGUROS ATLANTIDA","2025-11-30","23.0","Gastos de Ejercicios Anteriores",2699543.08,0], [25367,"06","08","SEGUROS ATLANTIDA","2025-11-30","21.0","Gastos de Administración",450167745.8,9313267.98], [25368,"06","08","SEGUROS ATLANTIDA","2025-11-30","7.0","Ingresos Técnicos Diversos",22258678.3,2322963.53], [25369,"06","08","SEGUROS ATLANTIDA","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",2541204.89,510422.21], [25370,"06","08","SEGUROS ATLANTIDA","2025-11-30","13.0","Siniestros y Gastos de Liquidación",912976916.62,74072361.25], [25371,"06","08","SEGUROS ATLANTIDA","2025-11-30","19.0","Gastos Técnicos Diversos",248331691.07,15615685.78], [25372,"06","08","SEGUROS ATLANTIDA","2025-11-30","16.0","Gastos de Intermediación",157687371.13,36994584.83], [25373,"06","09","CREFISA","2025-11-30","13.0","Siniestros y Gastos de Liquidación",587789795.97,21085345.16], [25374,"06","09","CREFISA","2025-11-30","7.0","Ingresos Técnicos Diversos",24467235.76,1854589.04], [25375,"06","09","CREFISA","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",1197240.08,0], [25376,"06","09","CREFISA","2025-11-30","4.0","Variación en las Reservas Técnicas",77533146.19,6173615.17], [25377,"06","09","CREFISA","2025-11-30","21.0","Gastos de Administración",150357267.4,742382.35], [25378,"06","09","CREFISA","2025-11-30","24.0","Impuesto Sobre la Renta",40900741.29,0], [25379,"06","09","CREFISA","2025-11-30","6.0","Salvamentos y Recuperaciones",57224880.6,445833.97], [25380,"06","09","CREFISA","2025-11-30","9.0","Otros Ingresos",3872430.6,0], [25381,"06","09","CREFISA","2025-11-30","1.0","INGRESOS",1839257980.74,896072196.99], [25382,"06","09","CREFISA","2025-11-30","12.0","EGRESOS",1775111254.13,839394973.88], [25383,"06","09","CREFISA","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",64146726.61,56677223.11], [25384,"06","09","CREFISA","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",145002234.22,304593849.41], [25385,"06","09","CREFISA","2025-11-30","20.0","Gastos Financieros",32829990.95,273937.23], [25386,"06","09","CREFISA","2025-11-30","23.0","Gastos de Ejercicios Anteriores",5109739.06,0], [25387,"06","09","CREFISA","2025-11-30","14.0","Primas Cedidas",430439713.55,436502496.88], [25388,"06","09","CREFISA","2025-11-30","15.0","Variación en las Reservas Técnicas",102877318.71,7610896.55], [25389,"06","09","CREFISA","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",120989911.93,93788534.66], [25390,"06","09","CREFISA","2025-11-30","2.0","Primas",1198098186.71,769382041.8], [25391,"06","09","CREFISA","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",246293610.62,15904243.78], [25392,"06","09","CREFISA","2025-11-30","22.0","Otros Gastos",6666166.32,1.05], [25393,"06","09","CREFISA","2025-11-30","8.0","Ingresos Financieros",109581338.25,8523338.57], [25394,"06","09","CREFISA","2025-11-30","16.0","Gastos de Intermediación",157072926.68,55846072.36], [25395,"06","09","CREFISA","2025-11-30","19.0","Gastos Técnicos Diversos",116065359.98,12739992.89], [25396,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","14.0","Primas Cedidas",16200461.8,0], [25397,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","20.0","Gastos Financieros",797816.33,76982.43], [25398,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",42176198.5,0], [25399,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","19.0","Gastos Técnicos Diversos",125593420.05,0], [25400,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","16.0","Gastos de Intermediación",9027106.04,0], [25401,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","8.0","Ingresos Financieros",106480603.46,941729.07], [25402,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","12.0","EGRESOS",750029799.49,81259.11], [25403,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",137795837.27,892009.34], [25404,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","13.0","Siniestros y Gastos de Liquidación",313770768.92,0], [25405,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","6.0","Salvamentos y Recuperaciones",1873237.97,0], [25406,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","9.0","Otros Ingresos",2177413.82,0], [25407,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",763694.41,0], [25408,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","15.0","Variación en las Reservas Técnicas",121070302.91,4276.68], [25409,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","1.0","INGRESOS",887825636.76,973268.45], [25410,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",43573090.69,0], [25411,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","2.0","Primas",576769546.76,18186.53], [25412,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","24.0","Impuesto Sobre la Renta",28308984.4,0], [25413,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","21.0","Gastos de Administración",93084740.54,0], [25414,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","4.0","Variación en las Reservas Técnicas",143568308.62,9757.38], [25415,"06","12","SEGUROS EQUIDAD, S.A.","2025-11-30","7.0","Ingresos Técnicos Diversos",12619741.03,3595.47], [25416,"06","13","SEGUROS DEL PAIS","2025-11-30","7.0","Ingresos Técnicos Diversos",15585832.87,3034388.52], [25417,"06","13","SEGUROS DEL PAIS","2025-11-30","24.0","Impuesto Sobre la Renta",38250213.74,88082.66], [25418,"06","13","SEGUROS DEL PAIS","2025-11-30","4.0","Variación en las Reservas Técnicas",59214728.64,31706924.29], [25419,"06","13","SEGUROS DEL PAIS","2025-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",0,1134982.33], [25420,"06","13","SEGUROS DEL PAIS","2025-11-30","21.0","Gastos de Administración",119059591.43,0], [25421,"06","13","SEGUROS DEL PAIS","2025-11-30","22.0","Otros Gastos",33169.53,0], [25422,"06","13","SEGUROS DEL PAIS","2025-11-30","6.0","Salvamentos y Recuperaciones",21262728.42,19845584.2], [25423,"06","13","SEGUROS DEL PAIS","2025-11-30","1.0","INGRESOS",1509369734.04,1096474906.31], [25424,"06","13","SEGUROS DEL PAIS","2025-11-30","12.0","EGRESOS",1414869072.16,1042516394.68], [25425,"06","13","SEGUROS DEL PAIS","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",94500661.88,53958511.63], [25426,"06","13","SEGUROS DEL PAIS","2025-11-30","20.0","Gastos Financieros",5348381.24,492265.92], [25427,"06","13","SEGUROS DEL PAIS","2025-11-30","8.0","Ingresos Financieros",109867351.37,883229.31], [25428,"06","13","SEGUROS DEL PAIS","2025-11-30","14.0","Primas Cedidas",287541681.52,437289822.19], [25429,"06","13","SEGUROS DEL PAIS","2025-11-30","15.0","Variación en las Reservas Técnicas",86899115.8,29259126.06], [25430,"06","13","SEGUROS DEL PAIS","2025-11-30","9.0","Otros Ingresos",5146627.61,10090.92], [25431,"06","13","SEGUROS DEL PAIS","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",111791938.6,56893551.52], [25432,"06","13","SEGUROS DEL PAIS","2025-11-30","2.0","Primas",1142679005.68,781327378.56], [25433,"06","13","SEGUROS DEL PAIS","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",43821520.85,202773758.99], [25434,"06","13","SEGUROS DEL PAIS","2025-11-30","13.0","Siniestros y Gastos de Liquidación",286006707.54,254075911.09], [25435,"06","13","SEGUROS DEL PAIS","2025-11-30","16.0","Gastos de Intermediación",99856986.87,31650334.38], [25436,"06","13","SEGUROS DEL PAIS","2025-11-30","19.0","Gastos Técnicos Diversos",95587004.69,7252164.11], [25437,"06","13","SEGUROS DEL PAIS","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",396286219.8,281273705.94], [25438,"06","15","SEGUROS LAFISE","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",67056894.27,5346732.54], [25439,"06","15","SEGUROS LAFISE","2025-11-30","20.0","Gastos Financieros",6674470.87,6447805.97], [25440,"06","15","SEGUROS LAFISE","2025-11-30","8.0","Ingresos Financieros",32082162.1,27871822.04], [25441,"06","15","SEGUROS LAFISE","2025-11-30","14.0","Primas Cedidas",125582105.7,109634656.35], [25442,"06","15","SEGUROS LAFISE","2025-11-30","9.0","Otros Ingresos",1107843.12,0], [25443,"06","15","SEGUROS LAFISE","2025-11-30","15.0","Variación en las Reservas Técnicas",41428692.89,27456007.05], [25444,"06","15","SEGUROS LAFISE","2025-11-30","16.0","Gastos de Intermediación",74358259.25,3182580.88], [25445,"06","15","SEGUROS LAFISE","2025-11-30","19.0","Gastos Técnicos Diversos",18151802.36,25299777.4], [25446,"06","15","SEGUROS LAFISE","2025-11-30","1.0","INGRESOS",631206387.78,191026196.59], [25447,"06","15","SEGUROS LAFISE","2025-11-30","12.0","EGRESOS",574450166.71,180015610.46], [25448,"06","15","SEGUROS LAFISE","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",56756221.07,11010586.13], [25449,"06","15","SEGUROS LAFISE","2025-11-30","24.0","Impuesto Sobre la Renta",21161291.18,0], [25450,"06","15","SEGUROS LAFISE","2025-11-30","21.0","Gastos de Administración",86756495.83,0], [25451,"06","15","SEGUROS LAFISE","2025-11-30","22.0","Otros Gastos",19757.9,0], [25452,"06","15","SEGUROS LAFISE","2025-11-30","2.0","Primas",422394490.43,128434290.73], [25453,"06","15","SEGUROS LAFISE","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",36278104.49,619293.6], [25454,"06","15","SEGUROS LAFISE","2025-11-30","13.0","Siniestros y Gastos de Liquidación",132723878.23,2648050.27], [25455,"06","15","SEGUROS LAFISE","2025-11-30","23.0","Gastos de Ejercicios Anteriores",536518.23,0], [25456,"06","15","SEGUROS LAFISE","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",66836803.44,29364046.77], [25457,"06","15","SEGUROS LAFISE","2025-11-30","6.0","Salvamentos y Recuperaciones",14215274.8,0], [25458,"06","15","SEGUROS LAFISE","2025-11-30","7.0","Ingresos Técnicos Diversos",28330924.72,2921998.71], [25459,"06","15","SEGUROS LAFISE","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",1089230.62,0], [25460,"06","15","SEGUROS LAFISE","2025-11-30","4.0","Variación en las Reservas Técnicas",28871554.06,1814744.74], [25461,"06","17","ASRURAL HN","2025-11-30","7.0","Ingresos Técnicos Diversos",6821129.7,0], [25462,"06","17","ASRURAL HN","2025-11-30","24.0","Impuesto Sobre la Renta",12932616.09,0], [25463,"06","17","ASRURAL HN","2025-11-30","4.0","Variación en las Reservas Técnicas",25264134,0], [25464,"06","17","ASRURAL HN","2025-11-30","21.0","Gastos de Administración",84840827.4,0], [25465,"06","17","ASRURAL HN","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",386384.93,0], [25466,"06","17","ASRURAL HN","2025-11-30","13.0","Siniestros y Gastos de Liquidación",249249649.82,0], [25467,"06","17","ASRURAL HN","2025-11-30","15.0","Variación en las Reservas Técnicas",27900782.96,0], [25468,"06","17","ASRURAL HN","2025-11-30","1.0","INGRESOS",820690504.34,32411210.88], [25469,"06","17","ASRURAL HN","2025-11-30","12.0","EGRESOS",778309960.77,0], [25470,"06","17","ASRURAL HN","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",42380543.57,32411210.88], [25471,"06","17","ASRURAL HN","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",69906515.2,0], [25472,"06","17","ASRURAL HN","2025-11-30","23.0","Gastos de Ejercicios Anteriores",3971048.31,0], [25473,"06","17","ASRURAL HN","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",54781785.85,0], [25474,"06","17","ASRURAL HN","2025-11-30","20.0","Gastos Financieros",2022471.97,0], [25475,"06","17","ASRURAL HN","2025-11-30","6.0","Salvamentos y Recuperaciones",6404578.96,0], [25476,"06","17","ASRURAL HN","2025-11-30","9.0","Otros Ingresos",356197.52,0], [25477,"06","17","ASRURAL HN","2025-11-30","16.0","Gastos de Intermediación",34966362.63,0], [25478,"06","17","ASRURAL HN","2025-11-30","2.0","Primas",523897116.45,32411210.88], [25479,"06","17","ASRURAL HN","2025-11-30","19.0","Gastos Técnicos Diversos",75234673.79,0], [25480,"06","17","ASRURAL HN","2025-11-30","8.0","Ingresos Financieros",77647647.04,0], [25481,"06","17","ASRURAL HN","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",125131529.89,0], [25482,"06","17","ASRURAL HN","2025-11-30","14.0","Primas Cedidas",217285012.6,0], [25483,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","6.0","Salvamentos y Recuperaciones",3414030.13,633335.36], [25484,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","9.0","Otros Ingresos",518332.37,8411881.05], [25485,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","18.0","Participaciones de Reaseguradores y Reafianzadores",2882472.95,580682.8], [25486,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","15.0","Variación en las Reservas Técnicas",20912527.84,3415406.98], [25487,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","24.0","Impuesto Sobre la Renta",23754294.33,0], [25488,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","4.0","Variación en las Reservas Técnicas",6213607.39,2475289.9], [25489,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","23.0","Gastos de Ejercicios Anteriores",13.1,0], [25490,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","3.0","Comisiones y Participaciones por Reaseguro Cedido",118357175.61,50227644.32], [25491,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","20.0","Gastos Financieros",3465297.39,581225.51], [25492,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","1.0","INGRESOS",816108959.49,1998294365.23], [25493,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","12.0","EGRESOS",839688076.5,1956500222.43], [25494,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-23579117.01,41794142.8], [25495,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","16.0","Gastos de Intermediación",97880542.73,16693678.79], [25496,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","8.0","Ingresos Financieros",21571973.49,5811611.03], [25497,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","2.0","Primas",545862939.74,651550544.25], [25498,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","5.0","Siniestros y Gastos de Liquidación Recuperados",103702766.69,1275595074.4], [25499,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","14.0","Primas Cedidas",336048879.09,453353656.36], [25500,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","17.0","Devoluciones y Cancelaciones de Primas",143654473.7,183965550.29], [25501,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","21.0","Gastos de Administración",68388780.27,3652141.58], [25502,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","7.0","Ingresos Técnicos Diversos",16468133.33,3588984.4], [25503,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","10.0","Ingresos de Ejercicios Anteriores",0.74,0.52], [25504,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","13.0","Siniestros y Gastos de Liquidación",115312181.77,1281238291.58], [25505,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","22.0","Otros Gastos",765.45,0], [25506,"06","18","ASSA CIA. DE SEGUROS","2025-11-30","19.0","Gastos Técnicos Diversos",27387847.88,13019588.54], [25507,"06","01","SEGUROS DAVIVIENDA","2025-12-31","14.0","Primas Cedidas",416285590.49,103232144.88], [25508,"06","01","SEGUROS DAVIVIENDA","2025-12-31","8.0","Ingresos Financieros",194583470.22,35672131.66], [25509,"06","01","SEGUROS DAVIVIENDA","2025-12-31","2.0","Primas",1658797704.16,230934462.59], [25510,"06","01","SEGUROS DAVIVIENDA","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",171101909.94,38861052.81], [25511,"06","01","SEGUROS DAVIVIENDA","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",123712931.65,21856242.7], [25512,"06","01","SEGUROS DAVIVIENDA","2025-12-31","9.0","Otros Ingresos",13364587.33,384386.57], [25513,"06","01","SEGUROS DAVIVIENDA","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",1388625.23,0], [25514,"06","01","SEGUROS DAVIVIENDA","2025-12-31","7.0","Ingresos Técnicos Diversos",25436888.53,2459985.26], [25515,"06","01","SEGUROS DAVIVIENDA","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",165793895.9,162575247.78], [25516,"06","01","SEGUROS DAVIVIENDA","2025-12-31","15.0","Variación en las Reservas Técnicas",109378578.36,18629420.62], [25517,"06","01","SEGUROS DAVIVIENDA","2025-12-31","1.0","INGRESOS",2311809070.77,341573383.89], [25518,"06","01","SEGUROS DAVIVIENDA","2025-12-31","19.0","Gastos Técnicos Diversos",120018850.31,1780294.98], [25519,"06","01","SEGUROS DAVIVIENDA","2025-12-31","13.0","Siniestros y Gastos de Liquidación",660885072.21,10596569.76], [25520,"06","01","SEGUROS DAVIVIENDA","2025-12-31","12.0","EGRESOS",2146015174.87,178998136.11], [25521,"06","01","SEGUROS DAVIVIENDA","2025-12-31","16.0","Gastos de Intermediación",300606968.68,42488.61], [25522,"06","01","SEGUROS DAVIVIENDA","2025-12-31","6.0","Salvamentos y Recuperaciones",52117392.71,40942.5], [25523,"06","01","SEGUROS DAVIVIENDA","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",232352946.6,32535938.04], [25524,"06","01","SEGUROS DAVIVIENDA","2025-12-31","20.0","Gastos Financieros",31252398.16,12181279.22], [25525,"06","01","SEGUROS DAVIVIENDA","2025-12-31","4.0","Variación en las Reservas Técnicas",71305561,11364179.8], [25526,"06","01","SEGUROS DAVIVIENDA","2025-12-31","21.0","Gastos de Administración",186276258.79,0], [25527,"06","01","SEGUROS DAVIVIENDA","2025-12-31","24.0","Impuesto Sobre la Renta",88958511.27,0], [25528,"06","02","PALIC","2025-12-31","2.0","Primas",1065682490.86,387017203.39], [25529,"06","02","PALIC","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",39649010.2,168410057.26], [25530,"06","02","PALIC","2025-12-31","16.0","Gastos de Intermediación",251848698.43,69564137.62], [25531,"06","02","PALIC","2025-12-31","19.0","Gastos Técnicos Diversos",28891067.51,129687250.18], [25532,"06","02","PALIC","2025-12-31","13.0","Siniestros y Gastos de Liquidación",502833344.61,84841820.71], [25533,"06","02","PALIC","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",1558862.33,1059356.7], [25534,"06","02","PALIC","2025-12-31","12.0","EGRESOS",1022120527.92,729804104.1], [25535,"06","02","PALIC","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",182840573.03,5472838.77], [25536,"06","02","PALIC","2025-12-31","9.0","Otros Ingresos",3526403.46,267664.53], [25537,"06","02","PALIC","2025-12-31","7.0","Ingresos Técnicos Diversos",7158477.08,52880259.82], [25538,"06","02","PALIC","2025-12-31","1.0","INGRESOS",1204961100.95,735276942.87], [25539,"06","02","PALIC","2025-12-31","21.0","Gastos de Administración",96148457.52,112670097.73], [25540,"06","02","PALIC","2025-12-31","4.0","Variación en las Reservas Técnicas",14721638.53,636205.22], [25541,"06","02","PALIC","2025-12-31","24.0","Impuesto Sobre la Renta",47908246.08,890000.35], [25542,"06","02","PALIC","2025-12-31","20.0","Gastos Financieros",5333144.54,12867458.86], [25543,"06","02","PALIC","2025-12-31","8.0","Ingresos Financieros",66907822.27,116935732.15], [25544,"06","02","PALIC","2025-12-31","14.0","Primas Cedidas",63015087.76,293054257.17], [25545,"06","02","PALIC","2025-12-31","15.0","Variación en las Reservas Técnicas",22990061.13,25169724.78], [25546,"06","02","PALIC","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",7315258.55,9129820.5], [25547,"06","02","PALIC","2025-12-31","23.0","Gastos de Ejercicios Anteriores",1593558.01,0], [25548,"06","03","MAPFRE SEGUROS","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",853568853.64,0], [25549,"06","03","MAPFRE SEGUROS","2025-12-31","20.0","Gastos Financieros",52764894.61,0], [25550,"06","03","MAPFRE SEGUROS","2025-12-31","23.0","Gastos de Ejercicios Anteriores",1845012.85,0], [25551,"06","03","MAPFRE SEGUROS","2025-12-31","14.0","Primas Cedidas",2223666217.97,0], [25552,"06","03","MAPFRE SEGUROS","2025-12-31","8.0","Ingresos Financieros",198090110.09,0], [25553,"06","03","MAPFRE SEGUROS","2025-12-31","15.0","Variación en las Reservas Técnicas",29027920.2,0], [25554,"06","03","MAPFRE SEGUROS","2025-12-31","16.0","Gastos de Intermediación",607771463.81,0], [25555,"06","03","MAPFRE SEGUROS","2025-12-31","19.0","Gastos Técnicos Diversos",160392883.63,0], [25556,"06","03","MAPFRE SEGUROS","2025-12-31","1.0","INGRESOS",5624784007.31,0], [25557,"06","03","MAPFRE SEGUROS","2025-12-31","12.0","EGRESOS",5453436060.08,0], [25558,"06","03","MAPFRE SEGUROS","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",171347947.23,0], [25559,"06","03","MAPFRE SEGUROS","2025-12-31","24.0","Impuesto Sobre la Renta",67407284.36,0], [25560,"06","03","MAPFRE SEGUROS","2025-12-31","21.0","Gastos de Administración",356846058.93,0], [25561,"06","03","MAPFRE SEGUROS","2025-12-31","4.0","Variación en las Reservas Técnicas",52166217.12,0], [25562,"06","03","MAPFRE SEGUROS","2025-12-31","2.0","Primas",3981055311.37,0], [25563,"06","03","MAPFRE SEGUROS","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",606842934.97,0], [25564,"06","03","MAPFRE SEGUROS","2025-12-31","22.0","Otros Gastos",34433554.49,0], [25565,"06","03","MAPFRE SEGUROS","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",684891868.34,0], [25566,"06","03","MAPFRE SEGUROS","2025-12-31","9.0","Otros Ingresos",9945791.77,0], [25567,"06","03","MAPFRE SEGUROS","2025-12-31","6.0","Salvamentos y Recuperaciones",47869480.45,0], [25568,"06","03","MAPFRE SEGUROS","2025-12-31","13.0","Siniestros y Gastos de Liquidación",1065711915.59,0], [25569,"06","03","MAPFRE SEGUROS","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",13386479.66,0], [25570,"06","03","MAPFRE SEGUROS","2025-12-31","7.0","Ingresos Técnicos Diversos",30535813.54,0], [25571,"06","04","FICOHSA SEGUROS","2025-12-31","21.0","Gastos de Administración",529865850.41,34591991.65], [25572,"06","04","FICOHSA SEGUROS","2025-12-31","4.0","Variación en las Reservas Técnicas",89144534.58,97761699.64], [25573,"06","04","FICOHSA SEGUROS","2025-12-31","24.0","Impuesto Sobre la Renta",104312259.64,0], [25574,"06","04","FICOHSA SEGUROS","2025-12-31","7.0","Ingresos Técnicos Diversos",83831350.83,3844076.2], [25575,"06","04","FICOHSA SEGUROS","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",19246181.54,0], [25576,"06","04","FICOHSA SEGUROS","2025-12-31","13.0","Siniestros y Gastos de Liquidación",1402461755.2,370607550.42], [25577,"06","04","FICOHSA SEGUROS","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",891415763.97,331514410.5], [25578,"06","04","FICOHSA SEGUROS","2025-12-31","22.0","Otros Gastos",1171160.44,240118.95], [25579,"06","04","FICOHSA SEGUROS","2025-12-31","8.0","Ingresos Financieros",216562955.79,59783881.95], [25580,"06","04","FICOHSA SEGUROS","2025-12-31","1.0","INGRESOS",5292081424.69,2623211540.36], [25581,"06","04","FICOHSA SEGUROS","2025-12-31","12.0","EGRESOS",5222340986.75,2339433576.31], [25582,"06","04","FICOHSA SEGUROS","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",69740437.94,283777964.05], [25583,"06","04","FICOHSA SEGUROS","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",457305377.5,174258712.46], [25584,"06","04","FICOHSA SEGUROS","2025-12-31","20.0","Gastos Financieros",21375685.43,2684480.82], [25585,"06","04","FICOHSA SEGUROS","2025-12-31","23.0","Gastos de Ejercicios Anteriores",417486.31,0], [25586,"06","04","FICOHSA SEGUROS","2025-12-31","16.0","Gastos de Intermediación",368036613.29,92170744.73], [25587,"06","04","FICOHSA SEGUROS","2025-12-31","19.0","Gastos Técnicos Diversos",267530275.9,46742271.94], [25588,"06","04","FICOHSA SEGUROS","2025-12-31","2.0","Primas",3434137732.94,1955774338.46], [25589,"06","04","FICOHSA SEGUROS","2025-12-31","6.0","Salvamentos y Recuperaciones",77572825.29,0], [25590,"06","04","FICOHSA SEGUROS","2025-12-31","9.0","Otros Ingresos",22864702.25,274421.15], [25591,"06","04","FICOHSA SEGUROS","2025-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",13333697.8,3433355.09], [25592,"06","04","FICOHSA SEGUROS","2025-12-31","15.0","Variación en las Reservas Técnicas",203756252.88,86589890.02], [25593,"06","04","FICOHSA SEGUROS","2025-12-31","14.0","Primas Cedidas",1876949762.88,1596394563.63], [25594,"06","04","FICOHSA SEGUROS","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",433130186.57,105978609.06], [25595,"06","06","SEGUROS CONTINENTAL","2025-12-31","16.0","Gastos de Intermediación",71354792.08,0], [25596,"06","06","SEGUROS CONTINENTAL","2025-12-31","19.0","Gastos Técnicos Diversos",67884977.87,5707051.2], [25597,"06","06","SEGUROS CONTINENTAL","2025-12-31","22.0","Otros Gastos",596184.99,0], [25598,"06","06","SEGUROS CONTINENTAL","2025-12-31","2.0","Primas",464809556.32,216075026.31], [25599,"06","06","SEGUROS CONTINENTAL","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",16179046.57,4600750], [25600,"06","06","SEGUROS CONTINENTAL","2025-12-31","8.0","Ingresos Financieros",98703982.61,15761798.75], [25601,"06","06","SEGUROS CONTINENTAL","2025-12-31","13.0","Siniestros y Gastos de Liquidación",235153952.5,2697389.86], [25602,"06","06","SEGUROS CONTINENTAL","2025-12-31","1.0","INGRESOS",704053450.89,273928636.67], [25603,"06","06","SEGUROS CONTINENTAL","2025-12-31","12.0","EGRESOS",731658249.42,206152892.14], [25604,"06","06","SEGUROS CONTINENTAL","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-27604798.53,67775744.53], [25605,"06","06","SEGUROS CONTINENTAL","2025-12-31","9.0","Otros Ingresos",9166753.27,0], [25606,"06","06","SEGUROS CONTINENTAL","2025-12-31","15.0","Variación en las Reservas Técnicas",81162788.44,31252527.18], [25607,"06","06","SEGUROS CONTINENTAL","2025-12-31","4.0","Variación en las Reservas Técnicas",54748454.48,25711246.75], [25608,"06","06","SEGUROS CONTINENTAL","2025-12-31","21.0","Gastos de Administración",135640722.24,0], [25609,"06","06","SEGUROS CONTINENTAL","2025-12-31","7.0","Ingresos Técnicos Diversos",15867943.31,1449894.6], [25610,"06","06","SEGUROS CONTINENTAL","2025-12-31","24.0","Impuesto Sobre la Renta",9199411.88,0], [25611,"06","06","SEGUROS CONTINENTAL","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",59236412.01,7519857.78], [25612,"06","06","SEGUROS CONTINENTAL","2025-12-31","14.0","Primas Cedidas",34515052.1,156319502.77], [25613,"06","06","SEGUROS CONTINENTAL","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",1261986.7,10157667.83], [25614,"06","06","SEGUROS CONTINENTAL","2025-12-31","20.0","Gastos Financieros",36798579.33,2656563.35], [25615,"06","06","SEGUROS CONTINENTAL","2025-12-31","23.0","Gastos de Ejercicios Anteriores",115375.98,0], [25616,"06","06","SEGUROS CONTINENTAL","2025-12-31","6.0","Salvamentos y Recuperaciones",43315727.63,172252.43], [25617,"06","08","SEGUROS ATLANTIDA","2025-12-31","6.0","Salvamentos y Recuperaciones",80379770.6,353877.27], [25618,"06","08","SEGUROS ATLANTIDA","2025-12-31","9.0","Otros Ingresos",7341799.44,162566.07], [25619,"06","08","SEGUROS ATLANTIDA","2025-12-31","15.0","Variación en las Reservas Técnicas",238905364.41,26276884.28], [25620,"06","08","SEGUROS ATLANTIDA","2025-12-31","21.0","Gastos de Administración",501895305.35,10103199.64], [25621,"06","08","SEGUROS ATLANTIDA","2025-12-31","4.0","Variación en las Reservas Técnicas",286050419.89,50863573.58], [25622,"06","08","SEGUROS ATLANTIDA","2025-12-31","7.0","Ingresos Técnicos Diversos",24380768.34,2393334.55], [25623,"06","08","SEGUROS ATLANTIDA","2025-12-31","20.0","Gastos Financieros",6807677.03,8685839.03], [25624,"06","08","SEGUROS ATLANTIDA","2025-12-31","23.0","Gastos de Ejercicios Anteriores",2891176.27,0], [25625,"06","08","SEGUROS ATLANTIDA","2025-12-31","1.0","INGRESOS",4067647752.34,1120435093.32], [25626,"06","08","SEGUROS ATLANTIDA","2025-12-31","12.0","EGRESOS",3956303544.71,883116828.97], [25627,"06","08","SEGUROS ATLANTIDA","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",111344207.63,237318264.35], [25628,"06","08","SEGUROS ATLANTIDA","2025-12-31","22.0","Otros Gastos",2145.41,0], [25629,"06","08","SEGUROS ATLANTIDA","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",242987475.42,59802492.97], [25630,"06","08","SEGUROS ATLANTIDA","2025-12-31","8.0","Ingresos Financieros",154641608.97,96188894.7], [25631,"06","08","SEGUROS ATLANTIDA","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",861466120.01,202016985.96], [25632,"06","08","SEGUROS ATLANTIDA","2025-12-31","14.0","Primas Cedidas",665356496.1,487408516.59], [25633,"06","08","SEGUROS ATLANTIDA","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",281133696.95,96790535.19], [25634,"06","08","SEGUROS ATLANTIDA","2025-12-31","24.0","Impuesto Sobre la Renta",110095110.25,3483310.78], [25635,"06","08","SEGUROS ATLANTIDA","2025-12-31","16.0","Gastos de Intermediación",173771428.75,41376924.7], [25636,"06","08","SEGUROS ATLANTIDA","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",2542680.89,510422.23], [25637,"06","08","SEGUROS ATLANTIDA","2025-12-31","13.0","Siniestros y Gastos de Liquidación",1112497376.12,87505450.11], [25638,"06","08","SEGUROS ATLANTIDA","2025-12-31","2.0","Primas",2988189531.84,813369396.76], [25639,"06","08","SEGUROS ATLANTIDA","2025-12-31","19.0","Gastos Técnicos Diversos",282615345.01,16259717.88], [25640,"06","09","CREFISA","2025-12-31","16.0","Gastos de Intermediación",175045596.81,60762777.45], [25641,"06","09","CREFISA","2025-12-31","13.0","Siniestros y Gastos de Liquidación",655696320.08,21894062.95], [25642,"06","09","CREFISA","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",1197240.71,0], [25643,"06","09","CREFISA","2025-12-31","7.0","Ingresos Técnicos Diversos",26102671.57,2020230.78], [25644,"06","09","CREFISA","2025-12-31","24.0","Impuesto Sobre la Renta",44708578.18,0], [25645,"06","09","CREFISA","2025-12-31","4.0","Variación en las Reservas Técnicas",84342248.5,6889939.39], [25646,"06","09","CREFISA","2025-12-31","21.0","Gastos de Administración",163631572.87,773276.55], [25647,"06","09","CREFISA","2025-12-31","9.0","Otros Ingresos",5384895.49,0], [25648,"06","09","CREFISA","2025-12-31","1.0","INGRESOS",2048708821.93,1101466124.33], [25649,"06","09","CREFISA","2025-12-31","12.0","EGRESOS",1977242709.96,1041061574.57], [25650,"06","09","CREFISA","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",71466111.97,60404549.76], [25651,"06","09","CREFISA","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",139029393.42,100816891.36], [25652,"06","09","CREFISA","2025-12-31","20.0","Gastos Financieros",34254133.29,290310.07], [25653,"06","09","CREFISA","2025-12-31","6.0","Salvamentos y Recuperaciones",61446149.13,470336.89], [25654,"06","09","CREFISA","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",162210372.49,479248645.44], [25655,"06","09","CREFISA","2025-12-31","14.0","Primas Cedidas",473072656.31,455422160.38], [25656,"06","09","CREFISA","2025-12-31","15.0","Variación en las Reservas Técnicas",126733486.82,8214104.09], [25657,"06","09","CREFISA","2025-12-31","8.0","Ingresos Financieros",119721710.53,9232671.12], [25658,"06","09","CREFISA","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",271999022.28,16583468.3], [25659,"06","09","CREFISA","2025-12-31","2.0","Primas",1339485490.3,965452586.49], [25660,"06","09","CREFISA","2025-12-31","19.0","Gastos Técnicos Diversos",127617940.46,14456236.59], [25661,"06","09","CREFISA","2025-12-31","22.0","Otros Gastos",8976746.61,1.05], [25662,"06","09","CREFISA","2025-12-31","23.0","Gastos de Ejercicios Anteriores",5295306.04,0], [25663,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","14.0","Primas Cedidas",16226410.51,0], [25664,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",47318297.5,3385.32], [25665,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",763694.41,0], [25666,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","20.0","Gastos Financieros",882703.42,91371.66], [25667,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","6.0","Salvamentos y Recuperaciones",2124626.96,0], [25668,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","2.0","Primas",644725581.21,18186.53], [25669,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","12.0","EGRESOS",822537052.33,99033.66], [25670,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",154174121.19,1009466.93], [25671,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","13.0","Siniestros y Gastos de Liquidación",336422714.81,0], [25672,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","16.0","Gastos de Intermediación",9854884.23,0], [25673,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","9.0","Otros Ingresos",3234853.23,0], [25674,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","15.0","Variación en las Reservas Técnicas",132550137.95,4276.68], [25675,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","21.0","Gastos de Administración",105535487.14,0], [25676,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","1.0","INGRESOS",976711173.52,1108500.59], [25677,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","19.0","Gastos Técnicos Diversos",139596798.48,0], [25678,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",46570307.54,0], [25679,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","8.0","Ingresos Financieros",115070301.86,1076285.53], [25680,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","4.0","Variación en las Reservas Técnicas",148480367.43,10433.06], [25681,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","7.0","Ingresos Técnicos Diversos",15741440.88,3595.47], [25682,"06","12","SEGUROS EQUIDAD, S.A.","2025-12-31","24.0","Impuesto Sobre la Renta",34149618.29,0], [25683,"06","13","SEGUROS DEL PAIS","2025-12-31","13.0","Siniestros y Gastos de Liquidación",366348430.08,272492670.41], [25684,"06","13","SEGUROS DEL PAIS","2025-12-31","16.0","Gastos de Intermediación",104879004.8,33645970.64], [25685,"06","13","SEGUROS DEL PAIS","2025-12-31","7.0","Ingresos Técnicos Diversos",18203681.8,3100365.81], [25686,"06","13","SEGUROS DEL PAIS","2025-12-31","24.0","Impuesto Sobre la Renta",46799007.32,95054.02], [25687,"06","13","SEGUROS DEL PAIS","2025-12-31","4.0","Variación en las Reservas Técnicas",77068661.76,31869072.67], [25688,"06","13","SEGUROS DEL PAIS","2025-12-31","8.0","Ingresos Financieros",118887629.02,953142.28], [25689,"06","13","SEGUROS DEL PAIS","2025-12-31","6.0","Salvamentos y Recuperaciones",23569018.82,24088115.64], [25690,"06","13","SEGUROS DEL PAIS","2025-12-31","1.0","INGRESOS",1736053025.1,1216638791.69], [25691,"06","13","SEGUROS DEL PAIS","2025-12-31","12.0","EGRESOS",1609491137.11,1160335251.19], [25692,"06","13","SEGUROS DEL PAIS","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",126561887.99,56303540.5], [25693,"06","13","SEGUROS DEL PAIS","2025-12-31","14.0","Primas Cedidas",317301296.05,487098677.15], [25694,"06","13","SEGUROS DEL PAIS","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",438967346.33,328043603.82], [25695,"06","13","SEGUROS DEL PAIS","2025-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",1165872.25,1145428.41], [25696,"06","13","SEGUROS DEL PAIS","2025-12-31","21.0","Gastos de Administración",128491192.31,0], [25697,"06","13","SEGUROS DEL PAIS","2025-12-31","15.0","Variación en las Reservas Técnicas",93313607.54,29883356.79], [25698,"06","13","SEGUROS DEL PAIS","2025-12-31","9.0","Otros Ingresos",5197114.39,10090.92], [25699,"06","13","SEGUROS DEL PAIS","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",100145959.13,214768274.97], [25700,"06","13","SEGUROS DEL PAIS","2025-12-31","22.0","Otros Gastos",33169.53,0], [25701,"06","13","SEGUROS DEL PAIS","2025-12-31","19.0","Gastos Técnicos Diversos",105874487.84,7422885.99], [25702,"06","13","SEGUROS DEL PAIS","2025-12-31","2.0","Primas",1262025844.28,881040927.11], [25703,"06","13","SEGUROS DEL PAIS","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",130955115.9,60808802.29], [25704,"06","13","SEGUROS DEL PAIS","2025-12-31","20.0","Gastos Financieros",6317723.06,507603.96], [25705,"06","15","SEGUROS LAFISE","2025-12-31","23.0","Gastos de Ejercicios Anteriores",576518.23,0], [25706,"06","15","SEGUROS LAFISE","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",74031776.14,34078136.19], [25707,"06","15","SEGUROS LAFISE","2025-12-31","20.0","Gastos Financieros",7191476.13,6838567.4], [25708,"06","15","SEGUROS LAFISE","2025-12-31","14.0","Primas Cedidas",137806827.3,111419578.64], [25709,"06","15","SEGUROS LAFISE","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",71393399.6,6459399.97], [25710,"06","15","SEGUROS LAFISE","2025-12-31","15.0","Variación en las Reservas Técnicas",44377479.32,28381685.84], [25711,"06","15","SEGUROS LAFISE","2025-12-31","2.0","Primas",460539137.21,131712114.25], [25712,"06","15","SEGUROS LAFISE","2025-12-31","16.0","Gastos de Intermediación",81251581.88,3279863.49], [25713,"06","15","SEGUROS LAFISE","2025-12-31","1.0","INGRESOS",689092930.65,207779753.94], [25714,"06","15","SEGUROS LAFISE","2025-12-31","12.0","EGRESOS",633477102.38,185195263.77], [25715,"06","15","SEGUROS LAFISE","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",55615828.27,22584490.17], [25716,"06","15","SEGUROS LAFISE","2025-12-31","4.0","Variación en las Reservas Técnicas",31155717.57,2082074.58], [25717,"06","15","SEGUROS LAFISE","2025-12-31","21.0","Gastos de Administración",101267870.27,0], [25718,"06","15","SEGUROS LAFISE","2025-12-31","8.0","Ingresos Financieros",34364493.13,35608193.06], [25719,"06","15","SEGUROS LAFISE","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",40257398.29,590354.47], [25720,"06","15","SEGUROS LAFISE","2025-12-31","22.0","Otros Gastos",19757.9,0], [25721,"06","15","SEGUROS LAFISE","2025-12-31","19.0","Gastos Técnicos Diversos",20142370.86,25652056.58], [25722,"06","15","SEGUROS LAFISE","2025-12-31","9.0","Otros Ingresos",1107843.12,0], [25723,"06","15","SEGUROS LAFISE","2025-12-31","6.0","Salvamentos y Recuperaciones",16224285.57,0], [25724,"06","15","SEGUROS LAFISE","2025-12-31","13.0","Siniestros y Gastos de Liquidación",146342835.13,3164111.85], [25725,"06","15","SEGUROS LAFISE","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",1079230.62,9891.97], [25726,"06","15","SEGUROS LAFISE","2025-12-31","7.0","Ingresos Técnicos Diversos",30333049,3698989.42], [25727,"06","15","SEGUROS LAFISE","2025-12-31","24.0","Impuesto Sobre la Renta",23106985.76,0], [25728,"06","17","ASRURAL HN","2025-12-31","24.0","Impuesto Sobre la Renta",16083983.18,0], [25729,"06","17","ASRURAL HN","2025-12-31","7.0","Ingresos Técnicos Diversos",13728678.97,0], [25730,"06","17","ASRURAL HN","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",660788.15,0], [25731,"06","17","ASRURAL HN","2025-12-31","4.0","Variación en las Reservas Técnicas",30623865.75,0], [25732,"06","17","ASRURAL HN","2025-12-31","13.0","Siniestros y Gastos de Liquidación",254945781.1,0], [25733,"06","17","ASRURAL HN","2025-12-31","16.0","Gastos de Intermediación",40594442.61,0], [25734,"06","17","ASRURAL HN","2025-12-31","21.0","Gastos de Administración",92608545.62,0], [25735,"06","17","ASRURAL HN","2025-12-31","1.0","INGRESOS",902868172.21,34209896.13], [25736,"06","17","ASRURAL HN","2025-12-31","12.0","EGRESOS",852690420.95,0], [25737,"06","17","ASRURAL HN","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",50177751.26,34209896.13], [25738,"06","17","ASRURAL HN","2025-12-31","20.0","Gastos Financieros",2190808.39,0], [25739,"06","17","ASRURAL HN","2025-12-31","23.0","Gastos de Ejercicios Anteriores",4965920.54,0], [25740,"06","17","ASRURAL HN","2025-12-31","6.0","Salvamentos y Recuperaciones",13438772.7,0], [25741,"06","17","ASRURAL HN","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",61221127.51,0], [25742,"06","17","ASRURAL HN","2025-12-31","9.0","Otros Ingresos",748120.88,0], [25743,"06","17","ASRURAL HN","2025-12-31","15.0","Variación en las Reservas Técnicas",44587367.83,0], [25744,"06","17","ASRURAL HN","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",113392532.91,0], [25745,"06","17","ASRURAL HN","2025-12-31","19.0","Gastos Técnicos Diversos",83213741.69,0], [25746,"06","17","ASRURAL HN","2025-12-31","2.0","Primas",585122805.05,34209896.13], [25747,"06","17","ASRURAL HN","2025-12-31","8.0","Ingresos Financieros",83931480.29,0], [25748,"06","17","ASRURAL HN","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",74644704.59,0], [25749,"06","17","ASRURAL HN","2025-12-31","14.0","Primas Cedidas",238855125.4,0], [25750,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","9.0","Otros Ingresos",542032.95,8971705.97], [25751,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","15.0","Variación en las Reservas Técnicas",39520406.53,8884590.79], [25752,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","21.0","Gastos de Administración",72645457.37,5845723.71], [25753,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","18.0","Participaciones de Reaseguradores y Reafianzadores",3417216.55,595500.34], [25754,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","24.0","Impuesto Sobre la Renta",28734416.52,0], [25755,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","7.0","Ingresos Técnicos Diversos",17928252.01,3982083.24], [25756,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","23.0","Gastos de Ejercicios Anteriores",13.1,597.36], [25757,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","6.0","Salvamentos y Recuperaciones",3970520.25,649779.18], [25758,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",131526084.12,59186176.23], [25759,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","1.0","INGRESOS",923686163.2,2187226420.51], [25760,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","12.0","EGRESOS",954815171.18,2138737243.86], [25761,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-31129007.98,48489176.65], [25762,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","19.0","Gastos Técnicos Diversos",29587708.58,14326303.55], [25763,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","2.0","Primas",620600195.24,813975142.02], [25764,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","8.0","Ingresos Financieros",23314986.64,6433853.65], [25765,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","20.0","Gastos Financieros",3499708.02,635409.04], [25766,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","17.0","Devoluciones y Cancelaciones de Primas",151749342.65,202552715.49], [25767,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","14.0","Primas Cedidas",373781407.39,588732096.27], [25768,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","4.0","Variación en las Reservas Técnicas",6662331.05,2661140.88], [25769,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","10.0","Ingresos de Ejercicios Anteriores",6416.52,0.52], [25770,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","16.0","Gastos de Intermediación",114815117.68,19956010.6], [25771,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","13.0","Siniestros y Gastos de Liquidación",137004337.76,1297208296.71], [25772,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","22.0","Otros Gastos",60039.03,0], [25773,"06","18","ASSA CIA. DE SEGUROS","2025-12-31","5.0","Siniestros y Gastos de Liquidación Recuperados",119135344.42,1291366538.82], [25804,"06","01","SEGUROS DAVIVIENDA","2026-01-31","1.0","INGRESOS",196252149.48,20491739.75], [25805,"06","01","SEGUROS DAVIVIENDA","2026-01-31","14.0","Primas Cedidas",47311999.29,5939210.95], [25806,"06","01","SEGUROS DAVIVIENDA","2026-01-31","12.0","EGRESOS",179506063.46,10550514.62], [25807,"06","01","SEGUROS DAVIVIENDA","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",19754247.8,1905684.41], [25808,"06","01","SEGUROS DAVIVIENDA","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",13344059.52,223026.01], [25809,"06","01","SEGUROS DAVIVIENDA","2026-01-31","8.0","Ingresos Financieros",14408543.91,2144509.47], [25810,"06","01","SEGUROS DAVIVIENDA","2026-01-31","19.0","Gastos Técnicos Diversos",9568676.49,176642.94], [25811,"06","01","SEGUROS DAVIVIENDA","2026-01-31","10.0","Ingresos de Ejercicios Anteriores",267.07,0], [25812,"06","01","SEGUROS DAVIVIENDA","2026-01-31","13.0","Siniestros y Gastos de Liquidación",40236237.7,0], [25813,"06","01","SEGUROS DAVIVIENDA","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",16746086.02,9941225.13], [25814,"06","01","SEGUROS DAVIVIENDA","2026-01-31","4.0","Variación en las Reservas Técnicas",3900639.54,2506505.18], [25815,"06","01","SEGUROS DAVIVIENDA","2026-01-31","15.0","Variación en las Reservas Técnicas",10805778.6,2043271.16], [25816,"06","01","SEGUROS DAVIVIENDA","2026-01-31","21.0","Gastos de Administración",15734181.87,0], [25817,"06","01","SEGUROS DAVIVIENDA","2026-01-31","16.0","Gastos de Intermediación",25920790.04,0], [25818,"06","01","SEGUROS DAVIVIENDA","2026-01-31","2.0","Primas",149544439.84,14065212.91], [25819,"06","01","SEGUROS DAVIVIENDA","2026-01-31","22.0","Otros Gastos",286832.58,0], [25820,"06","01","SEGUROS DAVIVIENDA","2026-01-31","6.0","Salvamentos y Recuperaciones",2917916.97,0], [25821,"06","01","SEGUROS DAVIVIENDA","2026-01-31","9.0","Otros Ingresos",412948.88,189364.34], [25822,"06","01","SEGUROS DAVIVIENDA","2026-01-31","20.0","Gastos Financieros",2472562.57,485705.16], [25823,"06","01","SEGUROS DAVIVIENDA","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",9550367.55,1164610.42], [25824,"06","01","SEGUROS DAVIVIENDA","2026-01-31","7.0","Ingresos Técnicos Diversos",2172966.2,198511.42], [25825,"06","01","SEGUROS DAVIVIENDA","2026-01-31","24.0","Impuesto Sobre la Renta",7414756.52,0], [25826,"06","02","PALIC","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",8302648.68,17287367.69], [25827,"06","02","PALIC","2026-01-31","8.0","Ingresos Financieros",5440809.26,6829014.94], [25828,"06","02","PALIC","2026-01-31","1.0","INGRESOS",450656015.57,67821186.58], [25829,"06","02","PALIC","2026-01-31","19.0","Gastos Técnicos Diversos",2557575.31,19540039.65], [25830,"06","02","PALIC","2026-01-31","12.0","EGRESOS",430812186.33,72166042.81], [25831,"06","02","PALIC","2026-01-31","2.0","Primas",434608948.69,37277912.1], [25832,"06","02","PALIC","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",19843829.24,-4344856.23], [25833,"06","02","PALIC","2026-01-31","9.0","Otros Ingresos",292511.39,4291.8], [25834,"06","02","PALIC","2026-01-31","16.0","Gastos de Intermediación",58248042.39,6166241.09], [25835,"06","02","PALIC","2026-01-31","13.0","Siniestros y Gastos de Liquidación",48797382.67,3961865], [25836,"06","02","PALIC","2026-01-31","4.0","Variación en las Reservas Técnicas",0,863296.51], [25837,"06","02","PALIC","2026-01-31","7.0","Ingresos Técnicos Diversos",1697099.23,4766422.74], [25838,"06","02","PALIC","2026-01-31","24.0","Impuesto Sobre la Renta",6583633.05,114412.15], [25839,"06","02","PALIC","2026-01-31","20.0","Gastos Financieros",542364.88,4115163.33], [25840,"06","02","PALIC","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",313998.32,792880.8], [25841,"06","02","PALIC","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",0,32955.88], [25842,"06","02","PALIC","2026-01-31","14.0","Primas Cedidas",48299269.51,26496310.59], [25843,"06","02","PALIC","2026-01-31","21.0","Gastos de Administración",14274887.93,9941728.86], [25844,"06","02","PALIC","2026-01-31","15.0","Variación en las Reservas Técnicas",251509030.59,1797326.26], [25845,"06","03","MAPFRE SEGUROS","2026-01-31","20.0","Gastos Financieros",2675780.7,0], [25846,"06","03","MAPFRE SEGUROS","2026-01-31","23.0","Gastos de Ejercicios Anteriores",831089.32,0], [25847,"06","03","MAPFRE SEGUROS","2026-01-31","6.0","Salvamentos y Recuperaciones",5199145.6,0], [25848,"06","03","MAPFRE SEGUROS","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",166671675.26,0], [25849,"06","03","MAPFRE SEGUROS","2026-01-31","14.0","Primas Cedidas",536836572.85,0], [25850,"06","03","MAPFRE SEGUROS","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",57960968.22,0], [25851,"06","03","MAPFRE SEGUROS","2026-01-31","8.0","Ingresos Financieros",14048637.62,0], [25852,"06","03","MAPFRE SEGUROS","2026-01-31","22.0","Otros Gastos",1110969.03,0], [25853,"06","03","MAPFRE SEGUROS","2026-01-31","19.0","Gastos Técnicos Diversos",18023399.53,0], [25854,"06","03","MAPFRE SEGUROS","2026-01-31","2.0","Primas",690562756.38,0], [25855,"06","03","MAPFRE SEGUROS","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21647366.25,0], [25856,"06","03","MAPFRE SEGUROS","2026-01-31","13.0","Siniestros y Gastos de Liquidación",100011301.6,0], [25857,"06","03","MAPFRE SEGUROS","2026-01-31","16.0","Gastos de Intermediación",144299634.9,0], [25858,"06","03","MAPFRE SEGUROS","2026-01-31","4.0","Variación en las Reservas Técnicas",5516884.28,0], [25859,"06","03","MAPFRE SEGUROS","2026-01-31","7.0","Ingresos Técnicos Diversos",5025529.86,0], [25860,"06","03","MAPFRE SEGUROS","2026-01-31","24.0","Impuesto Sobre la Renta",10923779.93,0], [25861,"06","03","MAPFRE SEGUROS","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",55145166.16,0], [25862,"06","03","MAPFRE SEGUROS","2026-01-31","21.0","Gastos de Administración",30052359.48,0], [25863,"06","03","MAPFRE SEGUROS","2026-01-31","15.0","Variación en las Reservas Técnicas",20748698.59,0], [25864,"06","03","MAPFRE SEGUROS","2026-01-31","9.0","Otros Ingresos",1852850.44,0], [25865,"06","03","MAPFRE SEGUROS","2026-01-31","1.0","INGRESOS",945121920.4,0], [25866,"06","03","MAPFRE SEGUROS","2026-01-31","12.0","EGRESOS",923474554.15,0], [25867,"06","03","MAPFRE SEGUROS","2026-01-31","10.0","Ingresos de Ejercicios Anteriores",1099274.8,0], [25868,"06","04","FICOHSA SEGUROS","2026-01-31","4.0","Variación en las Reservas Técnicas",5387493.32,4558900.7], [25869,"06","04","FICOHSA SEGUROS","2026-01-31","7.0","Ingresos Técnicos Diversos",3815695.86,305979.31], [25870,"06","04","FICOHSA SEGUROS","2026-01-31","24.0","Impuesto Sobre la Renta",16849064.1,0], [25871,"06","04","FICOHSA SEGUROS","2026-01-31","16.0","Gastos de Intermediación",45729799.36,10808342.44], [25872,"06","04","FICOHSA SEGUROS","2026-01-31","13.0","Siniestros y Gastos de Liquidación",134790729.21,119039817.35], [25873,"06","04","FICOHSA SEGUROS","2026-01-31","10.0","Ingresos de Ejercicios Anteriores",944978.06,0], [25874,"06","04","FICOHSA SEGUROS","2026-01-31","22.0","Otros Gastos",51241.52,19586.54], [25875,"06","04","FICOHSA SEGUROS","2026-01-31","19.0","Gastos Técnicos Diversos",14908991.42,4111775.68], [25876,"06","04","FICOHSA SEGUROS","2026-01-31","2.0","Primas",475467879.2,289586550.7], [25877,"06","04","FICOHSA SEGUROS","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",90844491.75,114663713.78], [25878,"06","04","FICOHSA SEGUROS","2026-01-31","8.0","Ingresos Financieros",17867590.25,6493271.21], [25879,"06","04","FICOHSA SEGUROS","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13593317.98,32582630.75], [25880,"06","04","FICOHSA SEGUROS","2026-01-31","12.0","EGRESOS",644680553.53,404200871.3], [25881,"06","04","FICOHSA SEGUROS","2026-01-31","14.0","Primas Cedidas",287616832.95,240490125.4], [25882,"06","04","FICOHSA SEGUROS","2026-01-31","20.0","Gastos Financieros",1289932.13,29742.66], [25883,"06","04","FICOHSA SEGUROS","2026-01-31","6.0","Salvamentos y Recuperaciones",5351589.3,0], [25884,"06","04","FICOHSA SEGUROS","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",57476623.96,21157493.58], [25885,"06","04","FICOHSA SEGUROS","2026-01-31","23.0","Gastos de Ejercicios Anteriores",18238.51,0], [25886,"06","04","FICOHSA SEGUROS","2026-01-31","9.0","Otros Ingresos",1117529.81,17592.77], [25887,"06","04","FICOHSA SEGUROS","2026-01-31","21.0","Gastos de Administración",49726463.33,2723620.61], [25888,"06","04","FICOHSA SEGUROS","2026-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",519661.96,322849.49], [25889,"06","04","FICOHSA SEGUROS","2026-01-31","15.0","Variación en las Reservas Técnicas",35228677.74,19406590.64], [25890,"06","04","FICOHSA SEGUROS","2026-01-31","1.0","INGRESOS",658273871.51,436783502.05], [25891,"06","04","FICOHSA SEGUROS","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",57950921.3,7248420.49], [25892,"06","06","SEGUROS CONTINENTAL","2026-01-31","19.0","Gastos Técnicos Diversos",4807637.49,16276.03], [25893,"06","06","SEGUROS CONTINENTAL","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",490000,0], [25894,"06","06","SEGUROS CONTINENTAL","2026-01-31","22.0","Otros Gastos",10000,0], [25895,"06","06","SEGUROS CONTINENTAL","2026-01-31","2.0","Primas",49042265.34,72726962.4], [25896,"06","06","SEGUROS CONTINENTAL","2026-01-31","8.0","Ingresos Financieros",5066177.79,1227013.88], [25897,"06","06","SEGUROS CONTINENTAL","2026-01-31","20.0","Gastos Financieros",930985.63,1279.23], [25898,"06","06","SEGUROS CONTINENTAL","2026-01-31","16.0","Gastos de Intermediación",5262368.62,0], [25899,"06","06","SEGUROS CONTINENTAL","2026-01-31","13.0","Siniestros y Gastos de Liquidación",19260802.3,123538.88], [25900,"06","06","SEGUROS CONTINENTAL","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-3355450.97,6945723.25], [25901,"06","06","SEGUROS CONTINENTAL","2026-01-31","21.0","Gastos de Administración",11123169.61,0], [25902,"06","06","SEGUROS CONTINENTAL","2026-01-31","1.0","INGRESOS",59468029.58,78339510.33], [25903,"06","06","SEGUROS CONTINENTAL","2026-01-31","4.0","Variación en las Reservas Técnicas",2576603.93,2169340.76], [25904,"06","06","SEGUROS CONTINENTAL","2026-01-31","12.0","EGRESOS",62823480.55,71393787.08], [25905,"06","06","SEGUROS CONTINENTAL","2026-01-31","7.0","Ingresos Técnicos Diversos",432056.01,435858.39], [25906,"06","06","SEGUROS CONTINENTAL","2026-01-31","24.0","Impuesto Sobre la Renta",1202763.5,0], [25907,"06","06","SEGUROS CONTINENTAL","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",4393758.5,362869.95], [25908,"06","06","SEGUROS CONTINENTAL","2026-01-31","14.0","Primas Cedidas",2640687.37,70699417.23], [25909,"06","06","SEGUROS CONTINENTAL","2026-01-31","6.0","Salvamentos y Recuperaciones",1720751.73,6226.5], [25910,"06","06","SEGUROS CONTINENTAL","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",53794.94,1774108.4], [25911,"06","06","SEGUROS CONTINENTAL","2026-01-31","15.0","Variación en las Reservas Técnicas",13191307.53,190405.76], [25912,"06","06","SEGUROS CONTINENTAL","2026-01-31","9.0","Otros Ingresos",86379.84,0], [25913,"06","08","SEGUROS ATLANTIDA","2026-01-31","15.0","Variación en las Reservas Técnicas",42272051.76,2378809.19], [25914,"06","08","SEGUROS ATLANTIDA","2026-01-31","4.0","Variación en las Reservas Técnicas",3297799.71,1828032.86], [25915,"06","08","SEGUROS ATLANTIDA","2026-01-31","21.0","Gastos de Administración",42161841.59,3425380.63], [25916,"06","08","SEGUROS ATLANTIDA","2026-01-31","24.0","Impuesto Sobre la Renta",11303426.37,255887.46], [25917,"06","08","SEGUROS ATLANTIDA","2026-01-31","7.0","Ingresos Técnicos Diversos",2511386.33,535779.38], [25918,"06","08","SEGUROS ATLANTIDA","2026-01-31","10.0","Ingresos de Ejercicios Anteriores",981235.38,0], [25919,"06","08","SEGUROS ATLANTIDA","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",25372204.78,4423946.91], [25920,"06","08","SEGUROS ATLANTIDA","2026-01-31","23.0","Gastos de Ejercicios Anteriores",422978.84,0], [25921,"06","08","SEGUROS ATLANTIDA","2026-01-31","12.0","EGRESOS",332616921.71,67585313.21], [25922,"06","08","SEGUROS ATLANTIDA","2026-01-31","9.0","Otros Ingresos",258299.98,5397.73], [25923,"06","08","SEGUROS ATLANTIDA","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",21161922.64,11383679.5], [25924,"06","08","SEGUROS ATLANTIDA","2026-01-31","14.0","Primas Cedidas",58971876.52,26014893.58], [25925,"06","08","SEGUROS ATLANTIDA","2026-01-31","8.0","Ingresos Financieros",10860903.33,6847318.21], [25926,"06","08","SEGUROS ATLANTIDA","2026-01-31","20.0","Gastos Financieros",515317.62,30598.72], [25927,"06","08","SEGUROS ATLANTIDA","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",62504167.97,25448430.57], [25928,"06","08","SEGUROS ATLANTIDA","2026-01-31","6.0","Salvamentos y Recuperaciones",5322341.06,20179.94], [25929,"06","08","SEGUROS ATLANTIDA","2026-01-31","1.0","INGRESOS",353778844.35,78968992.71], [25930,"06","08","SEGUROS ATLANTIDA","2026-01-31","19.0","Gastos Técnicos Diversos",16644466.4,1513128.29], [25931,"06","08","SEGUROS ATLANTIDA","2026-01-31","16.0","Gastos de Intermediación",16901046.52,4128345.87], [25932,"06","08","SEGUROS ATLANTIDA","2026-01-31","13.0","Siniestros y Gastos de Liquidación",80919215.1,4389838.9], [25933,"06","08","SEGUROS ATLANTIDA","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",15259606.73,619123.17], [25934,"06","08","SEGUROS ATLANTIDA","2026-01-31","22.0","Otros Gastos",533.02,0], [25935,"06","08","SEGUROS ATLANTIDA","2026-01-31","2.0","Primas",289915067.05,64689214.51], [25936,"06","09","CREFISA","2026-01-31","19.0","Gastos Técnicos Diversos",10812622.07,342801.42], [25937,"06","09","CREFISA","2026-01-31","13.0","Siniestros y Gastos de Liquidación",63939093.03,490882.43], [25938,"06","09","CREFISA","2026-01-31","16.0","Gastos de Intermediación",14486677.2,5532156.96], [25939,"06","09","CREFISA","2026-01-31","7.0","Ingresos Técnicos Diversos",1521982.63,174236.58], [25940,"06","09","CREFISA","2026-01-31","10.0","Ingresos de Ejercicios Anteriores",3637.13,0], [25941,"06","09","CREFISA","2026-01-31","8.0","Ingresos Financieros",9658742.04,722682.26], [25942,"06","09","CREFISA","2026-01-31","24.0","Impuesto Sobre la Renta",4757091.14,0], [25943,"06","09","CREFISA","2026-01-31","15.0","Variación en las Reservas Técnicas",21844299.07,1206191.84], [25944,"06","09","CREFISA","2026-01-31","1.0","INGRESOS",208849592.97,33308808.52], [25945,"06","09","CREFISA","2026-01-31","12.0","EGRESOS",200276628.97,28973594.07], [25946,"06","09","CREFISA","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",8572964,4335214.45], [25947,"06","09","CREFISA","2026-01-31","9.0","Otros Ingresos",212213.89,0], [25948,"06","09","CREFISA","2026-01-31","23.0","Gastos de Ejercicios Anteriores",410577.73,0], [25949,"06","09","CREFISA","2026-01-31","20.0","Gastos Financieros",4551371.12,21976.75], [25950,"06","09","CREFISA","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",18437626.5,2380867.77], [25951,"06","09","CREFISA","2026-01-31","4.0","Variación en las Reservas Técnicas",5649456.71,615283.67], [25952,"06","09","CREFISA","2026-01-31","21.0","Gastos de Administración",15191532.44,129705.69], [25953,"06","09","CREFISA","2026-01-31","14.0","Primas Cedidas",45845734.93,18869011.21], [25954,"06","09","CREFISA","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",32292444.95,171375.08], [25955,"06","09","CREFISA","2026-01-31","22.0","Otros Gastos",3.74,0], [25956,"06","09","CREFISA","2026-01-31","2.0","Primas",140603778.23,24408110.26], [25957,"06","09","CREFISA","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13172946.87,7205969.77], [25958,"06","09","CREFISA","2026-01-31","6.0","Salvamentos y Recuperaciones",5734390.52,11150.9], [25959,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",2789226.33,0], [25960,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","20.0","Gastos Financieros",268437.99,5167.61], [25961,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","6.0","Salvamentos y Recuperaciones",182486.69,0], [25962,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","9.0","Otros Ingresos",744918.49,0], [25963,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","2.0","Primas",105786195.73,0], [25964,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",2420547.17,0], [25965,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",24621478.69,99989.56], [25966,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","15.0","Variación en las Reservas Técnicas",47071871.47,0], [25967,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","24.0","Impuesto Sobre la Renta",7939808.23,0], [25968,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","4.0","Variación en las Reservas Técnicas",1885284.86,616.72], [25969,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","21.0","Gastos de Administración",8894618.48,0], [25970,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","1.0","INGRESOS",119912222.17,105157.17], [25971,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","12.0","EGRESOS",95290743.48,5167.61], [25972,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","14.0","Primas Cedidas",70840.01,0], [25973,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","8.0","Ingresos Financieros",8262639.06,104540.45], [25974,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","7.0","Ingresos Técnicos Diversos",630150.17,0], [25975,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","16.0","Gastos de Intermediación",856973.41,0], [25976,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","13.0","Siniestros y Gastos de Liquidación",17326960.48,0], [25977,"06","12","SEGUROS EQUIDAD, S.A.","2026-01-31","19.0","Gastos Técnicos Diversos",10072007.08,0], [25978,"06","13","SEGUROS DEL PAIS","2026-01-31","16.0","Gastos de Intermediación",11261154.8,1366207.26], [25979,"06","13","SEGUROS DEL PAIS","2026-01-31","19.0","Gastos Técnicos Diversos",8081324.76,290874.33], [25980,"06","13","SEGUROS DEL PAIS","2026-01-31","13.0","Siniestros y Gastos de Liquidación",28320943.48,13003303.1], [25981,"06","13","SEGUROS DEL PAIS","2026-01-31","7.0","Ingresos Técnicos Diversos",1517845.52,116146.03], [25982,"06","13","SEGUROS DEL PAIS","2026-01-31","14.0","Primas Cedidas",34433753.84,36313082.93], [25983,"06","13","SEGUROS DEL PAIS","2026-01-31","8.0","Ingresos Financieros",9320435.48,86437.73], [25984,"06","13","SEGUROS DEL PAIS","2026-01-31","1.0","INGRESOS",193882659.23,129686535.88], [25985,"06","13","SEGUROS DEL PAIS","2026-01-31","12.0","EGRESOS",182751264.54,121915376.09], [25986,"06","13","SEGUROS DEL PAIS","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",11131394.69,7771159.79], [25987,"06","13","SEGUROS DEL PAIS","2026-01-31","20.0","Gastos Financieros",957878.88,21365.42], [25988,"06","13","SEGUROS DEL PAIS","2026-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",737379.6,501287.34], [25989,"06","13","SEGUROS DEL PAIS","2026-01-31","4.0","Variación en las Reservas Técnicas",4140021.82,2915160.13], [25990,"06","13","SEGUROS DEL PAIS","2026-01-31","21.0","Gastos de Administración",11474275.64,0], [25991,"06","13","SEGUROS DEL PAIS","2026-01-31","24.0","Impuesto Sobre la Renta",3310492.42,8624.19], [25992,"06","13","SEGUROS DEL PAIS","2026-01-31","15.0","Variación en las Reservas Técnicas",23727209.07,440828.98], [25993,"06","13","SEGUROS DEL PAIS","2026-01-31","2.0","Primas",159983598.35,109052146.29], [25994,"06","13","SEGUROS DEL PAIS","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3111864.98,7609550.07], [25995,"06","13","SEGUROS DEL PAIS","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",13418709.55,4251784.46], [25996,"06","13","SEGUROS DEL PAIS","2026-01-31","6.0","Salvamentos y Recuperaciones",2388317.38,5655311.17], [25997,"06","13","SEGUROS DEL PAIS","2026-01-31","9.0","Otros Ingresos",1866.15,0], [25998,"06","13","SEGUROS DEL PAIS","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",60446852.05,69969802.54], [25999,"06","15","SEGUROS LAFISE","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",6555533.91,754702.61], [26000,"06","15","SEGUROS LAFISE","2026-01-31","6.0","Salvamentos y Recuperaciones",801083.66,0], [26001,"06","15","SEGUROS LAFISE","2026-01-31","23.0","Gastos de Ejercicios Anteriores",2154,0], [26002,"06","15","SEGUROS LAFISE","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",3407008.4,149086.86], [26003,"06","15","SEGUROS LAFISE","2026-01-31","20.0","Gastos Financieros",522234.12,328010.06], [26004,"06","15","SEGUROS LAFISE","2026-01-31","14.0","Primas Cedidas",11013629.37,16433164.23], [26005,"06","15","SEGUROS LAFISE","2026-01-31","1.0","INGRESOS",52318471.13,23029309.31], [26006,"06","15","SEGUROS LAFISE","2026-01-31","12.0","EGRESOS",47378131.82,21593662.16], [26007,"06","15","SEGUROS LAFISE","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",4940339.31,1435647.15], [26008,"06","15","SEGUROS LAFISE","2026-01-31","7.0","Ingresos Técnicos Diversos",1295012.55,54272.44], [26009,"06","15","SEGUROS LAFISE","2026-01-31","24.0","Impuesto Sobre la Renta",2323717.77,0], [26010,"06","15","SEGUROS LAFISE","2026-01-31","8.0","Ingresos Financieros",2038883.34,2199417.19], [26011,"06","15","SEGUROS LAFISE","2026-01-31","2.0","Primas",35129934.92,19710403.93], [26012,"06","15","SEGUROS LAFISE","2026-01-31","19.0","Gastos Técnicos Diversos",905365.6,1582392.67], [26013,"06","15","SEGUROS LAFISE","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",3259172.72,0], [26014,"06","15","SEGUROS LAFISE","2026-01-31","21.0","Gastos de Administración",8826471.1,0], [26015,"06","15","SEGUROS LAFISE","2026-01-31","15.0","Variación en las Reservas Técnicas",2996436.14,2529023.31], [26016,"06","15","SEGUROS LAFISE","2026-01-31","9.0","Otros Ingresos",650,0], [26017,"06","15","SEGUROS LAFISE","2026-01-31","16.0","Gastos de Intermediación",6040956.68,496925.03], [26018,"06","15","SEGUROS LAFISE","2026-01-31","13.0","Siniestros y Gastos de Liquidación",11340158.64,75060], [26019,"06","15","SEGUROS LAFISE","2026-01-31","4.0","Variación en las Reservas Técnicas",3238200.03,310513.14], [26020,"06","17","ASRURAL HN","2026-01-31","13.0","Siniestros y Gastos de Liquidación",22825322.78,0], [26021,"06","17","ASRURAL HN","2026-01-31","7.0","Ingresos Técnicos Diversos",479827.65,0], [26022,"06","17","ASRURAL HN","2026-01-31","19.0","Gastos Técnicos Diversos",5883893.1,0], [26023,"06","17","ASRURAL HN","2026-01-31","16.0","Gastos de Intermediación",4339588.27,0], [26024,"06","17","ASRURAL HN","2026-01-31","8.0","Ingresos Financieros",6147033.55,0], [26025,"06","17","ASRURAL HN","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",10428813.79,0], [26026,"06","17","ASRURAL HN","2026-01-31","1.0","INGRESOS",82162627.84,2097032.57], [26027,"06","17","ASRURAL HN","2026-01-31","12.0","EGRESOS",76638575.49,340960.55], [26028,"06","17","ASRURAL HN","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",5524052.35,1756072.02], [26029,"06","17","ASRURAL HN","2026-01-31","9.0","Otros Ingresos",1000,0], [26030,"06","17","ASRURAL HN","2026-01-31","6.0","Salvamentos y Recuperaciones",2466663.51,0], [26031,"06","17","ASRURAL HN","2026-01-31","15.0","Variación en las Reservas Técnicas",6552259.61,0], [26032,"06","17","ASRURAL HN","2026-01-31","24.0","Impuesto Sobre la Renta",1640654.61,0], [26033,"06","17","ASRURAL HN","2026-01-31","21.0","Gastos de Administración",7978024.92,0], [26034,"06","17","ASRURAL HN","2026-01-31","4.0","Variación en las Reservas Técnicas",52815.46,0], [26035,"06","17","ASRURAL HN","2026-01-31","2.0","Primas",58199583.65,2097032.57], [26036,"06","17","ASRURAL HN","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",5581756.86,340960.55], [26037,"06","17","ASRURAL HN","2026-01-31","14.0","Primas Cedidas",21100256.74,0], [26038,"06","17","ASRURAL HN","2026-01-31","23.0","Gastos de Ejercicios Anteriores",424204.82,0], [26039,"06","17","ASRURAL HN","2026-01-31","20.0","Gastos Financieros",312613.78,0], [26040,"06","17","ASRURAL HN","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",4386890.23,0], [26041,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","15.0","Variación en las Reservas Técnicas",2305096.26,12862.73], [26042,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","18.0","Participaciones de Reaseguradores y Reafianzadores",210972.23,24075.29], [26043,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","21.0","Gastos de Administración",6923290.2,251871.76], [26044,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","4.0","Variación en las Reservas Técnicas",241890.18,851895.89], [26045,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","24.0","Impuesto Sobre la Renta",1200355.09,0], [26046,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","13.0","Siniestros y Gastos de Liquidación",13029633.97,2432645.4], [26047,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","9.0","Otros Ingresos",59536.69,483948.18], [26048,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","6.0","Salvamentos y Recuperaciones",220055.62,26858.98], [26049,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","1.0","INGRESOS",80742025.09,62648059.59], [26050,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","12.0","EGRESOS",83176507.82,59603095.32], [26051,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-2434482.73,3044964.27], [26052,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","22.0","Otros Gastos",2.53,0], [26053,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","14.0","Primas Cedidas",31858605.78,23697061.09], [26054,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","17.0","Devoluciones y Cancelaciones de Primas",11786900.52,29901449.71], [26055,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","20.0","Gastos Financieros",653446.03,57331.62], [26056,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","3.0","Comisiones y Participaciones por Reaseguro Cedido",12110374.83,3636898.84], [26057,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","23.0","Gastos de Ejercicios Anteriores",26708.85,9782.31], [26058,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","7.0","Ingresos Técnicos Diversos",180751.15,6249779.39], [26059,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","16.0","Gastos de Intermediación",10690707.35,1918572.28], [26060,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","19.0","Gastos Técnicos Diversos",4490789.01,1297443.13], [26061,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","5.0","Siniestros y Gastos de Liquidación Recuperados",11347826.41,2316765.02], [26062,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","2.0","Primas",54157305.35,48528838.8], [26063,"06","18","ASSA CIA. DE SEGUROS","2026-01-31","8.0","Ingresos Financieros",2424284.86,553074.49], [26068,"06","01","SEGUROS DAVIVIENDA","2026-02-28","19.0","Gastos Técnicos Diversos",26978526.31,319202.08], [26069,"06","01","SEGUROS DAVIVIENDA","2026-02-28","2.0","Primas",338764956.09,32603059.23], [26070,"06","01","SEGUROS DAVIVIENDA","2026-02-28","1.0","INGRESOS",435219405.8,43188532.95], [26071,"06","01","SEGUROS DAVIVIENDA","2026-02-28","22.0","Otros Gastos",286832.58,0], [26072,"06","01","SEGUROS DAVIVIENDA","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",27978213.56,718129.28], [26073,"06","01","SEGUROS DAVIVIENDA","2026-02-28","16.0","Gastos de Intermediación",62927588.72,6082.08], [26074,"06","01","SEGUROS DAVIVIENDA","2026-02-28","7.0","Ingresos Técnicos Diversos",7341923.41,401280.94], [26075,"06","01","SEGUROS DAVIVIENDA","2026-02-28","10.0","Ingresos de Ejercicios Anteriores",267.07,0], [26076,"06","01","SEGUROS DAVIVIENDA","2026-02-28","21.0","Gastos de Administración",34790698.26,0], [26077,"06","01","SEGUROS DAVIVIENDA","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",38920484.14,19808006.57], [26078,"06","01","SEGUROS DAVIVIENDA","2026-02-28","15.0","Variación en las Reservas Técnicas",31810365.65,3219877.21], [26079,"06","01","SEGUROS DAVIVIENDA","2026-02-28","9.0","Otros Ingresos",1183915.23,198389.85], [26080,"06","01","SEGUROS DAVIVIENDA","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",20920301.07,2678996.54], [26081,"06","01","SEGUROS DAVIVIENDA","2026-02-28","6.0","Salvamentos y Recuperaciones",6730945.25,20662.47], [26082,"06","01","SEGUROS DAVIVIENDA","2026-02-28","4.0","Variación en las Reservas Técnicas",6069549.1,2087027.56], [26083,"06","01","SEGUROS DAVIVIENDA","2026-02-28","24.0","Impuesto Sobre la Renta",17514383.77,0], [26084,"06","01","SEGUROS DAVIVIENDA","2026-02-28","13.0","Siniestros y Gastos de Liquidación",81245838.43,0], [26085,"06","01","SEGUROS DAVIVIENDA","2026-02-28","12.0","EGRESOS",396298921.66,23380526.38], [26086,"06","01","SEGUROS DAVIVIENDA","2026-02-28","14.0","Primas Cedidas",98731806.93,12422290.73], [26087,"06","01","SEGUROS DAVIVIENDA","2026-02-28","20.0","Gastos Financieros",4363883.81,973256.18], [26088,"06","01","SEGUROS DAVIVIENDA","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",37648997.2,6439818.1], [26089,"06","01","SEGUROS DAVIVIENDA","2026-02-28","8.0","Ingresos Financieros",26229335.02,4480987.08], [26090,"06","02","PALIC","2026-02-28","16.0","Gastos de Intermediación",66043500.84,12159862.57], [26091,"06","02","PALIC","2026-02-28","13.0","Siniestros y Gastos de Liquidación",86461306.46,25153795], [26092,"06","02","PALIC","2026-02-28","4.0","Variación en las Reservas Técnicas",1014733.03,18838.47], [26093,"06","02","PALIC","2026-02-28","7.0","Ingresos Técnicos Diversos",4711029.47,9121719.04], [26094,"06","02","PALIC","2026-02-28","24.0","Impuesto Sobre la Renta",13927755.74,227692.45], [26095,"06","02","PALIC","2026-02-28","1.0","INGRESOS",501394283.01,150643061.34], [26096,"06","02","PALIC","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",46874202.65,3132342.19], [26097,"06","02","PALIC","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",3837.26,37790.14], [26098,"06","02","PALIC","2026-02-28","20.0","Gastos Financieros",1007454.53,4761471.6], [26099,"06","02","PALIC","2026-02-28","14.0","Primas Cedidas",50840002.73,51111821.99], [26100,"06","02","PALIC","2026-02-28","21.0","Gastos de Administración",21035785.07,19586812.05], [26101,"06","02","PALIC","2026-02-28","9.0","Otros Ingresos",577405.13,4827.61], [26102,"06","02","PALIC","2026-02-28","15.0","Variación en las Reservas Técnicas",212637232.04,4437050.08], [26103,"06","02","PALIC","2026-02-28","12.0","EGRESOS",454520080.36,147510719.15], [26104,"06","02","PALIC","2026-02-28","8.0","Ingresos Financieros",10882406.33,25188932.25], [26105,"06","02","PALIC","2026-02-28","2.0","Primas",474015664.62,71127912.99], [26106,"06","02","PALIC","2026-02-28","19.0","Gastos Técnicos Diversos",2563205.69,30034423.27], [26107,"06","02","PALIC","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",9616869.86,43591898.4], [26108,"06","02","PALIC","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",576174.57,1588932.58], [26109,"06","03","MAPFRE SEGUROS","2026-02-28","14.0","Primas Cedidas",717009744.2,0], [26110,"06","03","MAPFRE SEGUROS","2026-02-28","8.0","Ingresos Financieros",24567285.37,0], [26111,"06","03","MAPFRE SEGUROS","2026-02-28","2.0","Primas",1005718900.38,0], [26112,"06","03","MAPFRE SEGUROS","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",94908567.69,0], [26113,"06","03","MAPFRE SEGUROS","2026-02-28","22.0","Otros Gastos",2023796.66,0], [26114,"06","03","MAPFRE SEGUROS","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",224750417.59,0], [26115,"06","03","MAPFRE SEGUROS","2026-02-28","13.0","Siniestros y Gastos de Liquidación",177949148.21,0], [26116,"06","03","MAPFRE SEGUROS","2026-02-28","10.0","Ingresos de Ejercicios Anteriores",2286075.33,0], [26117,"06","03","MAPFRE SEGUROS","2026-02-28","4.0","Variación en las Reservas Técnicas",9046603.01,0], [26118,"06","03","MAPFRE SEGUROS","2026-02-28","7.0","Ingresos Técnicos Diversos",6782080.38,0], [26119,"06","03","MAPFRE SEGUROS","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",31503368.53,0], [26120,"06","03","MAPFRE SEGUROS","2026-02-28","24.0","Impuesto Sobre la Renta",15908085.56,0], [26121,"06","03","MAPFRE SEGUROS","2026-02-28","21.0","Gastos de Administración",61669439.59,0], [26122,"06","03","MAPFRE SEGUROS","2026-02-28","15.0","Variación en las Reservas Técnicas",33944980.6,0], [26123,"06","03","MAPFRE SEGUROS","2026-02-28","9.0","Otros Ingresos",2203635.46,0], [26124,"06","03","MAPFRE SEGUROS","2026-02-28","16.0","Gastos de Intermediación",195484764.82,0], [26125,"06","03","MAPFRE SEGUROS","2026-02-28","19.0","Gastos Técnicos Diversos",31293839.66,0], [26126,"06","03","MAPFRE SEGUROS","2026-02-28","1.0","INGRESOS",1381579752.27,0], [26127,"06","03","MAPFRE SEGUROS","2026-02-28","12.0","EGRESOS",1350076383.74,0], [26128,"06","03","MAPFRE SEGUROS","2026-02-28","6.0","Salvamentos y Recuperaciones",11316187.06,0], [26129,"06","03","MAPFRE SEGUROS","2026-02-28","23.0","Gastos de Ejercicios Anteriores",757311.36,0], [26130,"06","03","MAPFRE SEGUROS","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",109376027.08,0], [26131,"06","03","MAPFRE SEGUROS","2026-02-28","20.0","Gastos Financieros",4659246,0], [26132,"06","04","FICOHSA SEGUROS","2026-02-28","15.0","Variación en las Reservas Técnicas",41986906.14,36021629.98], [26133,"06","04","FICOHSA SEGUROS","2026-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",2049833.98,799974.24], [26134,"06","04","FICOHSA SEGUROS","2026-02-28","4.0","Variación en las Reservas Técnicas",18734478.52,12293574.67], [26135,"06","04","FICOHSA SEGUROS","2026-02-28","21.0","Gastos de Administración",93010751.53,5989766.15], [26136,"06","04","FICOHSA SEGUROS","2026-02-28","24.0","Impuesto Sobre la Renta",26312626.54,0], [26137,"06","04","FICOHSA SEGUROS","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",95113601.06,11192784], [26138,"06","04","FICOHSA SEGUROS","2026-02-28","7.0","Ingresos Técnicos Diversos",29012645.49,630007.06], [26139,"06","04","FICOHSA SEGUROS","2026-02-28","10.0","Ingresos de Ejercicios Anteriores",1072670.39,0], [26140,"06","04","FICOHSA SEGUROS","2026-02-28","16.0","Gastos de Intermediación",75661870.24,31797483.24], [26141,"06","04","FICOHSA SEGUROS","2026-02-28","19.0","Gastos Técnicos Diversos",31113247.42,29744002.33], [26142,"06","04","FICOHSA SEGUROS","2026-02-28","13.0","Siniestros y Gastos de Liquidación",232551687.74,138665858.8], [26143,"06","04","FICOHSA SEGUROS","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",68391262.87,15626811.63], [26144,"06","04","FICOHSA SEGUROS","2026-02-28","12.0","EGRESOS",1051682124.82,573499262.12], [26145,"06","04","FICOHSA SEGUROS","2026-02-28","2.0","Primas",764469545.48,404160075.8], [26146,"06","04","FICOHSA SEGUROS","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",158809174.35,129946439.04], [26147,"06","04","FICOHSA SEGUROS","2026-02-28","22.0","Otros Gastos",91179.96,35100.11], [26148,"06","04","FICOHSA SEGUROS","2026-02-28","8.0","Ingresos Financieros",32937561.1,8637722.33], [26149,"06","04","FICOHSA SEGUROS","2026-02-28","14.0","Primas Cedidas",450889011.85,318820693.26], [26150,"06","04","FICOHSA SEGUROS","2026-02-28","20.0","Gastos Financieros",2883169.85,431970.01], [26151,"06","04","FICOHSA SEGUROS","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",99880327.87,33421976.61], [26152,"06","04","FICOHSA SEGUROS","2026-02-28","1.0","INGRESOS",1120073387.69,589126073.75], [26153,"06","04","FICOHSA SEGUROS","2026-02-28","6.0","Salvamentos y Recuperaciones",11411404.58,0], [26154,"06","04","FICOHSA SEGUROS","2026-02-28","23.0","Gastos de Ejercicios Anteriores",18238.51,0], [26155,"06","04","FICOHSA SEGUROS","2026-02-28","9.0","Otros Ingresos",3745579.91,36278.24], [26156,"06","06","SEGUROS CONTINENTAL","2026-02-28","13.0","Siniestros y Gastos de Liquidación",37935270.65,250365.42], [26157,"06","06","SEGUROS CONTINENTAL","2026-02-28","7.0","Ingresos Técnicos Diversos",1347053.9,486933.54], [26158,"06","06","SEGUROS CONTINENTAL","2026-02-28","19.0","Gastos Técnicos Diversos",11222037.75,16276.03], [26159,"06","06","SEGUROS CONTINENTAL","2026-02-28","16.0","Gastos de Intermediación",12086205.87,0], [26160,"06","06","SEGUROS CONTINENTAL","2026-02-28","8.0","Ingresos Financieros",10680836.69,2100345.56], [26161,"06","06","SEGUROS CONTINENTAL","2026-02-28","22.0","Otros Gastos",10000,0], [26162,"06","06","SEGUROS CONTINENTAL","2026-02-28","21.0","Gastos de Administración",22348997.24,0], [26163,"06","06","SEGUROS CONTINENTAL","2026-02-28","4.0","Variación en las Reservas Técnicas",7917861.85,4429189.23], [26164,"06","06","SEGUROS CONTINENTAL","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-5643626.84,12612351.11], [26165,"06","06","SEGUROS CONTINENTAL","2026-02-28","1.0","INGRESOS",116274361.76,95725995.78], [26166,"06","06","SEGUROS CONTINENTAL","2026-02-28","6.0","Salvamentos y Recuperaciones",4651249.46,6226.5], [26167,"06","06","SEGUROS CONTINENTAL","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",118745.43,3184333.27], [26168,"06","06","SEGUROS CONTINENTAL","2026-02-28","12.0","EGRESOS",121917988.6,83113644.67], [26169,"06","06","SEGUROS CONTINENTAL","2026-02-28","15.0","Variación en las Reservas Técnicas",21086343.17,430091.84], [26170,"06","06","SEGUROS CONTINENTAL","2026-02-28","24.0","Impuesto Sobre la Renta",2433296.24,0], [26171,"06","06","SEGUROS CONTINENTAL","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",1046850,0], [26172,"06","06","SEGUROS CONTINENTAL","2026-02-28","2.0","Primas",90287977.05,85518967.68], [26173,"06","06","SEGUROS CONTINENTAL","2026-02-28","14.0","Primas Cedidas",5213857.68,81751597.7], [26174,"06","06","SEGUROS CONTINENTAL","2026-02-28","20.0","Gastos Financieros",1472641.62,9039.7], [26175,"06","06","SEGUROS CONTINENTAL","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",8109338.38,656273.98], [26176,"06","06","SEGUROS CONTINENTAL","2026-02-28","9.0","Otros Ingresos",223787.38,0], [26177,"06","08","SEGUROS ATLANTIDA","2026-02-28","23.0","Gastos de Ejercicios Anteriores",797004.33,4918.98], [26178,"06","08","SEGUROS ATLANTIDA","2026-02-28","20.0","Gastos Financieros",1170934.27,118171.68], [26179,"06","08","SEGUROS ATLANTIDA","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",47860317.98,9769711.01], [26180,"06","08","SEGUROS ATLANTIDA","2026-02-28","9.0","Otros Ingresos",545939.81,10273], [26181,"06","08","SEGUROS ATLANTIDA","2026-02-28","6.0","Salvamentos y Recuperaciones",13206234.07,67212.92], [26182,"06","08","SEGUROS ATLANTIDA","2026-02-28","15.0","Variación en las Reservas Técnicas",48886783.84,5696520.54], [26183,"06","08","SEGUROS ATLANTIDA","2026-02-28","2.0","Primas",522883828.96,130156260.05], [26184,"06","08","SEGUROS ATLANTIDA","2026-02-28","14.0","Primas Cedidas",112115569.26,68795016.98], [26185,"06","08","SEGUROS ATLANTIDA","2026-02-28","12.0","EGRESOS",634914828.12,163166522.27], [26186,"06","08","SEGUROS ATLANTIDA","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",137143658.95,37338897.88], [26187,"06","08","SEGUROS ATLANTIDA","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",30053042.94,22720781.04], [26188,"06","08","SEGUROS ATLANTIDA","2026-02-28","22.0","Otros Gastos",533.02,0], [26189,"06","08","SEGUROS ATLANTIDA","2026-02-28","19.0","Gastos Técnicos Diversos",34279662.49,2733558.83], [26190,"06","08","SEGUROS ATLANTIDA","2026-02-28","16.0","Gastos de Intermediación",30901908.64,8553519.74], [26191,"06","08","SEGUROS ATLANTIDA","2026-02-28","8.0","Ingresos Financieros",22433282.03,12114652.87], [26192,"06","08","SEGUROS ATLANTIDA","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",28230676.18,28184576.37], [26193,"06","08","SEGUROS ATLANTIDA","2026-02-28","1.0","INGRESOS",664967871.06,185887303.31], [26194,"06","08","SEGUROS ATLANTIDA","2026-02-28","24.0","Impuesto Sobre la Renta",17662326.7,487992.27], [26195,"06","08","SEGUROS ATLANTIDA","2026-02-28","21.0","Gastos de Administración",81922015.95,6103787.3], [26196,"06","08","SEGUROS ATLANTIDA","2026-02-28","4.0","Variación en las Reservas Técnicas",23952674.1,4659459.31], [26197,"06","08","SEGUROS ATLANTIDA","2026-02-28","13.0","Siniestros y Gastos de Liquidación",170034430.67,33334138.07], [26198,"06","08","SEGUROS ATLANTIDA","2026-02-28","10.0","Ingresos de Ejercicios Anteriores",1021654.59,1313.79], [26199,"06","08","SEGUROS ATLANTIDA","2026-02-28","7.0","Ingresos Técnicos Diversos",4833263.34,923843.99], [26200,"06","09","CREFISA","2026-02-28","21.0","Gastos de Administración",29087849,201313.72], [26201,"06","09","CREFISA","2026-02-28","4.0","Variación en las Reservas Técnicas",14019618.76,1196462.9], [26202,"06","09","CREFISA","2026-02-28","24.0","Impuesto Sobre la Renta",9517348.71,0], [26203,"06","09","CREFISA","2026-02-28","7.0","Ingresos Técnicos Diversos",2996196.89,351636.36], [26204,"06","09","CREFISA","2026-02-28","15.0","Variación en las Reservas Técnicas",28257501.74,1986410.75], [26205,"06","09","CREFISA","2026-02-28","2.0","Primas",244669820.85,48986520.19], [26206,"06","09","CREFISA","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",24419601.23,13907660.71], [26207,"06","09","CREFISA","2026-02-28","23.0","Gastos de Ejercicios Anteriores",649858.06,0], [26208,"06","09","CREFISA","2026-02-28","1.0","INGRESOS",368489318.23,66667799.25], [26209,"06","09","CREFISA","2026-02-28","12.0","EGRESOS",352553038.62,57611066.04], [26210,"06","09","CREFISA","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",15936279.61,9056733.21], [26211,"06","09","CREFISA","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",27933010.9,4830895.77], [26212,"06","09","CREFISA","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",50024106.81,842775.19], [26213,"06","09","CREFISA","2026-02-28","8.0","Ingresos Financieros",20272160.33,1331258.12], [26214,"06","09","CREFISA","2026-02-28","6.0","Salvamentos y Recuperaciones",10353420.05,51485.78], [26215,"06","09","CREFISA","2026-02-28","9.0","Otros Ingresos",409667.93,0], [26216,"06","09","CREFISA","2026-02-28","20.0","Gastos Financieros",7776841.91,43993.64], [26217,"06","09","CREFISA","2026-02-28","16.0","Gastos de Intermediación",29848874.56,10552508.99], [26218,"06","09","CREFISA","2026-02-28","22.0","Otros Gastos",101867.59,0], [26219,"06","09","CREFISA","2026-02-28","19.0","Gastos Técnicos Diversos",22872094.1,830243.49], [26220,"06","09","CREFISA","2026-02-28","13.0","Siniestros y Gastos de Liquidación",109591408.71,1324843.74], [26221,"06","09","CREFISA","2026-02-28","10.0","Ingresos de Ejercicios Anteriores",1324725.38,0], [26222,"06","09","CREFISA","2026-02-28","14.0","Primas Cedidas",86916383.34,37840855.94], [26223,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",2603434.31,0], [26224,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","8.0","Ingresos Financieros",15931082.84,205343.24], [26225,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","14.0","Primas Cedidas",168084.24,0], [26226,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",5074384.29,0], [26227,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","13.0","Siniestros y Gastos de Liquidación",33490999,0], [26228,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","16.0","Gastos de Intermediación",1468852.44,0], [26229,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","12.0","EGRESOS",150733450.53,8939.21], [26230,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",43998954.27,197619.79], [26231,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","24.0","Impuesto Sobre la Renta",12686692.32,0], [26232,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",4515.64,0], [26233,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","20.0","Gastos Financieros",316334.84,8939.21], [26234,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","6.0","Salvamentos y Recuperaciones",606927.94,0], [26235,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","9.0","Otros Ingresos",1311331.84,0], [26236,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","1.0","INGRESOS",194732404.8,206559], [26237,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","2.0","Primas",167436768.86,0], [26238,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","19.0","Gastos Técnicos Diversos",19311338.32,0], [26239,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","15.0","Variación en las Reservas Técnicas",60365220.29,0], [26240,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","4.0","Variación en las Reservas Técnicas",4741403.96,1215.76], [26241,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","21.0","Gastos de Administración",17851544.79,0], [26242,"06","12","SEGUROS EQUIDAD, S.A.","2026-02-28","7.0","Ingresos Técnicos Diversos",2096939.41,0], [26243,"06","13","SEGUROS DEL PAIS","2026-02-28","24.0","Impuesto Sobre la Renta",9090608.16,27794.7], [26244,"06","13","SEGUROS DEL PAIS","2026-02-28","4.0","Variación en las Reservas Técnicas",11613980.68,4466156.54], [26245,"06","13","SEGUROS DEL PAIS","2026-02-28","21.0","Gastos de Administración",23352544.2,0], [26246,"06","13","SEGUROS DEL PAIS","2026-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",1032338.72,1766688.26], [26247,"06","13","SEGUROS DEL PAIS","2026-02-28","15.0","Variación en las Reservas Técnicas",24870676.94,11584063.53], [26248,"06","13","SEGUROS DEL PAIS","2026-02-28","19.0","Gastos Técnicos Diversos",16210091.63,1061845.6], [26249,"06","13","SEGUROS DEL PAIS","2026-02-28","1.0","INGRESOS",326811765.85,314483879.77], [26250,"06","13","SEGUROS DEL PAIS","2026-02-28","12.0","EGRESOS",312818883.8,296039676.42], [26251,"06","13","SEGUROS DEL PAIS","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",13992882.05,18444203.35], [26252,"06","13","SEGUROS DEL PAIS","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",11419399.59,12552675], [26253,"06","13","SEGUROS DEL PAIS","2026-02-28","2.0","Primas",254648848.91,276713142.21], [26254,"06","13","SEGUROS DEL PAIS","2026-02-28","9.0","Otros Ingresos",3579.5,0], [26255,"06","13","SEGUROS DEL PAIS","2026-02-28","6.0","Salvamentos y Recuperaciones",5685080.16,3287326.72], [26256,"06","13","SEGUROS DEL PAIS","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",22777271.38,16986057.27], [26257,"06","13","SEGUROS DEL PAIS","2026-02-28","20.0","Gastos Financieros",2287655.7,58524.06], [26258,"06","13","SEGUROS DEL PAIS","2026-02-28","16.0","Gastos de Intermediación",19338953.88,7657158.03], [26259,"06","13","SEGUROS DEL PAIS","2026-02-28","13.0","Siniestros y Gastos de Liquidación",59863087.64,16994319.72], [26260,"06","13","SEGUROS DEL PAIS","2026-02-28","7.0","Ingresos Técnicos Diversos",2193490.09,200179.58], [26261,"06","13","SEGUROS DEL PAIS","2026-02-28","14.0","Primas Cedidas",54997864.09,108626356.58], [26262,"06","13","SEGUROS DEL PAIS","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",101775062.84,148262925.94], [26263,"06","13","SEGUROS DEL PAIS","2026-02-28","8.0","Ingresos Financieros",18470115.54,278342.45], [26264,"06","15","SEGUROS LAFISE","2026-02-28","14.0","Primas Cedidas",19735906.6,17264328.65], [26265,"06","15","SEGUROS LAFISE","2026-02-28","8.0","Ingresos Financieros",4360225.38,4041587.2], [26266,"06","15","SEGUROS LAFISE","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",7579381.52,1218305.4], [26267,"06","15","SEGUROS LAFISE","2026-02-28","2.0","Primas",69523778.98,21165479.82], [26268,"06","15","SEGUROS LAFISE","2026-02-28","9.0","Otros Ingresos",650,0], [26269,"06","15","SEGUROS LAFISE","2026-02-28","6.0","Salvamentos y Recuperaciones",2681641.81,0], [26270,"06","15","SEGUROS LAFISE","2026-02-28","10.0","Ingresos de Ejercicios Anteriores",424483.86,0], [26271,"06","15","SEGUROS LAFISE","2026-02-28","1.0","INGRESOS",106606621.57,28416619.4], [26272,"06","15","SEGUROS LAFISE","2026-02-28","12.0","EGRESOS",95844528.89,27147237.81], [26273,"06","15","SEGUROS LAFISE","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",10762092.68,1269381.59], [26274,"06","15","SEGUROS LAFISE","2026-02-28","21.0","Gastos de Administración",17648782.82,0], [26275,"06","15","SEGUROS LAFISE","2026-02-28","15.0","Variación en las Reservas Técnicas",7212676.4,3485063.77], [26276,"06","15","SEGUROS LAFISE","2026-02-28","19.0","Gastos Técnicos Diversos",3007593.85,3308978.21], [26277,"06","15","SEGUROS LAFISE","2026-02-28","16.0","Gastos de Intermediación",11781890.02,743220.65], [26278,"06","15","SEGUROS LAFISE","2026-02-28","13.0","Siniestros y Gastos de Liquidación",23810858.55,1346744.25], [26279,"06","15","SEGUROS LAFISE","2026-02-28","7.0","Ingresos Técnicos Diversos",3825475.44,227918.61], [26280,"06","15","SEGUROS LAFISE","2026-02-28","23.0","Gastos de Ejercicios Anteriores",2154,0], [26281,"06","15","SEGUROS LAFISE","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",11613190.07,1131362.66], [26282,"06","15","SEGUROS LAFISE","2026-02-28","20.0","Gastos Financieros",1085344.44,613673.53], [26283,"06","15","SEGUROS LAFISE","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",7192949.06,385228.75], [26284,"06","15","SEGUROS LAFISE","2026-02-28","24.0","Impuesto Sobre la Renta",4366373.15,0], [26285,"06","15","SEGUROS LAFISE","2026-02-28","4.0","Variación en las Reservas Técnicas",6597794.51,631965.71], [26286,"06","17","ASRURAL HN","2026-02-28","15.0","Variación en las Reservas Técnicas",8666058.02,0], [26287,"06","17","ASRURAL HN","2026-02-28","21.0","Gastos de Administración",15196419.55,0], [26288,"06","17","ASRURAL HN","2026-02-28","24.0","Impuesto Sobre la Renta",2872742.15,0], [26289,"06","17","ASRURAL HN","2026-02-28","7.0","Ingresos Técnicos Diversos",1591115.66,0], [26290,"06","17","ASRURAL HN","2026-02-28","4.0","Variación en las Reservas Técnicas",809635.17,0], [26291,"06","17","ASRURAL HN","2026-02-28","13.0","Siniestros y Gastos de Liquidación",44035104.99,0], [26292,"06","17","ASRURAL HN","2026-02-28","1.0","INGRESOS",151734112.94,1277466.83], [26293,"06","17","ASRURAL HN","2026-02-28","12.0","EGRESOS",139437308.09,0], [26294,"06","17","ASRURAL HN","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",12296804.85,1277466.83], [26295,"06","17","ASRURAL HN","2026-02-28","14.0","Primas Cedidas",37942122.91,0], [26296,"06","17","ASRURAL HN","2026-02-28","23.0","Gastos de Ejercicios Anteriores",424843.22,0], [26297,"06","17","ASRURAL HN","2026-02-28","6.0","Salvamentos y Recuperaciones",2701296.11,0], [26298,"06","17","ASRURAL HN","2026-02-28","20.0","Gastos Financieros",415105.53,0], [26299,"06","17","ASRURAL HN","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",7236585.14,0], [26300,"06","17","ASRURAL HN","2026-02-28","9.0","Otros Ingresos",1600,0], [26301,"06","17","ASRURAL HN","2026-02-28","16.0","Gastos de Intermediación",7292085.04,0], [26302,"06","17","ASRURAL HN","2026-02-28","19.0","Gastos Técnicos Diversos",12151450.24,0], [26303,"06","17","ASRURAL HN","2026-02-28","2.0","Primas",107764913.13,1277466.83], [26304,"06","17","ASRURAL HN","2026-02-28","8.0","Ingresos Financieros",11650087.26,0], [26305,"06","17","ASRURAL HN","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",19978880.47,0], [26306,"06","17","ASRURAL HN","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",10441376.44,0], [26307,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","23.0","Gastos de Ejercicios Anteriores",26708.85,9782.31], [26308,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","6.0","Salvamentos y Recuperaciones",329434.76,115798.51], [26309,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","20.0","Gastos Financieros",1089664.95,105093.88], [26310,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","3.0","Comisiones y Participaciones por Reaseguro Cedido",24336886.6,7087178.47], [26311,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","9.0","Otros Ingresos",143084.01,530916.65], [26312,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","21.0","Gastos de Administración",13827099.74,610830.63], [26313,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","17.0","Devoluciones y Cancelaciones de Primas",23679088.47,41280243.33], [26314,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","14.0","Primas Cedidas",60569357.26,48089522.53], [26315,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","1.0","INGRESOS",158007284.67,113167344.33], [26316,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","12.0","EGRESOS",158546953.99,107674552.91], [26317,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","26.0","UTILIDAD O (PÉRDIDA) DEL EJERCICIO",-539669.32,5492791.42], [26318,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","13.0","Siniestros y Gastos de Liquidación",27155834.71,10627735.56], [26319,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","22.0","Otros Gastos",20.68,0], [26320,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","19.0","Gastos Técnicos Diversos",6203392.75,2481942.19], [26321,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","2.0","Primas",99118288.79,85958063.76], [26322,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","8.0","Ingresos Financieros",5046745.89,1047386.2], [26323,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","5.0","Siniestros y Gastos de Liquidación Recuperados",22834844.99,10341653.29], [26324,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","18.0","Participaciones de Reaseguradores y Reafianzadores",277397.79,110953.64], [26325,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","15.0","Variación en las Reservas Técnicas",2622848.88,437833.26], [26326,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","24.0","Impuesto Sobre la Renta",2392873.65,0], [26327,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","7.0","Ingresos Técnicos Diversos",2415169.88,6639010.81], [26328,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","4.0","Variación en las Reservas Técnicas",3782829.75,1447336.64], [26329,"06","18","ASSA CIA. DE SEGUROS","2026-02-28","16.0","Gastos de Intermediación",20702666.26,3920615.58] ]}