Ministerio de Economía y Finanzas Públicas ... · 9 Activo, Pasivo y Patrimonio Neto: con aperturas para 12 cuentas, que incluyen 6 cuentas del Activo y 3 cuentas del Pasivo –

"2011 – Año del Trabajo Decente, la Salud y Seguridad de los Trabajadores”

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SUPERINTENDENCIA DE SEGUROS DE LA NACION Av. Pte. Julio Argentino Roca 721 – (C1067ABC) – BUENOS AIRES – ARGENTINA

Tel.: (0054) 011 - 4338-4000 (Lineas Rotativas) Fax: Int. 1203-1504-1602-1729-1802-1919 Stand de Atención al Público – Planta Baja (Int. 1013 - Horario 10:30 a 17:30 hs.) Sitio en Internet: www.ssn.gov.ar

Ministerio de Economía y Finanzas PúblicasSuperintendencia de Seguros de la Nación

COMUNICACIÓN SSN 2742 18/03/2011

Circular SSN EST 625 SINTESIS: Estados Patrimoniales y de Resultados Contiene información sobre los Activos, Pasivos, Patrimonio Neto y Resultados de las aseguradoras, con detalles de algunos de sus componentes: Resultado Técnico y Resultado Financiero. Los datos provienen de los Balances Trimestrales cerrados al 31 de Diciembre de 2010.

A las Entidades y Personas sujetas a la supervisión de la Superintendencia de Seguros de la Nación

Tengo el agrado de dirigirme a Ustedes con el objeto de remitirles el informe relativo a los Estados Patrimoniales y de Resultados, correspondiente al 31 de Diciembre de 2010.

Las cifras de cada uno de los rubros corresponde a los Balances Anuales presentados por las aseguradoras, los que se encuentran en verificación por parte de esta Superintendencia.

Saludo a Ustedes Atentamente.

Francisco Durañona Superintendente de Seguros

LA PRESENTE COMUNICACIÓN CONTIENE 1 PAGINA. CONTIENE 2 ANEXOS DE 3 Y 20 PAGINAS RESPECTIVAMENTE. CIRC. ANT. IDENT. Nº 7329

Ministerio de Economía y ProducciónSuperintendencia de Seguros de la Nación


ANEXO I HOJA 1/3

Ministerio de Economía y Finanzas Públicas Superintendencia de Seguros de la Nación

ESTADOS PATRIMONIALES Y DE RESULTADOS Al 31 de Diciembre de 2010.

INTRODUCCION

La presente Comunicación resume para cada una de las Aseguradoras del Mercado, las principales cuentas de los Estados Patrimoniales y las cifras de Gestión que derivan en los Resultados que presentan las entidades.

Las cifras de Estados Patrimoniales representan para el Mercado Asegurador, un importante indicador de la magnitud del mismo, pudiéndose utilizarlas para comparar en el contexto internacional la importancia sectorial en el país.

Los Resultados de Gestión, por su lado, muestran la eficiencia de las entidades en el período abarcado y la relación de sus guarismos permiten el cálculo de indicadores que lo evidencien.

Los valores expuestos, provienen de los Estados Contables presentados dentro del Sistema de Información de las Entidades Supervisadas – SINENSUP” en cada trimestre y que fueron proporcionados por las aseguradoras, avalados por las firmas del Auditor Externo y de los Órganos de Administración y Fiscalización de cada entidad, encontrándose actualmente los mismos en verificación por parte de esta SSN.

Los datos presentados en esta Comunicación sobre Estados Patrimoniales y de Resultados, deberán ser compatibles con la información suministrada en los informes provenientes del mismo origen (Estado de Cobertura de Compromisos Exigibles y Siniestros Liquidados a Pagar, Situación del Mercado Asegurador, Indicadores del Mercado Asegurador, Inversiones, Créditos y Deudas, etc.)

LA INFORMACIÓN INCLUIDA

En las Tablas del ANEXO II, se resume la información correspondiente a cada aseguradora, separada en cuatro grandes grupos:

Activo, Pasivo y Patrimonio Neto: con aperturas para 12 cuentas, que incluyen 6 cuentas del Activo y 3 cuentas del Pasivo – Hojas Nº 1 a 5.



ANEXO I HOJA 2/3


Resultado Técnico: que comprende detalles para 12 cuentas que lo componen (Primas y Recargos, Siniestros, Gastos, Reaseguros Activos, etc.) – Hojas Nº 6 a 10.

Resultado Técnico de Seguros Directos: con detalles para 16 cuentas (Primas Emitidas, Siniestros Pagados, Rescates, Detalles de Gastos, etc.) – Hojas 11 a 15.

Resultado Financiero: en el que se dispone de 11 cuentas que lo componen (Rentas, Resultados por Tenencias, Impuestos, etc.) – Hojas Nº 16 a 20.

Las entidades han sido clasificadas de acuerdo con su actividad principal en: Seguros Generales, Riesgos del Trabajo, Transporte Público de Pasajeros, Seguros de Vida (incluye Previsional y Sepelio) y Seguros de Retiro.

Dentro de cada uno de esos grupos se encuentran ordenadas de acuerdo a su naturaleza jurídica (A: Anónimas; C: Cooperativas y Mutuales; E: Extranjeras; y O: Oficiales), y dentro de ellas por estricto orden alfabético del nombre resumido asignado.

ACLARACIONES Y CONSIDERACIONES GENERALES

En comparación con las entidades incluidas en el último informe trimestral difundido (Septiembre de 2010), no hubo variación entre las compañías que suministraron información básica para este ejercicio.

De las 181 compañías aseguradoras autorizadas a operar en el Mercado, al 31 de Diciembre de 2010, han presentado sus Balances 180 entidades: (100 de Seguros Generales y Mixtas, 5 de Transporte Público Pasajeros, 16 que operan en forma exclusiva Riesgos del Trabajo, 38 exclusivamente en Seguros de Vida y afines y 21 de Seguros de Retiro).

INDUSTRIA ART S.A., no presentó balance en tiempo y forma, ya que por Resolución SSN Nº 32.189 de fecha 01/08/2007 se dispuso que la compañía queda exenta de presentar Estados Contables hasta tanto la Superintendencia de Riesgos del Trabajo le confiera la autorización para operar en el marco de su competencia.

La suma de los valores de las Tablas con información básica, pueden presentar pequeñas diferencias respecto a los totales debido a los redondeos realizados en los valores originales. Además las cifras utilizadas de los Balances pueden registrar diferencias debido a que algunas se encuentran aún sujetas a revisión.



ANEXO I HOJA 3/3


Cabe mencionarse, que se han detectado en este trimestre, una cantidad importante de entidades que presentan en el Resultado Financiero o en el Resultado Técnico, cifras negativas en “Otros Ingresos” o positivas en “Otros Egresos”. Si bien esta circunstancia es posible en ciertas ocasiones, se están realizando las consultas y verificaciones correspondientes para aclarar los casos de mayor relevancia.

Si se desea disponer de detalles de los Balances de cada aseguradora, se los puede consultar ingresando al Sitio de Internet de la SSN: www.ssn.gov.ar, realizando el siguiente itinerario: Información Contable y Estadística – De las Aseguradoras – Información Económica y Financiera – Balances: Una vez allí, si se desea consultar de a una entidad debe ingresar a SINENSUP Si usted desea recibir por Correo Electrónico la base de datos de todos los Estados Contables debe completar el formulario de suscripción ingresando en Base de datos SINENSUP

ANEXO IIInforme de Estados Patrimoniales y de Resultados: Activo, Pasivo y Patrimonio Neto Hoja 1/20

Balances al 31 de Diciembre de 2010

Nº NJ Denominación Disponibilidades Inversiones Créditos Inmuebles Bienes de Uso Otros TOTAL Deudas Compromisos Técnicos Previsiones TOTAL

TOTAL DE MERCADO 1.730.499.442 49.541.442.034 13.603.928.712 842.094.928 1.527.094.188 366.710.048 67.611.769.352 26.548.323.844 26.406.929.935 1.674.774.933 54.630.028.712 12.981.740.640

SOCIEDADES ANONIMAS 1.366.009.143 43.479.647.143 10.506.957.674 767.204.613 1.010.758.253 322.441.145 57.453.017.971 22.221.785.459 23.679.360.730 1.494.718.645 47.395.864.834 10.057.153.137

COOPERATIVAS Y MUTUALES 324.273.923 3.765.059.161 2.885.487.108 56.447.380 494.498.230 42.114.128 7.567.879.930 3.877.979.430 1.104.645.379 154.520.635 5.137.145.444 2.430.734.486

SUCURSALES ENT. EXTRANJERAS 27.817.866 1.949.985.679 103.191.081 0 2.382.597 1.338.543 2.084.715.766 154.187.555 1.569.585.566 9.672.516 1.733.445.637 351.270.129

ORGANISMOS OFICIALES 12.398.510 346.750.051 108.292.849 18.442.935 19.455.108 816.232 506.155.685 294.371.400 53.338.260 15.863.137 363.572.797 142.582.888

SEGUROS GENERALES 1.115.731.730 15.963.577.176 11.782.605.046 559.597.722 1.288.430.406 242.824.347 30.952.766.427 17.770.164.742 5.319.676.372 915.203.280 24.005.044.394 6.947.722.033

1 A ACE 8.189.161 26.992.083 121.673.264 0 6.948.110 364.228 164.166.846 92.851.201 40.875.925 0 133.727.126 30.439.7202 A AFIANZADORA 4.467.626 3.505.433 23.334.705 0 1.221.070 47.090 32.575.924 15.523.048 4.736.352 0 20.259.400 12.316.5243 A ALBA 455.212 25.447.112 31.220.494 1.950.793 2.694.845 968.374 62.736.830 30.151.100 3.836.603 3.007.198 36.994.901 25.741.9294 A ALICO 12.073.817 253.732.564 53.579.153 2.179.874 11.173.209 2.347.063 335.085.680 113.569.251 140.780.356 5.845.509 260.195.116 74.890.5645 A ALLIANZ 15.819.674 358.415.195 393.222.241 3.767.117 47.027.462 2.867.730 821.119.419 527.457.685 136.020.916 3.463.874 666.942.475 154.176.9446 A ANTÁRTIDA -2.420.525 10.636.475 26.004.874 12.968.332 3.175.663 4.868 50.369.687 36.040.827 5.511.684 0 41.552.511 8.817.1767 A ARGOS 191.071 79.262.410 33.293.155 2.624.918 2.579.960 327.961 118.279.475 100.131.947 14.035.445 135.493 114.302.885 3.976.5908 A ASEGURADORA FEDERAL 7.163.902 33.481.921 72.251.836 3.637.519 7.503.254 44.347 124.082.779 87.495.669 14.403.803 0 101.899.472 22.183.3079 A ASEGURADORA TOTAL 3.458.348 1.506.107 5.030.169 3.818.272 0 0 13.812.896 2.904.080 943.510 0 3.847.590 9.965.30610 A ASEGURADORES DE CAUCION 3.203.789 15.546.242 36.062.310 2.172.546 6.283.817 2.046.793 65.315.497 36.972.627 10.271.616 331.985 47.576.228 17.739.26911 A ASSEKURANSA 1.708.428 3.167.253 2.158.000 0 946.542 190.722 8.170.945 1.514.076 561.601 187.000 2.262.677 5.908.26812 A ASSURANT 15.863.292 217.749.771 94.746.354 0 715.763 1.172.047 330.247.227 90.102.986 140.755.916 4.015.564 234.874.466 95.372.76113 A BBVA CONSOLIDAR 2.254.389 160.282.165 86.329.195 2.947.680 117.264 155.563 252.086.256 96.155.010 34.562.512 18.140.437 148.857.959 103.228.29714 A BERKLEY 14.307.992 401.329.463 174.688.286 13.873.580 10.284.081 326.845 614.810.247 290.301.344 62.161.176 0 352.462.520 262.347.72715 A BHN 247.374 17.454.459 12.278.187 0 474.087 51.694 30.505.801 7.079.070 4.945.490 150.000 12.174.560 18.331.24116 A BOSTON 15.884.677 26.103.067 111.257.359 4.031.634 4.930.160 22.167 162.229.064 100.365.499 27.604.080 354.673 128.324.252 33.904.81217 A BRADESCO 19.348.410 406.686 3.117.304 0 54.835 0 22.927.235 3.311.806 0 0 3.311.806 19.615.42918 A CAJA GENERALES 64.309.698 1.213.490.977 567.796.822 124.067.282 197.807.127 59.260.735 2.226.732.641 1.594.339.392 243.059.847 0 1.837.399.239 389.333.40219 A CALEDONIA 1.045.093 4.655.957 9.686.804 0 0 0 15.387.854 2.452.261 0 0 2.452.261 12.935.59320 A CAMINOS PROTEGIDOS 1.174.793 12.401.376 1.374.913 9.666.667 70.703 0 24.688.452 1.835.666 1.173.963 0 3.009.629 21.678.82321 A CARDIF 12.729.089 110.875.401 58.639.385 0 1.208.264 1.248.158 184.700.297 110.564.509 3.928.013 0 114.492.522 70.207.77522 A CARUSO 4.653.882 133.358.546 13.733.718 0 7.782.785 198.472 159.727.403 45.832.111 6.483.169 2.359.700 54.674.980 105.052.42323 A CHUBB 17.527.664 132.622.875 102.613.677 0 1.132.160 5.377.013 259.273.389 107.037.813 32.817.266 13.175.482 153.030.561 106.242.82824 A COMARSEG 1.948.214 3.995.355 428.877 0 1.180.656 34.351 7.587.453 303.283 4.069.662 40.078 4.413.023 3.174.43025 A COMERCIO 8.730.196 250.279.179 266.764.120 5.276.305 17.575.022 71.454 548.696.276 368.066.026 132.634.367 3.749.006 504.449.399 44.246.87726 A CONSTRUCCIÓN 3.941.828 13.286.982 9.548.350 1.622.239 37.805 33.700 28.470.904 16.073.137 1.046.801 677.001 17.796.939 10.673.96527 A COSENA 3.131.460 12.359.217 6.986.758 0 4.496.736 0 26.974.171 7.743.445 5.410.610 1.984.556 15.138.611 11.835.56028 A CRÉDITO A LA EXPORTACIÓN 778.647 4.231.435 8.350.974 0 987.698 1.056.112 15.404.866 7.618.842 3.560.171 58.000 11.237.013 4.167.85329 A CRÉDITOS DEL MERCOSUR 814.785 1.410.041 245.005 0 0 0 2.469.831 94.325 0 0 94.325 2.375.50630 A CRÉDITOS Y GARANTÍAS 4.774.972 56.867.107 59.785.317 65.463 1.028.122 0 122.520.981 73.011.970 15.495.264 524.293 89.031.527 33.489.45431 A EQUITATIVA DEL PLATA 18.124.808 54.169.378 54.687.527 4.912.047 13.202.944 0 145.096.704 80.776.776 29.612.261 177.052 110.566.089 34.530.61532 A ESCUDO 7.178.304 5.475.677 42.020.950 3.201.250 3.531.696 281.239 61.689.116 34.251.271 9.521.117 1.420.500 45.192.888 16.496.22833 A EUROAMÉRICA 91.046 4.844.277 1.241.249 5.760.772 0 0 11.937.344 74.513 73.285 0 147.798 11.789.54634 A FED. PATRONAL 67.861.095 2.883.236.712 1.268.952.067 0 85.957.688 3.004.161 4.309.011.723 2.649.980.154 775.182.522 522.297.648 3.947.460.324 361.551.39935 A FIANZAS Y CRÉDITO 7.138.311 5.851.345 45.739.372 0 293.976 484.190 59.507.194 23.727.933 8.986.927 0 32.714.860 26.792.33436 A GALICIA 4.203.592 110.718.770 69.283.258 0 14.594.057 251.054 199.050.731 83.669.324 34.605.250 4.152.824 122.427.398 76.623.33337 A GENERALI 5.414.648 51.094.106 139.843.899 0 3.649.531 1.761.400 201.763.584 110.161.884 55.691.847 0 165.853.731 35.909.85338 A HAMBURGO 16.994.993 16.405.531 13.754.236 446.126 187.636 104.149 47.892.671 22.647.691 5.805.297 2.000.000 30.452.988 17.439.68339 A HANSEATICA 2.905.658 500.802 4.180.556 1.985.510 83.874 383.599 10.039.999 4.853.109 1.156.081 14.700 6.023.890 4.016.10940 A HOLANDO SUDAMERICANA 31.954.359 158.805.559 189.604.545 15.132 13.213.605 163.794 393.756.994 289.999.127 60.693.703 25.650 350.718.480 43.038.514

Nota: Cifras expresadas en pesos según presentación de cada entidad aseguradora, sujetas a verificación.

PATRIMONIO NETO

ACTIVOEntidad PASIVO




SEGUROS GENERALES (Cont.)

41 A HORIZONTE 32.072.234 37.614.802 146.485.880 1.271.306 4.759.680 0 222.203.902 142.034.588 21.108.161 0 163.142.749 59.061.15342 A HSBC BUENOS AIRES 4.570.039 773.061.618 477.597.787 1.068.383 5.907.298 4.382.322 1.266.587.447 790.384.485 198.755.625 3.455.321 992.595.431 273.992.01643 A IAM 3.797.412 5.146.790 11.694.100 17.430 3.241.874 428.187 24.325.793 6.065.789 5.484.174 0 11.549.963 12.775.83044 A INSTITUTO DE SEGUROS 2.119.666 108.755.007 43.943.978 958.587 683.311 97.379 156.557.928 69.894.998 8.843.390 20.256.333 98.994.721 57.563.20745 A INSTITUTO MISIONES 125.395 9.827.600 5.230.520 0 0 0 15.183.515 8.867.405 251.249 0 9.118.654 6.064.86146 A INSUR 1.661.177 6.047.344 4.384.712 0 79.008 5.825 12.178.066 4.828.194 1.894.187 0 6.722.381 5.455.68547 A INTERACCIÓN 1.048.667 12.017.535 1.540.007 0 125.506 0 14.731.715 9.307.430 0 939.421 10.246.851 4.484.86448 A JUNCAL PATRIMONIALES 513.793 28.139.058 65.494.363 10.271.134 3.438.284 0 107.856.632 59.601.243 0 18.405.692 78.006.935 29.849.69749 A L´ UNION DE PARIS 3.134.744 133.368.743 71.242.650 5.324.754 5.771.900 1.496.244 220.339.035 99.602.744 31.113.220 2.200.000 132.915.964 87.423.07150 A LATITUD SUR 3.752.895 26.326.697 21.268.089 913.443 3.855.207 141.835 56.258.166 31.188.904 5.332.066 0 36.520.970 19.737.19651 A LIBERTY 10.778.542 250.778.078 185.838.096 0 42.407.443 7.703.234 497.505.393 293.044.485 109.725.613 0 402.770.098 94.735.29552 A LIDERAR 39.401.647 274.084.523 251.325.718 18.787.823 7.539.821 0 591.139.532 389.227.850 50.352.000 65.968.942 505.548.792 85.590.74053 A MAPFRE 22.702.531 231.473.145 719.674.653 33.469.073 29.411.935 4.213.864 1.040.945.201 480.570.425 357.612.034 1.532.206 839.714.665 201.230.53654 A MERCANTIL ANDINA 7.101.274 255.262.203 233.437.100 42.040.909 12.646.937 3.217.407 553.705.830 395.048.786 105.951.737 816.821 501.817.344 51.888.48655 A MERIDIONAL 59.924.587 261.419.534 452.882.954 22.724.913 24.154.553 21.001.310 842.107.851 483.526.765 229.205.517 2.848.033 715.580.315 126.527.53656 A METROPOL 2.148.603 10.945.759 12.304.288 2.334.939 87.429 0 27.821.018 11.386.087 5.802.608 12.500 17.201.195 10.619.82357 A NACIÓN 37.342.093 285.889.320 269.065.063 0 37.591.479 20.707.722 650.595.677 263.353.651 178.898.587 11.416.581 453.668.819 196.926.85858 A NATIVA 1.909.580 29.064.159 14.002.822 355.212 2.691.943 651 48.024.367 26.519.750 8.285.808 1.400.000 36.205.558 11.818.80959 A NIVEL 469.851 20.413.613 8.823.533 2.934.998 3.580.372 230.482 36.452.849 24.919.426 6.009.541 90.000 31.018.967 5.433.88260 A NOBLE 693.514 24.104.603 23.192.515 0 3.801.220 369.789 52.161.641 29.614.475 13.450.950 230.496 43.295.921 8.865.72061 A NORTE 2.797.596 163.421.243 69.812.151 2.097.711 9.178.173 0 247.306.874 154.359.576 39.177.325 2.337.892 195.874.793 51.432.08162 A ORBIS 3.030.921 71.636.160 79.458.852 14.528.032 10.209.669 2.226.586 181.090.220 119.876.584 43.130.275 232.479 163.239.338 17.850.88263 A PARANÁ 22.812.710 56.841.828 75.153.544 4.115.475 13.063.686 285.232 172.272.475 118.697.732 16.555.426 1.568.737 136.821.895 35.450.58064 A PERSEVERANCIA 7.159.031 70.943.359 48.602.954 5.874.254 31.510.429 134.269 164.224.296 118.653.923 26.468.228 0 145.122.151 19.102.14565 A PROGRESO 3.337.083 24.549.589 23.779.162 14.568.054 7.356.892 313.001 73.903.781 57.954.688 11.095.892 489.056 69.539.636 4.364.14566 A PROVINCIA 19.797.791 867.081.246 322.916.960 292.037 18.899.937 14.899.670 1.243.887.641 867.488.337 115.425.818 19.156.645 1.002.070.800 241.816.84167 A PRUDENCIA 23.842.669 30.227.894 23.117.829 1.030.180 2.569.121 0 80.787.693 58.032.071 7.373.570 0 65.405.641 15.382.05268 A ROYAL & SUN ALLIANCE 7.558.136 210.186.807 332.501.282 62.095 13.709.950 7.649.359 571.667.629 296.361.376 163.322.901 0 459.684.277 111.983.35269 A SANTANDER RÍO 12.698.309 133.362.376 36.166.711 0 0 0 182.227.396 84.422.165 8.854.752 4.361.192 97.638.109 84.589.28770 A SEGUROS MÉDICOS 4.610.231 33.195.785 5.158.273 0 685.347 0 43.649.636 31.575.051 2.799.520 72.000 34.446.571 9.203.06571 A SMG 12.805.143 70.955.973 185.909.385 68.278.841 4.415.388 6.084.294 348.449.024 226.697.992 88.417.033 470.161 315.585.186 32.863.83872 A SMSV 491.369 24.077.386 5.667.193 0 450.257 724.180 31.410.385 12.476.190 5.693.325 0 18.169.515 13.240.87073 A SURCO 969.893 16.955.578 15.847.560 968.918 880.717 58.776 35.681.442 21.375.734 2.481.019 0 23.856.753 11.824.68974 A TESTIMONIO 3.830.315 19.803.731 18.166.872 3.063.110 165.791 14.063 45.043.882 11.184.653 12.880.642 61.928 24.127.223 20.916.65975 A TPC 3.176.980 5.752.749 25.323.089 809.651 2.529.270 826.453 38.418.192 18.550.172 10.245.418 80.000 28.875.590 9.542.60276 A VICTORIA 5.679.600 79.303.976 57.278.617 5.498.996 650.829 0 148.412.018 91.517.104 25.673.196 79.200 117.269.500 31.142.51877 A VIRGINIA 1.878.902 29.439.657 14.572.007 0 0 0 45.890.566 14.388.824 20.111.179 0 34.500.003 11.390.56378 A WARRANTY 409.367 199.000 2.620.283 984.714 68.740 0 4.282.104 2.326.875 120.229 0 2.447.104 1.835.00079 A XL INSURANCE 6.980.826 4.076.835 462.790 0 352 0 11.520.803 2.398.623 0 0 2.398.623 9.122.18080 A ZURICH 24.115.942 574.780.358 357.488.483 15.891.579 6.803.120 18.428.326 997.507.808 636.711.094 139.734.702 1.964.422 778.410.218 219.097.59081 C AGROSALTA 1.619.192 9.172.571 124.431.817 1.357.446 605.928 0 137.186.954 31.466.659 3.803.356 34.577.992 69.848.007 67.338.94782 C ASOCIACIÓN MUTUAL DAN 784.615 17.758.064 454.983 4.218.524 170.872 0 23.387.058 427.538 235.428 -13.871 649.095 22.737.96383 C BERNARDINO RIVADAVIA 40.019.139 197.748.170 322.245.384 1.927.754 41.820.590 0 603.761.037 290.525.199 144.787.202 0 435.312.401 168.448.63684 C COOP. MUTUAL PATRONAL 4.848.954 162.103.357 110.194.420 3.152.516 14.350.363 2.885.964 297.535.574 124.901.830 68.100.757 33.971.655 226.974.242 70.561.33285 C COPAN 5.119.859 33.108.456 20.215.216 73.292 7.087.295 435.239 66.039.357 42.151.763 9.267.909 0 51.419.672 14.619.685


PATRIMONIO NETO






86 C DULCE 16.220.153 15.177.525 4.658.066 249.600 2.218.332 0 38.523.676 1.515.786 0 5.550.000 7.065.786 31.457.89087 C LUZ Y FUERZA 411.130 12.493.072 14.033.154 4.320.821 74.730 449.322 31.782.229 12.250.475 2.681.024 92.734 15.024.233 16.757.99688 C NUEVA 4.135.578 110.746.102 57.271.452 0 22.026.276 6.618.271 200.797.679 113.822.322 37.983.523 56.005 151.861.850 48.935.82989 C PRODUCTORES DE FRUTAS 9.780.390 19.712.754 10.180.895 139.561 5.905.169 0 45.718.769 16.661.696 7.108.362 0 23.770.058 21.948.71190 C RÍO URUGUAY 16.260.886 35.568.212 95.322.173 7.812.323 9.081.003 5.718.702 169.763.299 96.399.998 27.837.740 0 124.237.738 45.525.56191 C SAN CRISTÓBAL 19.991.489 1.121.459.757 545.840.232 75.000 81.481.624 1.551.128 1.770.399.230 884.340.964 314.223.452 47.760.278 1.246.324.694 524.074.53692 C SANCOR 80.368.867 720.543.409 686.573.383 6.523.722 189.122.334 1.709.123 1.684.840.838 925.174.780 208.030.782 497.868 1.133.703.430 551.137.40893 C SEGUNDA 71.809.360 782.497.768 523.645.671 14.677.408 81.922.388 16.853.014 1.491.405.609 892.299.700 208.002.350 8.780.911 1.109.082.961 382.322.64894 C SEGURCOOP 2.216.312 101.228.455 92.897.111 0 1.078.810 4.737.239 202.157.927 65.601.398 32.438.719 13.928.540 111.968.657 90.189.27095 C SEGUROMETAL 2.987.293 58.764.487 58.772.946 1.128.445 13.899.462 586.326 136.138.959 60.877.517 24.544.215 2.800.000 88.221.732 47.917.22796 C SUMICLI 15.996 3.733.231 270.604 0 586.902 0 4.606.733 285.852 0 0 285.852 4.320.88197 C TRIUNFO 5.058.169 65.465.860 48.189.094 3.970.766 8.135.596 164.727 130.984.212 62.109.931 8.343.930 2.666.461 73.120.322 57.863.89098 E COFACE 12.261.346 40.998.203 24.549.096 0 335.328 7.527 78.151.500 24.427.042 18.480.111 0 42.907.153 35.244.34799 O CAJA DE TUCUMÁN 4.749.184 168.240.869 22.204.641 0 10.982.809 0 206.177.503 117.766.973 16.167.360 15.661.610 149.595.943 56.581.560100 O INST. ENTRE RÍOS 4.178.988 140.570.182 85.712.618 18.442.935 8.469.520 816.232 258.190.475 176.079.287 36.988.827 138.816 213.206.930 44.983.545

RIESGOS DEL TRABAJO 258.648.531 7.961.330.127 820.107.031 0 142.514.277 36.282.807 9.218.882.773 7.100.717.005 402.455.019 71.138.417 7.574.310.441 1.644.572.332

101 A ASOCIART ART 5.427.954 862.648.840 60.839.889 0 10.709.347 0 939.626.030 718.672.170 30.267.902 30.774.640 779.714.712 159.911.318102 A BERKLEY ART 7.255.936 326.051.894 12.572.269 0 3.276.159 0 349.156.258 207.445.154 54.203.022 0 261.648.176 87.508.082103 A CAJA ART 34.136.324 709.113.255 27.001.530 0 677.190 146.138 771.074.437 611.853.431 25.703.633 0 637.557.064 133.517.373104 A CAMINOS PROTEGIDOS ART 100.555 12.378.301 540.091 0 16.484 1.276.872 14.312.303 306.451 218.587 0 525.038 13.787.265105 A CNA ART 20.520.848 691.608.676 47.507.144 0 921.687 1.960.067 762.518.422 600.164.796 18.463.549 0 618.628.345 143.890.077106 A CONSOLIDAR ART 20.531.153 1.163.775.724 101.233.848 0 7.392.905 2.027 1.292.935.657 1.038.772.030 34.200.628 10.036.752 1.083.009.410 209.926.247107 A INTERACCIÓN ART 2.846.015 118.063.298 9.702.829 0 629.243 529.999 131.771.384 88.943.403 6.676.555 2.255.085 97.875.043 33.896.341108 A LIBERTY ART 14.969.001 538.772.748 37.464.529 0 9.318.758 17.339.907 617.864.943 474.827.901 27.664.514 4.547.600 507.040.015 110.824.928109 A LIDERAR ART 2.170.242 41.398.140 2.868.117 0 273.433 993.131 47.703.063 37.155.154 870.124 0 38.025.278 9.677.785110 A MAPFRE ART 39.791.430 718.799.899 97.376.097 0 4.943.764 178.624 861.089.814 647.411.911 32.712.603 1.394.756 681.519.270 179.570.544111 A PREVENCIÓN ART 66.125.369 1.152.525.610 106.482.116 0 47.692.529 3.911.501 1.376.737.125 1.075.529.299 54.812.343 11.344.702 1.141.686.344 235.050.781112 A PROVINCIA ART 3.809.177 519.510.375 221.349.500 0 8.919.736 2.858.536 756.447.324 659.596.314 22.397.321 8.076.282 690.069.917 66.377.407113 A QBE ART 6.830.932 520.070.637 23.776.219 0 22.739.545 849.505 574.266.838 407.004.136 64.985.003 0 471.989.139 102.277.699114 A RECONQUISTA ART 11.142.600 20.860.766 1.166.097 0 14.746 0 33.184.209 24.192.362 1.160.904 20.685 25.373.951 7.810.258115 A SEGUNDA ART 20.361.606 472.098.834 61.305.106 0 10.119.876 302.362 564.187.784 401.071.234 22.901.148 2.687.915 426.660.297 137.527.487116 A SMG ART 2.629.389 93.653.130 8.921.650 0 14.868.875 5.934.138 126.007.182 107.771.259 5.217.183 0 112.988.442 13.018.740

TRANSPORTE PUBLICO PASAJER 42.626.541 297.777.911 170.290.507 6.820.202 14.930.556 405.073 532.850.790 257.166.022 7.256.630 3.852.062 268.274.714 264.576.076

117 C ARGOS MUTUAL 273.259 93.590.276 1.937.085 2.340.000 294.075 86.904 98.521.599 37.504.363 15.391 142.318 37.662.072 60.859.527118 C GARANTÍA MUTUAL 13.055.275 50.569.777 8.094.103 810.526 868.995 0 73.398.676 17.496.385 72.595 3.681.744 21.250.724 52.147.952119 C METROPOL MUTUOS 6.095.330 66.532.006 31.964.770 0 803.877 0 105.395.983 59.599.964 58.002 28.000 59.685.966 45.710.017120 C MUTUAL RIVADAVIA 7.259.197 25.840.028 50.691.096 0 366.844 0 84.157.165 50.502.991 4.931.129 0 55.434.120 28.723.045121 C PROTECCIÓN MUTUAL 15.943.480 61.245.824 77.603.453 3.669.676 12.596.765 318.169 171.377.367 92.062.319 2.179.513 0 94.241.832 77.135.535


PATRIMONIO NETO





SEGUROS DE VIDA 75.618.322 4.533.634.223 499.199.984 57.340.486 56.005.737 40.076.274 5.261.875.026 990.551.783 2.622.851.363 36.355.925 3.649.759.071 1.612.115.955

122 A ARGENTINA SALUD Y VIDA 1.295.736 746.774 9.107.511 3.917.839 224.683 132.108 15.424.651 6.476.803 744.121 74.120 7.295.044 8.129.607123 A BENEFICIO 1.562.395 1.482.296 3.454.810 0 623.176 77.070 7.199.747 3.035.599 857.937 0 3.893.536 3.306.211124 A BHN VIDA 846.085 65.110.126 27.501.482 0 242.405 41.801 93.741.899 24.241.212 18.812.288 150.000 43.203.500 50.538.399125 A BINARIA VIDA 5.945.222 107.165.570 3.129.513 0 125.068 426.075 116.791.448 12.253.675 327.307 759.170 13.340.152 103.451.296126 A BONACORSI 270.603 2.353.442 577.318 848.329 222.922 85.000 4.357.614 175.154 570.899 0 746.053 3.611.561127 A CERTEZA 1.081.065 8.433.536 1.720.003 0 974.392 12.171 12.221.167 7.393.043 384.481 0 7.777.524 4.443.643128 A CNP 8.391.578 144.443.250 8.943.781 0 2.967.524 1.152.398 165.898.531 27.760.676 89.596.332 327.597 117.684.605 48.213.926129 A CRUZ SUIZA 75.708 4.943.456 310.481 0 427.030 0 5.756.675 1.447.228 951.582 0 2.398.810 3.357.865130 A FDF 34.984 1.581.371 145.759 0 366.205 13.106 2.141.425 367.409 33.628 137.435 538.472 1.602.953

131 A GENERAL AMERICAN 87.419 8.296.843 223.826 0 44.460 0 8.652.548 739.680 336.785 80.787 1.157.252 7.495.296

132 A HSBC VIDA 9.859.393 544.798.359 47.963.705 0 1.628.765 19.900.658 624.150.880 119.017.302 314.940.928 6.360.348 440.318.578 183.832.302

133 A INDEPENDENCIA 385.781 10.101.473 17.009.650 0 6.413 0 27.503.317 1.580.239 522.586 0 2.102.825 25.400.492

134 A INSTITUTO SALTA 1.587.535 19.858.948 9.728.425 8.645.006 7.260.300 38.898 47.119.112 17.721.335 3.762.924 407.396 21.891.655 25.227.457

135 A INTERNACIONAL 57.221 224.134.293 7.234.030 0 0 0 231.425.544 122.579.805 0 0 122.579.805 108.845.739

136 A JUNCAL VIDA 217.836 13.719.840 1.264.011 0 0 0 15.201.687 4.906.299 0 0 4.906.299 10.295.388

137 A MAÑANA 50.000 615.834 1.254.454 1.623.918 168.620 0 3.712.826 486.087 21.102 0 507.189 3.205.637

138 A MAPFRE VIDA 969.137 63.381.068 84.709.060 0 0 0 149.059.265 84.796.934 37.375.953 0 122.172.887 26.886.378

139 A MERCANTIL ASEGURADOR 1.132.265 11.306.827 360.083 2.420.836 406.487 0 15.626.498 672.530 364.264 3.623.602 4.660.396 10.966.102

140 A METLIFE VIDA 10.888.024 552.766.196 38.396.835 0 2.098.924 7.904.305 612.054.284 205.379.423 97.271.976 9.086.157 311.737.556 300.316.728

141 A PIEVE 657.822 811.462 1.313.120 521.712 54 0 3.304.170 468.445 452.538 229.577 1.150.560 2.153.610

142 A PLENARIA 528.350 5.177.202 2.247.579 912.525 32.333 11.451 8.909.440 2.865.853 1.097.411 0 3.963.264 4.946.176

143 A PREVINCA 331.487 1.578.390 2.738.240 1.204.579 964.640 54.990 6.872.326 2.421.980 919.671 0 3.341.651 3.530.675

144 A PREVISORA 64.278 830.276 116.646 0 653.520 217.206 1.881.926 69.740 65.073 0 134.813 1.747.113

145 A PROFUTURO VIDA 7.962 9.621.935 7.564.621 0 1.515 0 17.196.033 3.183.380 141.928 110.496 3.435.804 13.760.229

146 A PROVINCIA VIDA 1.017.002 95.202.530 2.334.736 0 173.450 40.663 98.768.381 4.508.379 62.552.957 68.203 67.129.539 31.638.842

147 A PRUDENTIAL 923.333 383.011.784 12.031.970 0 14.314.755 1.534.222 411.816.064 38.321.598 305.721.608 1.544.473 345.587.679 66.228.385

148 A SAN PATRICIO 285.736 1.106.099 675.879 945.659 35.281 0 3.048.654 721.062 190.717 0 911.779 2.136.875

149 A SANTÍSIMA TRINIDAD 440.849 836.446 1.519.245 7.138.635 1.749.098 0 11.684.273 675.729 346.841 0 1.022.570 10.661.703

150 A SEGUNDA PERSONAS 2.158.604 45.231.786 46.708.460 1.339.846 68.100 0 95.506.796 38.557.103 32.214.988 127.576 70.899.667 24.607.129

151 A SENTIR 318.717 1.260.902 2.160.363 3.337.382 4.869 0 7.082.233 126.824 92.300 300.000 519.124 6.563.109

152 A SMG VIDA 3.113.921 226.689.901 33.561.791 2.178.264 8.929.627 5.857.536 280.331.040 77.165.088 82.390.827 1.256.773 160.812.688 119.518.352

153 A SOL NACIENTE 553.965 24.039.388 27.768.448 21.098.695 3.552.722 56.652 77.069.870 42.319.891 10.807.016 1.976.988 55.103.895 21.965.975

154 A TERRITORIAL VIDA 214.928 730.429 233.834 1.207.261 0 0 2.386.452 189.126 98.783 0 287.909 2.098.543

155 A TRAYECTORIA 74.489 4.370.200 1.757.476 0 0 3.232 6.205.397 948.616 21.939 0 970.555 5.234.842

156 A TRES PROVINCIAS 1.162.034 969.515 14.415.264 0 5.688.351 1.185.716 23.420.880 6.692.883 7.574.145 0 14.267.028 9.153.852

157 E AMERICAN HOME 1.557.493 302.915 2.510.250 0 0 0 4.370.658 10.181 0 0 10.181 4.360.477

158 E ZURICH INTERNATIONAL LI 13.999.027 1.908.684.561 76.131.735 0 2.047.269 1.331.016 2.002.193.608 129.750.332 1.551.105.455 9.672.516 1.690.528.303 311.665.305

159 O CAJA DE PREVISIÓN 3.470.338 37.939.000 375.590 0 2.779 0 41.787.707 525.140 182.073 62.711 769.924 41.017.783


PATRIMONIO NETO





SEGUROS DE RETIRO 237.874.318 20.785.122.597 331.726.144 218.336.518 25.213.212 47.121.547 21.645.394.336 429.724.292 18.054.690.551 648.225.249 19.132.640.092 2.512.754.244

160 A ALICO RETIRO 1.088.964 11.474.632 815.619 3.687.155 0 0 17.066.370 2.704.565 2.806.408 994.204 6.505.177 10.561.193

161 A BINARIA RETIRO 6.838.634 633.659.760 6.406.310 0 29.602 1.233.709 648.168.015 2.359.515 585.696.758 3.229.775 591.286.048 56.881.967

162 A CAJA RETIRO 282.685 38.276.131 330.586 0 0 0 38.889.402 706.374 28.993.514 2.153.692 31.853.580 7.035.822

163 A CONSOLIDAR RETIRO 968.019 3.257.863.649 38.070.994 616.475 2.853.817 2.846.393 3.303.219.347 50.463.590 2.831.894.908 150.697.911 3.033.056.409 270.162.938164 A CREDICOOP RETIRO 6.687.139 441.936.868 16.595.243 5.040.966 1.080.845 73.919 471.414.980 20.787.624 365.303.383 12.099.874 398.190.881 73.224.099165 A ESTRELLA RETIRO 68.273.293 2.081.272.152 62.069.407 24.783.290 13.345.776 239.429 2.249.983.347 46.628.580 2.059.671.911 3.185.704 2.109.486.195 140.497.152166 A FED. PATRONAL RETIRO 871.297 16.207.457 1.917.402 0 0 0 18.996.156 491.037 1.525.673 3.845.000 5.861.710 13.134.446167 A GALICIA RETIRO 930.017 81.243.540 1.396.864 0 0 1.081.524 84.651.945 1.609.668 70.264.724 1.812.731 73.687.123 10.964.822168 A HSBC RETIRO 14.295.217 3.273.026.112 6.301.168 0 1.095.081 13.088.365 3.307.805.943 86.150.446 2.778.581.090 4.396.021 2.869.127.557 438.678.386169 A INST. ENTRE RÍOS RETIRO 838.141 35.178.656 2.031.532 3.297.318 2.633.309 0 43.978.956 669.901 37.086.211 44.649 37.800.761 6.178.195170 A METLIFE RETIRO 16.102.431 3.183.469.117 48.527.403 0 0 0 3.248.098.951 24.931.842 2.051.491.980 250.723.213 2.327.147.035 920.951.916171 A NACIÓN RETIRO 63.323.128 1.720.664.572 19.312.179 0 9.384 7.794 1.803.317.057 20.720.549 1.575.824.257 60.389.504 1.656.934.310 146.382.747

172 A ORÍGENES RETIRO 45.962.476 3.020.309.639 45.665.499 0 305.049 5.558.759 3.117.801.422 106.283.118 2.746.070.267 101.079.645 2.953.433.030 164.368.392

173 A OVERSAFE RETIRO 350.537 179.315.731 4.161.891 13.911.567 174.028 1.800 197.915.554 651.524 172.994.096 14.314.885 187.960.505 9.955.049174 A PROFUTURO RETIRO 283.911 380.226.433 5.834.669 39.153.299 62.358 137.951 425.698.621 1.886.724 398.970.712 988.469 401.845.905 23.852.716175 A PROYECCIÓN RETIRO 2.080.965 150.195.072 14.249.874 62.755.731 1.717.025 5.592.807 236.591.474 616.644 218.210.956 0 218.827.600 17.763.874176 A SAN CRISTÓBAL RETIRO 6.453.707 886.278.904 12.307.604 15.208.927 1.823.701 3.949.476 926.022.319 5.430.211 807.846.227 19.957.699 833.234.137 92.788.182177 A SEGUNDA RETIRO 654.028 134.470.196 2.347.821 0 0 0 137.472.045 3.278.727 123.245.676 405.265 126.929.668 10.542.377178 A SMG RETIRO 595.463 713.696.742 35.295.011 33.675.062 21.747 13.299.321 796.583.346 46.706.003 659.801.937 17.429.505 723.937.445 72.645.901179 A UNIDOS RETIRO 810.472 530.198.220 7.846.997 16.206.728 61.490 10.300 555.134.207 5.765.001 531.596.949 474.003 537.835.953 17.298.254180 A ZURICH RETIRO 183.794 16.159.014 242.071 0 0 0 16.584.879 882.649 6.812.914 3.500 7.699.063 8.885.816


PATRIMONIO NETO


ANEXO IIInforme de Estados Patrimoniales y de Resultados: Resultado Técnico Hoja 6/20


Nº NJ Denominación Primas Siniestros Gastos

TOTAL DE MERCADO 16.280.741.356 -9.713.639.655 -257.987.767 -516.015.045 -7.997.608.370 66.926.054 -17.059.203 -10.436.285 1.253.667.452 -136.221.407 -27.111.815 -1.074.744.685

SOCIEDADES ANONIMAS 13.919.672.347 -8.230.616.959 -138.211.953 -516.015.045 -6.658.796.696 48.195.120 -12.702.495 -8.480.188 1.212.487.632 -123.179.959 -26.424.524 -534.072.720COOPERATIVAS Y MUTUALES 2.205.880.126 -1.366.724.422 0 0 -1.171.409.498 17.301.553 -3.836.345 -1.957.590 35.157.171 -12.212.854 -687.291 -298.489.150SUCURSALES ENT. EXTRANJERAS 14.739.956 -10.544.994 -119.775.814 0 -116.709.979 0 0 0 5.925.143 -525.632 0 -226.891.320ORGANISMOS OFICIALES 140.448.927 -105.753.280 0 0 -50.692.197 1.429.381 -520.363 1.493 97.506 -302.962 0 -15.291.495

SEGUROS GENERALES 11.558.528.130 -6.036.251.133 -3.608.332 0 -5.964.565.619 40.834.132 -7.311.541 -4.584.973 77.368.378 -75.936.258 -6.205.938 -421.733.154

1 A ACE 65.997.147 -17.059.479 0 0 -58.194.229 5.813.891 -70.037 -862.432 0 -77.086 0 -4.452.2252 A AFIANZADORA 11.917.753 -269.019 0 0 -11.286.850 0 0 0 1.778.568 0 0 2.140.4523 A ALBA 8.238.205 -2.806.516 0 0 -5.261.436 0 0 0 253.234 -146.997 0 276.4904 A ALICO 154.790.307 -34.727.209 -3.266.684 0 -134.337.593 1.761.341 0 0 0 0 2.280.232 -13.499.6065 A ALLIANZ 195.121.890 -90.636.722 0 0 -87.291.800 696.670 0 -112.939 113.018 -1.878 -545.828 17.342.4116 A ANTÁRTIDA 28.944.292 -13.736.779 0 0 -15.866.835 0 0 0 375.888 -45.000 0 -328.4347 A ARGOS 23.714.164 -17.790.503 0 0 -13.859.509 0 0 0 58.778 -88.223 0 -7.965.2938 A ASEGURADORA FEDERAL 87.630.422 -36.935.388 0 0 -51.791.858 569.397 -18.538 0 164.260 2 0 -381.7039 A ASEGURADORA TOTAL 3.503.936 -2.059.346 0 0 -1.094.620 0 0 0 0 0 0 349.970

10 A ASEGURADORES DE CAUCION 16.441.330 -489.437 0 0 -17.802.977 0 0 0 2.934.244 0 0 1.083.16011 A ASSEKURANSA 2.791.244 -317.010 0 0 -1.978.176 0 0 0 339.932 -61.559 0 774.43112 A ASSURANT 228.779.393 -15.132.234 0 0 -207.212.599 0 0 0 0 -56.902 -834.742 5.542.91613 A BBVA CONSOLIDAR 128.780.066 -26.537.000 0 0 -107.967.867 0 0 0 0 -175.110 -818.611 -6.718.52214 A BERKLEY 177.051.736 -107.545.031 0 0 -80.943.720 25.318 -424.487 0 0 0 0 -11.836.18415 A BHN 16.115.687 -2.087.685 0 0 -10.173.315 0 0 0 0 0 0 3.854.68716 A BOSTON 42.628.049 -25.986.394 0 0 -32.170.428 0 0 0 4.905.001 -12.129 -33.278 -10.669.17917 A BRADESCO 0 163.523 0 0 -635.271 0 0 0 0 0 0 -471.74818 A CAJA GENERALES 1.294.556.694 -712.092.059 -29.056 0 -629.028.522 -36.910 -367.930 0 -3.861.889 -2.486.503 -51.095 -53.397.27019 A CALEDONIA 0 -37.815 0 0 0 0 0 0 0 0 0 -37.81520 A CAMINOS PROTEGIDOS 3.910.560 -1.130.489 0 0 -292.088 0 0 0 0 0 0 2.487.98321 A CARDIF 203.472.975 -34.082.387 0 0 -168.690.858 0 0 0 37.690 0 -452.714 284.70622 A CARUSO 84.489.024 -29.844.999 0 0 -41.531.047 0 0 0 0 0 0 13.112.97823 A CHUBB 13.333.301 -7.483.576 0 0 -6.591.928 1.270.315 11.806 -82.341 4.026.405 0 0 4.483.98224 A COMARSEG 351.054 -99.324 0 0 -284.527 0 0 0 0 0 0 -32.79725 A COMERCIO 199.300.036 -114.604.415 0 0 -96.841.277 690.107 0 -199.410 3.362.768 -4.704.099 0 -12.996.29026 A CONSTRUCCIÓN 1.409.978 -1.627.257 0 0 -2.367.876 0 0 0 319.016 0 0 -2.266.13927 A COSENA 8.641.550 -1.599.503 0 0 -6.182.110 0 0 0 0 0 0 859.93728 A CRÉDITO A LA EXPORTACIÓN 952.794 -185.130 0 0 169.423 0 0 0 0 0 0 937.08729 A CRÉDITOS DEL MERCOSUR 0 0 0 0 -12.539 0 0 0 0 0 0 -12.53930 A CRÉDITOS Y GARANTÍAS 19.788.493 -2.009.662 0 0 -14.051.618 0 0 0 2.812.762 0 0 6.539.97531 A EQUITATIVA DEL PLATA 52.498.990 -30.412.881 0 0 -26.719.390 0 0 0 33.421 -934 0 -4.600.79432 A ESCUDO 31.871.688 -9.459.445 0 0 -18.573.163 0 0 0 0 0 0 3.839.08033 A EUROAMÉRICA 68.992 0 0 0 -8.269 0 0 0 0 0 0 60.72334 A FED. PATRONAL 1.147.185.117 -838.608.355 0 0 -420.335.404 0 0 0 1.917.287 -230.840 0 -110.072.19535 A FIANZAS Y CRÉDITO 24.626.219 -4.110.955 0 0 -19.591.353 0 0 0 3.530.202 -261.719 0 4.192.39436 A GALICIA 217.767.130 -27.909.782 -34.502 0 -123.962.476 34.934 -16.000 0 173.216 -31.404.329 0 34.648.19137 A GENERALI 59.574.366 -27.168.997 0 0 -36.058.873 0 0 0 1.532.520 0 -1.463.026 -3.584.01038 A HAMBURGO 28.879.748 -17.876.609 0 0 -9.004.871 0 0 0 0 -3.968 0 1.994.30039 A HANSEATICA 3.699.740 -645.222 0 0 -2.903.746 0 0 0 0 0 0 150.77240 A HOLANDO SUDAMERICANA 132.095.824 -79.156.363 -20.761 0 -70.208.187 0 0 0 316.527 -32.229 0 -17.005.189


TOTAL

RESULTADO TECNICO

Otras Indemnizaciones y

BeneficiosGastos Totales

Resultado Técnico de Reaseguros ActivosOtros Ingresos Otros EgresosRentas Vitalicias

y Periódicas

EntidadSiniestros Netos

Devengados RescatesPrimas Netas Devengadas





41 A HORIZONTE 105.455.973 -60.728.991 0 0 -48.947.093 0 0 0 135.355 -794.962 0 -4.879.71842 A HSBC BUENOS AIRES 615.770.133 -297.326.415 0 0 -301.677.150 0 0 0 0 -839.230 0 15.927.33843 A IAM 17.895.727 -4.967.492 0 0 -13.924.734 0 0 0 891.729 -3.731 0 -108.50144 A INSTITUTO DE SEGUROS 64.909.643 -7.861.984 0 0 -12.369.353 0 0 0 0 0 0 44.678.30645 A INSTITUTO MISIONES -6.855 12.625 0 0 -151.857 0 0 0 0 -393 0 -146.48046 A INSUR 407.308 -65.424 0 0 -404.244 0 0 0 54.000 -13 0 -8.37347 A INTERACCIÓN 12.591.938 -8.396.076 0 0 -6.828.850 0 0 0 0 0 0 -2.632.98848 A JUNCAL PATRIMONIALES 21 -2.273.075 0 0 -2.904.005 0 0 0 0 0 0 -5.177.05949 A L´ UNION DE PARIS 93.661.722 -29.144.701 0 0 -67.044.446 0 0 0 926.911 0 0 -1.600.51450 A LATITUD SUR 12.220.983 -7.344.530 0 0 -4.610.477 0 0 0 0 -67.927 0 198.04951 A LIBERTY 147.816.190 -75.553.908 0 0 -78.192.909 0 0 0 219.075 0 0 -5.711.55252 A LIDERAR 299.130.704 -119.927.632 0 0 -146.835.883 0 0 0 0 -1.284 0 32.365.90553 A MAPFRE 496.481.381 -263.847.527 0 0 -215.549.049 0 0 0 642.890 440.601 0 18.168.29654 A MERCANTIL ANDINA 255.682.861 -144.507.716 0 0 -132.225.359 0 0 0 0 0 0 -21.050.21455 A MERIDIONAL 244.428.942 -122.507.251 0 0 -149.973.235 347.918 -745.552 167.528 0 0 0 -28.281.65056 A METROPOL 8.608.933 -6.164.817 0 0 -3.983.251 0 0 0 0 0 0 -1.539.13557 A NACIÓN 259.237.943 -128.274.935 0 0 -148.871.071 0 0 0 472.919 -856.804 0 -18.291.94858 A NATIVA 15.558.176 -6.189.468 -7.305 0 -8.365.355 0 0 0 0 0 0 996.04859 A NIVEL 10.545.822 -6.032.533 0 0 -6.762.643 0 0 0 0 0 0 -2.249.35460 A NOBLE 13.407.533 -5.932.652 0 0 -7.202.080 0 0 0 0 0 0 272.80161 A NORTE 66.840.214 -37.180.767 0 0 -36.536.354 0 0 0 532.340 -6.442 0 -6.351.00962 A ORBIS 105.488.496 -67.121.379 0 0 -44.332.937 0 0 0 19.422 0 0 -5.946.39863 A PARANÁ 120.447.429 -66.664.961 0 0 -60.664.880 -2.839 0 0 83.271 0 0 -6.801.98064 A PERSEVERANCIA 76.057.314 -42.222.116 0 0 -42.941.916 2.034.694 -1.206.487 -193.065 0 -73.618 0 -8.545.19465 A PROGRESO 21.714.185 -12.957.340 0 0 -14.685.334 996.294 -115.155 -56.479 2.623 0 0 -5.101.20666 A PROVINCIA 433.133.487 -283.191.130 0 0 -190.256.192 0 0 0 4.235.348 -23.985.777 0 -60.064.26467 A PRUDENCIA 26.225.678 -8.015.582 0 0 -19.257.610 2.678.591 -423.035 0 353.900 0 0 1.561.94268 A ROYAL & SUN ALLIANCE 248.952.778 -127.627.173 0 0 -109.235.944 0 0 0 253.336 0 0 12.342.99769 A SANTANDER RÍO 137.946.020 -27.604.488 0 0 -53.848.167 0 0 0 337.953 0 0 56.831.31870 A SEGUROS MÉDICOS 10.680.308 -5.532.910 0 0 -6.459.047 0 0 0 0 0 0 -1.311.64971 A SMG 128.022.632 -82.975.765 0 0 -59.961.558 0 0 0 130 0 -419.181 -15.333.74272 A SMSV 15.359.086 -9.684.215 0 0 -5.182.862 0 0 0 1.023.547 0 -3.180.404 -1.664.84873 A SURCO 24.506.942 -9.973.427 0 0 -6.193.942 0 0 0 -336.213 -1.072 0 8.002.28874 A TESTIMONIO 6.088.877 -480.011 0 0 -12.848.234 204.277 0 0 0 0 0 -7.035.09175 A TPC 10.461.808 -2.783.480 0 0 -7.712.328 0 0 0 124.366 0 0 90.36676 A VICTORIA 49.395.431 -28.394.052 0 0 -25.000.399 0 0 0 15.961 -267.832 0 -4.250.89177 A VIRGINIA 13.575.175 -3.224.956 0 0 -11.708.622 0 0 0 56.143 -1.077 0 -1.303.33778 A WARRANTY 207.061 88.293 0 0 -868.603 0 0 0 0 0 0 -573.24979 A XL INSURANCE 0 -88.540 0 0 -1.106.833 0 0 0 0 -369.950 0 -1.565.32380 A ZURICH 342.363.320 -214.225.049 -250.024 0 -157.733.437 6.740.571 388.810 -1.425.290 5.932.388 0 0 -18.208.71181 C AGROSALTA 7.545.546 -10.508.755 0 0 -5.118.575 0 0 0 0 0 0 -8.081.78482 C ASOCIACIÓN MUTUAL DAN 1.088.617 -1.477.596 0 0 -1.123.293 0 0 0 53.899 -1.124 0 -1.459.49783 C BERNARDINO RIVADAVIA 308.226.329 -184.268.049 0 0 -151.470.989 3.899.365 -787.487 -598.695 23.841 0 0 -24.975.68584 C COOP. MUTUAL PATRONAL 93.817.539 -38.844.672 0 0 -75.940.714 0 0 0 13.879.240 0 0 -7.088.60785 C COPAN 16.634.383 -12.443.775 0 0 -13.980.947 987.169 -189.054 -140.324 9.913 0 0 -9.122.635


EntidadOtras

Indemnizaciones y Beneficios

RESULTADO TECNICO

TOTALSiniestros

Netos Devengados

RescatesPrimas Netas Devengadas Otros Egresos

Rentas Vitalicias y Periódicas

Gastos TotalesResultado Técnico de Reaseguros Activos

Otros Ingresos





86 C DULCE 1.837.212 -475.154 0 0 -5.352.672 0 0 0 0 0 0 -3.990.61487 C LUZ Y FUERZA 9.086.624 -5.826.348 0 0 -3.260.771 640.423 -67.124 0 290 0 0 573.09488 C NUEVA 47.497.325 -25.863.118 0 0 -31.395.694 2.555.898 -457.726 -293.726 2.796.974 -135.066 0 -5.295.13389 C PRODUCTORES DE FRUTAS 10.011.506 -6.053.592 0 0 -6.654.013 1.030.027 -247.400 -42.933 0 0 0 -1.956.40590 C RÍO URUGUAY 76.794.905 -31.612.876 0 0 -52.459.779 3.422.926 -794.472 -241.230 65.012 0 0 -4.825.51491 C SAN CRISTÓBAL 512.536.284 -280.130.542 0 0 -241.864.831 -42 0 0 0 -4.158.736 0 -13.617.86792 C SANCOR 560.718.583 -320.701.836 0 0 -287.135.488 0 0 0 5.589.865 -366.988 -687.291 -42.583.15593 C SEGUNDA 382.422.103 -276.442.389 0 0 -189.432.330 730.936 -278.285 -422.527 10.047.964 -3.683.820 0 -77.058.34894 C SEGURCOOP 41.149.728 -9.851.322 0 0 -28.497.273 0 0 0 1.422.818 0 0 4.223.95195 C SEGUROMETAL 57.072.937 -38.157.987 0 0 -25.904.281 1.657.578 -661.473 -4.212 496.841 13 0 -5.500.58496 C SUMICLI 0 -923 0 0 -263.884 0 0 0 0 0 0 -264.80797 C TRIUNFO 34.403.153 -24.564.103 0 0 -28.032.802 655.902 -321.552 -78.391 699.961 -668.561 0 -17.906.39398 E COFACE 27.255.565 -2.849.148 0 0 -12.482.089 0 0 0 1.086.036 0 0 13.010.36499 O CAJA DE TUCUMÁN 46.525.758 -37.521.766 0 0 -13.800.493 -80.480 0 0 0 -274.962 0 -5.151.943

100 O INST. ENTRE RÍOS 91.712.820 -67.666.178 0 0 -36.096.676 1.509.861 -520.363 1.493 95.482 -28.000 0 -10.991.561

RIESGOS DEL TRABAJO 4.356.487.332 -3.376.554.805 0 0 -1.166.081.631 0 0 0 16.110.506 -35.474.969 -1.378.122 -206.891.689

101 A ASOCIART ART 426.245.941 -310.441.434 0 0 -129.137.372 0 0 0 25.588 0 0 -13.307.277102 A BERKLEY ART 90.650.790 -66.926.108 0 0 -18.747.197 0 0 0 0 -1.052.906 0 3.924.579103 A CAJA ART 407.119.830 -311.651.352 0 0 -84.813.517 0 0 0 509.877 -793 -317.876 10.846.169104 A CAMINOS PROTEGIDOS ART 273.613 -189.241 0 0 -655.266 0 0 0 0 0 0 -570.894105 A CNA ART 288.633.495 -206.586.089 0 0 -62.807.829 0 0 0 64.636 -5.370.646 0 13.933.567106 A CONSOLIDAR ART 523.614.226 -431.518.171 0 0 -161.268.678 0 0 0 19.824 -6.859.863 -1.060.246 -77.072.908107 A INTERACCIÓN ART 103.337.499 -73.709.878 0 0 -32.675.680 0 0 0 0 -1.953.837 0 -5.001.896108 A LIBERTY ART 306.767.245 -215.130.047 0 0 -77.676.833 0 0 0 0 0 0 13.960.365109 A LIDERAR ART 42.815.397 -32.174.339 0 0 -12.756.104 0 0 0 11.938 -181.645 0 -2.284.753110 A MAPFRE ART 478.963.485 -398.714.250 0 0 -106.815.759 0 0 0 4.752.639 112.477 0 -21.701.408111 A PREVENCIÓN ART 768.051.083 -572.128.584 0 0 -250.513.627 0 0 0 0 0 0 -54.591.128112 A PROVINCIA ART 342.035.812 -268.718.443 0 0 -95.207.678 0 0 0 10.207.104 -7.363.668 0 -19.046.873113 A QBE ART 120.290.987 -86.074.378 0 0 -22.699.958 0 0 0 0 -2.869.711 0 8.646.940114 A RECONQUISTA ART 14.422.495 -11.338.488 0 0 -4.263.007 0 0 0 0 0 0 -1.179.000115 A SEGUNDA ART 358.957.028 -314.039.506 0 0 -81.391.406 0 0 0 223.024 -8.236.561 0 -44.487.421116 A SMG ART 84.308.406 -77.214.497 0 0 -24.651.720 0 0 0 295.876 -1.697.816 0 -18.959.751

TRANSPORTE PUBLICO PASAJEROS 45.037.352 -99.501.385 0 0 -23.521.162 1.721.371 -31.772 -135.552 70.553 -3.198.572 0 -79.559.167

117 C ARGOS MUTUAL 3.256.754 -4.487.967 0 0 -3.632.532 0 0 0 70.553 -48.067 0 -4.841.259118 C GARANTÍA MUTUAL 1.778.604 -2.420.221 0 0 -1.301.649 129.510 0 -6.648 0 -76.564 0 -1.896.968119 C METROPOL MUTUOS 3.564.166 -10.076.963 0 0 -4.280.698 0 0 0 0 0 0 -10.793.495120 C MUTUAL RIVADAVIA 14.302.486 -28.721.747 0 0 -2.114.284 774.429 -31.772 -62.766 0 0 0 -15.853.654121 C PROTECCIÓN MUTUAL 22.135.342 -53.794.487 0 0 -12.191.999 817.432 0 -66.138 0 -3.073.941 0 -46.173.791


Entidad

Otros EgresosRentas

Vitalicias y Periódicas

Gastos TotalesResultado Técnico de Reaseguros Activos

Otros IngresosOtras


RESULTADO TECNICO

TOTALSiniestros Netos Devengados RescatesPrimas Netas

Devengadas




SEGUROS DE VIDA 727.839.598 -192.899.253 -141.075.294 0 -660.225.012 24.370.551 -9.715.890 -5.715.760 17.390.286 -2.820.695 -12.714.205 -255.565.674

122 A ARGENTINA SALUD Y VIDA 8.251.909 -1.734.566 -216.786 0 -5.703.432 0 0 0 78.229 0 0 675.354123 A BENEFICIO 9.288.794 -2.348.170 0 0 -5.741.633 0 0 0 277.341 0 0 1.476.332124 A BHN VIDA 45.343.470 -4.889.696 0 0 -17.969.040 0 0 0 0 0 0 22.484.734125 A BINARIA VIDA 11.109.726 -365.671 0 0 -14.523.985 0 0 0 0 -513.494 -767.448 -5.060.872126 A BONACORSI 3.847.507 -312.000 0 0 -2.917.253 0 0 0 0 0 -12.600 605.654127 A CERTEZA 6.815.710 -2.656.403 0 0 -2.448.769 0 0 0 605 0 0 1.711.143128 A CNP 51.923.688 -5.879.769 -4.271.601 0 -39.208.390 0 0 0 751.013 7.481 -1.497.750 1.824.672129 A CRUZ SUIZA 2.261.886 -923.433 0 0 -1.307.436 0 0 0 0 0 0 31.017130 A FDF 918.469 -358.175 0 0 -584.826 0 0 0 0 0 0 -24.532131 A GENERAL AMERICAN 278.288 -226.269 0 0 -637.314 0 0 0 0 -2.911 -2.800 -591.006132 A HSBC VIDA 110.652.815 -29.761.507 -3.151.560 0 -80.034.621 0 0 0 2.507.016 -1.361.526 -5.742.962 -6.892.345133 A INDEPENDENCIA 28.762 0 -135.145 0 -188.821 0 0 0 0 0 0 -295.204134 A INSTITUTO SALTA 21.832.310 -7.077.821 0 0 -12.291.416 0 0 0 1.073.868 -38.826 0 3.498.115135 A INTERNACIONAL 0 0 0 0 -1.440.576 0 0 0 113.116 0 0 -1.327.460136 A JUNCAL VIDA 0 -94.942 0 0 -298.491 0 0 0 1.357 0 0 -392.076137 A MAÑANA 819.182 -53.279 0 0 -449.116 0 0 0 0 0 0 316.787138 A MAPFRE VIDA 84.517.489 -23.833.743 0 0 -63.869.779 0 0 0 2.723.567 50.750 3.902 -407.814139 A MERCANTIL ASEGURADORA 1.922.624 -404.426 0 0 -1.284.016 0 0 0 0 0 0 234.182140 A METLIFE VIDA 124.142.582 -29.190.574 -1.487.543 0 -116.585.801 0 0 0 602.900 -22.133 -325.951 -22.866.520141 A PIEVE 2.873.075 -409.017 0 0 -1.938.465 0 0 0 0 0 0 525.593142 A PLENARIA 9.838.959 -4.855.314 0 0 -4.438.343 0 0 0 351 0 -30.864 514.789143 A PREVINCA 7.572.687 -4.268.041 0 0 -3.647.522 0 0 0 46.240 -73.529 -193.812 -563.977144 A PREVISORA 395.486 -104.428 0 0 -267.692 0 0 0 0 0 -15.881 7.485145 A PROFUTURO VIDA -2.393 0 0 0 -186.106 0 0 0 2.379 0 0 -186.120146 A PROVINCIA VIDA 9.556.514 -421.084 -750.333 0 -10.056.776 0 0 0 1.703.629 0 -1.595.859 -1.563.909147 A PRUDENTIAL 47.632.370 -4.727.240 -9.401.289 0 -65.544.975 21.825.762 -8.924.426 -5.715.760 0 0 0 -24.855.558148 A SAN PATRICIO 386.504 -46.444 0 0 -563.039 0 0 0 10.071 -2.174 0 -215.082149 A SANTÍSIMA TRINIDAD 3.817.866 -101.334 0 0 -2.847.390 0 0 0 0 0 0 869.142150 A SEGUNDA PERSONAS 32.236.721 -14.671.587 -14.217 0 -18.004.122 0 0 0 136.158 0 0 -317.047151 A SENTIR 3.994.025 -2.047.320 0 0 -1.868.116 0 0 0 0 0 0 78.589152 A SMG VIDA 83.926.943 -24.388.994 -1.871.006 0 -57.552.795 2.530.203 -781.479 0 2.460.997 -315.410 -2.532.180 1.476.279153 A SOL NACIENTE 30.551.172 -11.188.430 0 0 -8.168.006 0 0 0 0 0 0 11.194.736154 A TERRITORIAL VIDA 208.169 -82.570 0 0 -168.113 14.586 -9.985 0 4.230 -4.183 0 -37.866155 A TRAYECTORIA 333.842 8.312 0 0 -434.802 0 0 0 56.088 -19.108 0 -55.668156 A TRES PROVINCIAS 20.867.707 -7.224.136 0 0 -12.031.117 0 0 0 0 0 0 1.612.454157 E AMERICAN HOME 0 -4.430 0 0 -93.666 0 0 0 0 0 0 -98.096158 E ZURICH INTERNATIONAL LIFE -12.515.609 -7.691.416 -119.775.814 0 -104.134.224 0 0 0 4.839.107 -525.632 0 -239.803.588159 O CAJA DE PREVISIÓN 2.210.349 -565.336 0 0 -795.028 0 0 0 2.024 0 0 852.009


EntidadOtras


Siniestros Netos

DevengadosRescatesPrimas Netas

Devengadas

RESULTADO TECNICO

Gastos Totales

Resultado Técnico de Reaseguros Activos

Otros Ingresos Otros EgresosRentas Vitalicias y Periódicas TOTAL




SEGUROS DE RETIRO -407.151.056 -8.433.079 -113.304.141 -516.015.045 -183.214.946 0 0 0 1.142.727.729 -18.790.913 -6.813.550 -110.995.001

160 A ALICO RETIRO -82.002 0 0 -82.503 -587.321 0 0 0 0 0 0 -751.826161 A BINARIA RETIRO -7.542.344 -285.487 -7.595.315 -17.781.682 -5.180.003 0 0 0 28.880.634 330.287 0 -9.173.910162 A CAJA RETIRO -818.514 0 0 -1.136.822 -237.822 0 0 0 1.769.201 -335 0 -424.292163 A CONSOLIDAR RETIRO -143.904.047 -7.207.743 -4.389.986 -91.363.212 -8.687.403 0 0 0 236.244.797 0 -533.620 -19.841.214164 A CREDICOOP RETIRO -14.263.233 0 -318.141 -11.094.177 -11.362.504 0 0 0 26.717.854 -681.762 0 -11.001.963165 A ESTRELLA RETIRO 41.229.494 0 -30.621.327 -17.104.045 -38.542.318 0 0 0 58.971.855 0 0 13.933.659166 A FED. PATRONAL RETIRO 301.105 0 -335.154 -16.600 -209.793 0 0 0 1.055.246 -90.380 29.495 733.919167 A GALICIA RETIRO -3.712.718 0 -1.301.698 -1.333.225 -789.018 0 0 0 6.380.190 161.324 0 -595.145168 A HSBC RETIRO -35.854.808 0 -30.157.907 -86.265.032 -14.081.432 0 0 0 195.640.785 -2.727.231 0 26.554.375169 A INST. ENTRE RÍOS RETIRO -3.147.794 0 -503.725 -377.982 -761.717 0 0 0 3.212.398 0 0 -1.578.820170 A METLIFE RETIRO -87.653.555 -921.996 -10.565.030 -58.890.756 -18.436.381 0 0 0 222.649.186 -12.008.923 -4.391.651 29.780.894171 A NACIÓN RETIRO -39.532.710 0 -15.807.468 -48.423.999 -12.783.406 0 0 0 93.307.755 -1.304.196 0 -24.544.024172 A ORÍGENES RETIRO -60.454.845 0 -5.632.513 -90.395.833 -43.752.689 0 0 0 175.779.071 -485.200 -234.992 -25.177.001173 A OVERSAFE RETIRO -4.725.817 0 0 -6.218.262 -1.772.611 0 0 0 0 0 0 -12.716.690174 A PROFUTURO RETIRO -4.428.074 -13.896 -632.642 -13.019.960 -2.596.928 0 0 0 16.812.885 -54.044 0 -3.932.659175 A PROYECCIÓN RETIRO -549.358 0 0 -7.523.402 -1.328.470 0 0 0 9.197.504 0 0 -203.726176 A SAN CRISTÓBAL RETIRO -20.158.478 -3.957 -837.294 -24.727.145 -9.172.139 0 0 0 47.487.033 -3.058.851 -463.617 -10.934.448177 A SEGUNDA RETIRO -799.059 0 -2.406.800 -1.629.215 -936.046 0 0 0 6.139.250 -5.911 -1.211.886 -849.667178 A SMG RETIRO -16.182.855 0 -2.121.909 -20.514.797 -7.233.407 0 0 0 0 1.134.309 -7.279 -44.925.938179 A UNIDOS RETIRO -4.096.902 0 -77.232 -17.742.545 -4.681.156 0 0 0 11.333.693 0 0 -15.264.142180 A ZURICH RETIRO -774.542 0 0 -373.851 -82.382 0 0 0 1.148.392 0 0 -82.383


EntidadPrimas Netas Devengadas Otros EgresosRentas Vitalicias y

Periódicas

RESULTADO TECNICO

Siniestros Netos

DevengadosRescates Gastos Totales

Resultado Técnico de Reaseguros Activos

Otros IngresosOtras


TOTAL

ANEXO IIInforme de Resultado Técnico: Resultado Técnico de Seguros Directos Hoja 11/20


Nº NJ Denominación Primas Emitidas

Primas Cedidas

Variación de RRC TOTAL Siniestros

PagadosSiniestros

ReintegradosRecuperos

o SalvatajesVariacion de

RSP TOTAL Gastos de Producción

Gastos de Explotación

Gastos a Cargo del Reaseguro

Gastos Totales

TOTAL DE MERCADO 21.148.629.376 -2.890.091.072 -1.977.796.948 16.280.741.356 -8.847.074.769 1.125.138.841 136.060.400 -2.127.764.127 -9.713.639.655 -257.987.767 -516.015.045 -4.139.845.026 -4.441.793.309 584.029.965 -7.997.608.370 -2.204.509.481

SOCIEDADES ANONIMAS 17.790.341.197 -2.382.870.057 -1.487.798.793 13.919.672.347 -7.429.566.072 1.003.822.559 93.924.552 -1.898.797.998 -8.230.616.959 -138.211.953 -516.015.045 -3.431.156.411 -3.697.511.319 469.871.034 -6.658.796.696 -1.623.968.306

COOPERATIVAS Y MUTUALES 2.867.857.136 -464.019.903 -197.957.107 2.205.880.126 -1.302.564.530 112.422.841 38.355.544 -214.938.277 -1.366.724.422 0 0 -645.412.998 -633.714.273 107.717.773 -1.171.409.498 -332.253.794

SUCURSALES ENT. EXTRANJERA 335.857.326 -38.439.779 -282.677.591 14.739.956 -35.891.064 7.906.431 3.701.872 13.737.767 -10.544.994 -119.775.814 0 -49.911.351 -73.209.844 6.411.216 -116.709.979 -232.290.831

ORGANISMOS OFICIALES 154.573.717 -4.761.333 -9.363.457 140.448.927 -79.053.103 987.010 78.432 -27.765.619 -105.753.280 0 0 -13.364.266 -37.357.873 29.942 -50.692.197 -15.996.550

SEGUROS GENERALES 14.854.869.201 -2.514.921.034 -781.420.037 11.558.528.130 -6.027.794.552 920.306.899 103.416.744 -1.032.180.224 -6.036.251.133 -3.608.332 0 -3.356.584.885 -3.119.940.737 511.960.003 -5.964.565.619 -445.896.954

1 A ACE 159.307.037 -90.072.192 -3.237.698 65.997.147 -56.672.148 37.261.750 108.337 2.242.582 -17.059.479 0 0 -60.808.892 -24.879.174 27.493.837 -58.194.229 -9.256.561

2 A AFIANZADORA 26.806.732 -14.744.351 -144.628 11.917.753 -1.845.989 1.153.870 58.712 364.388 -269.019 0 0 -6.858.519 -9.626.567 5.198.236 -11.286.850 361.884

3 A ALBA 18.550.730 -9.349.573 -962.952 8.238.205 -5.639.953 1.410.852 611.991 810.594 -2.806.516 0 0 -2.573.491 -8.973.167 6.285.222 -5.261.436 170.253

4 A ALICO 178.001.346 -6.276.171 -16.934.868 154.790.307 -33.970.037 3.267.505 0 -4.024.677 -34.727.209 -3.266.684 0 -100.694.195 -34.619.798 976.400 -134.337.593 -17.541.179

5 A ALLIANZ 450.455.224 -210.138.790 -45.194.544 195.121.890 -137.053.247 54.969.271 2.045.489 -10.598.235 -90.636.722 0 0 -75.165.631 -52.895.975 40.769.806 -87.291.800 17.193.368

6 A ANTÁRTIDA 31.979.112 -1.487.834 -1.546.986 28.944.292 -13.197.159 807.751 0 -1.347.371 -13.736.779 0 0 -5.210.061 -10.656.774 0 -15.866.835 -659.322

7 A ARGOS 26.261.435 -406.207 -2.141.064 23.714.164 -15.518.279 0 0 -2.272.224 -17.790.503 0 0 -7.647.892 -6.223.987 12.370 -13.859.509 -7.935.848

8 A ASEGURADORA FEDERAL 90.538.091 -1.082.614 -1.825.055 87.630.422 -27.046.137 0 180.810 -10.070.061 -36.935.388 0 0 -27.937.475 -23.934.064 79.681 -51.791.858 -1.096.824

9 A ASEG. DE CAUCIONES 4.447.446 0 -943.510 3.503.936 -12.352 0 0 -2.046.994 -2.059.346 0 0 0 -1.094.620 0 -1.094.620 349.970

10 A ASEGURADORES DE CAUCIO 37.244.373 -19.196.043 -1.607.000 16.441.330 -4.962.896 3.128.796 35.347 1.309.316 -489.437 0 0 -6.965.549 -18.290.692 7.453.264 -17.802.977 -1.851.084

11 A ASSEKURANSA 6.235.714 -3.284.455 -160.015 2.791.244 -785.751 445.190 378 23.173 -317.010 0 0 -332.576 -2.726.853 1.081.253 -1.978.176 496.058

12 A ASSURANT 258.213.820 -10.669.829 -18.764.598 228.779.393 -19.918.338 373.464 0 4.412.640 -15.132.234 0 0 -132.461.101 -80.245.041 5.493.543 -207.212.599 6.434.560

13 A BBVA CONSOLIDAR 139.914.728 -2.607.106 -8.527.556 128.780.066 -24.392.692 2.508.011 1.145 -4.653.464 -26.537.000 0 0 -55.187.643 -53.138.147 357.923 -107.967.867 -5.724.801

14 A BERKLEY 230.766.723 -50.677.759 -3.037.228 177.051.736 -100.752.142 7.230.945 533.746 -14.557.580 -107.545.031 0 0 -66.826.603 -27.256.469 13.139.352 -80.943.720 -11.437.015

15 A BHN 16.477.222 -134.906 -226.629 16.115.687 -1.919.027 0 0 -168.658 -2.087.685 0 0 -5.697.591 -4.491.036 15.312 -10.173.315 3.854.687

16 A BOSTON 101.822.990 -63.907.191 4.712.250 42.628.049 -53.453.979 30.031.545 551.664 -3.115.624 -25.986.394 0 0 -16.186.680 -21.310.236 5.326.488 -32.170.428 -15.528.773

17 A BRADESCO 0 0 0 0 -829.770 481.034 0 512.259 163.523 0 0 0 -635.271 0 -635.271 -471.748

18 A CAJA GENERALES 1.340.248.147 -27.974.212 -17.717.241 1.294.556.694 -596.292.076 35.295.948 3.415.501 -154.511.432 -712.092.059 -29.056 0 -117.509.832 -513.566.958 2.048.268 -629.028.522 -46.592.943

19 A CALEDONIA 0 0 0 0 -44.381 0 0 6.566 -37.815 0 0 0 0 0 0 -37.815

20 A CAMINOS PROTEGIDOS 4.273.664 -176.929 -186.175 3.910.560 -1.189.478 0 0 58.989 -1.130.489 0 0 -27.221 -264.867 0 -292.088 2.487.983

21 A CARDIF 223.255.625 -19.840.012 57.362 203.472.975 -34.601.520 5.542.687 0 -5.023.554 -34.082.387 0 0 -138.071.341 -30.619.517 0 -168.690.858 699.730

22 A CARUSO 84.217.216 -224.052 495.860 84.489.024 -28.049.717 0 867 -1.796.149 -29.844.999 0 0 -15.139.921 -26.391.126 0 -41.531.047 13.112.978

23 A CHUBB 113.347.362 -95.181.997 -4.832.064 13.333.301 -21.552.553 18.671.898 1.305.125 -5.908.046 -7.483.576 0 0 -20.552.194 -23.466.059 37.426.325 -6.591.928 -742.203

24 A COMARSEG 4.420.716 0 -4.069.662 351.054 -41.701 0 0 -57.623 -99.324 0 0 0 -284.527 0 -284.527 -32.797

25 A COMERCIO 246.833.124 -28.558.898 -18.974.190 199.300.036 -100.587.717 8.122.418 2.853.392 -24.992.508 -114.604.415 0 0 -73.153.669 -29.744.805 6.057.197 -96.841.277 -12.145.656

26 A CONSTRUCCIÓN 3.808.524 -2.085.079 -313.467 1.409.978 -820.902 719.359 0 -1.525.714 -1.627.257 0 0 -455.963 -2.489.598 577.685 -2.367.876 -2.585.155

27 A COSENA 8.494.539 -805.830 952.841 8.641.550 -1.343.154 0 0 -256.349 -1.599.503 0 0 -2.102.842 -4.085.290 6.022 -6.182.110 859.937

28 A CRÉDITO A LA EXPORTACIÓN 8.766.139 -7.442.532 -370.813 952.794 -2.572.948 2.081.127 0 306.691 -185.130 0 0 -565.518 -1.834.022 2.568.963 169.423 937.087

29 A CRÉDITOS DEL MERCOSUR 0 0 0 0 0 0 0 0 0 0 0 0 -12.539 0 -12.539 -12.539

30 A CRÉDITOS Y GARANTÍAS 54.771.006 -31.627.334 -3.355.179 19.788.493 -2.694.289 1.417.923 58.551 -791.847 -2.009.662 0 0 -12.097.825 -15.728.949 13.775.156 -14.051.618 3.727.213

31 A EQUITATIVA DEL PLATA 67.431.405 -11.601.719 -3.330.696 52.498.990 -29.590.531 5.920.514 0 -6.742.864 -30.412.881 0 0 -14.460.324 -16.383.981 4.124.915 -26.719.390 -4.633.281

32 A ESCUDO 37.984.359 -4.185.216 -1.927.455 31.871.688 -7.831.414 0 0 -1.628.031 -9.459.445 0 0 -10.211.095 -8.407.766 45.698 -18.573.163 3.839.080

33 A EUROAMÉRICA 87.908 0 -18.916 68.992 0 0 0 0 0 0 0 0 -8.269 0 -8.269 60.723

34 A FED. PATRONAL 1.318.915.513 -35.045.175 -136.685.221 1.147.185.117 -663.962.245 9.246.063 8.662.745 -192.554.918 -838.608.355 0 0 -295.126.877 -130.252.472 5.043.945 -420.335.404 -111.758.642

35 A FIANZAS Y CRÉDITO 43.583.867 -18.543.716 -413.932 24.626.219 -1.741.462 3.294.074 0 -5.663.567 -4.110.955 0 0 -11.375.165 -14.172.350 5.956.162 -19.591.353 923.911

36 A GALICIA 229.840.260 -8.532.305 -3.540.825 217.767.130 -27.001.136 3.432.164 5.240 -4.346.050 -27.909.782 -34.502 0 -84.079.878 -40.901.141 1.018.543 -123.962.476 65.860.370

37 A GENERALI 163.658.950 -87.320.914 -16.763.670 59.574.366 -87.318.787 63.595.862 308.388 -3.754.460 -27.168.997 0 0 -26.784.643 -23.074.115 13.799.885 -36.058.873 -3.653.504

38 A HAMBURGO 30.268.205 -348.427 -1.040.030 28.879.748 -13.943.354 0 0 -3.933.255 -17.876.609 0 0 -1.554.506 -7.450.365 0 -9.004.871 1.998.268

39 A HANSEATICA 7.563.722 -3.531.366 -332.616 3.699.740 -1.561.549 1.218.255 13.860 -315.788 -645.222 0 0 -535.695 -2.368.051 0 -2.903.746 150.772

40 A HOLANDO SUDAMERICANA 195.655.914 -52.648.324 -10.911.766 132.095.824 -74.951.640 8.321.512 541.041 -13.067.276 -79.156.363 -20.761 0 -29.292.986 -47.989.098 7.073.897 -70.208.187 -17.289.487


Entidad Rentas Vitalicias y Periódicas

Gastos de Producción y Explotación Resultado Técnico de

Seguros Directos

Primas Netas Devengadas Siniestros Netos Devengados

Rescates




Primas Cedidas


Pagados

Siniestros Reintegrado

s

Recuperos o

Salvatajes

Variacion deRSP TOTAL Gastos de

Producción Gastos de

Explotación


Gastos Totales


41 A HORIZONTE 110.794.043 -5.646.585 308.515 105.455.973 -55.086.239 0 8.153 -5.650.905 -60.728.991 0 0 -14.309.837 -34.637.256 0 -48.947.093 -4.220.111

42 A HSBC BUENOS AIRES 780.675.036 -154.965.768 -9.939.135 615.770.133 -336.545.579 69.636.539 8.081.429 -38.498.804 -297.326.415 0 0 -239.911.741 -88.615.111 26.849.702 -301.677.150 16.766.568

43 A IAM 18.585.509 -530.325 -159.457 17.895.727 -5.134.244 85.857 17.169 63.726 -4.967.492 0 0 -301.926 -13.679.452 56.644 -13.924.734 -996.499

44 A INSTITUTO DE SEGUROS 131.931.874 -66.617.626 -404.605 64.909.643 -32.010.975 20.836.537 64.064 3.248.390 -7.861.984 0 0 -17.042.396 -16.444.078 21.117.121 -12.369.353 44.678.306

45 A INSTITUTO MISIONES 0 -6.855 0 -6.855 -49.591 448 0 61.768 12.625 0 0 0 -151.857 0 -151.857 -146.087

46 A INSUR 4.726.081 -3.832.212 -486.561 407.308 0 0 0 -65.424 -65.424 0 0 -472.868 -1.218.751 1.287.375 -404.244 -62.360

47 A INTERACCIÓN 12.623.189 -31.251 0 12.591.938 -5.008.634 31.179 0 -3.418.621 -8.396.076 0 0 -510.727 -6.318.123 0 -6.828.850 -2.632.988

48 A JUNCAL PATRIMONIALES 0 21 0 21 -6.164.343 1.488.405 139.351 2.263.512 -2.273.075 0 0 0 -2.904.005 0 -2.904.005 -5.177.059

49 A L´ UNION DE PARIS 116.309.524 -18.474.665 -4.173.137 93.661.722 -37.548.193 12.789.073 -67.222 -4.318.359 -29.144.701 0 0 -50.057.753 -19.029.238 2.042.545 -67.044.446 -2.527.425

50 A LATITUD SUR 15.528.590 -867.651 -2.439.956 12.220.983 -5.476.575 135.044 136.865 -2.139.864 -7.344.530 0 0 -39.860 -4.570.617 0 -4.610.477 265.976

51 A LIBERTY 179.189.603 -23.967.442 -7.405.971 147.816.190 -81.288.744 7.898.634 2.260.747 -4.424.545 -75.553.908 0 0 -36.339.545 -45.331.996 3.478.632 -78.192.909 -5.930.627

52 A LIDERAR 305.329.669 0 -6.198.965 299.130.704 -71.608.217 0 337.771 -48.657.186 -119.927.632 0 0 -61.089.731 -85.746.152 0 -146.835.883 32.367.189

53 A MAPFRE 641.407.266 -117.191.829 -27.734.056 496.481.381 -399.190.030 113.136.064 6.643.199 15.563.240 -263.847.527 0 0 -123.237.161 -104.145.914 11.834.026 -215.549.049 17.084.805

54 A MERCANTIL ANDINA 305.417.580 -24.034.585 -25.700.134 255.682.861 -117.561.936 1.705.543 486.147 -29.137.470 -144.507.716 0 0 -71.309.382 -65.660.043 4.744.066 -132.225.359 -21.050.214

55 A MERIDIONAL 573.265.869 -306.785.593 -22.051.334 244.428.942 -245.111.485 128.755.877 782.262 -6.933.905 -122.507.251 0 0 -92.458.792 -105.420.730 47.906.287 -149.973.235 -28.051.544

56 A METROPOL 9.813.071 -277.969 -926.169 8.608.933 -4.502.771 0 0 -1.662.046 -6.164.817 0 0 -2.803.455 -1.179.796 0 -3.983.251 -1.539.135

57 A NACIÓN 397.940.656 -84.861.976 -53.840.737 259.237.943 -93.300.646 2.744.073 0 -37.718.362 -128.274.935 0 0 -58.684.804 -97.741.598 7.555.331 -148.871.071 -17.908.063

58 A NATIVA 17.882.852 -976.090 -1.348.586 15.558.176 -5.117.700 508.226 0 -1.579.994 -6.189.468 -7.305 0 -2.728.958 -5.719.860 83.463 -8.365.355 996.048

59 A NIVEL 11.484.705 -487.359 -451.524 10.545.822 -2.681.138 6.227 0 -3.357.622 -6.032.533 0 0 -1.549.944 -5.249.180 36.481 -6.762.643 -2.249.354

60 A NOBLE 28.878.930 -13.567.484 -1.903.913 13.407.533 -2.785.698 454.014 178.350 -3.779.318 -5.932.652 0 0 -2.970.680 -4.313.844 82.444 -7.202.080 272.801

61 A NORTE 83.876.001 -9.469.350 -7.566.437 66.840.214 -32.435.312 1.277.867 159.589 -6.182.911 -37.180.767 0 0 -18.858.986 -20.731.621 3.054.253 -36.536.354 -6.876.907

62 A ORBIS 116.983.377 -482.279 -11.012.602 105.488.496 -70.653.700 0 6.641.687 -3.109.366 -67.121.379 0 0 -29.042.702 -15.290.235 0 -44.332.937 -5.965.820

63 A PARANÁ 120.533.776 -328.595 242.248 120.447.429 -55.179.472 0 0 -11.485.489 -66.664.961 0 0 -37.162.535 -23.502.345 0 -60.664.880 -6.882.412

64 A PERSEVERANCIA 98.136.437 -19.023.453 -3.055.670 76.057.314 -40.169.210 6.131.811 15.090 -8.199.807 -42.222.116 0 0 -24.373.090 -20.951.738 2.382.912 -42.941.916 -9.106.718

65 A PROGRESO 24.798.360 -819.691 -2.264.484 21.714.185 -10.629.913 0 0 -2.327.427 -12.957.340 0 0 -7.954.524 -6.795.954 65.144 -14.685.334 -5.928.489

66 A PROVINCIA 480.122.784 -45.997.787 -991.510 433.133.487 -266.431.781 33.672.099 6.448.206 -56.879.654 -283.191.130 0 0 -97.873.168 -102.386.540 10.003.516 -190.256.192 -40.313.835

67 A PRUDENCIA 54.888.950 -25.825.844 -2.837.428 26.225.678 -5.360.009 571.100 74.663 -3.301.336 -8.015.582 0 0 -10.436.700 -11.619.024 2.798.114 -19.257.610 -1.047.514

68 A ROYAL & SUN ALLIANCE 297.038.302 -21.612.733 -26.472.791 248.952.778 -139.552.691 20.496.594 3.305.792 -11.876.868 -127.627.173 0 0 -53.812.319 -58.244.685 2.821.060 -109.235.944 12.089.661

69 A SANTANDER RÍO 140.986.155 -1.060.076 -1.980.059 137.946.020 -31.131.552 3.782.770 0 -255.706 -27.604.488 0 0 -34.187.336 -19.663.897 3.066 -53.848.167 56.493.365

70 A SEGUROS MÉDICOS 11.317.018 0 -636.710 10.680.308 -2.841.583 0 0 -2.691.327 -5.532.910 0 0 -773.590 -5.685.457 0 -6.459.047 -1.311.649

71 A SMG 154.559.177 -28.630.862 2.094.317 128.022.632 -75.460.212 8.513.115 1.748.902 -17.777.570 -82.975.765 0 0 -46.182.150 -22.652.698 8.873.290 -59.961.558 -14.914.691

72 A SMSV 16.994.958 -909.130 -726.742 15.359.086 -10.996.905 462.161 0 850.529 -9.684.215 0 0 -379.293 -4.803.569 0 -5.182.862 492.009

73 A SURCO 32.038.927 -8.582.048 1.050.063 24.506.942 -11.569.743 2.313.082 11.922 -728.688 -9.973.427 0 0 -1.193.880 -8.020.909 3.020.847 -6.193.942 8.339.573

74 A TESTIMONIO 17.726.358 -1.415.601 -10.221.880 6.088.877 0 0 0 -480.011 -480.011 0 0 -3.937.291 -8.910.943 0 -12.848.234 -7.239.368

75 A TPC 18.841.759 -6.411.027 -1.968.924 10.461.808 -2.349.563 1.289.868 9.095 -1.732.880 -2.783.480 0 0 -2.439.314 -7.481.837 2.208.823 -7.712.328 -34.000

76 A VICTORIA 73.381.746 -17.664.044 -6.322.271 49.395.431 -30.673.982 5.703.077 1.062.473 -4.485.620 -28.394.052 0 0 -13.257.385 -17.995.771 6.252.757 -25.000.399 -3.999.020

77 A VIRGINIA 17.331.139 0 -3.755.964 13.575.175 -2.728.727 0 15.143 -511.372 -3.224.956 0 0 -10.516.432 -1.192.190 0 -11.708.622 -1.358.403

78 A WARRANTY 305.083 -131.375 33.353 207.061 0 0 0 88.293 88.293 0 0 -62.154 -806.449 0 -868.603 -573.249

79 A XL INSURANCE 0 0 0 0 -457.126 310.834 -14.087 71.839 -88.540 0 0 0 -1.106.833 0 -1.106.833 -1.195.373

80 A ZURICH 444.477.828 -90.415.159 -11.699.349 342.363.320 -223.752.004 48.058.918 2.599.665 -41.131.628 -214.225.049 -250.024 0 -99.735.363 -74.035.899 16.037.825 -157.733.437 -29.845.190

81 C AGROSALTA 8.420.579 -649.977 -225.056 7.545.546 -4.016.933 0 0 -6.491.822 -10.508.755 0 0 -2.365.528 -2.753.047 0 -5.118.575 -8.081.784

82 C ASOCIACIÓN MUTUAL DAN 1.324.045 0 -235.428 1.088.617 -1.428.026 0 51.361 -100.931 -1.477.596 0 0 0 -1.123.293 0 -1.123.293 -1.512.272

83 C BERNARDINO RIVADAVIA 347.588.003 -9.980.574 -29.381.100 308.226.329 -168.419.172 1.136.778 7.298.523 -24.284.178 -184.268.049 0 0 -72.195.356 -81.350.075 2.074.442 -151.470.989 -27.512.709

84 C COOP. MUTUAL PATRONAL 102.858.802 -2.741.288 -6.299.975 93.817.539 -33.696.178 308.457 279.562 -5.736.513 -38.844.672 0 0 -25.350.124 -50.590.590 0 -75.940.714 -20.967.847

85 C COPAN 17.904.127 -866.426 -403.318 16.634.383 -10.628.447 2.700 62.710 -1.880.738 -12.443.775 0 0 -4.885.827 -9.095.120 0 -13.980.947 -9.790.339




Seguros Directos


Rescates




Primas Cedidas


PagadosSiniestros

Reintegrados

Recuperos o

Salvatajes

Variacion de RSP TOTAL Gastos de


Explotación


Gastos Totales


86 C DULCE 2.122.392 -285.180 0 1.837.212 -475.154 0 0 0 -475.154 0 0 0 -5.352.672 0 -5.352.672 -3.990.614

87 C LUZ Y FUERZA 9.746.404 -486.756 -173.024 9.086.624 -4.405.243 -791.189 0 -629.916 -5.826.348 0 0 -1.068.289 -2.161.370 -31.112 -3.260.771 -495

88 C NUEVA 54.419.373 -2.178.167 -4.743.881 47.497.325 -28.116.368 8.800 315.704 1.928.746 -25.863.118 0 0 -4.748.686 -26.677.252 30.244 -31.395.694 -9.761.487

89 C PRODUCTORES DE FRUTAS 12.060.612 -1.371.666 -677.440 10.011.506 -7.413.554 31.322 26.150 1.302.490 -6.053.592 0 0 0 -6.654.013 0 -6.654.013 -2.696.099

90 C RÍO URUGUAY 83.144.524 -2.796.775 -3.552.844 76.794.905 -31.938.988 1.644.232 2.410.103 -3.728.223 -31.612.876 0 0 -22.969.752 -29.490.027 0 -52.459.779 -7.277.750

91 C SAN CRISTÓBAL 578.922.656 -13.579.901 -52.806.471 512.536.284 -238.046.447 1.224.675 10.875.118 -54.183.888 -280.130.542 0 0 -142.005.127 -102.442.775 2.583.071 -241.864.831 -9.459.089

92 C SANCOR 926.272.177 -317.070.847 -48.482.747 560.718.583 -338.771.107 55.198.123 7.576.854 -44.705.706 -320.701.836 0 0 -202.442.039 -156.556.191 71.862.742 -287.135.488 -47.118.741

93 C SEGUNDA 464.115.334 -42.502.899 -39.190.332 382.422.103 -244.421.871 15.276.569 7.960.004 -55.257.091 -276.442.389 0 0 -105.127.796 -96.089.073 11.784.539 -189.432.330 -83.452.616

94 C SEGURCOOP 112.506.998 -64.166.653 -7.190.617 41.149.728 -43.233.493 37.072.030 79.961 -3.769.820 -9.851.322 0 0 -30.938.690 -16.923.549 19.364.966 -28.497.273 2.801.133

95 C SEGUROMETAL 61.276.028 -1.574.108 -2.628.983 57.072.937 -32.423.444 612.698 104.540 -6.451.781 -38.157.987 0 0 -15.509.526 -10.394.755 0 -25.904.281 -6.989.331

96 C SUMICLI 0 0 0 0 0 0 0 -923 -923 0 0 0 -263.884 0 -263.884 -264.807

97 C TRIUNFO 36.062.195 -728.849 -930.193 34.403.153 -23.999.888 31.661 160.351 -756.227 -24.564.103 0 0 -15.806.258 -12.275.425 48.881 -28.032.802 -18.193.752

98 E COFACE 53.262.971 -27.568.279 1.560.873 27.255.565 -23.539.437 4.818.209 3.698.617 12.173.463 -2.849.148 0 0 -6.158.495 -12.734.810 6.411.216 -12.482.089 11.924.328

99 O CAJA DE TUCUMÁN 49.369.719 -1.303.340 -1.540.621 46.525.758 -29.882.716 93.375 0 -7.732.425 -37.521.766 0 0 -2.234.197 -11.566.296 0 -13.800.493 -4.796.501

100 O INST. ENTRE RÍOS 102.921.192 -3.457.993 -7.750.379 91.712.820 -48.729.413 893.635 78.432 -19.908.832 -67.666.178 0 0 -11.130.029 -24.996.589 29.942 -36.096.676 -12.050.034

RIESGOS DEL TRABAJO 4.693.098.079 -303.921.754 -32.688.993 4.356.487.332 -2.506.324.814 167.696.164 31.465.711 -1.069.391.866 -3.376.554.805 0 0 -475.552.175 -761.508.942 70.979.486 -1.166.081.631 -186.149.104

101 A ASOCIART ART 430.219.508 -198.955 -3.774.612 426.245.941 -207.114.918 0 5.295.241 -108.621.757 -310.441.434 0 0 -40.803.515 -88.333.857 0 -129.137.372 -13.332.865

102 A BERKLEY ART 121.372.778 -32.279.010 1.557.022 90.650.790 -60.211.681 1.249.684 990.475 -8.954.586 -66.926.108 0 0 -14.864.841 -14.830.478 10.948.122 -18.747.197 4.977.485

103 A CAJA ART 412.245.703 -1.245.806 -3.880.067 407.119.830 -214.405.182 3.848.657 2.365.863 -103.460.690 -311.651.352 0 0 -28.082.125 -56.731.392 0 -84.813.517 10.654.961

104 A CAMINOS PROTEGIDOS ART 443.671 0 -170.058 273.613 -19.794 0 0 -169.447 -189.241 0 0 -5.244 -650.022 0 -655.266 -570.894

105 A CNA ART 290.920.401 0 -2.286.906 288.633.495 -110.648.096 65.754 0 -96.003.747 -206.586.089 0 0 -24.783.008 -38.024.821 0 -62.807.829 19.239.577

106 A CONSOLIDAR ART 529.692.860 -861.772 -5.216.862 523.614.226 -288.249.070 284.735 3.859.031 -147.412.867 -431.518.171 0 0 -42.447.423 -118.821.255 0 -161.268.678 -69.172.623

107 A INTERACCIÓN ART 103.630.247 -318.146 25.398 103.337.499 -63.154.071 0 374.428 -10.930.235 -73.709.878 0 0 -12.976.860 -19.698.820 0 -32.675.680 -3.048.059

108 A LIBERTY ART 315.824.856 -556.031 -8.501.580 306.767.245 -181.424.136 668.805 6.635.920 -41.010.636 -215.130.047 0 0 -38.688.412 -38.988.421 0 -77.676.833 13.960.365

109 A LIDERAR ART 43.467.408 0 -652.011 42.815.397 -7.627.909 0 0 -24.546.430 -32.174.339 0 0 -7.006.401 -5.749.703 0 -12.756.104 -2.115.046

110 A MAPFRE ART 482.971.759 -582.038 -3.426.236 478.963.485 -271.585.253 0 -1.050.588 -126.078.409 -398.714.250 0 0 -36.906.486 -69.909.273 0 -106.815.759 -26.566.524

111 A PREVENCIÓN ART 971.568.281 -193.478.787 -10.038.411 768.051.083 -538.519.260 146.299.643 6.861.709 -186.770.676 -572.128.584 0 0 -120.779.096 -172.954.772 43.220.241 -250.513.627 -54.591.128

112 A PROVINCIA ART 343.394.367 0 -1.358.555 342.035.812 -168.376.247 0 3.492.858 -103.835.054 -268.718.443 0 0 -36.095.994 -59.111.684 0 -95.207.678 -21.890.309

113 A QBE ART 182.429.108 -73.037.038 10.898.917 120.290.987 -68.270.252 13.874.085 1.304.041 -32.982.252 -86.074.378 0 0 -17.810.830 -21.700.251 16.811.123 -22.699.958 11.516.651

114 A RECONQUISTA ART 14.548.532 -151.224 25.187 14.422.495 -7.057.420 0 92.000 -4.373.068 -11.338.488 0 0 -1.314.173 -2.948.834 0 -4.263.007 -1.179.000

115 A SEGUNDA ART 362.504.642 -658.711 -2.888.903 358.957.028 -270.879.620 1.404.801 1.244.733 -45.809.420 -314.039.506 0 0 -36.897.046 -44.494.360 0 -81.391.406 -36.473.884

116 A SMG ART 87.863.958 -554.236 -3.001.316 84.308.406 -48.781.905 0 0 -28.432.592 -77.214.497 0 0 -16.090.721 -8.560.999 0 -24.651.720 -17.557.811

TRANSPORTE PUBLICO PASAJER 49.112.887 -3.039.837 -1.035.698 45.037.352 -91.130.217 665.985 1.154.603 -10.191.756 -99.501.385 0 0 0 -23.521.162 0 -23.521.162 -77.985.195

117 C ARGOS MUTUAL 3.668.845 -412.682 591 3.256.754 -3.074.626 0 74.324 -1.487.665 -4.487.967 0 0 0 -3.632.532 0 -3.632.532 -4.863.745

118 C GARANTÍA MUTUAL 1.946.415 -125.720 -42.091 1.778.604 -2.420.221 0 0 0 -2.420.221 0 0 0 -1.301.649 0 -1.301.649 -1.943.266

119 C METROPOL MUTUOS 4.473.374 -905.867 -3.341 3.564.166 -5.878.066 0 0 -4.198.897 -10.076.963 0 0 0 -4.280.698 0 -4.280.698 -10.793.495

120 C MUTUAL RIVADAVIA 15.778.311 -708.312 -767.513 14.302.486 -26.153.715 0 0 -2.568.032 -28.721.747 0 0 0 -2.114.284 0 -2.114.284 -16.533.545

121 C PROTECCIÓN MUTUAL 23.245.942 -887.256 -223.344 22.135.342 -53.603.589 665.985 1.080.279 -1.937.162 -53.794.487 0 0 0 -12.191.999 0 -12.191.999 -43.851.144




Seguros Directos


Rescates




Primas Cedidas


Pagados


s

Recuperos o

Salvatajes



Explotación


Gastos Totales

SEGUROS DE VIDA 1.176.879.422 -68.097.041 -380.942.783 727.839.598 -213.388.647 36.469.793 19.882 -16.000.281 -192.899.253 -141.075.294 0 -275.578.593 -385.736.895 1.090.476 -660.225.012 -266.359.961

122 A ARGENTINA SALUD Y VIDA 8.875.671 -1.446.751 822.989 8.251.909 -2.532.751 96.133 0 702.052 -1.734.566 -216.786 0 -1.738.097 -3.965.335 0 -5.703.432 597.125

123 A BENEFICIO 9.708.932 -214.807 -205.331 9.288.794 -2.068.994 121.819 0 -400.995 -2.348.170 0 0 -1.094.856 -4.646.777 0 -5.741.633 1.198.991

124 A BHN VIDA 44.881.511 0 461.959 45.343.470 -3.671.358 0 0 -1.218.338 -4.889.696 0 0 -9.400.569 -8.568.471 0 -17.969.040 22.484.734

125 A BINARIA VIDA 15.904.926 -4.719.826 -75.374 11.109.726 -2.441.470 1.554.318 0 521.481 -365.671 0 0 -1.019.556 -13.504.429 0 -14.523.985 -3.779.930

126 A BONACORSI 3.910.302 0 -62.795 3.847.507 -312.000 0 0 0 -312.000 0 0 0 -2.917.253 0 -2.917.253 618.254

127 A CERTEZA 6.715.145 0 100.565 6.815.710 -2.699.786 0 0 43.383 -2.656.403 0 0 0 -2.448.769 0 -2.448.769 1.710.538

128 A CNP 57.957.810 -2.088.582 -3.945.540 51.923.688 -4.420.933 978.347 0 -2.437.183 -5.879.769 -4.271.601 0 -25.919.339 -13.289.051 0 -39.208.390 2.563.928

129 A CRUZ SUIZA 2.608.188 -261.362 -84.940 2.261.886 -1.216.987 159.968 0 133.586 -923.433 0 0 -91.735 -1.228.772 13.071 -1.307.436 31.017

130 A FDF 917.567 0 902 918.469 -395.150 0 0 36.975 -358.175 0 0 -84.470 -500.356 0 -584.826 -24.532

131 A GENERAL AMERICAN 280.363 0 -2.075 278.288 -330.609 0 0 104.340 -226.269 0 0 -71.896 -565.418 0 -637.314 -585.295

132 A HSBC VIDA 139.274.925 -4.338.955 -24.283.155 110.652.815 -28.094.337 3.608.429 0 -5.275.599 -29.761.507 -3.151.560 0 -19.367.582 -60.667.039 0 -80.034.621 -2.294.873

133 A INDEPENDENCIA 54.266 7.173 -32.677 28.762 0 0 0 0 0 -135.145 0 -20.357 -168.464 0 -188.821 -295.204

134 A INSTITUTO SALTA 30.028.419 -7.535.848 -660.261 21.832.310 -9.839.117 3.513.231 0 -751.935 -7.077.821 0 0 -3.957.365 -8.346.813 12.762 -12.291.416 2.463.073

135 A INTERNACIONAL 0 0 0 0 0 0 0 0 0 0 0 0 -1.440.576 0 -1.440.576 -1.440.576

136 A JUNCAL VIDA 0 0 0 0 -92.735 0 0 -2.207 -94.942 0 0 0 -298.491 0 -298.491 -393.433

137 A MAÑANA 958.690 -118.406 -21.102 819.182 -6.400 0 0 -46.879 -53.279 0 0 -142.344 -306.772 0 -449.116 316.787

138 A MAPFRE VIDA 104.118.305 -11.515.321 -8.085.495 84.517.489 -27.764.453 8.683.712 0 -4.753.002 -23.833.743 0 0 -38.037.160 -25.948.769 116.150 -63.869.779 -3.186.033

139 A MERCANTIL ASEGURADOR 2.013.261 0 -90.637 1.922.624 -394.449 0 0 -9.977 -404.426 0 0 -139.076 -1.144.940 0 -1.284.016 234.182

140 A METLIFE VIDA 135.703.028 -3.712.426 -7.848.020 124.142.582 -33.952.270 4.583.878 0 177.818 -29.190.574 -1.487.543 0 -45.966.449 -70.635.470 16.118 -116.585.801 -23.121.336

141 A PIEVE 2.988.424 0 -115.349 2.873.075 -399.247 0 0 -9.770 -409.017 0 0 0 -1.938.465 0 -1.938.465 525.593

142 A PLENARIA 9.967.965 0 -129.006 9.838.959 -4.608.421 0 0 -246.893 -4.855.314 0 0 -1.575.501 -2.862.842 0 -4.438.343 545.302

143 A PREVINCA 7.731.896 -129.094 -30.115 7.572.687 -3.939.071 101.732 0 -430.702 -4.268.041 0 0 -117.277 -3.530.245 0 -3.647.522 -342.876

144 A PREVISORA 394.358 0 1.128 395.486 -104.428 0 0 0 -104.428 0 0 0 -267.692 0 -267.692 23.366

145 A PROFUTURO VIDA 48 -7.076 4.635 -2.393 0 0 0 0 0 0 0 0 -186.114 8 -186.106 -188.499

146 A PROVINCIA VIDA 19.138.244 -3.061.862 -6.519.868 9.556.514 -1.263.901 770.162 0 72.655 -421.084 -750.333 0 -3.002.671 -7.054.105 0 -10.056.776 -1.671.679

147 A PRUDENTIAL 85.448.639 -2.640.357 -35.175.912 47.632.370 -7.791.632 2.801.405 0 262.987 -4.727.240 -9.401.289 0 -28.806.206 -36.738.769 0 -65.544.975 -32.041.134

148 A SAN PATRICIO 461.178 -125.203 50.529 386.504 -300.530 55.139 16.627 182.320 -46.444 0 0 -14.267 -548.772 0 -563.039 -222.979

149 A SANTÍSIMA TRINIDAD 3.470.288 0 347.578 3.817.866 -96.800 0 0 -4.534 -101.334 0 0 0 -2.847.390 0 -2.847.390 869.142

150 A SEGUNDA PERSONAS 41.545.280 -3.226.383 -6.082.176 32.236.721 -14.411.495 1.454.977 0 -1.715.069 -14.671.587 -14.217 0 -9.069.328 -9.834.043 899.249 -18.004.122 -453.205

151 A SENTIR 3.994.025 0 0 3.994.025 -2.047.320 0 0 0 -2.047.320 0 0 0 -1.868.116 0 -1.868.116 78.589

152 A SMG VIDA 102.473.755 -11.718.104 -6.828.708 83.926.943 -23.814.663 4.705.829 0 -5.280.160 -24.388.994 -1.871.006 0 -39.891.323 -17.661.472 0 -57.552.795 114.148

153 A SOL NACIENTE 28.090.777 0 2.460.395 30.551.172 -14.326.562 0 0 3.138.132 -11.188.430 0 0 -1.403.622 -6.764.384 0 -8.168.006 11.194.736

154 A TERRITORIAL VIDA 286.005 -41.177 -36.659 208.169 -62.160 0 0 -20.410 -82.570 0 0 -55.596 -112.517 0 -168.113 -42.514

155 A TRAYECTORIA 648.916 -331.174 16.100 333.842 -251.065 192.492 0 66.885 8.312 0 0 -31.642 -436.278 33.118 -434.802 -92.648

156 A TRES PROVINCIAS 21.451.154 0 -583.447 20.867.707 -6.944.952 0 0 -279.184 -7.224.136 0 0 -807.413 -11.223.704 0 -12.031.117 1.612.454

157 E AMERICAN HOME 0 0 0 0 -8.667 0 3.255 982 -4.430 0 0 0 -93.666 0 -93.666 -98.096

158 E ZURICH INTERNATIONAL L 282.594.355 -10.871.500 -284.238.464 -12.515.609 -12.342.960 3.088.222 0 1.563.322 -7.691.416 -119.775.814 0 -43.752.856 -60.381.368 0 -104.134.224 -244.117.063

159 O CAJA DE PREVISIÓN 2.282.806 0 -72.457 2.210.349 -440.974 0 0 -124.362 -565.336 0 0 -40 -794.988 0 -795.028 849.985




Seguros Directos


Rescates




Primas Cedidas


Pagados


s

Recuperos o

Salvatajes



Explotación

Gastos a Cargo del

Reaseguro

Gastos Totales

SEGUROS DE RETIRO 374.669.787 -111.406 -781.709.437 -407.151.056 -8.436.539 0 3.460 0 -8.433.079 -113.304.141 -516.015.045 -32.129.373 -151.085.573 0 -183.214.946 -1.228.118.267

160 A ALICO RETIRO 0 0 -82.002 -82.002 0 0 0 0 0 0 -82.503 0 -587.321 0 -587.321 -751.826

161 A BINARIA RETIRO 14.024.821 -22.857 -21.544.308 -7.542.344 -285.487 0 0 0 -285.487 -7.595.315 -17.781.682 -101.117 -5.078.886 0 -5.180.003 -38.384.831

162 A CAJA RETIRO 0 0 -818.514 -818.514 0 0 0 0 0 0 -1.136.822 0 -237.822 0 -237.822 -2.193.158

163 A CONSOLIDAR RETIRO 9.522.450 -29.019 -153.397.478 -143.904.047 -7.207.743 0 0 0 -7.207.743 -4.389.986 -91.363.212 -140.342 -8.547.061 0 -8.687.403 -255.552.391

164 A CREDICOOP RETIRO 4.674.358 0 -18.937.591 -14.263.233 0 0 0 0 0 -318.141 -11.094.177 0 -11.362.504 0 -11.362.504 -37.038.055

165 A ESTRELLA RETIRO 205.039.035 -265 -163.809.276 41.229.494 0 0 0 0 0 -30.621.327 -17.104.045 -16.126.830 -22.415.488 0 -38.542.318 -45.038.196

166 A FED. PATRONAL RETIRO 128.329 0 172.776 301.105 0 0 0 0 0 -335.154 -16.600 -8.239 -201.554 0 -209.793 -260.442

167 A GALICIA RETIRO 70.467 0 -3.783.185 -3.712.718 0 0 0 0 0 -1.301.698 -1.333.225 -231.886 -557.132 0 -789.018 -7.136.659

168 A HSBC RETIRO 30.171.131 0 -66.025.939 -35.854.808 0 0 0 0 0 -30.157.907 -86.265.032 -3.256.248 -10.825.184 0 -14.081.432 -166.359.179

169 A INST. ENTRE RÍOS RETIR 3.107.667 0 -6.255.461 -3.147.794 0 0 0 0 0 -503.725 -377.982 -23.063 -738.654 0 -761.717 -4.791.218

170 A METLIFE RETIRO 2.961.676 -59.265 -90.555.966 -87.653.555 -921.996 0 0 0 -921.996 -10.565.030 -58.890.756 -24.672 -18.411.709 0 -18.436.381 -176.467.718

171 A NACIÓN RETIRO 33.123.282 0 -72.655.992 -39.532.710 0 0 0 0 0 -15.807.468 -48.423.999 -1.060.712 -11.722.694 0 -12.783.406 -116.547.583

172 A ORÍGENES RETIRO 11.524.641 0 -71.979.486 -60.454.845 0 0 0 0 0 -5.632.513 -90.395.833 -56.534 -43.696.155 0 -43.752.689 -200.235.880

173 A OVERSAFE RETIRO 0 0 -4.725.817 -4.725.817 0 0 0 0 0 0 -6.218.262 -21.571 -1.751.040 0 -1.772.611 -12.716.690

174 A PROFUTURO RETIRO 1.986.105 0 -6.414.179 -4.428.074 -13.896 0 0 0 -13.896 -632.642 -13.019.960 -117.133 -2.479.795 0 -2.596.928 -20.691.500

175 A PROYECCIÓN RETIRO 0 0 -549.358 -549.358 0 0 0 0 0 0 -7.523.402 -1.328.470 0 0 -1.328.470 -9.401.230

176 A SAN CRISTÓBAL RETIRO 19.181.552 0 -39.340.030 -20.158.478 -7.417 0 3.460 0 -3.957 -837.294 -24.727.145 -4.151.067 -5.021.072 0 -9.172.139 -54.899.013

177 A SEGUNDA RETIRO 13.157.334 0 -13.956.393 -799.059 0 0 0 0 0 -2.406.800 -1.629.215 -78.197 -857.849 0 -936.046 -5.771.120

178 A SMG RETIRO 15.929.410 0 -32.112.265 -16.182.855 0 0 0 0 0 -2.121.909 -20.514.797 -4.590.231 -2.643.176 0 -7.233.407 -46.052.968

179 A UNIDOS RETIRO 10.067.529 0 -14.164.431 -4.096.902 0 0 0 0 0 -77.232 -17.742.545 -813.061 -3.868.095 0 -4.681.156 -26.597.835

180 A ZURICH RETIRO 0 0 -774.542 -774.542 0 0 0 0 0 0 -373.851 0 -82.382 0 -82.382 -1.230.775




Seguros Directos


Rescates

ANEXO IIInforme de Estados Patrimoniales y de Resultados: Resultado Financiero Hoja 16/20


Nº NJ Denominación Rentas Resultados por Realizacion

Resultados por Tenencia Otros Ingresos Otros Egresos

Gastos de Explotacion y Otros

CargosTOTAL

TOTAL DE MERCADO 2.257.639.895 538.770.263 2.005.996.007 254.271.030 -1.325.666.350 -443.988.594 3.287.022.251 2.212.277.566 31.905.722 -691.236.514 1.552.946.774

SOCIEDADES ANONIMAS 1.908.829.739 453.928.424 1.614.109.181 174.446.409 -1.263.268.374 -375.152.840 2.512.892.539 1.978.819.819 7.414.022 -647.236.176 1.338.997.665COOPERATIVAS Y MUTUALES 255.789.012 54.478.394 189.876.879 17.430.784 -61.542.149 -68.474.094 387.558.826 89.069.676 24.491.700 0 113.561.376SUCURSALES ENT EXTRANJERAS 77.911.960 24.696.760 185.814.191 61.655.948 -474.319 1.098.906 350.703.446 123.812.126 0 -44.000.338 79.811.788ORGANISMOS OFICIALES 15.109.184 5.666.685 16.195.756 737.889 -381.508 -1.460.566 35.867.440 20.575.945 0 0 20.575.945

SEGUROS GENERALES 981.240.134 191.459.891 669.108.764 93.866.093 -150.582.237 -300.203.667 1.484.888.978 1.063.155.824 31.091.797 -324.096.893 770.150.728

1 A ACE 1.317.224 1.601.044 629.261 2.833.667 -16.622 -3.050.669 3.313.905 -1.138.320 0 0 -1.138.3202 A AFIANZADORA 300.355 60.956 0 1.290.298 -436.182 -2.166.657 -951.230 1.189.222 0 -565.576 623.6463 A ALBA 1.514.430 928.763 134.981 -78.000 -1.370.000 -506.182 623.992 900.482 0 0 900.4824 A ALICO 13.511.773 534.062 20.723.987 -611.874 0 -551.495 33.606.453 20.106.847 0 -6.120.457 13.986.3905 A ALLIANZ 25.983.590 4.470.392 6.521.583 513.731 -1.677.435 -7.171.826 28.640.035 45.982.446 0 -15.577.240 30.405.2066 A ANTÁRTIDA 581.329 266.454 135.731 124.000 0 -129.893 977.621 649.187 0 0 649.1877 A ARGOS 4.324.757 101.192 449.821 2.787.442 47.688 -361.571 7.349.329 -615.964 0 0 -615.9648 A ASEGURADORA FEDERAL 10.230.024 29.820 36.457 0 0 -4.275.844 6.020.457 5.638.754 0 0 5.638.7549 A ASEGURADORA TOTAL 75.400 0 0 0 5.999 -424.614 -343.215 6.755 0 0 6.755

10 A ASEGURADORES DE CAUCIONE 636.192 0 2.375.927 117.196 46.728 -595.306 2.580.737 3.663.897 0 -1.364.174 2.299.72311 A ASSEKURANSA 257.037 391.791 -119.291 3.646 -604 -483.451 49.128 823.559 0 -187.000 636.55912 A ASSURANT 10.631.125 47.946 2.609.053 1.570 3.006.792 -216.977 16.079.509 21.622.425 0 -7.829.696 13.792.72913 A BBVA CONSOLIDAR 6.122.404 27.584.437 -11.103.771 4.506.126 -5.932.590 0 21.176.606 14.458.084 422.660 -10.706.828 4.173.91614 A BERKLEY 27.246.146 90.553 24.190.421 133.381 -2.357 -5.719.440 45.938.704 34.102.520 0 -8.140.326 25.962.19415 A BHN 660.296 27.303 228.555 205.804 0 -370.060 751.898 4.606.585 0 -1.457.161 3.149.42416 A BOSTON 1.716.021 410.853 505.416 8.935.420 -34.671 -1.298.620 10.234.419 -434.760 0 595.846 161.08617 A BRADESCO 23.341 0 395.249 756.817 0 -21.250 1.154.157 682.409 0 -241.679 440.73018 A CAJA GENERALES 65.202.756 359.502 48.595.782 11.841.381 -20.694.523 -13.186.810 92.118.088 38.720.818 0 -11.065.873 27.654.94519 A CALEDONIA 2.796.116 0 2.485.943 0 0 -238.315 5.043.744 5.005.929 0 -590.000 4.415.92920 A CAMINOS PROTEGIDOS 228.590 0 13.785 0 0 -1.655.828 -1.413.453 1.074.530 0 0 1.074.53021 A CARDIF 5.576.628 906.249 -191.662 309.394 -46.684 -583.625 5.970.300 6.255.006 0 -2.190.923 4.064.08322 A CARUSO 5.118.624 258.958 10.833.540 10.056.161 -400.000 -1.055.594 24.811.689 37.924.667 0 -7.100.000 30.824.66723 A CHUBB 4.640.807 0 76.646 233.940 0 -1.036.080 3.915.313 8.399.295 0 -2.191.607 6.207.68824 A COMARSEG 44.665 0 127.004 0 0 -2.331 169.338 136.541 0 -40.078 96.46325 A COMERCIO 18.593.627 843.569 10.495.801 5.389 -560.682 -8.621.795 20.755.909 7.759.619 0 -3.100.503 4.659.11626 A CONSTRUCCIÓN 249.992 1.806.470 2.014.810 0 -46.131 68.370 4.093.511 1.827.372 0 0 1.827.37227 A COSENA 618.248 57.375 0 0 0 -581.167 94.456 954.393 0 0 954.39328 A CRÉDITO A LA EXPORTACIÓN 70.150 103.848 267.032 9.487 0 -1.319.878 -869.361 67.726 0 0 67.72629 A CRÉDITOS DEL MERCOSUR 57.076 0 144.047 0 0 0 201.123 188.584 0 -52.479 136.10530 A CRÉDITOS Y GARANTÍAS 1.594.676 0 2.582.745 42.279 0 -1.872.533 2.347.167 8.887.142 0 -2.935.058 5.952.08431 A EQUITATIVA DEL PLATA 4.924.940 2.056.249 3.342.725 164.581 -51.643 -2.333.979 8.102.873 3.502.079 0 -1.000.000 2.502.07932 A ESCUDO 1.135.343 0 23.162 0 0 -1.655.699 -497.194 3.341.886 0 0 3.341.88633 A EUROAMÉRICA 74.574 0 1.111.608 0 -12.122 -89.461 1.084.599 1.145.322 0 0 1.145.32234 A FED. PATRONAL 159.161.855 40.808.102 66.493.593 4.140.305 -3.415.581 -11.498.402 255.689.872 145.617.677 0 -79.000.000 66.617.67735 A FIANZAS Y CRÉDITO 118.583 0 0 -43.506 -82.615 -1.453.904 -1.461.442 2.730.952 0 -405.681 2.325.27136 A GALICIA 4.778.716 0 5.143.557 36.368 -433.927 -3.321.817 6.202.897 40.851.088 0 -14.165.100 26.685.98837 A GENERALI 4.849.699 17.355 620.082 209.071 -310.408 -447.986 4.937.813 1.353.803 0 -1.064.089 289.71438 A HAMBURGO 456.820 0 4.232.152 167.732 -22.991 0 4.833.713 6.828.013 0 -2.000.000 4.828.01339 A HANSEATICA 107.184 0 0 0 39.333 -280.543 -134.026 16.746 0 0 16.74640 A HOLANDO SUDAMERICANA 18.307.360 236.230 4.078.479 282.180 -950.372 -1.810.978 20.142.899 3.137.710 0 0 3.137.710


RESULTADO DEL EJERCICIO

RESULTADO FINANCIEROEntidad Resultado Operaciones Ordinarias

Resultado Operaciones

Extraordinarias

Impuesto a las Ganancias






CargosTOTAL


41 A HORIZONTE 3.485.706 0 492.094 1.035.544 -504.817 -2.279.522 2.229.005 -2.650.713 0 0 -2.650.71342 A HSBC BUENOS AIRES 38.518.925 13.156.840 27.821.369 833.728 0 -12.861.031 67.469.831 83.397.169 0 -27.585.718 55.811.45143 A IAM 636.701 -299.553 579.789 31.132 0 -189.788 758.281 649.780 0 -166.047 483.73344 A INSTITUTO DE SEGUROS 3.777.328 556.329 2.280.519 4.787.574 770.943 -138.178 12.034.515 56.712.821 0 -19.849.487 36.863.33445 A INSTITUTO MISIONES 641.682 925 12.182 173.925 -9 -30.161 798.544 652.064 0 -167.375 484.68946 A INSUR 199.927 0 0 119.967 -222.721 -42.878 54.295 45.922 0 0 45.92247 A INTERACCIÓN 1.067.855 0 0 533.363 0 -1.924.989 -323.771 -2.956.759 0 0 -2.956.75948 A JUNCAL PATRIMONIALES 737.264 3.526.868 -28.788 1.717.986 179.466 -149.565 5.983.231 806.172 0 0 806.17249 A L´ UNION DE PARIS 5.263.578 1.492.094 7.318.597 180.080 -1.699.674 -24.580 12.530.095 10.929.581 0 -2.604.514 8.325.06750 A LATITUD SUR 869.079 0 1.852.493 257.522 14.790 -1.746.792 1.247.092 1.445.141 0 0 1.445.14151 A LIBERTY 12.053.461 492.898 4.327.313 0 -340.720 -11.109.174 5.423.778 -287.774 0 829.382 541.60852 A LIDERAR 11.718.336 0 17.415.856 962.089 -41.190.867 -2.709.547 -13.804.133 18.561.772 0 0 18.561.77253 A MAPFRE 31.054.087 5.402.445 -650.333 786.953 -4.466 -16.160.365 20.428.321 38.596.617 0 -22.094.369 16.502.24854 A MERCANTIL ANDINA 16.498.222 2.099.385 6.047.683 370.524 -598.977 685.243 25.102.080 4.051.866 0 -910.963 3.140.90355 A MERIDIONAL 11.305.158 2.580.537 2.683.936 2.400.888 -5.271.530 2.007.527 15.706.516 -12.575.134 6.177.437 1.890.745 -4.506.95256 A METROPOL 773.838 0 1.020.151 166.935 0 -90.384 1.870.540 331.405 0 0 331.40557 A NACIÓN 6.542.086 -989.776 21.165.132 47.317 0 -5.966.791 20.797.968 2.506.020 0 121.034 2.627.05458 A NATIVA 2.189.701 1.761.447 757.008 207.415 0 -3.132.394 1.783.177 2.779.225 0 -900.000 1.879.22559 A NIVEL 2.181.133 -60.904 464.120 396 -277.667 -227.763 2.079.315 -170.039 0 0 -170.03960 A NOBLE 1.627.418 25.721 1.007.118 -142.986 0 -2.021.751 495.520 768.321 0 -192.997 575.32461 A NORTE 13.187.657 247.119 5.004.409 34.079 0 -2.932.218 15.541.046 9.190.037 0 -2.000.000 7.190.03762 A ORBIS 4.613.367 3.485.521 2.821.212 21.500 -13.239 -148.956 10.779.405 4.833.007 0 0 4.833.00763 A PARANÁ 11.374.900 5.396.241 13.517.311 0 -549.436 -17.749.375 11.989.641 5.187.661 0 0 5.187.66164 A PERSEVERANCIA 10.952.960 26.446 2.136.611 472.210 -1.245.154 -691.946 11.651.127 3.105.933 0 0 3.105.93365 A PROGRESO 4.652.124 2.962 1.226.857 1.390.014 0 -1.963.684 5.308.273 207.067 0 0 207.06766 A PROVINCIA 36.368.106 3.910.934 69.908.834 8.063.736 -324.597 -8.696.538 109.230.475 49.166.211 0 -12.859.809 36.306.40267 A PRUDENCIA 1.267.941 196.361 3.461.545 -93.885 -832.530 -1.456.447 2.542.985 4.104.927 0 -325.152 3.779.77568 A ROYAL & SUN ALLIANCE 17.424.623 276.043 3.789.600 0 0 -16.933.307 4.556.959 16.899.956 0 -6.653.227 10.246.72969 A SANTANDER RÍO 2.396.996 1.866.908 4.541.055 0 -1.046.831 -168.061 7.590.067 64.421.385 0 -23.100.000 41.321.38570 A SEGUROS MÉDICOS 1.384.147 0 1.547.391 1.825 -451.085 -1.429.379 1.052.899 -258.750 0 0 -258.75071 A SMG 19.779.950 0 1.742.694 3.967 -11.581 -14.464.484 7.050.546 -8.283.196 0 3.103.434 -5.179.76272 A SMSV 1.592.233 170.516 401.040 0 0 -268.049 1.895.740 230.892 0 -132.758 98.13473 A SURCO 367.104 819.585 -11.408 -359.225 -61.376 -17.399 737.281 8.739.569 0 -3.191.000 5.548.56974 A TESTIMONIO 394.577 278.416 1.006.032 220 0 -10.319.363 -8.640.118 -15.675.209 0 0 -15.675.20975 A TPC 2.708.360 4.850 82.214 1.090 -817.804 -1.612.223 366.487 456.853 0 -80.000 376.85376 A VICTORIA 5.107.223 104.843 5.703.786 41.384 -31.124 -954.332 9.971.780 5.720.889 0 -2.225.927 3.494.96277 A VIRGINIA 1.500.960 10.689 1.976.332 0 0 -129.032 3.358.949 2.055.612 0 -747.340 1.308.27278 A WARRANTY 10.334 0 0 0 0 360.834 371.168 -202.081 0 0 -202.08179 A XL INSURANCE 237.448 323 214.014 0 0 31.936 483.721 -1.081.602 0 -25.536 -1.107.13880 A ZURICH 34.257.418 830.689 60.797.103 3.342.091 -2.152.228 -15.557.247 81.517.826 63.309.115 0 -22.603.557 40.705.55881 C AGROSALTA 17.109.110 0 184.829 82.564 -24.190 -1.198.545 16.153.768 8.071.984 0 0 8.071.98482 C ASOCIACIÓN MUTUAL DAN 669.249 0 1.241.938 96.359 -3.966 -413.755 1.589.825 130.328 0 0 130.32883 C BERNARDINO RIVADAVIA 35.745.898 4.598.135 4.232.317 2.744.295 0 -1.049.619 46.271.026 21.295.341 0 0 21.295.34184 C COOP. MUTUAL PATRONAL 7.723.572 192.154 3.159.844 563.808 0 -3.980.750 7.658.628 570.021 0 0 570.02185 C COPAN 2.499.681 243.590 2.969.674 36.619 -11.418 -606.728 5.131.418 -3.991.217 0 0 -3.991.217





Extraordinarias







CargosTOTAL


86 C DULCE 628.992 231.368 1.414.700 43.460 0 1.227.747 3.546.267 -444.347 11.700 0 -432.64787 C LUZ Y FUERZA 348.718 206.237 1.109.330 10.284 7.208 -2.213.672 -531.895 41.199 0 0 41.19988 C NUEVA 5.890.754 77.058 1.456.839 10.011 -72.412 -1.805.794 5.556.456 261.323 0 0 261.32389 C PRODUCTORES DE FRUTAS 1.618.179 20.980 73.856 0 -32.060 -603.570 1.077.385 -879.020 0 0 -879.02090 C RÍO URUGUAY 1.575.715 -3.564 1.468.006 1.453.664 -355.126 -839.002 3.299.693 -1.525.821 0 0 -1.525.82191 C SAN CRISTÓBAL 65.162.122 22.364.864 46.295.970 3.229.849 -36.110.692 -17.164.014 83.778.099 70.160.232 0 0 70.160.23292 C SANCOR 24.376.302 13.471.923 60.799.830 8.035.971 -13.404.208 -18.310.777 74.969.041 32.385.886 0 0 32.385.88693 C SEGUNDA 60.388.471 11.710.979 26.921.291 0 -4.102.064 -1.172.464 93.746.213 16.687.865 0 0 16.687.86594 C SEGURCOOP 8.102.302 303.312 8.842.583 173.089 -700.455 -5.018.990 11.701.841 15.925.792 0 0 15.925.79295 C SEGUROMETAL 5.724.997 763.599 1.494.698 645.803 -800.000 -1.162.982 6.666.115 1.165.531 0 0 1.165.53196 C SUMICLI 39.862 0 516.553 20.179 -73.890 0 502.704 237.897 0 0 237.89797 C TRIUNFO 4.379.171 210.513 4.813.420 -378.818 -4.482.622 -10.718.969 -6.177.305 -24.083.698 24.480.000 0 396.30298 E COFACE 1.327.123 28.883 1.387.478 0 0 -178.500 2.564.984 15.575.348 0 -3.130.030 12.445.31899 O CAJA DE TUCUMÁN 8.484.695 1.376.060 3.755.867 117.206 -257.568 -29.288 13.446.972 8.295.029 0 0 8.295.029

100 O INST. ENTRE RÍOS 4.886.835 4.290.625 12.332.659 618.406 -123.940 -1.429.632 20.574.953 9.583.392 0 0 9.583.392

RIESGOS DEL TRABAJO 273.424.470 92.333.104 236.418.717 39.200.918 -25.311.887 -72.585.959 543.479.363 336.587.674 802.925 -113.689.389 223.701.210

101 A ASOCIART ART 37.850.150 22.541.904 11.274.500 4.590.149 -465.245 -11.389.803 64.401.655 51.094.378 0 -16.198.495 34.895.883102 A BERKLEY ART 3.876.480 171.437 17.468.640 -562.506 0 804.442 21.758.493 25.683.072 0 -7.040.072 18.643.000103 A CAJA ART 23.989.976 -89.568 15.156.479 0 85.971 -1.348.074 37.794.784 48.640.953 0 -16.672.391 31.968.562104 A CAMINOS PROTEGIDOS ART 626.053 0 0 0 -44.299 -339.267 242.487 -328.407 0 0 -328.407105 A CNA ART 29.350.607 516.997 5.919.986 1.516.672 -2.647.563 55.155 34.711.854 48.645.421 0 -16.862.930 31.782.491106 A CONSOLIDAR ART 41.469.930 27.165.496 41.785.024 3.317.496 -67.187 -6.404.149 107.266.610 30.193.702 0 -16.265.303 13.928.399107 A INTERACCIÓN ART 2.802.248 0 8.798.407 3.947.390 -3.520.934 -3.016.208 9.010.903 4.009.007 802.925 0 4.811.932108 A LIBERTY ART 29.705.233 974.309 4.627.402 -327.909 -201.017 -11.673.602 23.104.416 37.064.781 0 -10.727.606 26.337.175109 A LIDERAR ART 1.400.804 37.442 95.668 85.933 -799.057 -627.471 193.319 -2.091.434 0 0 -2.091.434110 A MAPFRE ART 32.086.372 6.303.965 3.469.744 0 0 -1.450.759 40.409.322 18.707.914 0 -4.835.495 13.872.419111 A PREVENCIÓN ART 22.429.722 26.444.033 57.972.723 21.240.650 -10.555.620 -12.447.487 105.084.021 50.492.893 0 -18.568.603 31.924.290112 A PROVINCIA ART 18.672.658 1.215.300 30.103.201 4.996.909 -4.451.213 -11.245.640 39.291.215 20.244.342 0 0 20.244.342113 A QBE ART 12.631.462 0 16.339.871 18.457 -1.903.617 -6.688.502 20.397.671 29.044.611 0 -11.538.161 17.506.450114 A RECONQUISTA ART 640.823 852.034 1.659.347 28.448 -1.744 -565.686 2.613.222 1.434.222 0 -300.000 1.134.222115 A SEGUNDA ART 13.656.179 6.199.755 14.275.699 349.229 0 -5.633.271 28.847.591 -15.639.830 0 5.319.667 -10.320.163116 A SMG ART 2.235.773 0 7.472.026 0 -740.362 -615.637 8.351.800 -10.607.951 0 0 -10.607.951

TRANSPORTE PUBLICO PASAJER 13.805.917 87.246 22.881.201 663.647 -1.376.254 -3.442.210 32.619.547 -46.939.620 0 0 -46.939.620

117 C ARGOS MUTUAL 3.925.459 87.246 942.931 4.156 0 -410.453 4.549.339 -291.920 0 0 -291.920118 C GARANTÍA MUTUAL 2.060.514 0 3.555.270 0 0 -187.133 5.428.651 3.531.683 0 0 3.531.683119 C METROPOL MUTUOS 4.108.451 0 4.843.278 549.080 -721.367 -33.014 8.746.428 -2.047.067 0 0 -2.047.067120 C MUTUAL RIVADAVIA 970.114 0 508.759 110.411 0 -264.793 1.324.491 -14.529.163 0 0 -14.529.163121 C PROTECCIÓN MUTUAL 2.741.379 0 13.030.963 0 -654.887 -2.546.817 12.570.638 -33.603.153 0 0 -33.603.153





Extraordinarias







CargosTOTAL

SEGUROS DE VIDA 164.947.310 39.769.739 321.135.354 69.837.811 -1.084.015 -10.182.853 584.423.346 328.857.672 11.000 -109.060.392 219.808.280

122 A ARGENTINA SALUD Y VIDA 315.299 109.277 14.001 0 -35.295 -658.697 -255.415 419.939 0 -410.192 9.747123 A BENEFICIO 53.455 44.474 59.447 8.946 0 -1.052.938 -886.616 589.716 0 -194.029 395.687124 A BHN VIDA 2.900.913 141.384 1.257.821 205.804 0 -572.843 3.933.079 26.417.813 0 -7.962.898 18.454.915125 A BINARIA VIDA 3.034.219 1.999.877 4.313.908 4.016 0 -1.791.595 7.560.425 2.499.553 0 -549.243 1.950.310126 A BONACORSI 40.081 15.615 65.310 0 0 0 121.006 726.660 0 0 726.660127 A CERTEZA 233.568 3.306 224.349 0 0 -5.413 455.810 2.166.953 0 -802.582 1.364.371128 A CNP 6.658.194 121.014 3.780.101 205.283 0 -583.938 10.180.654 12.005.326 0 -4.593.288 7.412.038129 A CRUZ SUIZA 170.411 439.346 737.222 0 0 -264.275 1.082.704 1.113.721 0 -382.172 731.549130 A FDF 54.578 0 23.362 0 0 -10.217 67.723 43.191 0 0 43.191131 A GENERAL AMERICAN -1.195 0 595.219 6.771 0 -59.545 541.250 -49.756 0 -9.813 -59.569132 A HSBC VIDA 10.196.133 -80.263 26.708.859 81.163 -21.694 -131.993 36.752.205 29.859.860 0 -11.517.728 18.342.132133 A INDEPENDENCIA 1.241.073 0 60.782 0 0 -6.512 1.295.343 1.000.139 0 -453.683 546.456134 A INSTITUTO SALTA 1.339.921 0 2.078.090 71.340 -14.477 -379.015 3.095.859 6.593.974 0 -2.505.198 4.088.776135 A INTERNACIONAL 10.726.591 617.471 18.036.073 0 -707.532 -14.571 28.658.032 27.330.572 0 -9.065.345 18.265.227136 A JUNCAL VIDA 630.851 1.438.066 0 907.235 0 -40.308 2.935.844 2.543.768 0 4.370 2.548.138137 A MAÑANA 34.162 0 252.956 23.670 0 -10.677 300.111 616.898 0 -10.746 606.152138 A MAPFRE VIDA 4.464.032 1.460.164 -125.515 -561.095 -55.109 -901.759 4.280.718 3.872.904 0 -6.838.815 -2.965.911139 A MERCANTIL ASEGURADORA 617.585 0 20.807 0 0 -28.325 610.067 844.249 0 -310.936 533.313140 A METLIFE VIDA 14.049.463 491.126 36.151.734 4.489.985 -59.231 -208.287 54.914.790 32.048.270 0 -8.106.217 23.942.053141 A PIEVE 43.141 0 24.237 0 4.552 -76.943 -5.013 520.580 0 -152.455 368.125142 A PLENARIA 189.095 1.308.119 -1.036.247 59.822 -11.209 -39.023 470.557 985.346 0 -9.496 975.850143 A PREVINCA 120.162 0 147.587 0 0 -71.261 196.488 -367.489 11.000 120.440 -236.049144 A PREVISORA 21.637 0 21.004 0 0 0 42.641 50.126 0 0 50.126145 A PROFUTURO VIDA 407.737 0 752.931 10 0 -640.288 520.390 334.270 0 -80.255 254.015146 A PROVINCIA VIDA 4.603.678 0 2.537.907 342.229 0 -1.421 7.482.393 5.918.484 0 -2.069.332 3.849.152147 A PRUDENTIAL 10.128.140 1.457.779 14.685.270 1.931.456 0 -289.155 27.913.490 3.057.932 0 -1.015.383 2.042.549148 A SAN PATRICIO 572 4.882 167 90.398 128.455 -5.342 219.132 4.050 0 0 4.050149 A SANTÍSIMA TRINIDAD 207.031 4.547.128 0 0 -13.025 -34.707 4.706.427 5.575.569 0 -380.000 5.195.569150 A SEGUNDA PERSONAS 4.206.596 713.728 1.711.256 0 -184.516 -200.694 6.246.370 5.929.323 0 -1.667.161 4.262.162151 A SENTIR 92.399 0 0 0 0 0 92.399 170.988 0 0 170.988152 A SMG VIDA 8.128.236 35.903 22.801.304 290.255 18.470 -3.184.419 28.089.749 29.566.028 0 -5.871.154 23.694.874153 A SOL NACIENTE 1.635.286 233.403 469.598 0 0 -306.778 2.031.509 13.226.245 0 -1.600.000 11.626.245154 A TERRITORIAL VIDA 46.596 0 17.730 331 0 -15.387 49.270 11.404 0 0 11.404155 A TRAYECTORIA 38.875 63 147.249 21.967 0 0 208.154 152.486 0 20.609 173.095156 A TRES PROVINCIAS -3.696 0 66.892 0 340.915 127.713 531.824 2.144.278 0 -1.777.382 366.896157 E AMERICAN HOME 82.395 0 23.333 27.258 -59.223 -16.852 56.911 -41.185 0 -48.396 -89.581158 E ZURICH INTERNATIONAL LIFE 76.502.442 24.667.877 184.403.380 61.628.690 -415.096 1.294.258 348.081.551 108.277.963 0 -40.821.912 67.456.051159 O CAJA DE PREVISIÓN 1.737.654 0 107.230 2.277 0 -1.646 1.845.515 2.697.524 0 0 2.697.524





Extraordinarias







CargosTOTAL

SEGUROS DE RETIRO 824.222.064 215.120.283 756.451.971 50.702.561 -1.147.311.957 -57.573.905 641.611.017 530.616.016 0 -144.389.840 386.226.176

160 A ALICO RETIRO 1.286.527 0 571.028 0 0 -39.225 1.818.330 1.066.504 0 -335.356 731.148161 A BINARIA RETIRO 21.847.882 496.377 21.465.781 182.792 -28.880.634 -882.109 14.230.089 5.056.179 0 0 5.056.179162 A CAJA RETIRO 2.227.256 250.763 642.355 338.921 -1.768.893 -1.871 1.688.531 1.264.239 0 -442.597 821.642163 A CONSOLIDAR RETIRO 139.062.626 16.058.516 142.064.927 44.144.082 -248.007.249 0 93.322.902 73.481.688 0 -38.971.032 34.510.656164 A CREDICOOP RETIRO 1.019.605 211.943 47.267.721 0 -26.144.013 -91.875 22.263.381 11.261.418 0 -1.704.250 9.557.168165 A ESTRELLA RETIRO 50.432.503 11.002.779 121.358.126 470.512 -84.826.620 -47.058.485 51.378.815 65.312.474 0 -22.898.118 42.414.356166 A FED. PATRONAL RETIRO 453.878 5.153 1.097.689 0 -860.440 -1.536 694.744 1.428.663 0 -569.236 859.427167 A GALICIA RETIRO 4.419.742 84.723 2.781.365 1.354.888 -6.347.642 -227.876 2.065.200 1.470.055 0 -338.700 1.131.355168 A HSBC RETIRO 181.463.940 -11.307.892 42.726.986 182.931 -195.687.921 0 17.378.044 43.932.419 0 -33.008.338 10.924.081169 A INST. ENTRE RÍOS RETIRO 1.218.484 1.074.807 3.699.786 33.707 -3.211.242 -143.325 2.672.217 1.093.397 0 0 1.093.397170 A METLIFE RETIRO 112.730.885 1.370.751 184.771.549 683.497 -208.331.152 0 91.225.530 121.006.424 0 0 121.006.424171 A NACIÓN RETIRO 12.241.841 21.368.591 118.021.832 158.274 -93.018.379 -661.945 58.110.214 33.566.190 0 0 33.566.190172 A ORÍGENES RETIRO 159.829.524 142.568.741 920.418 271.124 -157.609.211 -592.578 145.388.018 120.211.017 0 -35.407.400 84.803.617173 A OVERSAFE RETIRO 62.875 0 9.542.395 1.965.369 -13.120 -133.241 11.424.278 -1.292.412 0 0 -1.292.412174 A PROFUTURO RETIRO 15.098.303 0 5.742.351 27.778 -16.812.885 -85.746 3.969.801 37.142 0 99.401 136.543175 A PROYECCIÓN RETIRO 6.479.097 11.106 4.260.864 1.563 -9.245.246 -4.301.626 -2.794.242 -2.997.968 0 0 -2.997.968176 A SAN CRISTÓBAL RETIRO 26.012.689 29.159.124 31.258.113 5 -47.755.094 -2.092.450 36.582.387 25.647.939 0 -1.200.000 24.447.939177 A SEGUNDA RETIRO 5.009.700 1.634.972 4.523.813 0 -6.129.500 -390.790 4.648.195 3.798.528 0 -1.002.700 2.795.828178 A SMG RETIRO 57.859.959 1.085.614 7.761.125 758.133 -214.534 -279.004 66.971.293 22.045.355 0 -7.626.803 14.418.552179 A UNIDOS RETIRO 24.623.019 0 3.470.821 128.006 -11.299.676 -566.739 16.355.431 1.091.289 0 -238.076 853.213180 A ZURICH RETIRO 841.729 44.215 2.502.926 979 -1.148.506 -23.484 2.217.859 2.135.476 0 -746.635 1.388.841





Extraordinarias


Documents

Ministerio de Economía y Finanzas Públicas ... · 9 Activo, Pasivo y Patrimonio Neto: con aperturas para 12 cuentas, que incluyen 6 cuentas del Activo y 3 cuentas del Pasivo –