COMUNICACIÓN SSN 1709 21/12/2007 Circular SSN … · „2007– Año de la ... COMUNICACIÓN SSN 1709 21/12/2007 Circular SSN EST 353 ... 11 A BBVA CONSOLIDAR 9.681.263 57.047.924

Ministerio de Economía y ProducciónSuperintendencia de Seguros de la Nación

„2007– Año de la Seguridad Vial‰

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

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

COMUNICACIÓN SSN 1709 21/12/2007

Circular SSN EST 353

SINTESIS: Estados Patrimoniales y de Resultados. Contiene información sobrelos Activos, Pasivos y Patrimonio Neto de las aseguradoras, con detalles de suscomponentes y resultantes: Inversiones, Créditos, Deudas, Resultado Técnico yResultado Financiero. Los datos provienen de los Balances Trimestrales cerradosal 30 de Septiembre de 2007.

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

Tengo el agrado de dirigirme a Ustedes con el objeto de remitirles el informerelativo a los Estados Patrimoniales y de Resultados, correspondiente al 30 deSeptiembre de 2007.

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

Saludo a Ustedes atentamente.

Miguel BaeloSuperintendente de Seguros

LA PRESENTE COMUNICACIÓN CONTIENE 1 PAGINA. Y 2 ANEXOS DE 2 Y 28 PAGINASRESPECTIVAMENTE. CIRC. ANT. IDENT. Nº 6296

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"2007- Año de la Seguridad Vial"

ANEXO IHOJA 1/2

ESTADOS PATRIMONIALES Y DE RESULTADOSAl 30 de Septiembre de 2007

INTRODUCCION

A partir del año 2006, la Superintendencia de Seguros de la Naciónmodifica parcialmente esta Comunicación sobre Estados Patrimoniales y de Resultados,con el fin de hacerla compatible con otras Comunicaciones que se nutre de los datosprovenientes de los Balances que presentan trimestralmente las aseguradoras.

Las cifras que se exponen en estos Estados Contables fueronproporcionadas por las aseguradoras y cuentan con las firmas del Auditor Externo y de losÓrganos de Administración y Fiscalización de cada entidad, encontrándose actualmente enverificación por parte de esta SSN.

En paralelo con esta Comunicación, se difunden también las deEstado de Cobertura de Compromisos Exigibles y Siniestros Liquidados a Pagar, eIndicadores del Mercado Asegurador, completándose entre las tres un panorama general delos Estados Contables de las aseguradoras al 30 de Septiembre de 2007.

LAS CIFRAS

En las Tablas del ANEXO II, se resume la informacióncorrespondiente a cada aseguradora, separada en seis grandes grupos:

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

Inversiones: con información para 15 alternativas (Títulos, Acciones, Depósitos, etc.) –Hojas Nº 6 a 10.

Créditos: con detalles para 7 cuentas (Premios a Cobrar, Reaseguros, etc.) – Hojas Nº11 a 14.

Deudas: con detalles para 9 cuentas (con Asegurados, con Reaseguradores, etc.) –Hojas Nº 15 a 18.

Resultado Técnico: que comprende detalles para 12 cuentas que lo componen (Primasy Recargos, Siniestros, Gastos, etc.) – Hojas Nº 19 a 23.

Resultado Financiero: en el que se dispone de 11 cuentas que lo componen (Rentas,Resultados por Tenencias, Impuestos, etc.) – Hojas Nº 24 a 28.

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"2007- Año de la Seguridad Vial"

ANEXO IHOJA 2/2

En ese Anexo, las entidades han sido clasificadas de acuerdo con suactividad principal en: Seguros Generales, Riesgos del Trabajo, Transporte Público dePasajeros, Seguros de Vida (incluye Previsional y Sepelio) y Seguros de Retiro.

Dentro de cada uno de esos grupos se encuentran ordenadas deacuerdo 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

Entre las entidades de seguro que suministraron la información paraeste ejercicio, en comparación con las que fueron incluidas en el último informe trimestraldifundido (Junio de 2007), se han producido las siguientes modificaciones:Entidades que cambiaron su denominación o su actividad en este informe:

Denominación Actual Denominación Anterior – Resolución

“AGF Allianz Argentina Compañía de SegurosGenerales S.A.”

“Allianz Argentina Compañía de Seguros S.A.”- Resolución Nº 32.227 (10-08-2007)

Industria ART S.A. Aseguradora de Riesgos del Trabajo: porresolución Nº 32.189 de fecha 01/08/2007 se dispuso que la compañía queda exenta depresentar Estados Contables hasta tanto la Superintendencia de Riesgos del Trabajo leconfiera la autorización para operar en el marco de su competencia.

Al 30 de Septiembre de 2007, han presentado sus Balances 182entidades: (97 de Seguros Generales y Mixtas, 5 de Transporte Público Pasajeros, 13 queoperan en forma exclusiva Riesgos del Trabajo, 45 exclusivamente en Seguros de Vida yafines y 22 de Seguros de Retiro).

Se han incluido además, las cifras provenientes de los Balances deRiesgos del Trabajo para las 11 entidades que son “continuadoras” de esta actividad, losque se presentan en forma separada de sus Estados Contables Generales.

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

Si se desea disponer de mayores detalles de los Balances de cadaaseguradora, se los puede consultar ingresando al Sitio de Internet de la SSN:www.ssn.gov.ar, realizando el siguiente itinerario: Información Contable y Estadística – Delas Aseguradoras – Información Económica y Financiera – Balances. Una vez allí, se puedeingresar a BALANCES DE TODAS LAS ASEGURADORAS, donde pueden ser consultadosuna por una; o bien “bajar” un archivo ejecutable con la base de datos de todos losBalances.

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ANEXO IIInforme de Estados Patrimoniales y de Resultados: Activo, Pasivo y Patrimonio Neto Hoja 1/28

Balances al 30 de Septiembre de 2007

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

TOTAL DE MERCADO 1.063.320.758 29.329.424.899 6.592.380.894 755.276.905 964.265.876 408.102.945 39.112.772.362 13.706.203.182 16.511.701.949 1.095.911.674 31.313.816.602 7.798.955.748

SOCIEDADES ANONIMAS 896.985.554 26.399.252.700 5.377.185.772 665.966.855 660.997.862 343.214.435 34.343.603.179 11.736.189.836 15.031.506.978 1.063.900.097 27.831.596.721 6.512.006.518

COOPERATIVAS Y MUTUALES 109.145.437 1.679.241.105 1.112.596.496 54.324.100 294.674.691 33.630.578 3.283.612.448 1.779.731.606 445.572.832 25.089.970 2.250.394.419 1.033.218.017

SUCURSALES ENT. EXTRANJERAS 53.194.572 1.160.286.787 47.213.315 604.190 5.748.746 1.267.047.649 70.633.432 1.017.653.589 6.157.213 1.094.444.205 172.603.380

ORGANISMOS OFICIALES 3.995.196 90.644.308 55.385.312 34.985.950 7.989.133 25.509.186 218.509.086 119.648.307 16.968.550 764.395 137.381.257 81.127.833

SEGUROS GENERALES 567.261.537 8.272.334.917 5.328.902.570 580.663.591 827.362.438 228.926.579 15.805.451.606 9.096.243.824 2.596.956.769 331.909.859 12.025.110.371 3.780.341.335

1 A ACE 4.588.890 69.200.696 59.466.872 7.164.792 317.323 140.738.576 73.864.376 20.748.470 94.612.848 46.125.7242 A AFIANZADORA 1.209.319 2.142.710 8.949.520 1.110.268 13.411.816 7.404.530 2.091.665 9.496.195 3.915.6213 A AGF ALLIANZ 13.661.765 179.288.288 86.944.936 4.039.323 18.225.116 293.764 302.453.184 178.831.136 37.742.916 1.770.549 218.344.592 84.108.5924 A ALBA 973.390 15.737.528 21.943.804 2.269.270 2.273.581 770.991 43.968.564 21.001.764 2.439.701 23.441.464 20.527.1005 A ALICO GENERALES 1.278.211 179.447.472 38.284.596 2.213.220 9.786.572 618.050 231.628.128 54.978.704 84.278.952 14.630.168 153.887.824 77.740.3046 A ANTÁRTIDA 1.843.512 1.861.454 18.176.868 1.060.761 2.109.098 200.141 25.251.832 15.399.879 3.541.657 18.941.536 6.310.2977 A ARGOS 1.563.291 36.460.312 19.216.958 1.210.193 2.455.524 338.024 61.244.304 41.068.688 7.572.238 25.963 48.666.892 12.577.4128 A ASEGURADORA FEDERAL 3.017.341 7.208.374 23.135.460 2.100.000 3.673.902 1.472.923 40.608.000 29.696.476 3.843.897 33.540.374 7.067.6269 A ASEGURADORES DE CAUCION 1.202.172 16.871.162 20.303.298 2.300.531 5.108.841 2.614.879 48.400.884 33.719.784 4.435.924 38.155.708 10.245.176

10 A ASSURANT 11.209.986 125.632.784 47.083.480 1.286.127 185.212.384 50.161.560 87.778.968 137.940.528 47.271.85211 A BBVA CONSOLIDAR 9.681.263 57.047.924 22.252.880 3.447.562 339.143 158.731 92.927.504 27.823.336 12.156.881 155.117 40.135.332 52.792.17212 A BERKLEY 7.430.376 244.979.600 82.687.376 14.906.264 11.583.278 354.398 361.941.280 153.125.168 37.672.420 190.797.584 171.143.71213 A BHN 2.749.474 1.509.801 1.257.579 267.181 313.305 6.097.340 324.058 476.511 800.569 5.296.77114 A BOSTON 5.764.076 60.643.204 69.425.632 109.073 5.541.750 141.483.728 94.864.000 25.156.328 2.072.698 122.093.032 19.390.70415 A BRADESCO 20.581.966 18.694.436 3.737.732 48.026 43.062.160 17.643.876 17.643.876 25.418.28416 A CAJA GENERALES 13.327.604 612.816.512 277.746.816 99.566.584 140.419.360 9.093.992 1.152.970.880 746.123.136 102.576.336 848.699.456 304.271.39217 A CALEDONIA 43.274 2.555.759 3.155.374 4.151.284 12.006 9.917.697 3.713.652 3.713.652 6.204.04518 A CARDIF 8.841.945 37.764.136 20.794.338 806.387 587.140 68.793.944 28.420.470 9.389.092 37.809.560 30.984.38419 A CARUSO 7.171.789 71.306.256 8.374.226 6.169.279 186.793 93.208.344 31.026.984 4.262.276 2.453.677 37.742.936 55.465.40420 A CHUBB 4.626.399 101.157.256 50.601.772 804.676 102.255 157.292.352 81.239.680 16.587.103 97.826.776 59.465.57621 A COMBINED 34.070 1.034.211 200.003 1.268.284 98.912 98.912 1.169.37222 A COMERCIO 7.887.277 129.857.592 111.391.776 7.340.175 16.902.292 12.378 273.391.488 182.542.352 55.169.736 995.421 238.707.504 34.683.98423 A CONSTRUCCIÓN 2.284.498 5.280.827 7.311.472 2.312.540 964.792 33.700 18.187.830 12.369.343 691.409 92.860 13.153.612 5.034.21724 A COSENA 1.091.817 11.101.578 1.665.216 3.131.865 16.990.476 4.906.886 2.595.127 2.077.033 9.579.046 7.411.43025 A CRÉDITO A LA EXPORTACION 128.705 5.830.637 758.234 478.571 1.175.952 8.372.099 3.463.519 727.257 4.190.776 4.181.32326 A CRÉDITOS DEL MERCOSUR 22.498 1.635.742 491.901 2.150.141 810.375 810.375 1.339.76627 A CRÉDITOS Y GARANTÍAS 2.931.387 43.845.616 30.764.094 65.463 623.892 78.230.456 44.384.420 8.630.722 53.015.144 25.215.31028 A ECONOMÍA COMERCIAL 1.360.926 27.547.552 16.318.527 11.599.627 3.704.458 209.948 60.741.036 49.376.312 954.710 6.000 50.337.020 10.404.01629 A EQUITATIVA DEL PLATA 5.681.656 42.665.468 28.499.354 5.182.045 14.069.944 96.098.472 51.389.880 15.423.797 111.209 66.924.888 29.173.58230 A ESCUDO 2.430.621 880.421 12.009.242 2.616.526 557.342 926.546 19.420.698 12.067.283 3.079.809 15.147.092 4.273.60631 A EUROAMÉRICA 24.416 4.304.833 67.111 4.357.276 8.753.636 96.729 80.402 98 177.229 8.576.40732 A FED. PATRONAL 34.465.532 1.506.621.568 477.988.864 44.510.272 8.826.828 2.072.413.056 1.355.943.296 339.886.016 189.361.872 1.885.191.168 187.221.96833 A FIANZAS Y CRÉDITO 6.372.353 3.434.773 16.932.876 6.685.854 983.309 34.409.164 11.983.489 4.947.699 16.931.188 17.477.97634 A GALICIA 1.442.148 82.631.592 22.024.638 3.926.568 9.264 110.034.208 29.777.092 20.015.508 1.303.836 51.096.436 58.937.77235 A GENERALI CORPORATE 5.120.683 22.683.376 43.370.008 2.572.922 607.770 74.354.760 47.890.772 10.834.455 56.660 58.781.888 15.572.86936 A HAMBURGO 16.567.976 211.684 6.888.314 482.141 212.443 83.187 24.445.744 9.117.181 2.731.220 1.950.000 13.798.401 10.647.34437 A HOLANDO SUDAMERICANA 3.376.943 63.269.952 80.883.280 1.494.850 10.996.415 13.721.525 173.742.976 99.562.136 33.271.144 147.180 132.980.464 40.762.50838 A HORIZONTE 308.184 3.042.586 22.022.534 1.609.968 1.766.128 18.548.410 47.297.812 24.113.520 6.557.144 1.650.000 32.320.662 14.977.14839 A HSBC BUENOS AIRES 5.000.606 373.081.152 277.036.096 51.481.664 19.264.276 58.083.172 783.946.944 518.927.552 126.903.272 1.902.512 647.733.312 136.213.63240 A IAM 1.091.061 7.247.094 6.316.136 160.429 2.640.788 990 17.456.496 4.466.129 4.550.773 280.000 9.296.901 8.159.595

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

PATRIMONIO NETO

ACTIVOEntidad PASIVO




SEGUROS GENERALES (Cont.)

41 A INSTITUTO DE SEGUROS 3.137.659 56.157.544 9.565.488 8.311.817 2.628.157 261.675 80.062.344 41.318.112 3.699.344 11.933.213 56.950.672 23.111.67242 A INSTITUTO MISIONES 131.415 6.938.486 4.930.457 12.000.358 8.103.507 269.689 8.373.196 3.627.16243 A INTERACCIÓN GENERALES 196.410 6.230.051 722.062 278.215 22.220 7.448.958 1.820.936 18.835 1.839.771 5.609.18744 A JUNCAL 1 189.990 14.803.349 216.114 15.209.454 3.751 3.751 15.205.70345 A JUNCAL PATRIMONIALES 3.429.458 71.120.280 41.352.640 3.402.847 1.122.018 120.427.240 80.139.384 20.237.468 100.376.848 20.050.38846 A JUNCAL VIDA 389.254 16.647.256 1.942.983 73.701 19.053.194 2.508.632 3.755.665 451.225 6.715.522 12.337.67247 A LÚNION DE PARIS 1.471.320 73.676.704 30.262.244 5.701.633 5.658.827 551.184 117.321.912 49.892.576 14.007.954 2.720.924 66.621.456 50.700.45248 A LATITUD SUR 228.513 13.296.292 11.094.189 764.837 1.116.007 3.246.516 29.746.354 13.592.076 1.415.724 15.007.800 14.738.55449 A LIBERTY 7.055.611 151.555.840 127.768.496 4.058.751 4.167.716 294.606.400 161.893.648 78.478.488 240.372.128 54.234.28050 A LIDERAR 7.368.703 113.925.304 105.768.136 14.125.774 5.562.441 246.750.352 166.509.184 23.479.184 16.758.334 206.746.704 40.003.66051 A MAPFRE 10.752.871 146.646.128 409.907.456 40.854.384 53.813.520 6.942.012 668.916.352 325.954.560 207.068.144 1.725.688 534.748.384 134.167.97652 A MERCANTIL ANDINA 7.179.847 129.604.400 100.861.632 43.144.008 17.500.392 6.520.422 304.810.688 221.558.128 34.896.800 256.454.928 48.355.77253 A MERIDIONAL 51.874.012 194.968.384 335.960.416 34.205.264 12.669.529 6.560.175 636.237.760 353.443.904 186.976.816 2.927.840 543.348.544 92.889.20854 A METROPOL 1.167.958 7.585.426 7.514.806 1.814.422 50.744 18.133.356 5.592.136 2.002.756 12.500 7.607.392 10.525.96555 A NATIVA 1.590.923 14.082.416 6.050.345 1.139.110 2.940.377 472 25.803.642 13.458.906 3.459.294 16.918.200 8.885.44356 A NOBLE 8.388.275 2.936.957 31.817.956 3.797.481 1.052.517 47.993.184 32.318.932 7.010.328 133.291 39.462.552 8.530.63557 A NORTE 1.852.277 115.406.408 27.912.042 1.290.785 7.362.614 25.657 153.849.792 104.376.144 17.832.388 3.655.165 125.863.696 27.986.09258 A ORBIS 3.595.963 50.570.236 20.761.096 13.078.658 1.992.834 1.692.021 91.690.808 70.957.824 9.570.117 66.891 80.594.832 11.095.98159 A PARANÁ 10.008.151 20.350.132 62.305.664 4.382.753 7.415.330 153.652 104.615.688 72.261.936 14.326.160 86.588.096 18.027.59260 A PERSEVERANCIA 3.020.915 25.017.036 32.837.420 6.496.441 11.225.535 950.360 79.547.704 60.989.156 10.866.671 71.855.824 7.691.88061 A PROGRESO + ASTRO 2.112.511 23.043.640 17.409.816 3.294.992 3.734.123 33.112 49.628.192 39.008.776 6.663.936 433.090 46.105.800 3.522.39262 A PROVINCIA GENERALES 10.973.803 642.410.304 263.926.432 4.192.367 1.299.909 922.802.816 565.096.640 144.271.952 21.485.234 730.853.824 191.949.00863 A PRUDENCIA 2.476.938 3.339.218 12.160.018 8.677.251 1.247.709 27.901.134 16.673.565 4.709.826 21.383.392 6.517.74364 A ROYAL & SUN ALLIANCE 3.857.887 96.600.384 211.951.152 1.810.045 18.253.012 5.783.300 338.255.776 182.499.376 108.823.032 291.322.400 46.933.37665 A SANTANDER RÍO 4.267.902 88.478.808 19.936.502 112.683.216 46.232.032 7.749.314 53.981.348 58.701.86866 A SEGUROS MÉDICOS 2.063.994 17.124.124 6.231.647 91.449 25.511.214 15.979.683 3.760.570 57.000 19.797.252 5.713.96167 A SMG 5.371.012 32.349.882 68.560.512 52.977.764 5.005.444 942.496 165.207.120 95.736.896 31.843.094 571.292 128.151.288 37.055.83268 A SURCO 441.171 12.790.688 7.863.297 985.573 746.490 58.776 22.885.996 10.405.098 1.463.547 2.728.312 14.596.957 8.289.03969 A TPC 644.782 7.745.389 12.783.658 856.570 2.101.027 149.655 24.281.080 11.847.837 3.830.612 414.336 16.092.785 8.188.29570 A TRADICIÓN 930.309 21.138.912 2.906.444 1.888 24.977.554 13.038.453 171.371 13.209.824 11.767.72971 A TRAINMET 70.780.376 5.708.314 6.541.996 3.498.362 86.529.048 66.196.524 207.147 51.127 66.454.800 20.074.24872 A VELOZ 203.760 4.660.312 8.444.461 2.849.036 490.473 16.648.042 11.487.430 4.944.872 44.316 16.476.618 171.42473 A VICTORIA 1.121.279 40.770.056 26.558.276 6.855.509 688.859 4.440.731 80.434.712 46.480.016 10.711.360 615.645 57.807.020 22.627.69274 A VIRGINIA 240.325 11.614.937 5.101.827 16.957.088 4.265.807 6.512.063 25.170 10.803.040 6.154.04975 A WARRANTY 42.519 904.823 1.013.145 711.000 91.300 2.762.787 597.648 221.866 819.514 1.943.27376 A XL INSURANCE 12.453.491 11.399.338 5.728.503 24.093 29.605.426 14.088.429 845.023 14.933.452 14.671.97377 A ZURICH 9.567.525 247.729.616 159.100.816 17.420.702 2.546.302 7.747.238 444.112.192 276.723.584 70.739.488 3.691.896 351.154.976 92.957.23278 C AGROSALTA 184.913 3.107.873 22.486.068 1.431.836 573.131 27.783.820 8.955.857 324.640 9.280.497 18.503.32479 C ASOCIACIÓN MUTUAL DAN 937.426 9.982.441 160.594 935.689 128.233 3.283 12.147.665 124.665 97.974 222.639 11.925.02580 C BERNARDINO RIVADAVIA 2.400.690 82.824.784 95.750.232 4.538.266 39.772.336 157.615 225.443.936 102.845.672 28.529.872 131.375.544 94.068.38481 C COOP. MUTUAL PATRONAL 1.950.004 62.859.344 43.502.204 3.452.267 7.815.085 4.872.834 124.451.736 54.428.636 20.672.358 9.048.169 84.149.168 40.302.57682 C COPAN 3.667.214 17.726.748 9.346.415 107.700 5.767.348 466.963 37.082.388 27.471.844 3.857.606 31.329.452 5.752.93883 C DULCE 543.557 21.462.772 1.048.074 249.600 1.406.273 24.710.276 1.254.341 700.000 1.954.341 22.755.93484 C LUZ Y FUERZA 207.765 3.451.551 10.569.632 3.134.294 249.007 821.096 18.433.346 6.012.299 1.052.758 103.469 7.168.526 11.264.81985 C NUEVA 2.689.959 57.876.740 43.317.704 28.286.554 1.987.018 134.157.976 77.427.688 24.890.618 120.857 102.439.160 31.718.812


PATRIMONIO NETO






86 C PRODUCTORES DE FRUTAS 5.187.220 14.706.070 8.501.049 152.508 2.364.190 742.151 31.653.186 9.197.672 4.272.422 185.480 13.655.574 17.997.61287 C RÍO URUGUAY 5.646.182 8.907.170 39.333.408 8.510.583 7.947.417 917.363 71.262.120 43.020.536 11.253.864 54.274.400 16.987.72488 C SAN CRISTÓBAL 14.009.179 403.508.352 254.620.800 84.637.608 2.762.963 759.538.880 414.466.400 143.962.016 2.238.674 560.667.072 198.871.82489 C SANCOR 32.683.312 375.469.600 175.156.512 6.172.330 39.088.212 628.569.984 367.879.680 76.524.272 444.403.968 184.166.00090 C SEGUNDA 18.610.086 354.759.968 215.907.088 14.046.966 44.045.604 17.240.874 664.610.624 410.351.296 102.742.696 146.001 513.240.000 151.370.60891 C SEGURCOOP 1.711.800 39.584.728 36.716.096 827.413 64.880 78.904.920 30.512.404 12.842.530 2.962.600 46.317.536 32.587.38492 C SEGUROMETAL 582.318 18.082.940 24.911.218 1.237.199 15.063.181 502.949 60.379.804 24.518.428 7.856.704 3.275.126 35.650.256 24.729.54893 C SUMICLI 130.472 2.334.237 261.889 514.789 3.241.387 243.244 243.244 2.998.14394 C TRIUNFO 427.779 34.701.192 14.833.771 5.567.710 848.242 56.378.692 28.700.036 3.617.854 600.297 32.918.188 23.460.50895 E COFACE 5.008.449 31.141.616 10.314.592 245.705 46.710.360 12.514.402 11.123.694 23.638.096 23.072.26496 O CAJA DE TUCUMÁN 1.304.576 49.380.996 9.762.449 15.584.202 23.020.214 99.052.440 46.979.184 7.161.186 270.202 54.410.572 44.641.86897 O INST. ENTRE RÍOS 600.123 17.217.864 45.566.204 19.401.748 7.977.936 2.446.582 93.210.456 72.569.880 9.768.742 476.173 82.814.800 10.395.659

RIESGOS DEL TRABAJO 74.875.139 3.378.862.137 234.364.292 65.744.330 41.627.664 3.795.473.507 2.709.499.556 163.594.593 58.040.785 2.931.134.941 864.338.582

98 A ASOCIART ART 6.670.177 373.915.040 21.242.320 10.945.201 412.772.736 279.763.296 15.200.862 21.335.402 316.299.552 96.473.17699 A BERKLEY ART 836.545 167.320.320 8.997.765 2.787.939 179.942.576 100.326.184 12.915.064 113.241.248 66.701.328

100 A CAJA ART 4.961.595 283.809.344 14.116.336 681.806 7.106.953 310.676.032 209.304.704 10.133.136 219.437.840 91.238.208101 A CNA ART 3.789.714 387.933.376 15.774.583 2.041.077 3.175.790 412.714.528 268.116.288 8.648.900 6.620.494 283.385.664 129.328.864102 A CONSOLIDAR ART 6.401.630 603.643.008 36.855.788 9.770.160 667.463 657.338.048 455.339.776 14.057.437 5.778.606 475.175.808 182.162.240103 A INTERACCIÓN ART 4.448.182 33.099.500 7.269.057 839.965 50.760 45.707.464 28.061.040 788.807 6.086.233 34.936.080 10.771.384104 A LIBERTY ART 1.406.367 249.295.072 19.639.224 215.359 25.679.016 296.235.040 240.340.416 12.868.787 3.659.621 256.868.832 39.366.212105 A MAPFRE ART 3.211.340 243.467.232 23.917.688 2.903.000 383.561 273.882.816 210.628.896 11.368.699 396.902 222.394.496 51.488.312106 A PREVENCIÓN ART 22.833.424 371.493.248 34.095.260 16.935.840 18.000 445.375.744 339.188.416 15.842.301 4.031.440 359.062.176 86.313.584107 A PROVINCIA ART 1.087.569 283.646.048 29.559.860 10.115.914 2.070.975 326.480.352 264.847.648 8.199.482 10.002.836 283.049.984 43.430.376108 A QBE ART 3.556.674 182.661.120 10.751.278 387.047 2.475.146 199.831.264 118.773.888 44.411.292 163.185.184 36.646.080109 A RECONQUISTA ART 2.028.757 10.549.421 637.290 26.080 13.241.547 8.567.692 241.232 8.161 8.817.085 4.424.462110 A SEGUNDA ART 13.643.167 188.029.408 11.507.843 8.094.942 221.275.360 186.241.312 8.918.594 121.090 195.280.992 25.994.356

TRANSPORTE PUBLICO PASAJEROS 17.575.561 167.894.595 116.173.742 10.354.862 10.620.601 2.242.347 324.861.708 172.320.908 3.074.648 5.709.296 181.104.854 143.756.854

111 C ARGOS MUTUAL 366.124 53.919.572 3.571.754 5.600.000 617 643 63.458.708 19.859.370 11.396 2.003.847 21.874.612 41.584.096112 C GARANTÍA MUTUAL 40.118 32.289.014 9.786.321 863.564 926.381 43.905.396 17.082.390 25.791 3.677.449 20.785.630 23.119.768113 C METROPOL MUTUOS 5.919.465 47.022.464 10.441.455 883.687 64.267.072 36.504.620 26.536 28.000 36.559.156 27.707.916114 C MUTUAL RIVADAVIA 2.901.351 2.382.003 54.262.200 1.493.104 61.038.660 47.683.452 1.645.500 49.328.952 11.709.706115 C PROTECCIÓN MUTUAL 8.348.503 32.281.542 38.112.012 3.891.298 8.809.916 748.600 92.191.872 51.191.076 1.365.425 52.556.504 39.635.368

SEGUROS DE VIDA 232.457.058 3.796.545.359 614.776.033 17.828.362 33.766.144 34.833.317 4.730.206.320 1.425.951.878 1.584.728.897 63.473.636 3.074.154.370 1.656.051.823

116 A ARGENTINA SALUD Y VIDA 98.122 4.685.590 10.909.412 1.254.852 120.879 61.695 17.130.550 4.501.630 2.090.526 71.751 6.663.908 10.466.641117 A BENEFICIO 337.342 810.674 1.192.884 635.053 2.975.953 872.429 161.731 1.034.160 1.941.793118 A BHN VIDA 2.240.894 2.511.815 1.562.950 257.346 256.618 6.829.623 471.140 491.005 962.145 5.867.478119 A BINARIA VIDA 169.325 115.257.968 15.360.306 383.996 2.074.404 133.246.000 46.369.896 56.869 1.091.812 47.518.576 85.727.416120 A CERTEZA 284.500 2.307.717 1.461.713 1.077.397 18.067 5.149.394 1.378.302 423.096 1.801.398 3.347.996121 A CNP 1.388.828 84.627.040 6.570.109 2.907.404 3.435.295 98.928.672 9.332.628 61.957.600 546.692 71.836.920 27.091.752122 A CONSOLIDAR VIDA 24.583.190 271.017.920 31.641.392 1.993.461 203.750 329.439.712 144.023.152 546.689 3.390.810 147.960.656 181.479.056123 A CRUZ SUIZA 89.783 3.164.187 417.260 80.555 3.751.785 817.935 596.771 1.414.706 2.337.079


PATRIMONIO NETO





SEGUROS DE VIDA (Cont.)

124 A FDF 34.873 1.169.397 115.351 411.288 1.730.909 237.696 21.597 348.892 608.185 1.122.724

125 A GENERAL AMERICAN 3.130.163 12.405.212 1.916.032 62.232 20.963 17.534.602 1.350.259 696.997 174.431 2.221.687 15.312.915

126 A HSBC VIDA 2.216.515 313.884.448 92.549.224 1.813.025 12.901.195 423.364.416 119.098.064 162.591.952 4.951.042 286.641.056 136.723.344

127 A INDEPENDENCIA 162.455 21.037.212 206.007 55.253 21.460.926 2.320.987 977.733 3.298.720 18.162.206

128 A INSTITUTO SALTA 163.186 8.973.085 5.110.071 1.337.797 9.592 15.593.731 4.789.636 2.409.593 531.609 7.730.838 7.862.893

129 A INTERNACIONAL 7.537.247 487.916.256 107.591.536 394 603.045.440 371.935.008 11.065.055 383.000.064 220.045.360

130 A MAÑANA 131.481 477.437 98.951 792.454 99.725 1.600.048 7.912 3.776 11.688 1.588.360

131 A MAPFRE VIDA 2.488.792 39.930.748 26.018.902 2.197.148 1.090 70.636.680 27.133.862 18.808.220 27.954 45.970.036 24.666.644

132 A MERCANTIL ASEGURADORA 373.880 11.395.631 41.983 1.746.798 127.456 224.717 13.910.465 3.434.564 142.130 3.576.694 10.333.771

133 A METROPOLITAN LIFE VIDA 66.003.704 119.634.352 20.791.928 582.285 2.395.192 209.407.472 39.387.856 52.782.504 7.321.207 99.491.568 109.915.904

134 A NACIÓN VIDA 30.875.232 220.441.824 65.758.376 443.539 813.507 318.332.480 159.643.152 24.586.088 9.613.760 193.842.992 124.489.480

135 A PIEVE 186.373 575.428 363.285 559.112 1.684.198 129.870 66.524 95.841 292.235 1.391.963

136 A PLENARIA 627.064 4.913.132 965.798 443.344 553.261 7.502.599 2.620.177 830.776 240.000 3.690.953 3.811.646

137 A PRENECESIDAD 58.920 708.034 547.125 1.054.053 85.000 2.453.132 204.799 136.112 340.910 2.112.222

138 A PREVINCA 262.014 1.699.506 1.568.845 1.321.798 1.046.216 125.647 6.024.026 1.854.959 813.481 2.668.440 3.355.586

139 A PREVISOL VIDA 1.268.739 44.262.140 8.742.684 975 54.274.536 33.336.208 33.336.208 20.938.330

140 A PREVISORA 21.494 666.795 58.331 685.734 237.694 1.670.048 27.158 33.561 60.719 1.609.329

141 A PROFUTURO VIDA 534.035 40.250.684 765.800 5.681 1.553 41.557.752 21.341.196 266.291 1.119.594 22.727.082 18.830.672

142 A PROTECCION BUENOS AIRES 3.926 1.184.927 2.633.921 259.344 114.132 72.889 4.269.139 1.823.234 1.823.234 2.445.905

143 A PROVINCIA VIDA 587.274 57.322.420 852.589 161.492 10.405 58.934.180 1.791.082 33.341.992 35.133.072 23.801.106

144 A PRUDENTIAL 2.702.137 191.203.696 7.252.451 1.525.384 171.199 202.854.864 22.451.158 112.445.728 967.156 135.864.032 66.990.824

145 A SAN PATRICIO 845.211 951.531 38.029 1.834.771 545.581 83.327 628.908 1.205.863

146 A SANTÍSIMA TRINIDAD 42.754 1.473.768 439.466 3.521.785 227.517 5.705.290 50.919 102.505 153.424 5.551.866

147 A SEGUNDA PERSONAS 2.383.298 20.422.552 21.876.476 1.145.628 2.752 45.830.704 17.966.556 15.744.512 33.711.068 12.119.635

148 A SENTIR 507.804 1.200.726 294.130 1.298.974 2.776.047 6.077.681 200.738 83.204 283.942 5.793.739

149 A SIEMBRA VIDA 17.334.872 381.332.960 72.004.320 524 19.531 470.692.192 251.585.680 9.716.035 1.663.578 262.965.296 207.726.896

150 A SMG VIDA 920.116 108.630.448 20.389.426 2.204.124 9.872.103 4.656.181 146.672.400 33.380.216 48.632.720 2.710.366 84.723.304 61.949.092

151 A SMSV VIDA 887.006 20.459.388 3.624.356 480.389 194.605 25.645.744 9.889.582 4.659.258 14.548.840 11.096.903

152 A SOL NACIENTE 8.233.915 37.303.628 27.704.280 972.819 124.061 74.338.704 21.369.888 15.307.299 11.222.058 47.899.244 26.439.458

153 A TERRITORIAL VIDA 713.503 388.651 1.102.154 49.039 49.039 1.053.115

154 A TESTIMONIO 26.942 563.854 206.247 669.294 4.510 1.470.847 225.141 28.920 139.959 394.020 1.076.827

155 A TRAYECTORIA 958.479 5.904.981 7.244.996 4.726 14.045 14.127.226 6.434.546 17.875 1.061 6.453.481 7.673.745

156 A TRES PROVINCIAS 765.053 1.627.161 9.631.556 1.769.589 1.038.437 14.831.796 3.349.771 6.509.159 9.858.929 4.972.868

157 E AMERICAN HOME 1.325.448 546.578 2.471.719 4.343.745 665.248 13.668 19 678.935 3.664.810

158 E INTERNATIONAL HEALTH 99.827 5.347.905 71.188 5.518.920 4.546 3 4.550 5.514.370

159 E ZURICH INTERNATIONAL LIFE 46.760.848 1.123.250.688 34.355.816 358.485 5.748.746 1.210.474.624 57.449.236 1.006.516.224 6.157.194 1.070.122.624 140.351.936

160 O CAJA DE PREVISIÓN 2.090.497 24.045.448 56.659 11.197 42.390 26.246.190 99.243 38.622 18.020 155.885 26.090.306


PATRIMONIO NETO





SEGUROS DE RETIRO 171.151.464 13.713.787.891 298.164.258 146.430.090 26.772.364 100.473.039 14.456.779.221 302.187.015 12.163.347.042 636.778.099 13.102.312.066 1.354.467.156

161 A ALICO RETIRO 522.616 8.552.430 174.209 3.931.874 13.181.129 1.143.662 2.016.894 819.161 3.979.717 9.201.412162 A BINARIA RETIRO 426.299 423.454.400 7.273.545 6.111 5.499.168 436.659.520 1.510.277 399.664.800 2.013.198 403.188.288 33.471.242163 A CAJA RETIRO 224.155 12.405.956 526.310 13.156.421 374.423 7.342.828 7.717.251 5.439.170164 A CONSOLIDAR RETIRO 73.937.744 1.986.384.384 23.409.336 658.530 2.258.902 8.107.317 2.094.756.224 8.434.817 1.917.299.456 87.156.928 2.012.891.136 81.865.080165 A ESTRELLA RETIRO 3.228.379 1.262.232.832 18.100.448 40.699.256 16.076.946 75.802 1.340.413.696 14.238.094 1.257.755.264 4.609.716 1.276.603.008 63.810.648166 A FED. PATRONAL RETIRO 199.325 16.622.207 406.646 17.228.178 321.638 9.779.531 929.000 11.030.169 6.198.009167 A GALICIA RETIRO 237.845 40.489.512 4.254.380 9.487 137.180 45.128.408 3.428.509 35.407.328 1.873.810 40.709.648 4.418.758168 A HSBC RETIRO 3.286.065 2.257.877.248 49.675.416 15.758 39.875.648 2.350.730.240 127.824.128 2.022.695.296 5.710.190 2.156.229.632 194.500.544169 A INST. ENTRE RÍOS RETIRO 104.822 15.014.322 792.788 2.668.417 3.638.897 22.219.246 711.964 15.905.502 161.207 16.778.672 5.440.573170 A METROPOLITAN LIFE RETIRO 2.653.128 68.348.104 2.121.130 24.237 107.250 73.253.848 1.370.634 45.377.608 15.788.877 62.537.120 10.716.730171 A NACIÓN RETIRO 11.798.887 1.036.527.488 20.701.350 3.112 46.224 1.069.077.056 8.057.845 957.463.040 34.626.768 1.000.147.648 68.929.368172 A ORÍGENES RETIRO 32.355.466 2.232.669.440 59.583.036 7.315.198 208.491 62.401 2.332.194.048 78.428.616 1.990.987.648 48.077.628 2.117.493.888 214.700.160173 A OVERSAFE RETIRO 25.726 127.737.912 1.795.718 177.816 129.737.168 2.887.784 109.482.176 9.135.323 121.505.288 8.231.883174 A PREVISOL RETIRO 1.485.880 251.903.760 5.758.886 5.395.542 1.017.537 188.550 265.750.160 10.608.049 220.207.040 230.815.088 34.935.072175 A PROFUTURO RETIRO 209.054 342.622.528 2.767.017 21.687 46.040 345.666.304 3.963.731 321.516.928 1.749.447 327.230.112 18.436.200176 A PROYECCIÓN RETIRO 7.418.649 81.999.368 3.718.519 9.343.577 717.383 3.462.669 106.660.168 358.756 98.036.800 98.395.552 8.264.613177 A SAN CRISTÓBAL RETIRO 757.060 529.267.008 9.358.220 22.800.970 2.096.438 20.280.602 584.560.320 4.290.185 537.920.960 1.430.711 543.641.856 40.918.464178 A SEGUNDA RETIRO 1.368.171 58.311.924 826.100 6.285 60.512.480 887.113 53.346.848 494.554 54.728.516 5.783.966179 A SIEMBRA RETIRO 26.226.806 2.368.361.728 32.526.532 179.025 79.512 2.427.373.568 24.518.828 1.493.508.224 415.740.992 1.933.768.064 493.605.600180 A SMG RETIRO 721.002 328.197.312 4.925.367 38.337.936 293.129 22.504.676 394.979.424 4.181.630 357.576.256 6.173.283 367.931.168 27.048.280181 A UNIDOS RETIRO 3.884.386 257.692.112 48.961.940 15.278.790 21.122 325.838.336 4.475.080 306.977.664 311.452.736 14.385.613182 A ZURICH RETIRO 79.998 7.115.916 507.365 7.703.279 171.252 3.078.951 287.306 3.537.509 4.165.771


A.R.T. CONTINUADORAS 11.580.724 305.695.761 65.475.543 1.664.105 280.458 384.696.598 203.635.790 35.624.116 12.592.708 251.852.607 132.843.977

A BOSTON 0 0 0A FED. PATRONAL 5.176.423 94.904.736 6.556.670 106.637.832 81.789.176 13.469.279 2.552.552 97.811.000 8.826.828A HOLANDO SUDAMERICANA 129.471 44.385.312 12.953.982 57.468.768 32.191.284 11.555.956 43.747.240 13.721.525A HORIZONTE 2.034.515 21.094.782 12.381.184 2.154 35.512.636 12.236.997 4.568.741 263.000 17.068.736 18.443.898A HSBC BUENOS AIRES 892.374 48.773.028 19.718.444 69.383.848 7.512.662 469.876 5.062.833 13.045.371 56.338.472A LATITUD SUR 224.827 5.373.910 839.306 964.500 19.929 7.422.472 3.704.591 471.365 4.175.956 3.246.516A MERIDIONAL 1.206.586 22.997.888 1.664.699 16.762 25.885.934 21.090.102 1.691.845 362.679 23.144.626 2.741.308A VICTORIA 258.002 11.858.898 1.401.728 557 113.303 13.632.488 8.882.504 674.856 121.600 9.678.960 3.953.528C PRODUCTORES DE FRUTAS 115.897 3.525.814 3.411.051 7.052.761 4.781.292 890.216 639.102 6.310.610 742.151O CAJA DE TUCUMÁN 847.827 44.390.596 1.669.921 46.908.344 22.358.708 1.389.661 139.760 23.888.130 23.020.214O INST. ENTRE RÍOS 694.801 8.390.797 4.878.559 696.894 130.464 14.791.515 9.088.474 442.322 3.451.182 12.981.978 1.809.537


Entidad ACTIVO PASIVO PATRIMONIO NETO

OPERATORIA RIESGOS DEL TRABAJO - ENTIDADES NO EXCLUSIVAS

PATRIMONIO NETO


ANEXO IIInforme de Estados Patrimoniales y de Resultados: Inversiones Hoja 6/28


Nº NJ Denominación Con Cotización Sin Cotización Total Con Cotización Sin Cotización Total Hipotecarios y Prendarios Sobre Valores Sobre Pólizas

Vida Total

TOTAL DE MERCADO 7.974.619.793 6.951.922.159 14.926.541.925 965.860.679 663.125.542 1.628.986.222 919.132.699 3.204.670.183 5.441.511.909 73.203.205 11.521.690 10.740.135 95.465.030 2.411.887.842 28.628.195.939

SOCIEDADES ANONIMAS 7.074.564.842 6.743.080.602 13.817.645.417 391.375.471 370.157.756 761.533.228 853.691.846 2.959.197.440 5.063.986.634 51.493.146 11.521.690 9.440.157 72.454.993 2.289.588.928 25.818.098.624COOPERATIVAS Y MUTUALES 324.898.572 208.841.557 533.740.129 42.739.958 286.695.524 329.435.482 60.825.897 216.729.642 303.392.006 21.710.059 20.070 21.730.129 115.971.253 1.581.824.555SUCURSALES ENT. EXTRANJERAS 538.430.727 538.430.727 531.543.520 531.543.520 4.614.956 26.669.389 32.780.032 1.279.908 1.279.908 1.465.823 1.136.784.332ORGANISMOS OFICIALES 36.725.652 36.725.652 201.730 6.272.262 6.473.992 2.073.712 41.353.237 4.861.838 91.488.428

SEGUROS GENERALES 2.725.189.076 1.683.674.026 4.408.863.115 229.337.533 509.262.382 738.599.913 281.393.808 1.097.955.127 1.246.052.029 51.614.813 2.946.129 54.560.942 307.296.810 8.134.721.820

1 A ACE 50.286.444 50.286.444 19.450.450 8.988.679 78.725.5762 A AFIANZADORA 320.733 103.414 424.147 113.349 113.349 1.371.983 108.683 2.018.1623 A AGF ALLIANZ 5.240.793 132.212.344 137.453.136 12.428.551 17.869.704 167.751.3924 A ALBA 2.634.283 2.634.283 487.141 487.141 400.561 2.629.216 37.454 37.454 8.906.430 15.095.0855 A ALICO GENERALES 130.378.200 29.855.040 160.233.232 163.920 163.920 5.728.413 14.502.929 8.324.066 2.887.409 2.887.409 191.839.9686 A ANTÁRTIDA 2.118.100 2.118.100 467 2.118.5677 A ARGOS 8.152.550 8.152.550 27.223.904 35.376.4528 A ASEGURADORA FEDERAL 6.438.860 6.438.860 222.074 6.660.9349 A ASEGURADORES DE CAUCIONE 5.221.433 5.221.433 1.160.649 1.160.649 1.978.616 4.167.506 3.573.499 275.387 275.387 541.678 16.918.768

10 A ASSURANT 55.398.616 55.398.616 66.747.208 122.145.82411 A BBVA CONSOLIDAR 174.660 69.550 244.210 650.707 650.707 4.328.722 56.935.544 275.330 62.434.51212 A BERKLEY 98.910.448 76.253.136 175.163.584 42.355.768 42.355.768 1.492.594 8.656.238 1.053.797 228.721.98413 A BHN14 A BOSTON 41.687.036 8.400.137 50.087.176 5.065.686 2.692.875 6.014.473 4.508.264 68.368.47215 A BRADESCO 24.198.174 9.757 24.207.932 24.207.93216 A CAJA GENERALES 50.676.936 325.329.536 376.006.464 8.513.017 81.477.568 89.990.584 1.800.417 56.128.428 23.424.812 13.146.153 9.392 13.155.545 10.328.500 570.834.75217 A CALEDONIA 1.909.955 171.539 2.081.49418 A CARDIF 258.057 258.057 310.455 21.258.122 5.058.986 26.885.62019 A CARUSO 5.593.189 5.593.189 15.859.296 647.357 16.506.653 190.606 17.403.216 30.779.604 635.170 71.108.44020 A CHUBB 24.939.620 24.939.620 63.103 63.103 1.964.095 26.738.040 44.710.036 40.426 98.455.32021 A COMBINED 744.394 744.394 19.167 386.964 1.150.52522 A COMERCIO 95.113.016 95.113.016 243.411 243.411 13.193.949 12.587.829 4.001.819 6.864.046 132.004.06423 A CONSTRUCCIÓN 2.963.120 89.291 3.052.411 4.448 26.983 31.431 1.591 2.551.011 5.636.44424 A COSENA 901.355 3.636.837 4.538.192 312.872 312.872 279.480 5.885.506 82.480 11.098.53025 A CRÉDITO A LA EXPORTACION 4.283.540 4.283.540 963.760 687.390 5.934.69026 A CRÉDITOS DEL MERCOSUR 550.379 550.379 304.076 100.013 231.544 76.840 1.262.85227 A CRÉDITOS Y GARANTÍAS 29.065.500 29.065.500 1.528.515 7.671.447 3.300.745 396.544 396.544 2.479 41.965.22828 A ECONOMÍA COMERCIAL 16.041.585 26.770 16.068.355 4.975 4.975 853.051 12.688.411 29.614.79029 A EQUITATIVA DEL PLATA 9.535.576 3.629.852 13.165.428 180.839 3.984.147 4.164.986 4.646.107 18.775.954 262.555 262.555 8.629 41.023.66030 A ESCUDO 19.088 19.088 36.460 36.460 249.408 519.906 519.906 824.86131 A EUROAMÉRICA 2.800.451 2.800.451 1.389.122 4.189.57332 A FED. PATRONAL 871.878.784 311.303.136 1.183.181.952 55.437.656 6.226.403 61.664.056 49.304.764 48.776.812 146.873.008 9.930.087 1.499.730.68833 A FIANZAS Y CRÉDITO 12.255 12.255 2.305.892 447.302 667.908 3.433.35734 A GALICIA 9.680.602 28.058.856 37.739.456 3.005.639 5.549.517 11.489.952 19.061.656 76.846.22435 A GENERALI CORPORATE 7.277.546 12.586.783 19.864.328 381.126 381.126 1.766.542 2.577.378 145.985 24.735.36036 A HAMBURGO 218.760 218.760 35.459 35.459 254.21937 A HOLANDO SUDAMERICANA 24.647.432 18.684.120 43.331.552 11.053.113 955.293 12.008.406 2.161.503 11.015.928 1.765.599 5.126 1.770.725 70.288.11238 A HORIZONTE 1.218.207 1.218.207 33.461 33.461 1.724.799 2.976.46839 A HSBC BUENOS AIRES 51.159.920 141.366.592 192.526.512 486.931 486.931 9.888.870 76.797.000 16.302.965 39.714.612 335.716.89640 A IAM 2.663.609 2.663.609 2.000 2.000 4.214.828 6.880.436


EntidadPréstamos

INVERSIONES

Títulos Públicos AccionesObligaciones Negociables

Fondos Comunes de Inversión

Depósitos a Plazo

Otras Inversiones TOTAL



Nº NJ Denominación Con Cotización Sin Cotización Total Con Cotización

Sin Cotización Total Hipotecarios y

Prendarios Sobre Valores Sobre Pólizas Vida Total


41 A INSTITUTO DE SEGUROS 3.459.871 3.459.871 37.015 37.015 15.495.480 25.515.254 44.507.62042 A INSTITUTO MISIONES 527.684 527.684 1.280.973 5.140.033 6.948.69043 A INTERACCIÓN GENERALES 2.391.382 2.391.382 2.871.662 765.179 6.028.22344 A JUNCAL 588.643 588.64345 A JUNCAL PATRIMONIALES 35.812.516 34.143.888 69.956.400 465.211 465.211 1.626 8.850.753 10.025 878.163 80.162.18446 A JUNCAL VIDA 12.433.076 12.433.076 944 944 501.775 3.090.791 14.983 14.983 990.026 17.031.59647 A LÚNION DE PARIS 201.273 201.273 10.985.960 10.985.960 51.636.368 11.240.602 74.064.20048 A LATITUD SUR 1.400.089 1.400.089 2.928.392 2.928.392 241.798 1.040.248 6.131.095 279.357 279.357 1.018.938 13.039.91749 A LIBERTY 11.291.145 74.794.224 86.085.376 48.018.104 3.086.150 416.014 137.605.64850 A LIDERAR 24.294 24.294 49.797.652 1.170.000 50.967.652 55.335.296 611.060 611.060 106.938.30451 A MAPFRE 30.576.220 14.237.764 44.813.984 12.616.209 814.186 13.430.395 9.285.204 35.205.360 39.112.868 1.684.606 1.684.606 10.633.383 154.165.79252 A MERCANTIL ANDINA 6.900.507 8.595.590 15.496.097 33.243.252 33.243.252 1.435.673 35.105.352 36.551.524 121.831.90453 A MERIDIONAL 134.766.240 960.870 135.727.120 1.342 1.342 43.098.788 28.707.288 792.373 208.326.91254 A METROPOL 568.392 568.392 619.269 2.186.492 3.058.442 281.056 281.056 16.150 6.729.80255 A NATIVA 2.448.149 1.860.824 4.308.973 651.242 9.241.275 446.539 5.780 452.319 348.401 15.002.21056 A NOBLE 1.384.093 1.384.093 891.244 891.244 3.319.240 769.627 6.364.20457 A NORTE 28.524.588 28.524.588 491.400 491.400 18.417.356 59.930.448 28.537 28.537 5.620.699 113.013.03258 A ORBIS 16.722.825 10.288.673 27.011.498 1.421.176 24.234 1.445.410 2.636.540 10.154.391 875.126 875.126 12.983.754 55.106.72059 A PARANÁ 6.306.596 1.136.975 7.443.571 4.824.335 5.601 4.829.936 5.036.670 1.642.454 1.642.454 7.440.311 26.392.94260 A PERSEVERANCIA 2.991.824 11.235.680 14.227.504 690.387 5.070.345 6.873.405 3.315.035 30.176.67661 A PROGRESO + ASTRO 3.003.159 1.583.812 4.586.971 2.581.622 2.581.622 876.192 7.443.585 7.523.754 23.012.12462 A PROVINCIA GENERALES 191.198.080 186.458.128 377.656.192 22.848.588 22.848.588 1.069.633 99.949.768 139.515.792 4.414.591 645.454.59263 A PRUDENCIA 2.083.617 2.083.617 1.680 1.680 1.770.557 3.855.85464 A ROYAL & SUN ALLIANCE 12.555.283 12.555.283 384.479 384.479 23.196.664 61.512.644 1.625.318 99.274.38465 A SANTANDER RÍO 1.080.803 1.320.004 2.400.807 3.645.617 73.649.736 2.132.027 1.731.948 83.560.13666 A SEGUROS MÉDICOS 2.411.513 10.023.208 12.434.721 554.406 3.310.681 646.215 646.215 16.946.02267 A SMG 3.373.363 18.310.884 21.684.248 3.505.778 7.967.617 7.967.617 346.976 33.504.61868 A SURCO 1.575.908 1.575.908 124.615 68.694 193.309 638.882 9.623.058 1.799.939 91.188 91.188 213.042 14.135.32569 A TPC 211.872 2.345.665 2.557.537 5.121.039 7.678.57670 A TRADICIÓN 7.646.850 7.646.850 1.356.357 9.059.092 18.062.30071 A TRAINMET 3.418.608 3.418.608 1.534.805 23.388.888 4.347.135 926.978 926.978 33.616.41272 A VELOZ 425.360 1.252.809 1.678.169 2.842.407 21.742 4.542.31873 A VICTORIA 4.516.537 4.516.537 10.892 10.892 484.288 27.478.976 4.305.852 4.305.852 2.145.000 38.941.54474 A VIRGINIA 3.477.661 3.477.661 124.228 124.228 2.983.288 4.515.654 11.100.83175 A WARRANTY 525.050 525.05076 A XL INSURANCE 5.766.963 5.766.963 9.714.257 15.481.22077 A ZURICH 246.721.712 246.721.712 499.632 1.961.849 2.461.481 5.662.817 95.250 3.369 3.369 3.231.346 258.175.98478 C AGROSALTA 176.780 698.707 875.487 1.336.223 824.310 824.310 3.036.02079 C ASOCIACIÓN MUTUAL DAN 113.999 113.999 4.235.329 5.412.471 9.761.79980 C BERNARDINO RIVADAVIA 3.486.576 3.486.576 5.210.030 5.210.030 6.033.394 9.210.307 35.410 20.070 55.480 58.189.016 82.184.80081 C COOP. MUTUAL PATRONAL 13.048.852 13.048.852 33.934 33.934 45.155.204 1.088.383 1.088.383 734.385 60.060.75682 C COPAN 1.541.494 7.790.036 9.331.530 3.089.385 613.366 3.702.751 3.966.568 53.149 53.149 217.764 17.271.76283 C DULCE 819.153 11.644 830.797 11.881.582 1.871.982 7.015.083 19.845 21.619.28884 C LUZ Y FUERZA 1.782.654 1.782.654 1.760.436 3.543.09085 C NUEVA 317.242 888.153 1.205.396 3.714.582 746.134 4.460.716 47.798.196 1.985.889 1.985.889 11.229 55.461.424


EntidadPréstamos

INVERSIONES


Fondos Comunes de

Inversión

Depósitos a Plazo




Nº NJ Denominación Con Cotización Sin Cotización Total Con Cotización Sin Cotización Total Hipotecarios y Prendarios Sobre Valores Sobre Pólizas

Vida Total


86 C PRODUCTORES DE FRUTAS 4.779.772 1.338.169 6.117.941 3.355.920 3.355.920 91.093 6.772.749 558.754 16.896.45687 C RÍO URUGUAY 1.074.410 1.074.410 1.824.337 1.824.337 110.827 727.560 2.289.959 1.392.384 1.392.384 5.439.610 12.859.08788 C SAN CRISTÓBAL 80.942.336 92.518.528 173.460.864 19.071.704 122.071.512 141.143.216 8.708.796 48.556.424 6.390.052 2.635.496 2.635.496 7.956.896 388.851.74489 C SANCOR 73.113.688 75.931.912 149.045.600 6.181.676 96.667.568 102.849.248 5.556.584 59.225.908 9.967.373 5.158.438 5.158.438 8.472.549 340.275.71290 C SEGUNDA 83.473.224 24.757.824 108.231.048 1.995.755 37.749.568 39.745.320 28.382.678 67.091.712 76.453.032 2.040.968 2.040.968 321.944.76891 C SEGURCOOP 15.072.438 5.616.935 20.689.372 2.923.729 5.556.686 8.480.415 7.493.542 2.007.756 38.671.08892 C SEGUROMETAL 7.042.865 7.042.865 656.745 656.745 8.356.744 227.368 6.345 6.345 733.099 17.023.16693 C SUMICLI 1.841.973 66.159 337.888 2.246.02094 C TRIUNFO 2.875.528 2.875.528 1.260.589 11.375.357 12.635.946 3.949.996 7.385.057 168.400 168.400 1.520.583 28.535.51095 E COFACE 27.434.542 27.434.54296 O CAJA DE TUCUMÁN 30.384.260 30.384.260 20.128.846 50.513.10497 O INST. ENTRE RÍOS 6.341.392 6.341.392 201.730 6.272.262 6.473.992 2.073.712 2.433.849 17.322.944

RIESGOS DEL TRABAJO 638.408.470 877.304.323 1.515.712.786 40.451.184 62.897.673 103.348.860 132.664.117 392.561.598 980.479.375 42.748 42.748 95.810.176 3.220.619.701

98 A ASOCIART ART 50.235.740 113.823.592 164.059.328 9.827.213 1.112.510 10.939.723 21.126.744 46.716.168 84.003.280 42.499.868 369.345.12099 A BERKLEY ART 63.868.600 28.843.708 92.712.304 8.561.568 8.561.568 298.535 36.390.260 9.964.172 1.053.797 148.980.640

100 A CAJA ART 39.665.888 107.300.832 146.966.720 2.703.568 2.703.568 17.002.664 70.525.432 21.438.388 1.777.361 260.414.144101 A CNA ART 42.959.688 19.389.158 62.348.848 22.479.228 275.304.416 360.132.480102 A CONSOLIDAR ART 15.776.858 165.822.400 181.599.264 530.169 49.968.284 50.498.456 7.758.012 326.619.584 8.400.000 574.875.328103 A INTERACCIÓN ART 15.674.712 15.674.712 96.116 229.427 325.543 8.968.586 6.876.555 31.845.396104 A LIBERTY ART 16.152.979 185.842.928 201.995.904 49.523.432 6.257.797 10.044.909 9.159 267.831.200105 A MAPFRE ART 54.807.528 20.194.648 75.002.176 16.895.492 25.000 16.920.492 15.822.984 37.358.308 81.703.120 42.748 42.748 11.341.011 238.190.832106 A PREVENCIÓN ART 137.220.672 94.450.224 231.670.896 8.120.500 8.120.500 5.440.939 64.468.912 17.543.326 17.260.250 344.504.832107 A PROVINCIA ART 50.010.504 131.619.928 181.630.432 35.586.384 58.734.544 1.489.584 277.440.960108 A QBE ART 83.393.440 3.318.708 86.712.144 3.049.738 3.049.738 1.099.283 42.287.680 27.801.962 2.333.430 163.284.240109 A RECONQUISTA ART 5.492.225 1.195.361 6.687.586 137.728 297.316 435.044 2.133.456 1.468.175 188.236 10.912.497110 A SEGUNDA ART 63.149.636 5.502.836 68.652.472 1.794.228 1.794.228 12.458.068 29.023.254 58.164.852 2.769.161 172.862.032

TRANSPORTE PUBLICO PASAJERO 36.347.493 36.347.493 3.506.604 10.016 3.516.620 6.185.430 18.982.856 65.869.370 6.320.888 6.320.888 24.359.409 161.582.065

111 C ARGOS MUTUAL 8.397.712 8.397.712 40.355.968 48.753.680112 C GARANTÍA MUTUAL 4.228.329 4.228.329 4.172.642 22.801.714 31.202.684113 C METROPOL MUTUOS 2.547.052 2.547.052 418.989 418.989 6.020.877 18.982.856 14.148.209 6.320.888 6.320.888 144.445 48.583.316114 C MUTUAL RIVADAVIA 365.788 365.788 39.067 10.016 49.083 940.902 1.355.773115 C PROTECCIÓN MUTUAL 20.808.612 20.808.612 3.048.548 3.048.548 164.553 7.192.551 472.348 31.686.612

SEGUROS DE VIDA 1.298.920.038 418.873.865 1.717.793.905 611.925.318 87.002.470 698.927.788 115.253.224 616.761.740 483.364.786 5.535.295 231.334 4.027.914 9.794.543 125.353.037 3.767.248.958

116 A ARGENTINA SALUD Y VIDA 165.546 553.241 718.786 1.408.002 1.408.002 50.403 1.711.899 3.889.090117 A BENEFICIO 200.450 200.450 588.325 788.775118 A BHN VIDA119 A BINARIA VIDA 20.606.266 18.095.434 38.701.700 9.280.501 9.280.501 48.827.792 4.032.193 1.208.604 102.050.792120 A CERTEZA 1.791.594 103.189 1.894.783 35.181 35.181 518.389 2.448.353121 A CNP 11.291.623 19.909.568 31.201.190 2.172.136 521.108 2.693.244 6.846.873 9.653.686 18.502.286 15.646.838 84.544.120122 A CONSOLIDAR VIDA 23.334.316 17.938.176 41.272.492 30.865.652 30.865.652 4.252.771 7.017.475 176.826.880 6.638.095 266.873.360123 A CRUZ SUIZA 2.611.376 351.226 2.962.602 72.215 72.215 455.755 3.490.572



EntidadPréstamos

INVERSIONES


Fondos Comunes de Inversión

Depósitos a Plazo



Nº NJ Denominación Con Cotización Sin Cotización Total Con Cotización Sin Cotización Total Hipotecarios y



124 A FDF 535.270 535.270 631.719 1.166.989

125 A GENERAL AMERICAN 1.396.854 1.396.854 999.050 999.050 8.803.588 1.506.147 12.705.639

126 A HSBC VIDA 120.762.208 80.997.216 201.759.424 7.277.877 7.277.877 14.829.766 86.820.848 2.801.542 899.533 3.701.075 8.980.553 323.369.536

127 A INDEPENDENCIA 15.287.176 4.069.144 19.356.320 806.333 315.854 315.854 20.478.508

128 A INSTITUTO SALTA 431.508 35.076 466.584 527 8.166.843 59.187 8.693.141

129 A INTERNACIONAL 89.059.200 88.902.000 177.961.200 20.981.684 20.981.684 185.972.432 90.734.328 17.925.884 493.575.520

130 A MAÑANA 477.002 477.002 72.528 72.528 549.530

131 A MAPFRE VIDA 11.137.663 2.636.054 13.773.717 500.402 75.000 575.402 3.107.328 8.318.168 11.152.583 231.334 231.334 2.593.045 39.751.576

132 A MERCANTIL ASEGURADORA 10.824.827 538.417 538.417 11.363.244

133 A METROPOLITAN LIFE VIDA 41.851.096 16.117.163 57.968.256 123.624 53.113.220 53.236.844 7.343.058 4.178.172 616.754 2.732.805 126.075.888

134 A NACIÓN VIDA 123.392.656 123.392.656 546.090 546.090 5.377.810 71.730.520 27.926.646 4.321.495 233.295.216

135 A PIEVE 393.687 265.190 658.877 658.877

136 A PLENARIA 1.218.810 1.218.810 139.064 139.064 126.719 2.669.755 325.802 4.480.150

137 A PRENECESIDAD 85.145 182.182 267.328 2.112 2.112 379.557 75.000 75.000 170.230 894.227

138 A PREVINCA 841.950 841.950 16.614 16.614 796.829 1.655.393

139 A PREVISOL VIDA 20.201.076 1.556 20.202.632 2.411.759 2.411.759 101.330 12.023.738 2.705.309 2.138.557 39.583.324

140 A PREVISORA 129.667 482.682 612.349

141 A PROFUTURO VIDA 7.622.622 7.622.622 4.298.837 4.298.837 11.885.703 8.166.213 4.443.097 36.416.472

142 A PROTECCION BUENOS AIRES 1.175.431 1.175.431

143 A PROVINCIA VIDA 15.682.494 8.117.644 23.800.138 629.504 30.623.844 458.929 55.512.416

144 A PRUDENTIAL 86.338.464 13.182.058 99.520.520 52.551.280 18.222.056 4.951.195 1.410.815 1.410.815 6.273.835 182.929.696

145 A SAN PATRICIO 1.193 1.193

146 A SANTÍSIMA TRINIDAD 29.322 1.012.500 1.012.500 416.652 1.458.474

147 A SEGUNDA PERSONAS 5.942.621 3.167.872 9.110.493 385.299 297.492 682.791 2.076.657 5.268.680 2.647.217 148.656 148.656 19.934.494

148 A SENTIR 1.178.720 1.178.720

149 A SIEMBRA VIDA 115.769.456 122.911.432 238.680.896 2.608.061 73.816.336 8.142.074 35.225.064 358.472.416

150 A SMG VIDA 35.543.000 20.709.536 56.252.536 1.126 31.585.536 31.586.662 11.416.615 18.213.020 4.531.914 121.804 121.804 269.446 122.391.992

151 A SMSV VIDA 4.703.427 4.703.427 6.436.109 6.634.862 2.519.183 20.293.580

152 A SOL NACIENTE 431.330 431.330 8.212.487 33.905.184 946.430 946.430 43.495.432

153 A TERRITORIAL VIDA154 A TESTIMONIO 41.990 197.578 239.568 344.977 584.545

155 A TRAYECTORIA 1.323.012 1.323.012 12.750 12.750 4.654.810 5.990.572

156 A TRES PROVINCIAS 449.753 449.753 202.159 202.159 129.300 635.974 1.417.186

157 E AMERICAN HOME 494.215 494.215 149.189 643.404

158 E INTERNATIONAL HEALTH 5.345.490 5.345.490

159 E ZURICH INTERNATIONAL LIFE 537.936.512 537.936.512 531.543.520 531.543.520 4.614.956 26.520.200 1.279.908 1.279.908 1.465.823 1.103.360.896

160 O CAJA DE PREVISIÓN 18.790.542 4.861.838 23.652.380


EntidadPréstamos

INVERSIONES


Fondos Comunes de

Inversión

Depósitos a Plazo






SEGUROS DE RETIRO 3.275.754.717 3.972.069.945 7.247.824.626 80.640.040 3.953.001 84.593.041 383.636.120 1.078.408.863 2.665.746.348 9.689.461 11.290.356 3.766.092 24.745.909 1.859.068.410 13.344.023.395

161 A ALICO RETIRO 2.174.526 5.838.325 8.012.851 299.278 8.312.129162 A BINARIA RETIRO 122.235.776 167.625.184 289.860.960 659.010 19.012.694 47.798.260 49.174.812 406.505.760163 A CAJA RETIRO 6.102.513 6.102.513 301.041 4.174.173 612.146 64.906 11.254.779164 A CONSOLIDAR RETIRO 350.403.200 793.037.696 1.143.440.896 50.371.820 571.384 745.973.312 34.092.720 1.974.450.176165 A ESTRELLA RETIRO 525.351.360 71.185.976 596.537.344 363.216 363.216 7.486.533 240.830.160 333.626.432 3.586.400 3.586.400 19.590.304 1.202.020.352166 A FED. PATRONAL RETIRO 3.373.352 3.419.042 6.792.394 8.577.026 15.369.420167 A GALICIA RETIRO 2.126.000 26.677.764 28.803.764 2.519 3.453.751 4.902.260 1.674.027 38.836.320168 A HSBC RETIRO 477.299.072 1.123.276.160 1.600.575.232 56.053.864 109.642.200 58.595.472 280.729.344 2.105.596.160169 A INST. ENTRE RÍOS RETIRO 5.496.881 6.314.113 11.810.994 1.344.712 1.124.239 2.468.951 24.604 169.055 228.660 14.702.264170 A METROPOLITAN LIFE RETIRO 30.431.310 22.401.022 52.832.332 2.795.390 2.795.390 9.418.580 456.449 6.040.634 9.952 9.952 496.320 72.049.656171 A NACIÓN RETIRO 488.875.904 488.875.904 442.408 442.408 3.527.772 294.456.192 192.824.064 36.562.732 1.016.689.088172 A ORÍGENES RETIRO 113.173.024 759.774.464 872.947.456 10.200 10.200 39.138.904 120.969.920 795.142.656 397.867.296 2.226.076.416173 A OVERSAFE RETIRO 126.817.744 836.582 127.654.328 1.798.793 1.798.793 2.815 8.951.623 138.407.552174 A PREVISOL RETIRO 86.304.808 85.671.728 171.976.528 3.034.890 11.501.786 24.786.806 28.488.412 239.788.432175 A PROFUTURO RETIRO 3.932.905 100.505.208 104.438.112 2.198.695 14.572.831 134.911.648 71.911.256 328.032.544176 A PROYECCIÓN RETIRO 48.377.940 25.430.296 73.808.232 1.353.353 1.353.353 9.046.093 84.207.680177 A SAN CRISTÓBAL RETIRO 152.912.048 256.735.408 409.647.456 24.787.622 33.372 24.820.994 23.740.588 4.717.827 6.972.064 35.802.000 505.700.928178 A SEGUNDA RETIRO 18.460.640 8.735.425 27.196.064 1.572.757 1.572.757 12.925.269 11.362.626 3.095.761 56.152.476179 A SIEMBRA RETIRO 560.315.392 396.633.152 956.948.544 23.953.736 23.953.736 151.043.776 88.793.984 273.978.752 889.937.344 2.384.656.128180 A SMG RETIRO 132.062.736 117.972.400 250.035.136 407.642 9.696.824 27.740.000 3.194.760 291.074.368181 A UNIDOS RETIRO 12.410.504 12.410.504 26.366.596 26.366.596 23.297.798 134.943.184 8.336.108 11.290.356 19.626.464 216.644.544182 A ZURICH RETIRO 7.117.082 7.117.082 1.977 169.740 169.740 207.424 7.496.223



A.R.T. CONTINUADORAS 126.938.537 66.415.976 193.354.517 55.884 55.884 302.903 13.137.006 74.119.191 8.669.805 289.639.307

A BOSTONA FED. PATRONAL 67.566.640 5.142.340 72.708.984 5.734.267 12.470.615 1.064.982 91.978.848A HOLANDO SUDAMERICANA 507.238 25.104.080 25.611.316 302.903 4.810.648 30.724.868A HORIZONTE 13.416.508 4.403.519 17.820.026A HSBC BUENOS AIRES 6.982.878 36.169.556 43.152.436 3.738.600 1.774.731 1.775.488 50.441.256A LATITUD SUR 724.269 724.269 3.389.237 546.611 4.660.117A MERIDIONAL 11.363.734 11.363.734 2.695.013 8.590.704 64.706 22.714.156A VICTORIA 5.779.680 5.779.680 969.126 4.389.666 11.138.472C PRODUCTORES DE FRUTAS 6.678.709 6.678.709O CAJA DE TUCUMÁN 26.729.110 26.729.110 17.966.218 44.695.328O INST. ENTRE RÍOS 7.284.988 7.284.988 55.884 55.884 632.155 814.500 8.787.527


EntidadINVERSIONES


Fondos Comunes de

InversiónDepósitos a Plazo

TOTALPréstamos

TOTAL

Títulos PúblicosEntidad

Préstamos

INVERSIONES

Otras Inversiones

AccionesObligaciones Negociables


Fondos Comunes de

InversiónDepósitos a Plazo Otras Inversiones

ANEXO IIInforme de Estados Patrimoniales y de Resultados: Créditos Hoja 11/28


Premios a Cobrar e Intereses

a Devengar

Previsión para

Incobrabilidad

Neto de Premios a Cobrar

TOTAL DE MERCADO 4.678.982.941 -327.311.339 4.351.671.615 342.157.913 5.587.150 1.892.964.201 6.592.380.894

SOCIEDADES ANONIMAS 3.927.050.291 -299.309.081 3.627.741.239 215.640.394 5.374.140 1.528.429.979 5.377.185.772COOPERATIVAS Y MUTUALES 724.180.191 -26.028.839 698.151.336 116.427.368 213.010 297.804.784 1.112.596.496SUCURSALES ENT. EXTRANJERAS 14.343.438 -1.205.472 13.137.966 1.725.249 32.350.101 47.213.315ORGANISMOS OFICIALES 13.409.021 -767.947 12.641.074 8.364.901 34.379.338 55.385.312

SEGUROS GENERALES 3.997.228.775 -171.220.617 3.826.008.181 294.966.713 2.676.770 1.205.250.897 5.328.902.570

1 A ACE 62.469.880 -5.289.916 57.179.964 280.073 99.565 1.907.269 59.466.8722 A AFIANZADORA 8.309.822 -933.898 7.375.924 1.573.596 8.949.5203 A AGF ALLIANZ 75.137.365 -1.259.210 73.878.160 1.093.823 11.972.956 86.944.9364 A ALBA 37.814.008 -19.956.784 17.857.224 6.058 4.080.521 21.943.8045 A ALICO GENERALES 19.704.068 -784.867 18.919.200 373.045 18.992.352 38.284.5966 A ANTÁRTIDA 13.335.274 -945.068 12.390.206 842.148 4.944.513 18.176.8687 A ARGOS 12.599.594 -149.357 12.450.237 6.766.721 19.216.9588 A ASEGURADORA FEDERAL 20.206.140 -555.845 19.650.296 61.417 3.423.747 23.135.4609 A ASEGURADORES DE CAUCIONES 21.774.566 -8.291.012 13.483.554 4.376.526 2.443.218 20.303.298

10 A ASSURANT 39.189.932 -393.548 38.796.384 8.287.097 47.083.48011 A BBVA CONSOLIDAR 21.095.672 -2.624.038 18.471.632 672.748 3.108.500 22.252.88012 A BERKLEY 73.004.078 -1.947.268 71.056.808 1.520.064 10.110.509 82.687.37613 A BHN 515.538 515.538 742.041 1.257.57914 A BOSTON 43.034.209 -834.070 42.200.140 9.757.632 17.467.858 69.425.63215 A BRADESCO 199 -199 918.407 2.819.325 3.737.73216 A CAJA GENERALES 84.555.661 -22.075.876 62.479.784 8.850.890 564.787 205.851.344 277.746.81617 A CALEDONIA 276.309 2.879.065 3.155.37418 A CARDIF 17.484.072 -67.090 17.416.982 606.436 2.770.920 20.794.33819 A CARUSO 8.024.459 -332.682 7.691.777 682.449 8.374.22620 A CHUBB 40.448.908 -3.675.696 36.773.212 49.296 13.779.264 50.601.77221 A COMBINED 200.003 200.00322 A COMERCIO 85.473.323 -1.192.419 84.280.904 1.280.216 25.830.652 111.391.77623 A CONSTRUCCIÓN 8.121.472 -4.185.830 3.935.642 1.768.666 1.607.164 7.311.47224 A COSENA 1.397.327 -344.917 1.052.410 612.806 1.665.21625 A CRÉDITO A LA EXPORTACION 489.147 489.147 96.443 172.644 758.23426 A CRÉDITOS DEL MERCOSUR 447.465 447.465 44.436 491.90127 A CRÉDITOS Y GARANTÍAS 29.622.726 -7.164.851 22.457.876 4.169.650 4.136.569 30.764.09428 A ECONOMÍA COMERCIAL 3.139.980 -494.693 2.645.288 5.149.339 8.523.901 16.318.52729 A EQUITATIVA DEL PLATA 23.993.313 -330.643 23.662.670 1.510.578 3.326.106 28.499.35430 A ESCUDO 8.110.227 -198.993 7.911.234 210.775 12.939 3.874.295 12.009.24231 A EUROAMÉRICA 67.111 67.11132 A FED. PATRONAL 426.717.120 -8.497.979 418.219.136 858.832 58.910.912 477.988.86433 A FIANZAS Y CRÉDITO 13.557.231 -2.303.544 11.253.687 3.576.427 2.102.762 16.932.87634 A GALICIA 17.306.756 -1.251.281 16.055.476 601 42.010 5.926.551 22.024.63835 A GENERALI CORPORATE 31.385.563 -1.371.623 30.013.940 1.126.521 12.229.546 43.370.00836 A HAMBURGO 5.250.605 -143.771 5.106.834 1.781.480 6.888.31437 A HOLANDO SUDAMERICANA 64.223.552 -1.169.903 63.053.648 2.561.106 711 15.267.820 80.883.28038 A HORIZONTE 22.112.803 -1.589.223 20.523.582 82.246 1.416.707 22.022.53439 A HSBC BUENOS AIRES 204.416.016 -4.232.305 200.183.712 10.560.135 66.292.232 277.036.09640 A IAM 2.463.657 -195.077 2.268.580 100.166 3.947.390 6.316.13641 A INSTITUTO DE SEGUROS 4.085.753 -192.857 3.892.896 27.147 5.645.445 9.565.48842 A INSTITUTO MISIONES 6.325.529 -2.119.455 4.206.074 8.566 715.817 4.930.45743 A INTERACCIÓN GENERALES 551.198 -345.071 206.127 7.129 98.311 410.495 722.06244 A JUNCAL 14.216.312 587.037 14.803.34945 A JUNCAL PATRIMONIALES 3.405 -2.873 532 31.177.108 10.174.998 41.352.64046 A JUNCAL VIDA 547.041 1.395.942 1.942.98347 A LÚNION DE PARIS 27.519.377 -520.179 26.999.198 702.780 2.560.266 30.262.24448 A LATITUD SUR 2.066.244 -481.238 1.585.006 9.509.183 11.094.18949 A LIBERTY 113.127.136 -957.469 112.169.664 353.357 15.245.471 127.768.49650 A LIDERAR 85.200.440 -2.666.515 82.533.928 23.234.206 105.768.13651 A MAPFRE 344.336.590 -4.692.313 339.644.288 4.171.329 8.856 66.082.968 409.907.45652 A MERCANTIL ANDINA 63.212.280 -2.572.729 60.639.552 8.417.178 31.804.906 100.861.63253 A MERIDIONAL 296.843.386 -5.278.826 291.564.576 301.890 34.101 44.059.840 335.960.41654 A METROPOL 3.191.751 -30.089 3.161.662 4.353.145 7.514.80655 A NATIVA 4.592.304 -52.508 4.539.796 88.015 1.422.534 6.050.34556 A NOBLE 29.303.854 -79.932 29.223.922 289.110 2.304.923 31.817.95657 A NORTE 20.981.475 -99.779 20.881.696 7.030.346 27.912.04258 A ORBIS 15.397.123 -1.221.261 14.175.862 42.543 6.542.691 20.761.09659 A PARANÁ 54.725.033 -1.005.858 53.719.176 3.400.187 5.186.305 62.305.66460 A PERSEVERANCIA 19.150.226 -534.447 18.615.778 4.693.999 9.527.642 32.837.420


CREDITOSEntidad

Premios a Cobrar

Reaseguros Coaseguros Otros Créditos TOTALDenominaciónNº NJ



Nº NJ DenominaciónPremios a

Cobrar e Intereses a Devengar

Previsión para

Incobrabilidad

Neto de Premios a

Cobrar


61 A PROGRESO + ASTRO 12.074.689 -635.161 11.439.528 3.542.631 2.427.658 17.409.81662 A PROVINCIA GENERALES 201.853.176 -4.106.543 197.746.640 12.542.251 118.507 53.519.044 263.926.43263 A PRUDENCIA 8.332.416 -1.189.225 7.143.191 2.804.937 2.211.890 12.160.01864 A ROYAL & SUN ALLIANCE 167.491.531 -3.942.510 163.549.024 31.523.884 16.878.244 211.951.15265 A SANTANDER RÍO 10.186.150 -93.845 10.092.305 1.034.956 8.809.241 19.936.50266 A SEGUROS MÉDICOS 4.554.017 4.554.017 1.677.630 6.231.64767 A SMG 63.712.160 -739.083 62.973.076 152.420 5.435.021 68.560.51268 A SURCO 2.604.988 -118.052 2.486.936 1.350 5.375.011 7.863.29769 A TPC 8.866.871 -346.865 8.520.006 173.781 4.089.871 12.783.65870 A TRADICIÓN 40.065 40.065 21.037 2.845.342 2.906.44471 A TRAINMET 489.369 -217.935 271.434 6.270.562 6.541.99672 A VELOZ 8.106.463 -1.083.721 7.022.742 44.240 1.377.479 8.444.46173 A VICTORIA 21.343.007 -639.759 20.703.248 396.544 5.458.485 26.558.27674 A VIRGINIA 4.104.411 -135.300 3.969.111 1.132.716 5.101.82775 A WARRANTY 1.592.088 -941.821 650.267 362.878 1.013.14576 A XL INSURANCE 3.582.752 -712.249 2.870.503 233.668 2.624.332 5.728.50377 A ZURICH 116.062.965 -7.786.343 108.276.624 15.881.249 504.492 34.438.452 159.100.81678 C AGROSALTA 1.785.469 -537.461 1.248.008 20.023.948 1.214.112 22.486.06879 C ASOCIACIÓN MUTUAL DAN 66.964 -60.827 6.137 154.457 160.59480 C BERNARDINO RIVADAVIA 42.295.789 -740.469 41.555.320 15.455.492 38.739.424 95.750.23281 C COOP. MUTUAL PATRONAL 33.586.536 -235.523 33.351.014 10.151.190 43.502.20482 C COPAN 7.128.678 -344.993 6.783.685 1.512.691 1.050.039 9.346.41583 C DULCE 534.471 -534.471 699.750 348.324 1.048.07484 C LUZ Y FUERZA 7.469.009 -67.195 7.401.814 2.509.144 658.674 10.569.63285 C NUEVA 30.064.352 -490.720 29.573.632 6.151.329 7.592.745 43.317.70486 C PRODUCTORES DE FRUTAS 4.034.791 -117.372 3.917.419 948.184 3.635.446 8.501.04987 C RÍO URUGUAY 27.906.868 -1.841.944 26.064.924 5.982.631 7.285.853 39.333.40888 C SAN CRISTÓBAL 195.452.664 -2.309.555 193.143.104 15.781.077 45.696.616 254.620.80089 C SANCOR 116.049.460 -6.234.951 109.814.504 6.398.142 58.943.868 175.156.51290 C SEGUNDA 173.162.854 -4.757.793 168.405.056 2.911.851 213.010 44.377.168 215.907.08891 C SEGURCOOP 35.253.356 -559.111 34.694.244 2.021.854 36.716.09692 C SEGUROMETAL 16.913.310 -583.797 16.329.513 7.000.975 1.580.730 24.911.21893 C SUMICLI 355.036 -118.205 236.831 25.058 261.88994 C TRIUNFO 10.234.291 -491.902 9.742.389 2.672.867 2.418.515 14.833.77195 E COFACE 9.021.907 -101.094 8.920.813 1.393.779 10.314.59296 O CAJA DE TUCUMÁN 3.523.657 -58.858 3.464.799 1.377.651 4.920.000 9.762.44997 O INST. ENTRE RÍOS 9.847.363 -709.089 9.138.274 6.987.250 29.440.680 45.566.204

RIESGOS DEL TRABAJO 264.240.491 -134.231.668 130.008.819 4.380.305 99.975.164 234.364.292

98 A ASOCIART ART 19.255.432 -3.165.314 16.090.118 588.128 4.564.073 21.242.32099 A BERKLEY ART 9.309.167 -6.263.753 3.045.414 239.892 5.712.459 8.997.765

100 A CAJA ART 15.281.219 -11.104.649 4.176.570 573.440 9.366.326 14.116.336101 A CNA ART 25.827.798 -20.566.824 5.260.973 437.319 10.076.291 15.774.583102 A CONSOLIDAR ART 32.197.704 -8.454.164 23.743.540 261.264 12.850.984 36.855.788103 A INTERACCIÓN ART 13.987.965 -8.217.114 5.770.851 253.807 1.244.399 7.269.057104 A LIBERTY ART 21.795.270 -13.533.817 8.261.453 780.399 10.597.371 19.639.224105 A MAPFRE ART 18.482.522 -7.551.026 10.931.496 12.986.192 23.917.688106 A PREVENCIÓN ART 31.360.490 -5.477.465 25.883.024 1.156.595 7.055.640 34.095.260107 A PROVINCIA ART 40.817.272 -28.368.256 12.449.015 17.110.844 29.559.860108 A QBE ART 9.338.903 -2.897.731 6.441.172 4.310.106 10.751.278109 A RECONQUISTA ART 395.933 -119.071 276.862 89.461 270.967 637.290110 A SEGUNDA ART 26.190.816 -18.512.484 7.678.331 3.829.512 11.507.843

TRANSPORTE PUBLICO PASAJERO 21.886.293 -6.002.550 15.883.743 28.379.287 71.910.712 116.173.742

111 C ARGOS MUTUAL 2.661.830 -2.087.185 574.645 2.997.109 3.571.754112 C GARANTÍA MUTUAL 2.830.736 -1.098.665 1.732.071 1.369.908 6.684.342 9.786.321113 C METROPOL MUTUOS 574.374 -119.346 455.028 9.986.427 10.441.455114 C MUTUAL RIVADAVIA 12.745.164 -1.900.909 10.844.255 4.999.363 38.418.584 54.262.200115 C PROTECCIÓN MUTUAL 3.074.189 -796.445 2.277.744 22.010.016 13.824.250 38.112.012


EntidadCREDITOS

Premios a Cobrar

Reaseguros Coaseguros Otros Créditos TOTAL





Previsión para

Incobrabilidad

Neto de Premios a

Cobrar

SEGUROS DE VIDA 395.198.612 -15.856.503 379.342.102 14.356.011 2.910.380 218.167.537 614.776.033

116 A ARGENTINA SALUD Y VIDA 4.943.203 -508.899 4.434.304 6.475.108 10.909.412117 A BENEFICIO 1.025.394 -39.758 985.636 207.248 1.192.884118 A BHN VIDA 986.770 986.770 576.180 1.562.950119 A BINARIA VIDA 11.749.563 11.749.563 3.610.744 15.360.306120 A CERTEZA 285.888 -264 285.624 1.176.089 1.461.713121 A CNP 1.335.058 -28.653 1.306.405 2.570 5.261.134 6.570.109122 A CONSOLIDAR VIDA 24.694.708 -138.906 24.555.800 16.439 25.918 7.043.234 31.641.392123 A CRUZ SUIZA 96.525 -5.243 91.282 8.305 317.673 417.260125 A FDF 83.050 -22.311 60.739 54.612 115.351125 A GENERAL AMERICAN 1.852.570 -1.365.305 487.265 3.073 1.425.694 1.916.032126 A HSBC VIDA 33.177.626 -473.344 32.704.282 645.374 767.033 58.432.536 92.549.224124 A INDEPENDENCIA 14.589 191.418 206.007128 A INSTITUTO SALTA 4.760.894 -124.292 4.636.602 151.444 322.025 5.110.071129 A INTERNACIONAL 93.433.032 93.433.032 355.700 13.802.804 107.591.536130 A MAÑANA 98.951 98.951131 A MAPFRE VIDA 19.566.569 -391.664 19.174.904 52.303 6.791.694 26.018.902132 A MERCANTIL ASEGURADORA 8.175 8.175 33.808 41.983133 A METROPOLITAN LIFE VIDA 5.645.539 -178.528 5.467.011 11.138 1.195.797 14.117.982 20.791.928134 A NACIÓN VIDA 50.501.552 -1.726.130 48.775.420 6.100.089 10.882.868 65.758.376135 A PIEVE 178.713 -1.013 177.700 185.585 363.285136 A PLENARIA 610.183 -24.113 586.070 379.728 965.798137 A PRENECESIDAD 79.996 79.996 467.128 547.125138 A PREVINCA 1.337.265 -224.897 1.112.368 456.477 1.568.845139 A PREVISOL VIDA 4.654.546 4.654.546 22.808 4.065.330 8.742.684140 A PREVISORA 58.331 58.331141 A PROFUTURO VIDA 27.347 27.347 20.761 717.692 765.800142 A PROTECCION BUENOS AIRES 3.285.007 -853.950 2.431.057 202.864 2.633.921143 A PROVINCIA VIDA 629.402 -40.003 589.399 263.190 852.589144 A PRUDENTIAL 2.574.027 4.678.424 7.252.451145 A SAN PATRICIO 835.723 -39.997 795.726 155.805 951.531146 A SANTÍSIMA TRINIDAD 439.466 439.466147 A SEGUNDA PERSONAS 19.618.200 -587.992 19.030.208 145.085 2.701.183 21.876.476148 A SENTIR 162.272 162.272 131.858 294.130149 A SIEMBRA VIDA 57.521.000 -247.376 57.273.624 2.049.966 146.781 12.533.945 72.004.320150 A SMG VIDA 18.399.712 -832.431 17.567.280 252.344 774.851 1.794.951 20.389.426151 A SMSV VIDA 2.309.935 -37.799 2.272.136 164.641 1.187.579 3.624.356152 A SOL NACIENTE 14.245.312 -6.229.127 8.016.185 19.688.094 27.704.280153 A TERRITORIAL VIDA 388.651 388.651154 A TESTIMONIO 62.336 -27.833 34.503 40.106 131.638 206.247155 A TRAYECTORIA 4.207.289 4.207.289 3.037.707 7.244.996156 A TRES PROVINCIAS 7.528.725 -602.298 6.926.427 2.705.129 9.631.556157 E AMERICAN HOME 1.725.249 746.470 2.471.719158 E INTERNATIONAL HEALTH 0 0 71.188 71.188159 E ZURICH INTERNATIONAL LIFE 5.321.531 -1.104.378 4.217.153 30.138.664 34.355.816160 O CAJA DE PREVISIÓN 38.001 38.001 18.658 56.659

SEGUROS DE RETIRO 428.771 428.771 75.597 297.659.892 298.164.258

161 A ALICO RETIRO 174.209 174.209162 A BINARIA RETIRO 7.273.545 7.273.545163 A CAJA RETIRO 526.310 526.310164 A CONSOLIDAR RETIRO 75.597 23.333.740 23.409.336165 A ESTRELLA RETIRO 428.771 428.771 17.671.678 18.100.448166 A FED. PATRONAL RETIRO 406.646 406.646167 A GALICIA RETIRO 4.254.380 4.254.380168 A HSBC RETIRO 49.675.416 49.675.416169 A INST. ENTRE RÍOS RETIRO 792.788 792.788170 A METROPOLITAN LIFE RETIRO 2.121.130 2.121.130171 A NACIÓN RETIRO 20.701.350 20.701.350172 A ORÍGENES RETIRO 59.583.036 59.583.036173 A OVERSAFE RETIRO 1.795.718 1.795.718174 A PREVISOL RETIRO 5.758.886 5.758.886175 A PROFUTURO RETIRO 2.767.017 2.767.017


EntidadCREDITOS

Premios a Cobrar






Previsión para

Incobrabilidad

Neto de Premios a

Cobrar

SEGUROS DE RETIRO (Cont.)

176 A PROYECCIÓN RETIRO 3.718.519 3.718.519177 A SAN CRISTÓBAL RETIRO 9.358.220 9.358.220178 A SEGUNDA RETIRO 826.100 826.100179 A SIEMBRA RETIRO 32.526.532 32.526.532180 A SMG RETIRO 4.925.367 4.925.367181 A UNIDOS RETIRO 48.961.940 48.961.940182 A ZURICH RETIRO 507.365 507.365



Previsión para

Incobrabilidad

Neto de Premios a

Cobrar

ART CONTINUADORAS 18.742.998 4.448.799 42.283.744 65.475.543

A BOSTONA FED. PATRONAL 6.151.966 404.704 6.556.670A HOLANDO SUDAMERICANA 3.997.513 1.995.156 6.961.313 12.953.982A HORIZONTE 3.183.571 34.545 9.163.069 12.381.184A HSBC BUENOS AIRES 303.965 2.236.645 17.177.832 19.718.444A LATITUD SUR 454.162 385.144 839.306A MERIDIONAL 1.594.496 70.203 1.664.699A VICTORIA 803.000 78.274 520.454 1.401.728C PRODUCTORES DE FRUTAS 139.690 3.271.360 3.411.051O CAJA DE TUCUMÁN 1.149.298 80.565 440.058 1.669.921O INST. ENTRE RÍOS 965.338 23.614 3.889.607 4.878.559


EntidadCREDITOS

Premios a Cobrar



EntidadCREDITOS

Premios a Cobrar


ANEXO IIInforme de Estados Patrimoniales y de Resultados: Deudas Hoja 15/28


Nº NJ Denominación Deudas con Asegurados

Siniestros Pendientes a/c Reasegurador

Total

TOTAL DE MERCADO 12.289.529.179 -2.000.750.615 10.288.778.564 515.362.526 4.093.647 755.793.544 799.251.485 1.342.923.314 13.706.203.182

SOCIEDADES ANONIMAS 10.553.677.792 -1.834.375.032 8.719.302.760 451.500.127 4.005.866 622.107.610 704.972.996 1.234.300.341 11.736.189.836COOPERATIVAS Y MUTUALES 1.617.720.539 -161.911.919 1.455.808.619 45.963.324 87.781 128.885.334 62.152.522 86.834.057 1.779.731.606SUCURSALES ENT. EXTRANJERA 22.000.920 -1.539.978 20.460.942 6.341.978 3.098.949 31.146.691 9.584.873 70.633.432ORGANISMOS OFICIALES 96.129.929 -2.923.686 93.206.243 11.557.097 1.701.651 979.276 12.204.044 119.648.307

SEGUROS GENERALES 8.785.974.090 -1.908.489.663 6.877.484.427 488.120.189 3.504.444 680.300.596 409.038.123 637.795.946 9.096.243.824

1 A ACE 92.313.822 -65.890.312 26.423.510 21.528.104 55.851 10.081.885 3.626.751 12.148.275 73.864.3762 A AFIANZADORA 512.914 -210.900 302.014 2.540.226 2.186.495 1.180.641 1.195.154 7.404.5303 A AGF ALLIANZ 240.768.560 -147.036.640 93.731.920 30.204.524 12.943.804 15.733.991 26.216.890 178.831.1364 A ALBA 7.689.379 7.689.379 4.411.941 2.637.979 3.814.538 2.447.926 21.001.7645 A ALICO GENERALES 29.571.527 -3.177.123 26.394.404 6.425.616 8.142.522 623.342 13.392.819 54.978.7046 A ANTÁRTIDA 8.340.722 8.340.722 339.245 2.692.199 3.623.798 403.915 15.399.8797 A ARGOS 39.048.172 39.048.172 710.928 851.314 458.276 41.068.6888 A ASEGURADORA FEDERAL 24.086.708 24.086.708 61.870 976.251 2.007.019 2.564.630 29.696.4769 A ASEGURADORES DE CAUCION 30.091.618 -12.918.834 17.172.784 6.450.430 2.675.541 641.059 6.779.970 33.719.784

10 A ASSURANT 7.655.759 -99.178 7.556.581 1.281.735 1.095.870 12.727.221 27.500.152 50.161.56011 A BBVA CONSOLIDAR 32.673.769 -16.023.882 16.649.887 114.200 7.679 5.053.972 1.663.518 4.334.079 27.823.33612 A BERKLEY 108.851.327 -14.727.719 94.123.608 545.908 19.557.092 6.395.432 32.503.124 153.125.16813 A BHN 11.589 11.589 1.788 92.295 54.867 163.519 324.05814 A BOSTON 113.493.496 -33.708.696 79.784.800 468.106 8.980.275 2.097.562 3.533.257 94.864.00015 A BRADESCO 58.138.975 -45.550.816 12.588.159 41.889 4.911.085 102.743 17.643.87616 A CAJA GENERALES 653.687.190 -8.286.742 645.400.448 4.756.789 57.610 17.206.792 78.701.488 746.123.13617 A CALEDONIA 2.950.028 -1.112.275 1.837.753 630.000 1.605 1.244.294 3.713.65218 A CARDIF 9.692.632 -751.456 8.941.176 7.157.334 60.531 9.645.366 1.294.084 1.321.979 28.420.47019 A CARUSO 16.318.302 -105.327 16.212.975 120.573 1.013.651 3.465.996 10.213.788 31.026.98420 A CHUBB 33.000.572 -19.866.972 13.133.600 34.126.784 6.618.435 12.776.589 14.584.266 81.239.68021 A COMBINED 34.802 34.802 39.340 24.770 98.91222 A COMERCIO 162.420.964 -21.354.340 141.066.624 6.848.862 17.688.416 10.134.177 6.804.275 182.542.35223 A CONSTRUCCIÓN 19.456.637 -10.163.150 9.293.487 1.135.843 30.800 1.346.592 293.426 269.195 12.369.34324 A COSENA 3.413.690 3.413.690 48.233 458.589 110.251 876.123 4.906.88625 A CRÉDITO A LA EXPORTACION 5.709.030 -4.230.762 1.478.268 742.955 13.757 82.768 1.145.771 3.463.51926 A CRÉDITOS DEL MERCOSUR 729.898 80.477 810.37527 A CRÉDITOS Y GARANTÍAS 58.921.394 -34.321.432 24.599.962 6.161.793 265.597 5.570.013 6.629.969 1.157.086 44.384.42028 A ECONOMÍA COMERCIAL 108.339.477 -92.174.168 16.165.309 20.231.544 771.599 10.728.463 1.479.396 49.376.31229 A EQUITATIVA DEL PLATA 51.063.981 -9.299.297 41.764.684 2.944.335 3.639.695 1.614.395 1.426.770 51.389.88030 A ESCUDO 7.904.740 -2.500 7.902.240 562.513 1.759.832 401.655 1.441.043 12.067.28331 A EUROAMÉRICA 47.820 48.909 96.72932 A FED. PATRONAL 1.239.492.884 -11.917.588 1.227.575.296 4.096.924 83.290.392 22.239.554 18.741.108 1.355.943.29633 A FIANZAS Y CRÉDITO 624.846 624.846 2.554.997 3.341.063 1.255.221 4.207.362 11.983.48934 A GALICIA 11.253.548 -3.241.244 8.012.304 1.629.101 54.178 5.195.768 9.691.106 5.194.636 29.777.09235 A GENERALI CORPORATE 74.484.753 -61.059.084 13.425.669 20.380.508 986.229 5.615.994 4.123.512 3.358.861 47.890.77236 A HAMBURGO 8.208.121 8.208.121 53.721 509.760 345.579 9.117.18137 A HOLANDO SUDAMERICANA 115.509.212 -55.426.204 60.083.008 15.406.491 1.027 8.544.791 3.981.669 11.545.150 99.562.13638 A HORIZONTE 12.593.265 -384.353 12.208.912 888.819 877.005 672.861 9.465.922 24.113.52039 A HSBC BUENOS AIRES 503.831.776 -171.194.016 332.637.760 34.080.024 236.960 62.328.880 23.744.384 65.899.528 518.927.55240 A IAM 2.777.049 2.777.049 57.866 93.708 173.676 1.363.830 4.466.12941 A INSTITUTO DE SEGUROS 32.499.054 -16.449.481 16.049.573 8.694.032 1.149.258 1.132.682 14.292.568 41.318.11242 A INSTITUTO MISIONES 5.048.759 -710.055 4.338.704 590.906 717.188 2.456.709 8.103.50743 A INTERACCIÓN GENERALES 1.450.406 1.450.406 79.997 181.194 109.339 1.820.93644 A JUNCAL 1.556 2.195 3.75145 A JUNCAL PATRIMONIALES 125.250.328 -51.507.472 73.742.856 5.281.261 152.219 963.049 80.139.38446 A JUNCAL VIDA 2.496.485 -683.412 1.813.073 83.098 530.433 82.028 2.508.63247 A LÚNION DE PARIS 53.037.606 -16.469.630 36.567.976 678.508 6.202.235 1.906.257 4.537.600 49.892.57648 A LATITUD SUR 6.196.357 -385.395 5.810.962 788.438 1.759.399 5.233.277 13.592.07649 A LIBERTY 139.153.520 -20.798.288 118.355.232 3.292.704 22.940.774 4.874.382 12.430.556 161.893.64850 A LIDERAR 128.673.656 128.673.656 29.264 18.211.582 18.082.300 1.512.374 166.509.18451 A MAPFRE 502.932.704 -300.531.392 202.401.312 22.990.616 96.328 43.211.900 35.100.296 22.154.102 325.954.56052 A MERCANTIL ANDINA 233.157.164 -39.056.940 194.100.224 1.664.608 10.439.626 6.977.051 8.376.622 221.558.12853 A MERIDIONAL 440.347.744 -208.400.416 231.947.328 66.234.096 40.598 36.217.576 3.355.401 15.648.902 353.443.90454 A METROPOL 4.758.763 4.758.763 36.132 418.106 98.598 280.536 5.592.13655 A NATIVA 11.769.367 -1.042.051 10.727.316 744.994 637.616 421.445 927.535 13.458.90656 A NOBLE 9.018.607 -180.056 8.838.551 20.309.112 1.180.971 1.649.906 340.392 32.318.93257 A NORTE 100.037.635 -5.621.907 94.415.728 1.420.152 3.310.825 1.372.833 3.856.600 104.376.14458 A ORBIS 59.813.032 59.813.032 25.988 2.121.479 1.657.242 7.340.081 70.957.82459 A PARANÁ 53.498.732 53.498.732 9.339 9.866.598 5.851.264 3.035.999 72.261.93660 A PERSEVERANCIA 53.526.408 -311.008 53.215.400 1.489.777 2.388.824 2.081.998 1.813.157 60.989.156


EntidadDEUDAS

Con Reaseguradore

s

Con Coaseguradore

s

Con Productores

Fiscales Y Sociales Otras Deudas TOTAL

Con Asegurados





Total


61 A PROGRESO + ASTRO 35.910.664 -9.000 35.901.664 277.246 2.072.771 507.092 250.001 39.008.77662 A PROVINCIA GENERALES 536.983.944 -63.371.720 473.612.224 17.708.808 147.514 23.989.172 16.804.120 32.834.772 565.096.64063 A PRUDENCIA 13.053.302 -19.200 13.034.102 408.917 915.273 504.775 1.810.498 16.673.56564 A ROYAL & SUN ALLIANCE 185.359.172 -52.106.868 133.252.304 2.811.364 7.678 25.287.162 11.686.662 9.454.200 182.499.37665 A SANTANDER RÍO 20.494.801 -1.584.393 18.910.408 1.308.242 4.954.128 14.307.351 6.751.903 46.232.03266 A SEGUROS MÉDICOS 15.947.186 15.947.186 27.878 4.619 15.979.68367 A SMG 79.773.010 -9.606.482 70.166.528 8.012.081 9.530.564 5.392.191 2.635.534 95.736.89668 A SURCO 9.344.124 -1.632.693 7.711.431 1.483.207 233.675 514.934 461.852 10.405.09869 A TPC 24.580.868 -19.150.054 5.430.814 2.265.533 1.341.053 330.030 2.480.407 11.847.83770 A TRADICIÓN 15.622.659 -2.655.376 12.967.283 3.478 57.531 10.161 13.038.45371 A TRAINMET 65.618.836 65.618.836 23.290 106.774 447.626 66.196.52472 A VELOZ 9.933.227 -975.881 8.957.346 368.517 1.376.440 428.851 356.276 11.487.43073 A VICTORIA 35.134.833 -4.400.305 30.734.528 3.455.147 1.509 3.862.761 4.379.265 4.046.806 46.480.01674 A VIRGINIA 540.243 540.243 2.263.086 1.454.081 8.397 4.265.80775 A WARRANTY 32.595 395.444 110.304 59.305 597.64876 A XL INSURANCE 10.398.804 -7.426.221 2.972.583 4.550.548 267.083 1.026.659 5.271.556 14.088.42977 A ZURICH 291.264.344 -74.333.352 216.930.992 13.094.662 270.704 19.597.296 10.942.517 15.887.402 276.723.58478 C AGROSALTA 7.189.865 -174.836 7.015.029 377.302 976.531 586.995 8.955.85779 C ASOCIACIÓN MUTUAL DAN 57.050 57.050 14.651 52.964 124.66580 C BERNARDINO RIVADAVIA 80.849.814 -58.198 80.791.616 1.549.234 5.511.563 13.762.962 1.230.303 102.845.67281 C COOP. MUTUAL PATRONAL 45.470.209 -1.310.549 44.159.660 860.989 6.846.611 1.350.405 1.210.973 54.428.63682 C COPAN 26.354.615 -1.189.563 25.165.052 269.792 1.216.103 433.660 387.239 27.471.84483 C DULCE 7.314 7.314 933.000 151.631 162.397 1.254.34184 C LUZ Y FUERZA 5.424.078 -216.568 5.207.510 210.551 84.419 150.657 359.162 6.012.29985 C NUEVA 67.971.594 -79.874 67.891.720 2.104.545 2.123.670 1.494.297 3.813.453 77.427.68886 C PRODUCTORES DE FRUTAS 8.134.341 -396.764 7.737.577 632.604 81.380 205.641 540.470 9.197.67287 C RÍO URUGUAY 37.078.826 -4.035.160 33.043.666 1.174.637 4.366.477 1.915.465 2.520.289 43.020.53688 C SAN CRISTÓBAL 358.791.595 -7.164.491 351.627.104 7.906.923 27.758.696 11.145.740 16.027.951 414.466.40089 C SANCOR 353.778.604 -65.768.908 288.009.696 17.369.836 48.322 30.143.560 10.504.484 21.803.788 367.879.68090 C SEGUNDA 375.769.678 -25.679.470 350.090.208 5.209.369 39.459 38.060.072 10.196.829 6.755.366 410.351.29691 C SEGURCOOP 69.371.832 -55.354.624 14.017.208 5.401.963 7.572.799 1.347.387 2.173.047 30.512.40492 C SEGUROMETAL 16.988.141 -237.375 16.750.766 456.878 2.768.550 3.738.022 804.211 24.518.42893 C SUMICLI 105 105 1.487 241.652 243.24494 C TRIUNFO 21.835.875 -245.539 21.590.336 471.957 1.974.132 2.638.424 2.025.188 28.700.03695 E COFACE 7.297.123 7.297.123 2.105.958 682.263 299.070 2.129.988 12.514.40296 O CAJA DE TUCUMÁN 36.323.228 36.323.228 2.377.934 264.541 112.929 7.900.553 46.979.18497 O INST. ENTRE RÍOS 59.716.630 -2.923.686 56.792.944 9.179.163 1.437.110 861.503 4.299.163 72.569.880

RIESGOS DEL TRABAJO 2.163.933.301 -12.024.247 2.151.909.054 3.179.146 49.591.077 129.047.003 375.773.259 2.709.499.556

98 A ASOCIART ART 230.987.500 -125.852 230.861.648 269.380 5.416.739 6.892.807 36.322.704 279.763.29699 A BERKLEY ART 77.277.029 -2.624.349 74.652.680 437.722 1.298.008 6.835.449 17.102.324 100.326.184

100 A CAJA ART 171.585.081 -31.657 171.553.424 1.050.315 2.400.229 15.135.370 19.165.372 209.304.704101 A CNA ART 217.332.955 -1.677.435 215.655.520 483.176 5.440.251 10.028.891 36.508.440 268.116.288102 A CONSOLIDAR ART 358.482.456 -2.280.536 356.201.920 2.676 2.270.258 35.933.368 60.931.544 455.339.776103 A INTERACCIÓN ART 24.275.724 24.275.724 693.179 915.564 2.176.573 28.061.040104 A LIBERTY ART 166.046.961 -2.046.833 164.000.128 45.330 3.305.671 25.080.680 47.908.612 240.340.416105 A MAPFRE ART 160.383.120 160.383.120 5.818.971 4.892.869 39.533.936 210.628.896106 A PREVENCIÓN ART 284.884.792 -2.771.352 282.113.440 174.579 9.486.868 10.588.670 36.824.868 339.188.416107 A PROVINCIA ART 215.524.800 215.524.800 5.196.718 2.434.814 41.691.324 264.847.648108 A QBE ART 97.235.265 -466.233 96.769.032 639.589 4.304.221 7.105.442 9.955.603 118.773.888109 A RECONQUISTA ART 7.753.826 7.753.826 133.622 83.581 596.663 8.567.692110 A SEGUNDA ART 152.163.792 152.163.792 76.379 3.826.342 3.119.498 27.055.296 186.241.312

TRANSPORTE PUBLICO PASAJER 142.647.003 142.647.003 1.411.047 2.124.248 26.138.609 172.320.908

111 C ARGOS MUTUAL 15.996.841 15.996.841 97.662 3.764.867 19.859.370112 C GARANTÍA MUTUAL 16.931.886 16.931.886 25.341 93.820 31.343 17.082.390113 C METROPOL MUTUOS 35.729.144 35.729.144 107.949 103.276 564.249 36.504.620114 C MUTUAL RIVADAVIA 31.089.328 31.089.328 174.918 611.400 15.807.806 47.683.452115 C PROTECCIÓN MUTUAL 42.899.804 42.899.804 1.102.839 1.218.091 5.970.344 51.191.076


EntidadDEUDAS

Con Reaseguradore

s

Con Coaseguradore

sCon Productores Fiscales Y

Sociales Otras Deudas TOTAL

Con Asegurados





Total

SEGUROS DE VIDA 1.080.143.837 -80.236.705 999.907.132 22.601.359 589.203 25.688.137 217.909.594 159.256.469 1.425.951.878

116 A ARGENTINA SALUD Y VIDA 1.824.343 -728 1.823.614 36.655 560.711 1.190.276 890.374 4.501.630117 A BENEFICIO 249.622 -27.640 221.982 24.410 297.530 175.799 152.708 872.429118 A BHN VIDA 128.962 83.906 258.272 471.140119 A BINARIA VIDA 18.720.538 18.720.538 1.451.658 7.993.856 18.203.846 46.369.896120 A CERTEZA 264.026 264.026 702.996 411.280 1.378.302121 A CNP 2.212.897 -936.175 1.276.722 1.604.661 387.716 1.305.036 4.758.493 9.332.628122 A CONSOLIDAR VIDA 110.898.421 -141.325 110.757.096 13.219 203.865 22.590.292 10.458.685 144.023.152123 A CRUZ SUIZA 389.241 -50.576 338.665 68.691 36.050 177.355 197.174 817.935124 A FDF 162.994 162.994 2.282 8.882 63.538 237.696125 A GENERAL AMERICAN 890.607 890.607 196.200 58.736 204.716 1.350.259126 A HSBC VIDA 92.408.342 -4.579.366 87.828.976 3.643.935 13.753 5.671.410 4.972.738 16.967.252 119.098.064127 A INDEPENDENCIA 952.895 -143.934 808.961 102.040 34.360 1.194 1.374.432 2.320.987128 A INSTITUTO SALTA 3.246.286 -1.378.420 1.867.866 586.034 602.621 469.108 1.264.007 4.789.636129 A INTERNACIONAL 306.859.923 -6.944.147 299.915.776 229.059 35.625.280 36.164.904 371.935.008130 A MAÑANA 7.912 7.912131 A MAPFRE VIDA 10.735.017 -3.851.837 6.883.180 4.555.765 2.878.438 8.116.116 4.700.363 27.133.862132 A MERCANTIL ASEGURADORA 2.709.709 -2.058.307 651.402 434.599 14.284 2.334.279 3.434.564133 A METROPOLITAN LIFE VIDA 20.046.942 -2.562.946 17.483.996 363.772 20.138 2.363.888 8.107.898 11.048.161 39.387.856134 A NACIÓN VIDA 176.670.312 -33.610.152 143.060.160 876.514 2.668 12.793.733 2.910.073 159.643.152135 A PIEVE 70.684 70.684 16.326 42.860 129.870136 A PLENARIA 1.681.607 -50.000 1.631.607 150.000 229.177 109.446 499.947 2.620.177137 A PRENECESIDAD 122.200 122.200 38.819 43.780 204.799138 A PREVINCA 1.118.460 -5.750 1.112.710 131.043 1.029 435.458 174.719 1.854.959139 A PREVISOL VIDA 16.104.333 16.104.333 123.772 17.108.102 33.336.208140 A PREVISORA 11.481 15.677 27.158141 A PROFUTURO VIDA 17.438.404 17.438.404 26.114 3.676.152 200.528 21.341.196142 A PROTECCION BUENOS AIRES 882.556 882.556 673.989 266.689 1.823.234143 A PROVINCIA VIDA 491.410 -248.500 242.910 241.987 274.612 631.024 400.549 1.791.082144 A PRUDENTIAL 1.161.680 -802.197 359.483 1.130.760 17.417.960 3.542.956 22.451.158145 A SAN PATRICIO 292.126 -43.331 248.795 7.542 206.639 30.925 51.680 545.581146 A SANTÍSIMA TRINIDAD 47.336 3.583 50.919147 A SEGUNDA PERSONAS 10.269.414 -551.112 9.718.302 195.657 4.881.495 1.750.595 1.420.508 17.966.556148 A SENTIR 2.500 2.500 42.836 155.402 200.738149 A SIEMBRA VIDA 212.125.244 -12.497.772 199.627.472 610.611 333.088 47.244.676 3.769.837 251.585.680150 A SMG VIDA 27.065.906 -7.725.680 19.340.226 1.074.150 130.760 3.424.866 1.737.183 7.673.032 33.380.216151 A SMSV VIDA 7.677.138 -3.120 7.674.018 146.512 70.533 320.112 1.678.407 9.889.582152 A SOL NACIENTE 14.536.680 14.536.680 421.884 5.825.419 585.904 21.369.888153 A TERRITORIAL VIDA 21.462 21.462 2.805 24.772 49.039154 A TESTIMONIO 134.114 134.114 6.063 47.852 37.112 225.141155 A TRAYECTORIA 4.255.337 -483.712 3.771.625 659.951 1.763.903 239.066 6.434.546156 A TRES PROVINCIAS 656.600 656.600 479.916 713.665 1.499.591 3.349.771157 E AMERICAN HOME 661.224 35 3.989 665.248158 E INTERNATIONAL HEALTH 2.294 2.253 4.546159 E ZURICH INTERNATIONAL LIFE 14.703.797 -1.539.978 13.163.819 3.574.796 2.416.686 30.845.292 7.448.643 57.449.236160 O CAJA DE PREVISIÓN 90.071 90.071 4.844 4.328 99.243

SEGUROS DE RETIRO 116.830.948 116.830.948 50.785 213.734 41.132.516 143.959.031 302.187.015

161 A ALICO RETIRO 13.619 1.130.043 1.143.662162 A BINARIA RETIRO 156.628 156.628 43.208 487.361 823.080 1.510.277163 A CAJA RETIRO 188.567 188.567 155.426 30.430 374.423164 A CONSOLIDAR RETIRO 2.537.249 2.537.249 4.549.814 1.347.754 8.434.817165 A ESTRELLA RETIRO 3.036.309 3.036.309 138 6.015.884 5.185.763 14.238.094166 A FED. PATRONAL RETIRO 104.237 104.237 3.856 38.365 175.181 321.638167 A GALICIA RETIRO 273.285 273.285 18.959 2.890.139 246.126 3.428.509168 A HSBC RETIRO 56.176.204 56.176.204 3.526.742 68.121.184 127.824.128169 A INST. ENTRE RÍOS RETIRO 20.916 20.916 10.201 24.804 656.043 711.964170 A METROPOLITAN LIFE RETIRO 310.342 310.342 191 238.429 821.672 1.370.634171 A NACIÓN RETIRO 2.390.320 2.390.320 3.681.229 1.986.296 8.057.845172 A ORÍGENES RETIRO 24.848.578 24.848.578 7.439.183 46.140.852 78.428.616173 A OVERSAFE RETIRO 1.208.928 1.208.928 428.079 1.250.777 2.887.784174 A PREVISOL RETIRO 4.655.389 4.655.389 225.974 5.726.686 10.608.049175 A PROFUTURO RETIRO 2.367.557 2.367.557 7.439 1.022.376 566.359 3.963.731


EntidadDEUDAS

Con Reaseguradore

s

Con Coaseguradore

s

Con Productores


Con Asegurados





Total

SEGUROS DE RETIRO (Cont.)

176 A PROYECCIÓN RETIRO 73.819 284.937 358.756177 A SAN CRISTÓBAL RETIRO 168.291 168.291 89.189 2.290.129 1.742.576 4.290.185178 A SEGUNDA RETIRO 264.711 264.711 45.717 171.730 404.955 887.113179 A SIEMBRA RETIRO 13.835.261 13.835.261 3.559 5.210.782 5.469.225 24.518.828180 A SMG RETIRO 694.107 694.107 42.062 1.928.832 1.516.629 4.181.630181 A UNIDOS RETIRO 3.594.069 3.594.069 600.689 280.323 4.475.080182 A ZURICH RETIRO 119.111 52.141 171.252



Total

ART CONTINUADORAS 171.554.208 -12.050.691 159.503.517 4.971.293 4.516.320 2.908.238 31.736.420 203.635.790

A BOSTONA FED. PATRONAL 72.974.952 72.974.952 1.463.915 944.061 6.406.247 81.789.176A HOLANDO SUDAMERICANA 27.102.507 -4.453.507 22.649.000 1.976.303 1.691.541 214.519 5.659.921 32.191.284A HORIZONTE 8.820.694 8.820.694 82.899 337.034 384.847 2.611.523 12.236.997A HSBC BUENOS AIRES 5.530.987 -2.561.729 2.969.258 1.467.539 91.605 493.622 2.490.638 7.512.662A LATITUD SUR 1.350.418 1.350.418 98.633 50.792 2.204.748 3.704.591A MERIDIONAL 14.366.356 -132.125 14.234.231 700.010 323.600 208.000 5.624.261 21.090.102A VICTORIA 10.299.910 -4.690.220 5.609.690 476.136 332.328 166.609 2.297.741 8.882.504C PRODUCTORES DE FRUTAS 4.744.435 4.744.435 6.909 29.948 4.781.292O CAJA DE TUCUMÁN 17.464.034 17.464.034 155.336 44.496 304.000 4.390.842 22.358.708O INST. ENTRE RÍOS 8.899.915 -213.110 8.686.805 14.436 231.801 134.880 20.552 9.088.474


EntidadDEUDAS

Con Asegurados

Con Reaseguradore

s

Con Coaseguradore

s

Con Productores



EntidadDEUDAS

Con Reaseguradore

s

Con Coaseguradore

s

Con Productores


Con Asegurados

ANEXO IIInforme de Estados Patrimoniales y de Resultados: Resultado Técnico Hoja 19/28


Nº NJ Denominación Gastos de Producción

Gastos de Explotación

Gastos a Cargo del Reaseguro Gastos Totales

TOTAL DE MERCADO 4.239.357.765 -2.048.233.443 -133.064.509 -163.564.538 -889.997.510 -948.801.598 117.761.843 -1.721.037.258 173.458.018 -4.436.156 53.260.429 222.282.272

SOCIEDADES ANONIMAS 3.703.216.911 -1.695.976.891 -78.461.771 -163.564.538 -744.986.339 -803.506.248 106.365.336 -1.442.127.236 323.086.476 -7.343.513 39.769.687 355.512.638COOPERATIVAS Y MUTUALES 474.579.305 -325.260.878 -401.090 -125.149.623 -113.715.147 11.200.687 -227.664.087 -78.746.749 2.703.350 13.740.118 -62.303.292SUCURSALES ENT. EXTRANJERAS 44.141.216 -14.151.241 -54.201.648 -18.297.902 -26.191.924 197.369 -44.292.461 -68.504.134 -68.504.130ORGANISMOS OFICIALES 17.420.332 -12.844.434 -1.563.646 -5.388.279 -1.549 -6.953.474 -2.377.575 204.007 -249.376 -2.422.944

SEGUROS GENERALES 2.532.773.695 -1.351.610.941 -1.877.220 -719.834.876 -613.498.923 116.908.344 -1.216.425.449 -37.139.915 -7.514.838 -1.102.818 -45.757.598

1 A ACE 21.710.790 -4.575.743 -13.609.150 -7.356.798 6.054.744 -14.911.204 2.223.843 -1.066.927 1.156.9172 A AFIANZADORA 3.161.781 -29.031 -1.806.502 -1.656.345 1.666.045 -1.796.802 1.335.948 694.318 2.030.2663 A AGF ALLIANZ 44.582.424 -25.657.204 -13.159.370 -11.576.640 5.797.596 -18.938.414 -13.194 8.498 41.520 36.8224 A ALBA 8.319.402 52.031 -1.147.538 -2.819.967 -3.967.505 4.403.928 3.916 4.407.8445 A ALICO GENERALES 41.078.288 -10.798.219 -1.373.350 -20.802.328 -8.898.905 170.884 -29.530.348 -623.629 -794.124 -1.417.7536 A ANTÁRTIDA 10.615.306 -3.096.794 -2.992.462 -3.435.765 48.986 -6.379.241 1.139.271 56.490 1.195.7617 A ARGOS 8.112.740 -6.238.488 -2.388.178 -1.510.000 3.292 -3.894.886 -2.020.634 -2.020.6348 A ASEGURADORA FEDERAL 15.007.231 -7.761.533 -3.168.100 -4.565.817 862 -7.733.055 -487.357 123.201 1.747.988 1.383.8329 A ASEGURADORES DE CAUCIONES 5.182.143 -967.799 -2.229.954 -4.550.573 2.767.675 -4.012.852 201.492 838.759 1.040.251

10 A ASSURANT 52.632.824 -3.723.957 -19.969 -32.714.674 -13.132.839 2.519.854 -43.327.660 5.561.238 5.561.24111 A BBVA CONSOLIDAR 28.962.122 -6.463.838 -12.980.780 -6.940.471 29.339 -19.891.912 2.606.372 2.606.37212 A BERKLEY 56.257.632 -31.909.416 -18.744.676 -6.986.177 1.958.186 -23.772.668 575.548 575.54813 A BHN -24.697 -11.589 -68.333 -398 -68.731 -105.017 -105.01714 A BOSTON 21.625.284 -13.053.287 -5.706.292 -4.857.527 351.304 -10.212.515 -1.640.518 72.930 -1.567.58715 A BRADESCO -190.046 -269.297 -269.297 -459.343 -459.34316 A CAJA GENERALES 271.386.144 -158.971.856 -21.190.434 -109.596.136 242.537 -130.544.032 -18.129.744 184.640 912.126 -17.032.98417 A CALEDONIA 128.084 -460.550 -460.550 -332.466 -332.46618 A CARDIF 29.199.324 -5.195.448 -20.219.340 -4.838.099 -25.057.440 -1.053.564 283.312 -770.25319 A CARUSO 20.872.920 -8.059.168 -2.938.913 -5.885.698 -8.824.611 3.989.141 3.989.14220 A CHUBB 4.892.734 -187.445 -5.678.188 -5.576.809 13.126.254 1.871.257 6.576.546 397.915 6.974.46121 A COMBINED -31.125 -31.125 -31.125 -31.12522 A COMERCIO 40.387.296 -22.520.266 -13.794.234 -6.513.304 174.434 -20.133.104 -2.266.074 642.976 -2.035.149 -3.658.24823 A CONSTRUCCIÓN 989.291 -311.347 -223.138 -698.157 252.222 -669.073 8.871 277.728 286.59924 A COSENA 1.936.765 -363.096 -535.256 -796.733 -1.331.989 241.680 241.68025 A CRÉDITO A LA EXPORTACION -59.634 -78.346 -4.487 -487.147 52.824 -438.810 -576.790 97.481 -479.30926 A CRÉDITOS DEL MERCOSUR -12.359 17.862 5.503 5.503 5.50327 A CRÉDITOS Y GARANTÍAS 8.443.335 -5.573.519 -3.870.810 -4.528.802 4.487.645 -3.911.967 -1.042.151 1.534.375 492.22428 A ECONOMÍA COMERCIAL 453.971 279.031 -244.369 -1.358.968 408.344 -1.194.993 -461.991 -461.99129 A EQUITATIVA DEL PLATA 14.628.369 -8.648.109 -4.044.243 -3.544.893 926.039 -6.663.098 -682.838 187.204 -495.63330 A ESCUDO 5.008.439 -1.168.913 -1.554.580 -1.443.812 62.653 -2.935.739 903.787 -69.914 833.87331 A EUROAMÉRICA 35.662 -568 -568 35.094 35.09432 A FED. PATRONAL 231.456.144 -149.220.640 -61.298.768 -22.066.282 1.468.263 -81.896.784 338.720 -1.979.115 -1.640.40333 A FIANZAS Y CRÉDITO 7.460.189 -249.039 -2.728.020 -2.569.405 1.718.370 -3.579.055 3.632.095 1.007.791 4.639.88634 A GALICIA 33.273.880 -4.132.800 -20.861 -12.679.210 -4.558.835 792.435 -16.445.610 12.674.609 1.044 -7.346.558 5.329.09635 A GENERALI CORPORATE 4.722.598 -3.417.586 -3.549.148 -4.391.627 3.422.085 -4.518.690 -3.213.678 102.750 -3.110.92836 A HAMBURGO 7.700.595 -4.062.198 -647.526 -1.660.112 -2.307.638 1.330.759 39.741 1.370.50037 A HOLANDO SUDAMERICANA 20.999.944 -9.321.712 -6.121.914 -8.536.118 812.027 -13.846.005 -2.167.773 -183.310 -2.351.08338 A HORIZONTE 7.258.498 -3.124.484 -366.894 -2.360.136 -2.727.029 1.406.984 328.311 1.735.29539 A HSBC BUENOS AIRES 162.772.416 -69.767.032 -61.417.208 -29.237.028 7.060.332 -83.593.904 9.411.480 285.860 9.697.33440 A IAM 4.148.340 102.082 -58.024 -2.727.871 -2.785.895 1.464.527 99.365 1.563.892


Gastos de Producción y ExplotaciónResultado Técnico de

Seguros DirectosRentas Vitalicias

y Periódicas

Resultado Técnico de Reaseguros

Activos

EntidadRESULTADO TECNICO

TOTALSiniestros Devengados Rescates

Otros Ingresos, Egresos y Otras

Indemnizaciones y Beneficios

Primas y Recargos Devengados







41 A INSTITUTO DE SEGUROS 10.465.770 -246.322 -4.330.776 -3.874.502 6.582.829 -1.622.449 8.596.999 8.596.99942 A INSTITUTO MISIONES 156.461 -357.140 -14 -213.161 4.532 -208.643 -409.322 -21.054 -430.37643 A INTERACCIÓN GENERALES 3.037.681 -576.876 -8.430 -1.385.234 -1.393.664 1.067.141 15.305 1.082.44644 A JUNCAL45 A JUNCAL PATRIMONIALES -320.099 -4.772.031 -5.097 8.154 3.057 -5.089.073 -5.089.07346 A JUNCAL VIDA -18.002 -249.526 -1.376 -42.983 -43.010 -87.369 -354.897 -354.89747 A LÚNION DE PARIS 21.246.706 -7.487.745 -9.801.837 -3.733.997 465.239 -13.070.595 688.366 91.623 779.98948 A LATITUD SUR 1.306.833 -676.771 -1.077 -1.290.278 -1.291.355 -661.293 -661.29349 A LIBERTY 43.041.324 -23.308.564 -12.594.336 -14.151.230 859.742 -25.885.824 -6.153.064 -6.153.06350 A LIDERAR 50.140.812 -11.312.193 -13.983.463 -11.784.407 -25.767.870 13.060.749 13.060.75051 A MAPFRE 153.542.928 -114.798.784 -35.902.448 -26.921.836 4.557.997 -58.266.284 -19.522.140 -19.522.13852 A MERCANTIL ANDINA 63.709.916 -36.168.600 -15.503.593 -15.153.593 399.651 -30.257.536 -2.716.220 -2.716.22053 A MERIDIONAL 87.115.136 -64.711.784 -30.024.212 -20.867.692 15.833.857 -35.058.044 -12.654.692 -348.372 -13.003.06354 A METROPOL 1.178.265 -785.366 -229.274 -253.206 -482.480 -89.581 -89.58155 A NATIVA 3.193.146 -1.586.532 -579.857 -991.991 882 -1.570.966 35.648 35.64856 A NOBLE 3.903.069 -1.914.947 -946.484 -1.232.440 -2.178.924 -190.802 699.750 508.94857 A NORTE 16.250.311 -11.329.989 -4.322.517 -3.402.134 349.527 -7.375.124 -2.454.802 720.622 -1.734.18058 A ORBIS 20.642.040 -16.433.549 -4.319.684 -2.800.105 -7.119.789 -2.911.298 -2.911.29759 A PARANÁ 25.648.464 -17.496.172 -8.690.594 -4.466.388 -13.156.982 -5.004.690 113.956 4.920 -4.885.81460 A PERSEVERANCIA 18.317.912 -12.366.740 -5.637.030 -3.662.986 -9.300.016 -3.348.844 133.776 -3.215.06861 A PROGRESO + ASTRO 6.965.081 -4.379.331 -2.481.130 -1.124.292 -3.605.422 -1.019.672 151.031 -868.64162 A PROVINCIA GENERALES 112.473.688 -52.353.288 -24.440.028 -19.528.400 758.835 -43.209.592 16.910.808 -12.970.277 3.940.52763 A PRUDENCIA 10.066.126 -4.035.794 -3.269.177 -2.290.964 -5.560.141 470.191 884.312 1.354.50364 A ROYAL & SUN ALLIANCE 58.423.704 -35.667.400 -13.510.810 -13.890.705 1.240.029 -26.161.486 -3.405.182 11.116 28.278 -3.365.78765 A SANTANDER RÍO 30.724.446 -8.225.568 -9.710.410 -5.656.021 1.132 -15.365.299 7.133.579 173.320 7.306.89966 A SEGUROS MÉDICOS 2.250.627 -1.394.473 -1.295.402 -1.295.402 -439.248 -439.24867 A SMG 23.998.032 -12.431.300 -7.517.211 -4.742.441 1.378.944 -10.880.708 686.024 686.02468 A SURCO 5.325.119 -3.291.553 -138.688 -1.946.850 680.997 -1.404.541 629.026 -181.982 447.04369 A TPC 2.208.851 -336.375 -786.983 -1.354.941 610.830 -1.531.093 341.382 341.38270 A TRADICIÓN 281.827 1.865.159 -59 -68.296 2.846 -65.509 2.081.477 2.081.47771 A TRAINMET 82.499 3.228.626 -562.812 2.376 -560.436 2.750.689 -18.738 2.731.95172 A VELOZ 2.489.090 -1.616.445 -457.004 -130.329 38.790 -548.543 324.102 324.10273 A VICTORIA 10.610.069 -5.254.650 -3.789.925 -3.498.640 1.262.703 -6.025.862 -670.443 492.333 -178.11074 A VIRGINIA 3.427.159 -373.518 -2.487.201 -252.906 -2.740.107 313.534 -2.014 311.52075 A WARRANTY 850.082 -135.288 -213.211 -348.499 501.583 501.58376 A XL INSURANCE -196.071 -71.530 -163.696 -394.827 541.038 -17.485 -285.086 -285.08677 A ZURICH 51.559.216 -5.894.465 -61.950 -21.691.348 -19.056.578 13.586.061 -27.161.864 18.440.937 -12.045.607 644 6.395.97378 C AGROSALTA 547.418 -1.679.281 -106.201 -264.556 -370.757 -1.502.620 -1.502.62079 C ASOCIACIÓN MUTUAL DAN 194.311 -298.130 -267.274 -267.274 -371.092 57.090 -314.00280 C BERNARDINO RIVADAVIA 47.081.116 -30.292.168 -9.360.858 -10.551.186 72.620 -19.839.424 -3.050.476 784.098 -2.266.37881 C COOP. MUTUAL PATRONAL 12.236.038 -13.180.801 -5.360.112 -7.075.537 -12.435.649 -13.380.412 4.879.390 -8.501.02282 C COPAN 3.576.168 -3.936.567 -1.049.282 -1.778.530 860 -2.826.952 -3.187.351 48.790 18.755 -3.119.80683 C DULCE -233.250 -1.115 -969.892 -969.892 -1.204.257 -1.204.25784 C LUZ Y FUERZA 3.653.566 -1.406.717 -598.200 -1.333.812 1.740 -1.930.272 316.577 66.744 383.32185 C NUEVA 11.979.399 -7.071.125 -935.694 -4.974.774 -5.910.468 -1.002.193 866.874 -10.171 -145.490



Activos

RESULTADO TECNICO


Otros Ingresos, Egresos y Otras

Indemnizaciones y Beneficios



Seguros DirectosRentas Vitalicias y

Periódicas

Entidad







86 C PRODUCTORES DE FRUTAS 1.386.478 -1.642.674 -51.445 -1.243.707 -22.036 -1.317.187 -1.573.384 382.100 -383.169 -1.574.45387 C RÍO URUGUAY 15.781.761 -7.507.563 -3.921.065 -5.754.513 -9.675.578 -1.401.380 274.250 -113.148 -1.240.27888 C SAN CRISTÓBAL 129.862.960 -75.775.800 -33.361.684 -24.980.382 216.938 -58.125.128 -4.037.968 -2.828 643.797 -3.397.00489 C SANCOR 126.276.352 -78.237.056 -401.090 -32.442.564 -27.108.706 3.922.676 -55.628.596 -7.990.390 -27.706 -8.018.10390 C SEGUNDA 84.191.328 -70.791.608 -27.190.276 -16.152.252 2.874.841 -40.467.688 -27.067.968 18.040 6.058.923 -20.991.00491 C SEGURCOOP 7.620.066 -1.630.540 -6.152.003 -2.203.701 4.101.157 -4.254.547 1.734.979 88.475 1.823.45492 C SEGUROMETAL 10.767.400 -5.702.272 -2.662.979 -2.494.079 -5.157.058 -91.930 212.817 120.88793 C SUMICLI 3.831 -50.663 -50.663 -46.832 -46.83294 C TRIUNFO 6.720.013 -6.968.301 -1.942.860 -1.550.010 31.890 -3.460.980 -3.709.268 94.994 3.041.955 -572.31995 E COFACE 14.682.872 -7.648.093 -997.006 -4.797.877 192.531 -5.602.352 1.432.427 1.432.42796 O CAJA DE TUCUMÁN 6.066.049 -3.819.862 -321.011 -1.672.897 -1.993.908 -46.832 -74.595 177.68597 O INST. ENTRE RÍOS 11.094.943 -8.924.845 -1.242.635 -3.596.008 -1.549 -4.840.192 -2.670.094 204.007 -175.222 -2.641.309

RIESGOS DEL TRABAJO 916.173.059 -664.475.165 -92.773.200 -161.281.213 85.918 -253.968.488 -2.270.594 -7.332.197 -9.602.786

98 A ASOCIART ART 89.295.256 -55.778.464 -10.245.030 -23.431.916 -33.676.944 -160.152 -160.15399 A BERKLEY ART 31.809.616 -19.462.784 -3.983.949 -3.911.798 -7.895.747 4.451.085 -345.799 4.105.284

100 A CAJA ART 76.498.544 -57.572.824 -4.553.548 -14.232.512 -18.786.060 139.660 208.215 347.878101 A CNA ART 70.655.712 -49.251.128 -6.270.259 -10.847.550 -17.117.808 4.286.776 -1.792.649 2.494.126102 A CONSOLIDAR ART 124.876.264 -104.757.128 -7.559.980 -23.238.332 -30.798.312 -10.679.176 -1.520.863 -12.200.039103 A CAJA ART 14.602.933 -10.838.165 -2.073.083 -2.150.518 -4.223.601 -458.833 -434.409 -893.242104 A LIBERTY ART 53.824.472 -45.769.972 -6.013.270 -3.296.727 -9.309.997 -1.255.497 -1.255.498105 A MAPFRE ART 99.125.328 -73.767.920 -11.719.518 -17.633.360 -29.352.878 -3.995.470 -3.995.470106 A PREVENCIÓN ART 153.931.968 -100.567.968 -18.894.060 -31.023.606 -49.917.664 3.446.336 3.446.344107 A PROVINCIA ART 66.176.768 -46.708.256 -5.916.122 -16.351.208 -22.267.330 -2.798.818 85.987 -2.712.832108 A QBE ART 47.687.356 -30.763.238 -5.862.925 -5.458.818 85.918 -11.235.825 5.688.293 -726.102 4.962.191109 A RECONQUISTA ART 3.404.786 -2.180.366 -298.443 -599.320 -897.762 326.658 326.658110 A SEGUNDA ART 84.284.056 -67.056.952 -9.383.013 -9.105.548 -18.488.560 -1.261.456 -2.806.577 -4.068.033

TRANSPORTE PUBLICO PASAJEROS 12.938.182 -19.142.991 -14.400 -4.961.575 -4.975.975 -11.180.784 -42.528 -514.073 -11.737.386

111 C ARGOS MUTUAL 1.198.167 -2.066.150 -14.400 -191.705 -206.105 -1.074.088 -1.074.088112 C GARANTÍA MUTUAL 738.205 -734.680 -367.173 -367.173 -363.648 57.696 -305.952113 C METROPOL MUTUOS 913.131 -2.035.415 -804.157 -804.157 -1.926.441 -1.926.441114 C MUTUAL RIVADAVIA 4.003.980 -10.524.502 -499.759 -499.759 -7.020.281 -410.434 -7.430.715115 C PROTECCIÓN MUTUAL 6.084.699 -3.782.244 -3.098.781 -3.098.781 -796.326 310.210 -514.073 -1.000.189

SEGUROS DE VIDA 678.880.082 -59.259.916 -61.917.304 -119.781.660 767.581 -180.931.388 426.129.094 3.121.210 -74.610.118 354.640.187

116 A ARGENTINA SALUD Y VIDA 3.763.609 -585.481 -4.389 -407.046 -1.521.293 -1.928.339 1.245.401 -292.186 953.215117 A BENEFICIO 1.069.335 -199.418 -232.687 -397.324 26.164 -603.847 266.070 266.070118 A BHN VIDA 558.382 -151.612 -120.706 -272.318 286.064 286.064119 A BINARIA VIDA 75.203.856 -22.737.966 -270.760 -3.092.941 -3.363.702 49.102.189 49.102.188120 A CERTEZA 1.914.302 -589.834 -554.849 -554.849 769.619 769.619121 A CNP 3.848.010 -315.626 -1.416.857 -1.005.873 -1.541.501 -2.547.374 -431.847 -287.589 -719.436122 A CONSOLIDAR VIDA 68.570.752 -26.272.200 -847.863 -3.187.232 -4.035.095 38.263.457 64.188 38.327.640123 A CRUZ SUIZA 574.602 -274.412 -36.102 -252.413 2.688 -285.827 14.363 34.676 49.039


EntidadResultado Técnico de


Periódicas


Activos

RESULTADO TECNICO


Otros Ingresos, Egresos y Otras Indemnizaciones

y Beneficios


Gastos de Producción y Explotación







124 A FDF 384.359 -202.783 -19.454 -157.255 -176.709 4.867 4.867125 A GENERAL AMERICAN 430.169 415.925 -145.504 -621.596 -767.100 78.994 10.817 89.811126 A HSBC VIDA 89.339.552 3.297.306 -564.199 -4.134.471 -21.247.376 -25.381.848 66.690.811 -3.480.363 63.210.444127 A INDEPENDENCIA 115.609 -67.889 -55.364 -1.558 -87.053 -88.611 -96.255 87.253 -9.002128 A INSTITUTO SALTA 4.813.273 -2.124.529 -789.185 -1.632.961 6.148 -2.415.998 272.746 101.351 374.097129 A INTERNACIONAL 90.758.312 40.366.364 -484.953 -484.953 130.639.723 -31.815.170 98.824.552130 A MAÑANA131 A MAPFRE VIDA 9.898.509 -2.601.229 -47.100 -3.265.144 -2.673.412 -26.400 -5.964.956 1.285.224 356.689 1.641.913132 A MERCANTIL ASEGURADORA 623.200 -100.684 -99.610 -256.788 -356.398 166.118 -339 165.779133 A METROPOLITAN LIFE VIDA 30.694.152 -4.991.226 -850.588 -13.201.877 -14.572.999 -27.774.876 -2.922.538 1.536.011 -1.386.528134 A NACIÓN VIDA 83.544.776 -36.160.672 -2.657.309 -7.873.668 577.629 -9.953.348 37.430.756 2.891 37.433.648135 A PIEVE 403.287 -113.938 -351.774 -351.774 -62.425 -62.425136 A PLENARIA 4.178.385 -1.867.508 -557.572 -763.111 -1.320.683 990.194 -21.888 968.306137 A PRENECESIDAD 568.432 -172.900 -95.042 -228.410 -323.453 72.079 72.079138 A PREVINCA 2.243.603 -1.397.442 -42.849 -971.055 -1.013.904 -167.743 70 -167.673139 A PREVISOL VIDA 14.349.284 6.381.404 -329.732 -329.732 20.400.956 -12.713.488 7.687.468140 A PREVISORA 120.065 -51.331 -68.766 -68.766 -32 -32141 A PROFUTURO VIDA 2.376.541 6.690.097 -2.964 -829.217 -832.181 8.234.457 -895.791 7.338.666142 A PROTECCION BUENOS AIRES 830.214 -306.326 -12.027 -258.761 -270.788 253.100 253.100143 A PROVINCIA VIDA 1.864.974 -47.388 -243.120 -695.015 -1.298.098 -1.993.113 -418.647 -418.647144 A PRUDENTIAL 9.213.877 -996.433 -1.118.223 -5.547.357 -9.147.332 -14.694.689 -7.595.468 2.631.964 -4.963.504145 A SAN PATRICIO 149.199 -181.849 -47.832 -249.915 -297.747 -330.397 -330.397146 A SANTÍSIMA TRINIDAD 592.921 -43.600 -483.287 -483.287 66.034 66.034147 A SEGUNDA PERSONAS 8.447.267 -3.846.707 -2.146 -2.480.360 -2.034.212 131.723 -4.382.849 215.565 48.343 611.688 875.596148 A SENTIR 1.138.133 -756.157 -363.326 -363.326 18.650 18.650149 A SIEMBRA VIDA 80.167.912 29.925.192 -104.224 -1.663.700 -8.137.233 44.791 -9.756.142 100.232.738 -243.048 99.989.696150 A SMG VIDA 25.459.812 17.504.662 -652.058 -5.309.269 -3.636.456 -8.945.725 33.366.691 441.242 -26.228.213 7.579.721151 A SMSV VIDA 5.936.308 -4.395.742 -97.685 -1.271.588 -1.369.273 171.293 -881.704 -710.411152 A SOL NACIENTE 16.086.539 4.879.249 -12.603 -5.689.970 -5.702.573 15.263.215 15.263.215153 A TERRITORIAL VIDA -313 -4.777 -4.777 33.366.691 -5.090154 A TESTIMONIO 61.391 -44.309 -3.149 -74.708 -77.857 -60.775 43.925 -16.850155 A TRAYECTORIA 4.013.928 -1.780.367 -19.087 -408.623 -427.710 1.805.851 -600.678 1.205.173156 A TRES PROVINCIAS 4.855.568 -2.190.750 -763.842 -1.391.568 -2.155.410 509.408 509.408157 E AMERICAN HOME -8.544 -1.086 -75.723 4.838 -70.885 -80.515 -80.515158 E INTERNATIONAL HEALTH 6 6 6159 E ZURICH INTERNATIONAL LIFE 29.466.882 -6.502.062 -54.201.648 -17.300.896 -21.318.324 -38.619.224 -69.856.052 -69.856.048160 O CAJA DE PREVISIÓN 259.340 -99.727 -119.374 -119.374 40.239 441 40.680


Rentas Vitalicias y Periódicas

EntidadResultado Técnico de Reaseguros

Activos

RESULTADO TECNICO



y Beneficios



Seguros Directos






SEGUROS DE RETIRO 98.592.747 -444.661 -71.927.373 -163.564.538 -15.457.731 -49.278.228 -64.735.958 -202.079.782 136.819.635 -65.260.145

161 A ALICO RETIRO -23.086 -29.355 -145.395 -145.395 -197.836 -197.836162 A BINARIA RETIRO 144.915 -45.695 -1.323.652 -5.575.366 -69.994 -335.078 -405.073 -7.204.870 5.586.607 -1.618.263163 A CAJA RETIRO 118.954 -104.499 -37.120 -37.120 -22.665 -15.164 -37.829164 A CONSOLIDAR RETIRO -8.910.216 -322.464 -2.601.338 -30.766.512 -165.642 -8.390.034 -8.555.676 -51.156.206 39.105.695 -12.050.509165 A ESTRELLA RETIRO 23.136.328 -10.926.330 -4.893.276 -4.830.097 -5.403.708 -10.233.805 -2.917.083 13.070.078 10.152.995166 A FED. PATRONAL RETIRO 42.777 -64.206 -52.571 -24.166 -76.736 -98.165 -69.652 -167.817167 A GALICIA RETIRO 642.426 -1.122.899 -74.941 -42.313 -236.091 -278.404 -833.818 600.901 -232.917168 A HSBC RETIRO 22.320.988 -23.633.284 -29.215.800 -2.158.041 -3.515.922 -5.673.963 -36.202.059 37.921.164 1.719.103169 A INST. ENTRE RÍOS RETIRO 165.034 -105.171 -54.090 -9.443 -266.866 -276.309 -270.536 133.444 -137.092170 A METROPOLITAN LIFE RETIRO -201.713 -66.051 -380.678 -7.698 -517.777 -525.475 -1.173.917 1.220.692 46.775171 A NACIÓN RETIRO 17.616.764 -18.288.932 -12.873.578 -463.278 -3.192.903 -3.656.181 -17.201.927 13.247.626 -3.954.299172 A ORÍGENES RETIRO 19.976.194 -36.487 -3.213.126 -30.621.108 -1.574.687 -2.335.459 -3.910.146 -17.804.673 14.048.316 -3.756.358173 A OVERSAFE RETIRO 12.336.984 -2.618.174 -66.667 -394.656 -461.323 9.257.487 9.257.487174 A PREVISOL RETIRO 1.534.282 -21.076 -3.721.872 -25.964 -1.857.335 -1.883.299 -4.091.965 2.334.421 -1.757.544175 A PROFUTURO RETIRO -1.565.318 -242.589 -5.498.857 -503.560 -916.754 -1.420.314 -8.727.078 7.329.790 -1.397.288176 A PROYECCIÓN RETIRO 848.208 -1.677.294 -805.264 -755.342 -1.560.606 -2.389.692 2.463.406 73.714177 A SAN CRISTÓBAL RETIRO 7.583.106 -333.912 -7.370.004 -2.876.237 -1.480.530 -4.356.767 -4.477.577 354.560 -4.123.017178 A SEGUNDA RETIRO 1.724.415 -1.364.936 -779.522 -98.951 -449.141 -548.092 -968.135 534.661 -433.474179 A SIEMBRA RETIRO -242.841 -10.660 -8.285.817 -17.334.988 -9.582 -14.817.568 -14.827.150 -40.701.456 -6.051.661 -46.753.116180 A SMG RETIRO 1.287.478 -5.391.757 -1.402.465 -1.468.021 -2.870.486 -6.974.765 -23.711 -6.998.476181 A UNIDOS RETIRO -197.301 -40.544 -4.526.530 -295.276 -2.701.932 -2.997.208 -7.761.583 4.906.886 -2.854.698182 A ZURICH RETIRO 254.369 -293.510 -85.692 -36.430 -36.430 -161.263 121.577 -39.686




A.R.T. CONTINUADORAS 71.256.718 -48.741.247 -6.668.635 -15.277.248 702.321 -21.243.562 1.271.909 933.152 2.205.063

A BOSTON 0 0A FED. PATRONAL 27.398.814 -22.919.254 -2.734.487 -3.793.141 -6.527.628 -2.048.068 22.761 -2.025.305A HOLANDO SUDAMERICANA 15.422.974 -6.969.702 -1.376.394 -5.112.272 20.915 -6.467.751 1.985.521 1.029.850 3.015.371A HORIZONTE 4.860.032 -2.165.026 -377.350 -1.989.345 -2.366.695 328.311 328.311A HSBC BUENOS AIRES 407.152 -443.652 -69 -37.172 -37.241 -73.741 -73.741A LATITUD SUR 1.633.459 -1.545.720 -187.306 -187.306 -99.567 -99.567A MERIDIONAL 7.314.587 -4.748.477 -1.219.983 -1.233.583 11.100 -2.442.466 123.644 123.644A VICTORIA 2.210.311 -1.651.181 -329.919 -869.612 670.306 -529.225 29.905 -119.459 -89.554C PRODUCTORES DE FRUTAS 1.032.877 -1.174.332 -241.714 -241.714 -383.168 -383.168O CAJA DE TUCUMÁN 5.646.133 -3.194.753 -211.274 -655.812 -867.086 1.584.294 1.584.294O INST. ENTRE RÍOS 5.330.379 -3.929.151 -419.159 -1.157.291 -1.576.450 -175.222 -175.222


TOTAL




Periódicas

EntidadRESULTADO TECNICO


Siniestros Devengados Rescates Rentas Vitalicias y

Periódicas


Seguros Directos


Activos


y Beneficios

Entidad



Activos

RESULTADO TECNICO



y Beneficios

ANEXO IIInforme de Estados Patrimoniales y de Resultados: Resultado Financiero Hoja 24/28


Nº NJ Denominación Rentas Resultados por Realizacion

Resultados por Tenencia Otros Ingresos Otros Egresos Gastos de Explotacion

y otros Cargos TOTAL

TOTAL DE MERCADO 476.488.837 32.017.004 -73.106.463 136.193.070 -188.954.084 -108.416.220 274.222.147 496.504.422 3.177.838 -172.814.759 326.867.496

SOCIEDADES ANONIMAS 402.125.212 27.258.566 -102.193.145 95.737.390 -184.076.210 -88.766.859 150.084.955 505.597.599 1.686.884 -163.488.370 343.796.109COOPERATIVAS Y MUTUALES 37.395.620 4.757.192 -3.603.996 10.772.427 -3.344.908 -18.765.541 27.210.793 -35.092.499 -76.670 -35.169.169SUCURSALES ENT EXTRANJERAS 35.278.521 1.246 33.576.932 29.552.052 -217.720 -502.363 97.688.672 29.184.538 -9.326.389 19.858.149ORGANISMOS OFICIALES 1.689.484 -886.255 131.201 -1.315.246 -381.457 -762.273 -3.185.217 1.567.624 -1.617.594

SEGUROS GENERALES 176.061.014 21.598.790 -60.367.480 57.809.446 -20.188.944 -69.409.901 105.502.924 59.745.328 3.127.597 -21.469.623 41.403.301

1 A ACE 1.977.591 -926.482 -627.976 533.883 -3.529 944.053 1.897.540 3.054.457 -931.631 2.122.8262 A AFIANZADORA 1.017 155.048 -58.838 -575.805 -478.578 1.551.688 311 -630.000 921.9993 A AGF ALLIANZ 6.171.580 77.530 1.002.838 55.812 -874.077 -231.066 6.202.617 6.239.439 -1.350.561 4.888.8784 A ALBA 532.381 -413.761 -257.044 -277.097 -415.521 3.992.323 3.992.3235 A ALICO GENERALES 3.058.424 167.083 -114.913 3.110.594 1.692.841 -1.080.297 612.5446 A ANTÁRTIDA 51.830 67.903 -234.499 154.979 -694.217 -654.004 541.757 541.7577 A ARGOS 867.288 1.680.377 -75.404 2.472.261 451.627 451.6278 A ASEGURADORA FEDERAL 45.566 -436.712 1.750 -434.779 -651.395 -1.475.570 -91.738 -91.7389 A ASEGURADORES DE CAUCIONES 444.464 -1.280 -865.483 80.195 -59.309 -514.989 -916.402 123.849 -19.087 104.762

10 A ASSURANT 1.056.657 -314.876 700.125 16.840 -121.130 1.337.616 6.898.857 -2.447.311 4.451.54611 A BBVA CONSOLIDAR 1.527.966 94.622 -546.181 28.226 -699.545 405.088 3.011.460 -997.643 2.013.81712 A BERKLEY 5.713.411 104.461 7.290.414 370.484 -929.765 12.549.005 13.124.553 -2.521.065 10.603.48813 A BHN 34.101 95.824 -85.991 -301.356 -257.422 -362.439 -362.43914 A BOSTON 2.318.716 -1.331.815 576.446 439.660 -1.430.215 572.792 -994.795 605.870 -388.92515 A BRADESCO 46.205 7.045.794 1.197.226 -154.439 -705.043 7.429.743 6.970.400 -2.669.520 4.300.88016 A CAJA GENERALES 13.532.111 394.262 7.440.845 6.477.909 -863.180 -10.690.418 16.291.529 -741.454 -741.45417 A CALEDONIA 86.226 25.060 8.831 -168.366 -48.249 -380.715 1.623.936 1.243.22118 A CARDIF 239.931 10.989 42.407 -4.406 -19.334 269.587 -500.666 -500.66619 A CARUSO 578.497 -9.292 1.374.165 -213.100 -191.814 1.538.456 5.527.598 -1.500.000 4.027.59820 A CHUBB 1.821.065 -60.863 -240.411 -462.395 1.057.396 8.031.857 -4.085.448 3.946.40921 A COMBINED 18.349 -79.917 -61.568 -92.693 -633 -93.32622 A COMERCIO 4.767.494 -112.640 -1.598.953 86.692 -163.101 -1.411.290 1.568.202 -2.090.046 -2.090.04623 A CONSTRUCCIÓN 22.555 -201.710 -113.101 -292.256 -5.657 -5.65724 A COSENA 255.144 27.602 -199.233 83.513 325.193 325.19325 A CRÉDITO A LA EXPORTACION 166.212 -4.137 17.382 17.492 -373.877 -176.928 -656.237 -656.23726 A CRÉDITOS DEL MERCOSUR 12.972 272 -110.173 54.547 -42.382 -36.879 -36.87927 A CRÉDITOS Y GARANTÍAS 1.049.504 -81.921 -531.673 50.723 -709.847 -223.214 269.010 -158.146 110.86428 A ECONOMÍA COMERCIAL 492.402 89.510 -1.122.837 996.528 -267.637 -167.197 20.768 -441.223 -441.22329 A EQUITATIVA DEL PLATA 1.138.010 84.366 529.607 2.772 -54.415 -604.644 1.095.696 600.063 600.06330 A ESCUDO 49.209 5.403 16.293 116.534 -2.551 -334.057 -149.169 684.704 684.70431 A EUROAMÉRICA 29.343 107.807 -41.409 95.741 130.835 -8.000 122.83532 A FED. PATRONAL 16.421.957 2.031.081 -32.138.080 2.512.765 -5.315.997 21.009.330 4.521.057 2.880.653 -1.300.000 1.580.65333 A FIANZAS Y CRÉDITO 3.079 -1.662 -48.341 -9.301 -862.480 -918.705 3.721.181 -1.514.874 2.206.30734 A GALICIA 1.878.202 259.776 -61.844 -529.151 1.546.983 6.876.079 -2.326.765 4.549.31435 A GENERALI CORPORATE 579.754 -355.764 1.102.337 -48.993 -328.243 949.091 -2.161.837 -2.161.83736 A HAMBURGO 149.434 5.150 163.313 53.298 371.195 1.741.695 -400.000 1.341.69537 A HOLANDO SUDAMERICANA 2.523.093 20.949 552.844 3.294.713 -96.308 335.183 6.630.474 4.279.391 4.279.39138 A HORIZONTE 220.110 12.625 56.395 318.350 -6.626 -335.973 264.882 2.000.177 2.000.17739 A HSBC BUENOS AIRES 4.469.018 735.007 1.995.741 1.045.703 -3.646.555 4.598.914 14.296.248 -4.354.661 9.941.58740 A IAM 79.459 127.961 -242.058 719 -49.824 -83.742 1.480.149 1.480.149


RESULTADO DEL EJERCICIO

RESULTADO FINANCIEROEntidad Resultado Operaciones Ordinarias

Resultado Operaciones

Extraordinarias

Impuesto a las Ganancias




Resultados por Tenencia Otros Ingresos Otros Egresos

Gastos de Explotacion

y otros CargosTOTAL


41 A INSTITUTO DE SEGUROS 786.080 111.319 166.164 -60.863 -621.952 -1.600.126 -1.219.378 7.377.621 -2.582.167 4.795.45442 A INSTITUTO MISIONES 138.647 29.234 -33.941 62.653 196.593 -233.783 -233.78343 A INTERACCIÓN GENERALES 77.743 -444.537 379.389 -202.498 -370.080 -559.983 522.463 -96.384 426.07944 A JUNCAL 3 -13.954 123 4.835.919 -25.946 4.796.145 4.796.145 4.796.14545 A JUNCAL PATRIMONIALES 131.189 22.188 -164.234 7.379.952 -1.331.921 6.037.174 948.101 948.10146 A JUNCAL VIDA -31.564 104.771 -218.531 486.980 45.477 -283.546 103.587 -251.310 -251.31047 A LÚNION DE PARIS 1.174.119 292.650 2.591.298 27.651 -600.148 -292.723 3.192.847 3.972.836 -934.699 3.038.13748 A LATITUD SUR 209.316 -328 -13.071 -76.691 787.603 906.829 245.536 245.53649 A LIBERTY 2.145.986 23.176 -2.567.673 2.338.383 -2.010.707 -70.835 -6.223.898 -150.000 -6.373.89850 A LIDERAR 5.427.624 -55.113 2.467.450 -16.086.689 -8.246.728 4.814.022 -758.334 4.055.68851 A MAPFRE 3.702.992 1.103.177 -3.421.256 -41.198 -657.518 686.197 -18.835.940 8.425.891 -10.410.05052 A MERCANTIL ANDINA 998.406 65.525 1.361.646 122.512 -82.521 -1.645.873 819.695 -1.896.525 -1.896.52553 A MERIDIONAL 2.888.323 7.877.241 -6.432.374 982.829 -1.406.227 -2.798.701 1.111.091 -11.891.972 3.818.000 -8.073.97254 A METROPOL 246.848 15.570 7.483 -63.205 206.695 117.114 117.11455 A NATIVA 485.975 30.923 185.190 -7.272 -368.350 326.466 362.114 -100.000 262.11456 A NOBLE 223.060 -17.167 -37.948 -321.006 -153.061 355.887 355.88757 A NORTE 3.019.977 71.672 -1.229.152 -182.860 1.679.637 -54.543 -54.54358 A ORBIS 1.535.402 541.261 -2.092.262 -440.531 -456.130 -3.367.427 -3.367.42759 A PARANÁ 8.015.992 -954.114 -419.754 103.954 -463.471 -512.494 5.770.113 884.299 884.29960 A PERSEVERANCIA 2.564.581 -2.959 -61.191 500.531 -604.641 2.396.321 -818.747 12.396 -806.35161 A PROGRESO + ASTRO 973.042 23.272 -123.571 1.497.206 -182.000 -988.624 1.199.325 330.684 330.68462 A PROVINCIA GENERALES 11.281.164 -7.971.296 7.633.968 -134.233 -4.128.522 6.681.081 10.621.608 -3.572.420 7.049.18863 A PRUDENCIA -47.381 -158.969 241 -210.575 -28.170 -242.691 -687.545 666.958 666.95864 A ROYAL & SUN ALLIANCE 3.779.700 580.758 -874.458 -3.746.947 -260.947 -3.626.734 -3.626.73465 A SANTANDER RÍO 655.326 -1.303.383 106.165 -18.616 -282.978 -843.486 6.463.413 -1.900.000 4.563.41366 A SEGUROS MÉDICOS 445.918 4.600 -226.881 13.849 32.078 177.277 446.841 7.593 7.59367 A SMG 2.278.155 -494.411 18.424 -25 -1.349.500 452.643 1.138.667 -69.319 1.069.34868 A SURCO 121.549 263.726 -201.212 216.538 -2.871 -245.102 152.628 599.672 -199.600 400.07269 A TPC 470.648 29.984 109.950 886 -391.056 220.412 561.794 561.79470 A TRADICIÓN 348.706 139.896 1.839 -10.994 -4.429 475.018 2.556.495 2.556.49571 A TRAINMET 909.937 1.438.210 124.278 -10.063 457.479 2.919.841 5.651.792 5.651.79272 A VELOZ 101.548 25.425 4.981 -17.171 -710.178 -595.395 -271.293 -271.29373 A VICTORIA 962.339 13.897 -506.217 -107.106 -4.487 -131.669 226.757 48.647 -213.480 -164.83374 A VIRGINIA 165.745 7.133 -366.401 29.652 -114.131 -278.002 33.518 -21.868 11.65075 A WARRANTY 27.186 -19.689 28.166 -4.086 -337.461 -305.884 195.699 195.69976 A XL INSURANCE 1.446 -209.936 -871.717 31.017 -2.429 -180.534 -1.232.153 -1.517.239 325.387 -1.191.85277 A ZURICH 9.192.577 -67.032 -22.201.304 624.762 -802.037 -2.900.628 -16.153.663 -9.757.690 4.476.335 -5.281.35578 C AGROSALTA 2.710.915 74.812 67.208 -618.122 2.234.813 732.193 732.19379 C ASOCIACIÓN MUTUAL DAN 292.366 6.396 -91.170 -6.039 201.553 -112.448 -112.44880 C BERNARDINO RIVADAVIA 3.028.085 -54.916 488.139 -542.281 -105.903 2.813.124 546.746 546.74681 C COOP. MUTUAL PATRONAL 1.197.388 789 -280.242 7.652.019 -63.899 8.506.055 5.033 5.03382 C COPAN 517.320 56.551 232.330 -488.514 317.687 -2.802.119 -30.276 -2.832.39583 C DULCE 315.840 531.574 68.992 916.406 -287.851 -46.394 -334.24584 C LUZ Y FUERZA 103.097 12.866 -123.075 6.040 -77.742 -228.324 -307.138 76.183 76.18385 C NUEVA 1.324.143 247.466 21.982 90.381 -4.115 -1.308.388 371.469 225.979 225.979





Extraordinarias








86 C PRODUCTORES DE FRUTAS 399.844 152.193 236.789 -85.949 702.877 -871.576 -871.57687 C RÍO URUGUAY 610.506 -168.770 340.950 190.932 -139.457 -267.884 566.277 -674.001 -674.00188 C SAN CRISTÓBAL 7.570.630 627.942 -793.662 164.819 -9.212 -4.482.212 3.078.305 -318.699 -318.69989 C SANCOR 2.959.427 362.393 965.357 244.329 -39.804 -6.149.481 -1.657.779 -9.675.882 -9.675.88290 C SEGUNDA 10.725.159 1.831.602 -2.328.792 -3.606.060 6.621.909 -14.369.095 -14.369.09591 C SEGURCOOP 998.995 61.486 -643.867 18.158 -836 -1.045.662 -611.726 1.211.728 1.211.72892 C SEGUROMETAL 915.280 1.321 -308.945 -677.689 -70.033 50.854 50.85493 C SUMICLI 9.839 64.009 1.708 -2.390 73.166 26.334 26.33494 C TRIUNFO 130.314 1.732.450 358.421 1.756.717 -2.405.434 -594.862 977.606 405.287 405.28795 E COFACE 1.126.300 305.014 -95.181 1.336.133 2.768.560 -227.193 2.541.36796 O CAJA DE TUCUMÁN 513.586 -253.670 -6.058 253.858 431.543 1.567.624 1.999.16797 O INST. ENTRE RÍOS 773.348 -663.623 131.201 -1.315.246 -375.095 -1.449.415 -4.090.724 -4.090.724

RIESGOS DEL TRABAJO 48.919.615 5.431.132 -17.112.274 31.946.983 -3.707.288 -24.994.287 40.483.881 30.881.095 50.241 -12.037.275 18.894.061

98 A ASOCIART ART 8.449.971 -1.061.456 -6.657.042 4.152.713 -65.347 -902.982 3.915.857 3.755.704 -1.713.503 2.042.20199 A BERKLEY ART 1.619.789 2.294.344 162.025 -295.400 3.780.758 7.886.042 -2.708.933 5.177.109

100 A CAJA ART 2.428.473 2.329.995 847.407 -196.114 5.409.761 5.757.639 -1.948.743 3.808.896101 A CNA ART 7.089.452 132.171 311.209 3.093.307 -834.334 -197.757 9.594.048 12.088.174 -3.569.105 8.519.069102 A CONSOLIDAR ART 12.422.380 -128.861 1.303.897 3.363.112 -85.595 -2.559.860 14.315.073 2.115.034 6.380 -308.207 1.813.207103 A CAJA ART 336.378 -1.115.250 13.435.590 -2.721.966 -10.489.897 -555.145 -1.448.387 43.861 -1.404.526104 A LIBERTY ART 4.084.907 114.230 -1.370.483 4.337.020 -2.389.610 4.776.064 3.520.566 -450.000 3.070.566105 A MAPFRE ART 2.546.007 2.040.144 -6.319.884 -180.132 -1.913.865 -5.909.335 1.978.676 -3.930.659106 A PREVENCIÓN ART 2.391.902 270.996 -2.784.031 3.305.230 -3.625.504 -441.407 3.004.937 -1.885.766 1.119.171107 A PROVINCIA ART 2.936.870 706.549 -118.332 -1.037.402 2.487.685 -225.147 -225.147108 A QBE ART 1.960.983 -1.595.248 -1.242.849 -877.114 4.085.077 -1.800.426 109 A RECONQUISTA ART 121.619 31.558 -205.117 5.998 -46 -9.646 -55.634 271.024 271.024110 A SEGUNDA ART 2.530.884 995.806 -1.703.744 91.988 -1.867.134 47.800 -4.020.233 368.732 -3.651.501

TRANSPORTE PUBLICO PASAJERO 3.586.471 -8.904 -1.812.125 -151.209 -34.857 896.845 2.476.222 -9.261.164 -9.261.164

111 C ARGOS MUTUAL 1.200.497 -375.826 505.988 1.330.659 256.571 256.571112 C GARANTÍA MUTUAL 406.615 -234.932 -213.673 -41.990 -347.942 -347.942113 C METROPOL MUTUOS 1.170.088 588.832 1.108.839 2.867.759 941.317 941.317114 C MUTUAL RIVADAVIA 227.459 26.364 224.617 -34.857 71.643 515.226 -6.915.489 -6.915.489115 C PROTECCIÓN MUTUAL 581.812 -8.904 -2.192.389 -575.951 -2.195.432 -3.195.622 -3.195.622

SEGUROS DE VIDA 63.960.052 -5.072.778 7.413.918 41.106.376 -3.764.719 -6.243.681 97.399.172 452.039.362 -128.213.984 323.825.375

116 A ARGENTINA SALUD Y VIDA 15.082 -69.756 4.875 36.333 -44.060 -36.097 -93.622 859.593 859.593117 A BENEFICIO 1.479 -8.341 34.047 -303.381 -276.196 -10.126 -10.126118 A BHN VIDA 44.033 95.823 -81.284 -253.213 -194.641 91.423 91.423119 A BINARIA VIDA 1.168.681 9.236 -1.521.160 792 -266.704 -609.156 48.493.036 -15.221.948 33.271.086120 A CERTEZA 25.598 -160.497 -87 899 -134.087 635.532 -197.247 438.285121 A CNP 1.019.445 -386.368 -198.830 434.247 -285.189 143.000 -142.189122 A CONSOLIDAR VIDA 6.136.048 -659.794 -3.137.310 560.435 -2.756.287 -4.227 138.865 38.466.508 -13.418.740 25.047.768123 A CRUZ SUIZA 37.267 -72.289 -232.068 -40 -89.168 -356.298 -307.259 -307.259





Extraordinarias








124 A FDF 16.273 -27.234 -14.816 -25.777 -20.910 -20.910125 A GENERAL AMERICAN 54.487 349.478 183.317 -25.750 -7.824 553.708 643.519 -22.224 621.295126 A HSBC VIDA 1.710.393 -6.379.473 1.730.569 5.256 -211.835 255.635 -2.889.455 60.320.992 60.320.992127 A INDEPENDENCIA 165.607 94.210 415.717 21.099 696.633 687.631 -196.144 491.487128 A INSTITUTO SALTA 60.604 54.963 2.613 -28.621 16.075 105.634 479.731 -276.312 203.419129 A INTERNACIONAL 3.887.374 37.756 1.327.849 7.208.671 12.461.650 111.286.200 -39.001.848 72.284.352130 A MAÑANA 18.450 -66.369 32.559 -45.370 -60.730 -60.730 -60.730131 A MAPFRE VIDA 684.186 529.261 -1.373.031 4.768 -52.676 -65.941 -273.433 1.368.480 -661.066 707.414132 A MERCANTIL ASEGURADORA 212.211 6.491 -192.807 25.895 191.674 191.674133 A METROPOLITAN LIFE VIDA 1.537.563 2.602 -2.500.713 1.349.934 -30.853 358.533 -1.027.995 275.170 -752.825134 A NACIÓN VIDA 985.492 -9.962.162 560.543 -1.420.081 -9.836.208 27.597.440 -9.881.039 17.716.400135 A PIEVE 26.197 -4.377 -236 27.798 49.382 -13.043 -13.043136 A PLENARIA 32.315 133.872 -45.631 2.637 -60.117 -28.580 34.496 1.002.802 1.002.802137 A PRENECESIDAD 4.827 -7.653 -2.826 69.254 69.254138 A PREVINCA 36.099 -109.172 -3.725 -19.837 -96.635 -264.308 88.866 -175.442139 A PREVISOL VIDA 69.669 76.517 -698.048 14.740 -4.157 -541.279 7.146.189 -2.156.691 4.989.498140 A PREVISORA 19.449 5.366 -6.023 18.792 18.760 18.760141 A PROFUTURO VIDA 653.317 -857.700 -204.383 7.134.283 -2.512.508 4.621.775142 A PROTECCION BUENOS AIRES 9.496 -93.242 -83.746 169.354 169.354143 A PROVINCIA VIDA 1.333.470 5.535 -542.535 404.198 -146.947 1.053.721 635.074 -247.236 387.838144 A PRUDENTIAL 2.606.847 165.159 2.324.222 -88 5.096.140 132.636 -2.303.784 -2.171.148145 A SAN PATRICIO 4.312 21.772 8.310 -4.704 -82.933 -53.243 -383.640 -383.640146 A SANTÍSIMA TRINIDAD 21.589 6.101 -27.348 342 66.376 -24.100 42.276147 A SEGUNDA PERSONAS 823.828 67.430 52.954 668.007 -43.078 -504.122 1.065.019 1.940.615 -437.045 1.503.570148 A SENTIR 49.305 22.006 -481 -55.332 15.498 34.148 34.148149 A SIEMBRA VIDA 3.239.900 606.660 -7.304.390 -21.607 -25.890 -3.505.327 96.484.368 -32.937.708 63.546.660150 A SMG VIDA 1.824.940 -2.361.174 352 -49.562 -656.574 -1.242.018 6.337.703 -57.927 6.279.776151 A SMSV VIDA 181.452 125.883 -391.103 -13.188 -104.817 -201.773 -912.184 369.257 -542.927152 A SOL NACIENTE 669.902 255.454 -523.864 282.505 -5.894 -1.470.689 -792.586 14.470.629 14.470.629153 A TERRITORIAL VIDA -593 -593 -5.683 -5.683154 A TESTIMONIO 15.548 6.606 -12.887 9.267 -7.583 -7.583155 A TRAYECTORIA 395 97.833 1.081 -54.601 44.707 1.249.881 -437.514 812.367156 A TRES PROVINCIAS 2.152 13.198 -90.518 -75.168 434.240 434.240157 E AMERICAN HOME 20.442 1.158 15.986 35.063 -344.435 -271.786 -352.301 -352.301158 E INTERNATIONAL HEALTH 325.815 14.233 -62.747 277.301 277.307 277.307159 E ZURICH INTERNATIONAL LIFE 33.805.964 88 33.255.932 29.502.756 -217.720 96.347.024 26.490.972 -9.099.196 17.391.776160 O CAJA DE PREVISIÓN 402.550 31.038 -304 433.284 473.964 473.964





Extraordinarias







SEGUROS DE RETIRO 183.961.684 10.068.764 -1.228.503 5.481.474 -161.258.276 -8.665.195 28.359.948 -36.900.199 -11.093.877 -47.994.076

161 A ALICO RETIRO 202.482 240.986 -22.040 421.428 223.592 223.592162 A BINARIA RETIRO 3.690.165 413.348 4.766.652 105 -6.181.381 -116.954 2.571.934 953.671 953.671163 A CAJA RETIRO 187.722 -418.372 89.472 12.845 -128.333 -166.162 -166.162164 A CONSOLIDAR RETIRO 38.516.924 1.338.291 17.415.640 2.274.835 -44.789.196 14.756.494 2.705.985 -1.075.317 1.630.668165 A ESTRELLA RETIRO 25.056.428 1.192.050 -1.657.509 86.049 -19.694.328 -2.369.621 2.613.069 12.766.064 -3.891.288 8.874.776166 A FED. PATRONAL RETIRO 292.469 793 -22.777 -232.738 70.886 108.633 -59.184 -59.184167 A GALICIA RETIRO 723.216 339.560 -602.316 -321.060 139.400 -93.517 -93.517168 A HSBC RETIRO 18.366.408 -2.513.338 33.190.196 -40.723.604 8.319.663 10.038.766 -1.181.917 8.856.849169 A INST. ENTRE RÍOS RETIRO 165.956 -414.296 -127.387 277.152 -98.575 -235.667 -235.667170 A METROPOLITAN LIFE RETIRO 822.188 14.454 -2.569.770 61.823 -716.266 -2.387.571 -2.340.796 -2.340.796171 A NACIÓN RETIRO 6.959.980 -12.113.789 1.898.454 -12.509.311 -276.402 -16.041.068 -19.995.368 -19.995.368172 A ORÍGENES RETIRO 30.159.450 131.378 1.743.205 -14.849.544 17.184.488 13.428.131 -5.233.812 8.194.319173 A OVERSAFE RETIRO -1.187.348 -7.861.955 -6.600 -59.612 -9.115.515 141.972 -61.095 80.877174 A PREVISOL RETIRO 2.508.881 520.962 2.997.972 -2.707.341 3.320.474 1.562.930 -46.506 1.516.424175 A PROFUTURO RETIRO 7.960.966 1.738.020 -7.509.787 2.189.199 791.911 -176.931 614.980176 A PROYECCIÓN RETIRO 1.689.144 79.815 1.192.880 -2.565.925 -45.086 350.828 424.542 424.542177 A SAN CRISTÓBAL RETIRO 7.464.920 1.543.748 3.372.042 34.196 -2.403.567 -5.585.616 4.425.723 302.706 302.706178 A SEGUNDA RETIRO 372.646 619.910 -38.316 253.906 -587.299 -157.601 463.246 29.772 29.772179 A SIEMBRA RETIRO 32.547.418 595.246 -42.882.408 9.546 -9.730.198 -56.483.316 -56.483.316180 A SMG RETIRO 5.910.466 -201.066 -4.395 5.705.005 -1.293.471 551.055 -742.416181 A UNIDOS RETIRO 224.398 7.305.558 772.876 -4.920.914 -67.627 3.314.292 459.594 459.594182 A ZURICH RETIRO 139.457 13.897 -45.397 212 -121.577 -9.260 -22.668 -62.354 21.934 -40.420

GOS DEL TRABAJO - ENTIDADE




ART Continuadoras 5.659.528 1.317.916 -5.931.189 258.000 -209.006 2.000.307 3.095.556 5.300.619 5.300.619

A BOSTON 0 0A FED. PATRONAL 1.292.487 83.000 -4.701.322 -42.468 5.398.633 2.030.330 5.025 5.025A HOLANDO SUDAMERICANA 2.410.283 -37.707 -50.549 -2.042.685 279.342 3.294.713 3.294.713A HORIZONTE 313.240 142.520 -8.653 -137.534 309.572 637.883 637.883A HSBC BUENOS AIRES 387.837 736.730 -5.123 1.119.444 1.045.703 1.045.703A LATITUD SUR 117.506 -98.898 4.268 22.876 -76.691 -76.691A MERIDIONAL 287.171 1.094.965 -1.197.228 243.871 -5.852 -184.390 238.537 362.181 362.181A VICTORIA 194.687 -2.569 -214.723 -2.686 -81.815 -107.106 -196.660 -196.660C PRODUCTORES DE FRUTAS 129.279 107.511 236.789 -146.379 -146.379O CAJA DE TUCUMÁN 490.530 55.172 2.354 -76.255 -488.395 -16.594 1.567.700 1.567.700O INST. ENTRE RÍOS 36.508 -473.213 11.775 -22.542 -570.162 -1.017.634 -1.192.856 -1.192.856






Extraordinarias




Entidad RESULTADO FINANCIERO Resultado Operaciones Ordinarias


Extraordinarias

COMUNICACIÓN SSN 1709 21/12/2007 Circular SSN … · „2007– Año de la ... COMUNICACIÓN SSN 1709 21/12/2007 Circular SSN EST 353 ... 11 A BBVA CONSOLIDAR 9.681.263 57.047.924

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