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Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Agroasemex
Privadas
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
2,284,450
1.12
211,718
2,284,450
1.12
211,718
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
8.16 1,999,194
5.13
10,829
1.93
98,272
0.27
387,873
8.16
5.13
10,829
1.93
98,272
0.27
387,873
1,999,194
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.29
(255,817) (12.48)
550,332 98.07 35,798,930 99.72 131,095,510 99.70 28,169,552 100.49 95,703,892 97.43 7,222,066 138.12 2,302,379 112.33
606,325
(139,098) (0.50)
2,525,042
202,059,398
98.88
Metlife Mxico
27,511,517
13.46
0.00
63,458
0.16
0.00
7,916,193
22.05 19,531,866
14.85
2,402,067
8.57 15,883,362
16.17
1,246,437
23.84
0.00
12
22,686,845
11.10
43,420
1.67
3,039,068
7.79
3,940
0.70
2,917,739
8.13 16,769,517
12.75
4,168,291
14.87 12,094,132
12.31
507,095
9.70
18,943
0.92
5,910
AXA Seguros
17,936,770
8.78
482
0.02
1,732,999
4.44
0.00
12.65
4,534,156
16.17 12,148,162
12.37
(44,584) (0.85)
57,032
2.78
20,014
Seguros Inbursa
15,868,189
7.77
64,351
2.48
8,074,270
20.71
40,863
7.28
1,282,423
3.57
6,534,984
4.97
1,217,448
4.34
4,970,961
5.06
346,575
6.63
203,613
9.93
794
11,814,085
5.78
5,604
0.22
92,518
0.24
0.00
2,593,327
7.22
9,133,844
6.95
1,377,705
4.91
5,559,503
5.66
2,196,636
42.01
251,901
12.29
9,760,992
4.78
0.00
154,051
0.40
0.00
2,287,369
6.37
7,319,572
5.57
1,702,725
6.07
5,465,933
5.56
150,914
2.89
0.00
463
Seguros Banamex
8,810,615
4.31
5,259
0.20
151,060
0.39
0.00
4,115,811
11.47
4,549,003
3.46
254,160
0.91
3,982,361
4.05
312,482
5.98
80,632
3.93
34,039
7,976,708
3.90
0.00
210,005
0.54
0.00
(35,586) (0.10)
7,802,289
5.93
1,856,031
6.62
5,561,164
5.66
385,094
7.36
0.00
7,178,728
3.51
0.00
2,058,186
5.28
0.00
164,646
0.46
4,955,897
3.77
958,409
3.42
3,408,843
3.47
588,644
11.26
73,853
3.60
5,979
Mapfre Tepeyac
6,965,082
3.41
205,441
7.92
2,210,663
5.67
88,360
15.75
403,823
1.12
4,467,676
3.40
1,387,448
4.95
2,818,232
2.87
261,996
5.01
203,439
9.93
10,396
6,325,190
3.10
0.00
0.00
0.00
5,916,724
16.48
408,466
0.31
87,560
0.31
1,276,670
1.30
(955,765) (18.28)
159,643
7.79
Seguros Santander
5,348,814
2.62
0.00
1,328,275
3.41
0.00
2,585,458
7.20
1,435,081
1.09
804,912
2.87
410,569
0.42
219,600
4.20
30,620
1.49
Seguros Atlas
5,309,341
2.60
11,369
0.44
2,457,887
6.30
29
0.01
99,512
0.28
2,763,282
2.10
396,853
1.42
1,840,787
1.87
525,642
10.05
131,689
6.42
518
Allianz Mxico
4,534,815
2.22
96,916
3.74
1,580,163
4.05
57,116
10.18
855,209
2.38
2,139,243
1.63
396,777
1.42
1,768,976
1.80
(26,509) (0.51)
134,214
6.55
1,933
ABA Seguros
4,231,614
2.07
0.00
314,990
0.81
0.00
400,744
1.12
3,515,880
2.67
650,665
2.32
2,133,162
2.17
732,052
14.00
57,306
2.80
240,820
3,619,788
1.77
0.00
0.00
0.00
3,273,694
9.12
346,094
0.26
0.00
1,765,377
114,346
5.58
Aseguradora Interacciones
2,705,772
1.32
0.00
2,163,976
5.55
0.00
(190,989) (0.53)
732,785
0.56
24,728
0.09
587,656
0.60
13,935
0.68
10,798
2,622,084
1.28
101,637
3.92
1,589,537
4.08
79,339
14.14
0.09
1,021,195
0.78
407,551
1.45
610,378
2,360,609
1.16
68,050
2.62
1,545,543
3.96
62,373
11.11
(163,030) (0.45)
983,773
0.75
107,223
0.38
474,695
ACE Seguros
1,958,570
0.96
179,895
6.94
962,949
2.47
97,572
17.39
10,022
0.03
1,067,921
0.81
432,951
1.54
Seguros Argos
1,913,502
0.94
0.00
469,113
1.20
0.00
84,158
0.23
1,360,231
1.03
336,719
HSBC Seguros
1,860,536
0.91
0.00
28,810
0.07
0.00
(46,915) (0.13)
1,878,640
1.43
1,805,042
0.88
172
0.01
1,127,372
2.89
0.00
56,980
0.16
620,862
0.47
1,403,346
0.69
0.00
0.00
0.00
1,232,980
3.43
170,365
1,327,945
0.65
13,003
0.50
309,329
0.79
7,482
1.33
(58,444) (0.16)
1,156,414
0.57
6,184
0.24
143,618
0.37
0.00
93,523
General de Seguros
1,114,474
0.55
47,487
1.83
380,447
0.98
37,863
6.75
55,999
1,087,851
0.53
0.00
37,733
0.10
0.00
FM Global de Mxico
1,002,262
0.49
0.00
1,001,946
2.57
Seguros Afirme
1,000,186
0.49
0.00
409,221
1.05
Patrimonial Inbursa
977,046
0.48
0.00
0.00
Seguros Azteca
893,392
0.44
0.00
7,673
HDI Seguros
863,710
0.42
39,208
1.51
120,401
2.30
0.62
3,267
0.06
1,633
0.08
37,781
0.48
401,855
7.69
129,626
6.32
8,597
347,541
0.35
287,429
5.50
21,247
1.04
1.20
974,798
0.99
48,714
0.93
0.00
270
428,816
1.53
527,319
0.54
922,505
17.64
41,268
2.01
27,117
195,478
0.70
233,341
0.24
192,043
3.67
25,630
1.25
0.13
28,953
0.10
746,819
0.76
(605,407) (11.58)
88,787
4.33
1,082,580
0.82
292,872
1.04
680,262
0.69
44,394
2.17
17,402
0.26
925,457
0.70
529,421
1.89
312,033
0.32
1,518
0.16
687,652
0.52
103,100
0.37
645,263
0.66
125,554
0.35
924,564
0.70
222,967
0.80
595,985
0.61
105,612
2.02
0.00
13,418
0.04
(13,102) (0.01)
(64,673) (0.23)
42
0.00
51,528
0.00
70,456
0.20
520,509
0.40
134,283
0.48
293,187
0.30
93,038
0.00
30,554
0.09
946,491
0.72
468,931
1.67
173,487
0.18
0.02
0.00
(16,740) (0.05)
902,460
0.69
368,221
1.31
163,522
95,427
0.24
14,589
2.60
(50,081) (0.14)
842,982
0.64
195,162
0.70
33,650
35,046
109,446
2.09
84,003
1.61
0.00
(60,711) (1.16)
46,035
2.25
5,162
0.25
3,492
0.99
545
0.03
1.78
10,651
0.52
304,073
5.82
55,460
2.71
0.17
370,717
7.09
0.00
531,694
0.54
116,126
2.22
4,525
0.22
28,801
(62,466) (3.05)
690,544
0.34
0.00
457,492
1.17
0.00
0.10
198,007
0.15
(123,623) (0.44)
146,477
0.15
175,153
3.35
595,923
0.29
17,948
0.69
377,741
0.97
16,202
2.89
(11,775) (0.03)
231,702
0.18
(37,943) (0.14)
87,443
0.09
182,202
3.48
12,494
0.61
HSBC Vida
590,068
0.29
0.00
27,189
0.07
0.00
294,528
0.82
268,352
0.20
28,736
0.10
114,704
0.12
124,911
2.39
0.00
574,891
0.28
0.00
159,915
0.41
0.00
12,611
0.04
402,366
0.31
88,905
0.32
236,930
0.24
76,530
1.46
0.00
91
550,765
0.27
0.00
47,646
0.12
0.00
(17,960) (0.05)
521,078
0.40
174,601
0.62
308,025
0.31
38,453
0.74
0.00
(347)
545,811
0.27
0.00
165,114
0.42
0.00
10,879
0.03
369,818
0.28
20,170
0.07
404,558
0.41
(54,910) (1.05)
0.00
520
Plan Seguro
501,378
0.25
0.00
0.00
0.00
38,822
0.11
462,556
0.35
112,279
0.40
288,093
0.29
62,184
1.19
0.00
996
472,113
0.23
85,751
3.31
2,008
0.01
0.00
(20,607) (0.06)
576,464
0.44
112,901
0.40
378,837
0.39
84,725
1.62
0.00
Seguros El Potos
404,974
0.20
0.00
49,399
0.13
0.00
43,037
0.12
312,538
0.24
78,180
0.28
206,861
0.21
27,497
0.53
3,217
0.16
393,143
0.19
0.00
157,291
0.40
0.00
29,802
0.08
206,051
0.16
55,058
0.20
86,218
0.09
64,775
1.24
2,504
0.12
387,805
0.19
109,291
4.21
302,445
0.78
0.00
32
0.00
194,619
0.15
111,941
0.40
36,046
0.04
46,632
0.89
0.00
338,207
0.17
0.00
6,330
0.02
0.00
(8,547) (0.02)
340,424
0.26
(2,114) (0.01)
465,139
0.47
(122,601) (2.34)
76,356
3.73
Seguros Multiva
321,688
0.16
0.00
43,984
0.11
0.00
276,900
0.21
79,546
215,359
0.22
(18,005) (0.34)
6,831
0.33
7,451
803
0.00
0.28
Mercado Total
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Nacionales
(1,742,255) (46.03)
29,034
51,748
0.19
15,112
0.26
0.00
(1,742,255) (46.03)
29,034
51,748
0.19
15,112
0.26
0.00
100.00
Privadas
Utilidad (Prdida)
de Operacin
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Utilidad (Prdida)
Bruta
Monto
%
0.00 Agroasemex
Costo de
Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Institucin
(851)
(100.00)
5,266,482
28.68
1,720,986
29.26
0.00
3,545,496
28.40
0.00
7.83
(496) (0.25)
765,677
4.17
205,624
3.50
0.00
560,053
4.49
0.00
1,777,020
6.52
(3,575) (1.80)
547,381
2.98
161,492
2.75
0.00
385,889
3.09
0.00
(638,476) (7.04)
1,038,015
3.81
204,280 102.83
603,819
3.29
152,375
2.59
0.00
451,444
3.62
0.00
2.67
1,601,286
17.65
1,446,444
5.31
31,316
15.76
3,079,046
16.77
895,265
15.22
0.00
2,183,781
17.49
0.00
1,064,788
8.28
(913,412) (10.07)
1,681,157
6.17
2,227
1.12
769,972
4.19
155,324
2.64
0.00
614,648
4.92
7.02
372,496
2.90
(106,607) (1.18)
1,347,056
4.95
14,900
7.50
1,255,349
6.84
372,135
6.33
0.00
883,214
7.08
0.00
10.17
179,804
1.40
205,291
2.26
388,280
1.43
7,574
3.81
601,145
3.27
184,002
3.13
0.00
417,143
3.34
0.00
13.76
240,907
1.87
279,863
3.08
438,351
1.61
3,407
1.71
721,620
3.93
234,038
3.98
0.00
487,582
3.91
0.00
1.82
269,463
2.10
(200,511) (2.21)
327,560
1.20
13,408
6.75
140,458
0.76
(41,513) (0.71)
0.00
181,971
1.46
0.00
(1,115,408) (29.47)
88,228
1,232,282
4.52
2,035
1.02
30,681
0.17
9,155
0.16
0.00
21,526
0.17
0.00
32.93
1,561,508
12.14
(315,059) (3.47)
5,535,589
20.32
494,061
13.05
1,861,512
2,133,623
(81,601) (2.16)
1,144,463
143,756
3.80
782,232
6.08
1,944,736
51.37
343,450
151,376
4.00
265,889
385,094
520,770
68,953
Operaciones
Discontinuadas
Monto
%
23.13
1,246,449
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
45,952
(72) (8.50)
188,980
4.99
98,425
0.77
90,555
1.00
589,267
2.16
4,920
2.48
684,743
3.73
210,854
3.59
0.00
473,888
3.80
0.00
394,470
10.42
315,933
2.46
78,538
0.87
214,917
0.79
0.00
293,455
1.60
87,392
1.49
0.00
206,062
1.65
0.00
(158,790) (4.19)
214,417
1.67
(373,208) (4.11)
290,874
1.07
(29,211) (0.50)
0.00
(53,184) (0.43)
0.00
24.19
261,673
2.04
7.21
346,834
1.27
26,704
13.44
1,027,430
5.59
282,561
4.80
0.00
744,869
5.97
0.00
(1,533,629) (40.51)
118,844
2,736,683
10.05
3,268
1.64
1,087,477
5.92
312,737
5.32
0.00
774,740
6.21
0.00
(11,702) (0.20)
0.00
5,707
0.05
0.00
915,566
653,893
(61) (0.03)
117,263
3.10
174,231
1.36
(56,968) (0.63)
51,582
0.19
39,414
1.04
48,424
0.38
(9,009) (0.10)
67,941
0.25
0.00
58,932
0.32
0.00
0.00
58,932
0.47
0.00
280,827
7.42
291,092
2.26
(10,266) (0.11)
127,027
0.47
0.00
116,761
0.64
21,697
0.37
0.00
95,064
0.76
0.00
266,182
7.03
203,728
1.58
0.69
56,882
0.21
0.00
119,336
0.65
37,462
0.64
0.00
81,874
0.66
0.00
48,984
1.29
99,736
0.78
(50,752) (0.56)
75,544
0.28
0.00
24,792
0.14
0.00
0.00
24,792
0.20
0.00
908,353
24.00
1,453,682
7.92
348,095
5.92
0.00
1,105,587
8.86
0.00
166,413
4.40
127,141
0.99
0.00
(694,194) (18.34)
32,823
(10,604) (0.08)
62,454
(609) (0.31)
(82,394) (0.45)
918,957
10.13
303,232
1.11
231,492 116.53
39,272
0.43
24,825
0.09
0.00
64,097
0.35
16,679
0.28
0.00
47,418
0.38
0.26
(727,017) (8.01)
953,478
3.50
0.00
226,460
1.23
73,547
1.25
0.00
152,914
1.22
82,454
2.18
251,973
1.96
(169,519) (1.87)
62,791
0.23
0.00
85,521
2.26
144,278
1.12
(58,757) (0.65)
78,446
0.29
0.00
(106,746) (2.82)
72,477
0.56
(179,222) (1.98)
17,006
0.06
10,073
5.07
(5,995) (0.03)
(106,728) (0.58)
0.00
0.00
0.11
(370) (0.01)
0.00
(152,143) (0.83)
(84,012) (1.43)
0.00
0.01
0.00
50,181
(13,439) (0.23)
0.00
19,689
0.00
0.00
(68,131) (0.55)
0.00
0.40
0.00
11,098
0.09
0.00
2.75
117,955
0.92
(14,013) (0.15)
64,794
0.24
0.00
50,780
50,983
1.35
62,374
0.49
(11,391) (0.13)
9,051
0.03
0.00
(2,341) (0.01)
82,387
2.18
58,117
0.45
24,270
0.27
37,222
0.14
0.00
61,492
0.33
18,286
0.31
0.00
43,206
0.35
0.00
248,614
6.57
58,951
0.46
189,663
2.09
83,098
0.31
0.00
272,761
1.49
78,182
1.33
0.00
194,579
1.56
0.00
370,717
9.79
113,793
0.89
256,924
2.83
90,279
0.33
0.00
347,203
1.89
80,429
1.37
0.00
266,774
2.14
0.00
140,402
3.71
132,476
1.03
7,926
0.09
46,064
0.17
24
0.01
54,014
0.29
19,568
0.33
0.00
34,445
0.28
0.00
237,618
6.28
137,461
1.07
100,157
1.10
6,221
0.02
0.00
106,378
0.58
0.00
0.00
106,378
0.85
0.00
169,708
4.48
95,193
0.74
74,515
0.82
21,467
0.08
0.00
95,983
0.52
0.00
0.00
95,983
0.77
0.00
124,911
3.30
22,754
0.18
102,157
1.13
76,674
0.28
(0) (0.00)
178,831
0.97
51,780
0.88
0.00
127,051
1.02
0.00
76,622
2.02
68,722
0.53
7,900
0.09
21,096
0.08
0.00
28,996
0.16
7,890
0.13
0.00
21,106
0.17
0.00
38,106
1.01
35,667
0.28
2,439
0.03
41,176
0.15
0.00
43,615
0.24
10,107
0.17
0.00
33,508
0.27
0.00
(54,390) (1.44)
27,690
0.22
(82,080) (0.90)
3,535
0.01
0.00
(78,545) (0.43)
0.00
0.00
(78,545) (0.63)
0.00
(6,984) (0.08)
20,244
0.07
0.00
13,260
0.07
3,928
0.07
0.00
9,332
0.07
0.00
0.03
10,082
0.04
0.00
13,207
0.07
0.00
0.00
13,207
0.11
0.00
(20,578) (0.23)
28,588
0.10
0.00
8,010
0.04
1,974
0.03
0.00
6,036
0.05
0.00
0.11
18,885
0.07
0.00
28,471
0.16
2,775
0.05
0.00
25,696
0.21
0.00
5,871
0.10
0.00
(10,995) (0.09)
0.00
599
0.16
20,059
103,942
0.28
(106,728) (0.85)
(779) (91.50)
63,180
1.67
70,164
0.55
84,725
2.24
81,600
0.63
24,280
0.64
44,858
0.35
62,271
1.65
52,685
0.41
46,632
1.23
57,589
0.45
(10,957) (0.12)
5,834
0.02
0.00
(5,123) (0.03)
(198,957) (5.26)
86,602
0.67
(285,560) (3.15)
69,773
0.26
0.00
(215,787) (1.18)
(69,772) (1.19)
0.00
(146,015) (1.17)
0.00
(17,385) (0.46)
84,415
0.66
(101,800) (1.12)
21,410
0.08
0.00
(80,390) (0.44)
(12,901) (0.22)
0.00
(67,490) (0.54)
0.00
3,126
9,586
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
(1,734,654) (13.90)
(1,734,654) (13.90)
14,217,174 113.90
3,545,496
28.40
560,053
4.49
385,889
3.09
451,444
3.62
2,183,781
17.49
614,576
4.92
883,214
7.08
417,143
3.34
487,582
3.91
181,971
1.46
21,526
0.17
473,888
3.80
206,062
1.65
(53,184) (0.43)
744,869
5.97
774,740
6.21
5,707
0.05
58,932
0.47
95,064
0.76
81,874
0.66
24,792
0.20
1,105,587
8.86
47,418
0.38
152,135
1.22
(106,728) (0.86)
20,059
0.16
(68,131) (0.55)
50,181
0.40
11,098
0.09
43,206
0.35
194,579
1.56
266,774
2.14
34,445
0.28
106,378
0.85
95,983
0.77
127,051
1.02
21,106
0.17
33,508
0.27
(78,545) (0.63)
9,332
0.07
13,207
0.11
6,036
0.05
25,696
0.21
(10,995) (0.09)
(146,015) (1.17)
(67,490) (0.54)
Mercado Total
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
(62,691) (0.17)
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
301,373
0.15
42,441
1.64
201,439
0.52
39,925
7.11
165,141
0.13
15,567
0.06
119,622
0.12
29,951
0.57
11,670
0.57
295,973
0.14
0.00
266,376
0.68
0.00
2,663
0.01
26,934
0.02
(7,111) (0.03)
16,997
0.02
17,048
0.33
0.00
La Latinoamericana, Seguros
236,040
0.12
0.00
20,519
0.05
0.00
9,301
0.03
206,220
0.16
65,092
0.23
123,820
0.13
17,309
0.33
157
0.01
3,467
235,327
0.12
0.00
0.00
0.00
11,570
0.03
223,757
0.17
70,962
0.25
146,871
0.15
5,924
0.11
0.00
16,891
Preventis
208,523
0.10
0.00
2,478
0.01
0.00
39,211
0.11
166,834
0.13
17,401
0.06
111,854
0.11
37,578
0.72
0.00
189,104
0.09
0.00
38,582
0.10
0.00
4,238
0.01
146,284
0.11
66,310
0.24
50,394
0.05
29,580
0.57
0.00
177,233
0.09
0.00
118,926
0.30
0.00
1,434
0.00
56,873
0.04
(450) (0.00)
35,443
0.04
21,880
0.42
117
0.01
175,068
0.09
0.00
0.00
0.00
(1,301) (0.00)
176,369
0.13
102,894
0.10
45,556
0.87
0.00
(43,941)
141,292
0.07
0.00
110,634
0.28
0.00
0.02
24,537
0.02
1,472
0.00
45,364
0.87
0.00
134,284
0.07
0.00
0.00
0.00
(5,037) (0.01)
139,321
0.11
13,989
0.05
98,739
0.10
26,593
0.51
0.00
132,692
0.06
0.00
113,966
0.29
0.00
(5,058) (0.01)
23,783
0.02
17,214
0.06
13,125
0.01
(6,556) (0.13)
0.00
XL Insurance Mxico
126,921
0.06
2,485
0.10
124,025
0.32
2,481
0.44
2,062
0.01
839
0.00
(15,704) (0.06)
752
0.00
15,791
0.30
242
0.01
121,337
0.06
3,741
0.14
110,897
0.28
2,195
0.39
(700) (0.00)
12,687
0.01
(10,491) (0.04)
2,304
0.00
20,873
0.40
2,352
0.11
112,848
0.06
0.00
112,409
0.29
0.00
1,307
0.00
(868) (0.00)
(6,439) (0.02)
107
0.00
5,464
0.10
129
0.01
110,999
0.05
0.00
0.00
0.00
3,602
0.01
107,397
0.08
40,145
0.14
52,137
0.05
15,115
0.29
0.00
110,397
0.05
0.00
0.00
0.00
12,991
0.04
97,406
0.07
21,762
0.08
52,382
0.05
23,262
0.44
0.00
10
Primero Seguros
109,280
0.05
0.00
0.00
0.00
(8,619) (0.02)
117,899
0.09
28,213
0.10
93,785
0.10
(4,100) (0.08)
0.00
105,383
0.05
0.00
76,837
0.20
0.00
13,253
0.04
15,293
0.01
(13,853) (0.05)
3,702
0.00
25,444
0.49
0.00
89,850
0.04
5,643
0.22
0.00
0.00
1,170
0.00
94,323
0.07
0.01
51,131
0.05
41,308
0.79
45,444
2.22
CESCE Mxico
86,717
0.04
0.00
71,976
0.18
0.00
(1,086) (0.00)
15,827
0.01
(26,921) (0.10)
7,705
0.01
35,043
0.67
0.00
AXA Salud
86,077
0.04
0.00
0.00
0.00
(11,924) (0.03)
98,001
0.07
77,630
0.04
0.00
0.00
0.00
19,588
0.05
58,042
54,093
0.03
241,638
9.32
45,966
0.12
0.00
64,884
0.18
184,881
43,986
0.02
0.00
0.00
0.00
(10,969) (0.03)
38,410
0.02
687,402
26.51
0.00
0.00
82,032
32,589
0.02
205,219
7.91
1,241
0.00
0.00
17,153
Insignia Life
31,496
0.02
0.00
2,904
0.01
0.00
22,633
0.01
0.00
4,291
0.01
0.00
22,047
0.01
0.00
79
0.00
Pensiones Banamex
18,295
0.01
0.00
0.00
Skandia Vida
14,383
0.01
0.00
8,209
Deco Seguros
14,075
0.01
0.00
Prevem Seguros
13,831
0.01
0.00
HSBC Pensiones
13,829
0.01
MBIA Mxico
13,707
0.01
12,640
0.01
Pensiones Inbursa
10,589
ING Pensiones
6,121
27,919
0.10
(22,300) (0.08)
1,885
16,030
0.06
58,160
0.06
23,811
0.46
0.00
4,925
0.04
4,032
0.01
24,062
0.02
29,948
0.57
0.00
4,904
0.14
84,834
0.30
43,966
0.04
56,081
1.07
0.00
54,954
0.04
5,659
0.02
25,531
0.03
23,764
0.45
0.00
138
0.23
643,780
0.49
478,144
1.71
100,458
0.10
65,178
1.25
0.00
0.05
219,414
0.17
88,498
0.32
68,906
0.07
62,010
1.19
0.00
10,339
0.03
18,254
0.01
25,535
0.09
11,108
0.01
(18,389) (0.35)
0.00
57
0.00
18,285
0.01
1,771
0.01
3,130
0.00
0.26
0.00
0.00
(801) (0.00)
22,768
0.02
0.00
35,289
0.04
(12,520) (0.24)
0.00
0.00
(93,517) (0.26)
111,812
0.09
0.00
457,171
0.47
(345,359) (6.60)
13,948
0.68
0.02
0.00
0.00
5,817
0.00
0.00
1,146
0.00
4,671
0.09
0.00
283
0.00
0.00
(385) (0.00)
14,177
0.01
4,499
0.02
2,830
0.00
6,848
0.13
0.00
774
0.00
0.00
8,231
0.02
4,826
0.00
14,265
0.05
2,896
0.00
(12,335) (0.24)
0.00
578
0.00
0.00
0.00
(103,318) (0.29)
117,147
0.09
2,986
0.01
375,567
0.38
(261,406) (5.00)
30,278
1.48
0.00
13,707
0.04
0.00
0.00
(3,585) (0.01)
0.00
3,584
0.07
0.00
44,839
1.73
6,109
0.02
0.00
22,707
0.06
28,663
0.02
22,700
0.08
4,023
0.00
1,940
0.04
0.00
0.01
0.00
0.00
0.00
(113,271) (0.32)
123,861
0.09
0.00
662,511
0.67
(538,650) (10.30)
111,020
5.42
9,745
0.00
0.00
0.00
0.00
(38,363) (0.11)
48,109
0.04
751
0.00
238,088
0.24
(190,730) (3.65)
26,490
1.29
7,080
0.00
0.00
1,097
0.00
0.00
(2,129) (0.01)
8,111
0.01
1,791
0.01
8,967
0.01
(2,647) (0.05)
0.00
6,660
0.00
0.00
5,661
0.01
0.00
(28) (0.00)
1,027
0.00
(116) (0.00)
0.03
0.00
6,060
0.00
0.00
0.00
0.00
0.00
6,060
0.00
0.00
18,030
0.02
(11,970) (0.23)
1,205
0.06
SaludCoop Mxico
5,727
0.00
0.00
0.00
0.00
(709) (0.00)
6,436
0.00
187
0.00
7,222
0.01
(972) (0.02)
0.00
Principal Pensiones
2,324
0.00
0.00
0.00
0.00
(32,621) (0.09)
34,945
0.03
0.00
161,411
0.16
(126,467) (2.42)
9,577
0.47
Vitamdica
575
0.00
0.00
0.00
0.00
0.00
537
0.00
0.00
34
0.00
0.01
0.00
153,952
536
0.00
0.00
0.00
0.00
(42,034) (0.12)
42,570
0.03
1,028
0.00
227,366
0.23
(185,825) (3.55)
2,809
0.14
477
0.00
0.00
120
0.00
0.00
(28,581) (0.08)
28,938
0.02
125
0.00
105,266
0.11
(76,454) (1.46)
0.00
33
(3,609) (0.01)
357
38
(1) (0.00)
(331) (0.00)
13,384
1,474
503
119
0.00
0.00
0.00
0.00
3,728
0.00
0.00
8,892
0.01
(5,165) (0.10)
1,875
0.09
0.00
46,845
1.81
0.00
0.00
0.00
46,845
0.04
30,681
0.11
6,051
0.01
10,113
0.19
0.00
Salud Inbursa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mercado Total
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
18,282
0.48
28,835
0.22
(10,553) (0.12)
8,417
0.03
0.00
(2,136) (0.01)
0.00
0.00
(2,136) (0.02)
0.00
17,048
0.45
35,935
0.28
(18,887) (0.21)
17,852
0.07
0.00
(1,035) (0.01)
1,356
0.02
0.00
(2,391) (0.02)
0.00
20,618
0.54
27,177
0.21
(6,559) (0.07)
7,216
0.03
0.00
657
0.00
512
0.01
0.00
145
0.00
0.00
22,815
0.60
21,700
0.17
1,115
0.01
8,171
0.03
0.00
9,287
0.05
0.00
0.00
9,287
0.07
0.00
0.00 Preventis
37,578
0.99
6,150
0.05
31,428
0.35
8,391
0.03
6,781
3.41
46,599
0.25
11,700
0.20
0.00
34,899
0.28
0.00
29,580
0.78
26,646
0.21
2,934
0.03
4,998
0.02
0.00
7,931
0.04
0.00
0.00
7,931
0.06
0.00
21,764
0.57
2,355
0.02
19,408
0.21
8,529
0.03
0.00
27,937
0.15
6,483
0.11
0.00
21,454
0.17
0.00
1,615
0.04
18,179
0.14
(16,564) (0.18)
146
0.00
14
0.01
(16,405) (0.09)
0.00
0.00
(16,405) (0.13)
0.00
45,364
1.20
35,253
0.27
10,112
0.11
(4,595) (0.02)
0.00
5,517
0.03
3,025
0.05
0.00
2,492
0.02
0.00
26,593
0.70
21,191
0.16
5,403
0.06
1,872
0.01
0.00
7,275
0.04
2,121
0.04
0.00
5,154
0.04
0.00
(6,556) (0.17)
(6,541) (0.05)
(15) (0.00)
3,437
0.01
0.00
3,422
0.02
793
0.01
0.00
2,630
0.02
0.00
15,549
0.41
11,518
0.09
4,031
0.04
2,979
0.01
0.00
7,010
0.04
3,867
0.07
0.00
3,143
0.03
0.00
18,526
0.49
12,192
0.09
6,334
0.07
9,671
0.04
0.00
16,006
0.09
3,831
0.07
0.00
12,174
0.10
0.00
5,335
0.14
7,618
0.06
(2,284) (0.03)
7,470
0.03
0.00
5,186
0.03
1,590
0.03
0.00
3,596
0.03
0.00
15,115
0.40
9,694
0.08
5,421
0.06
5,915
0.02
0.00
11,336
0.06
6,736
0.11
0.00
4,600
0.04
0.00
23,272
0.61
15,309
0.12
7,963
0.09
6,635
0.02
0.00
14,598
0.08
4,525
0.08
0.00
10,074
0.08
0.00
(4,100) (0.11)
(2,457) (0.02)
(1,642) (0.02)
3,528
0.01
0.00
1,885
0.01
0.00
0.00
1,885
0.02
0.00
25,444
0.67
23,099
0.18
0.03
7,211
0.03
0.00
9,557
0.05
0.00
0.00
9,557
0.08
0.00
(4,136) (0.11)
71,382
0.56
(75,517) (0.83)
28,400
0.10
0.00
(16,025) (0.27)
0.00
(31,092) (0.25)
0.00
35,043
0.93
16,997
0.13
18,046
0.20
13,448
0.05
0.00
31,495
0.17
0.00
0.00
31,495
0.25
0.00
28,736
0.76
16,204
0.13
12,532
0.14
12,664
0.05
0.00
25,195
0.14
6,055
0.10
0.00
19,140
0.15
0.00
34,852
0.92
36,407
0.28
(1,555) (0.02)
3,447
0.01
0.00
1,893
0.01
0.00
0.00
1,893
0.02
0.00
56,081
1.48
25,202
0.20
30,879
0.34
7,557
0.03
0.00
38,436
0.21
(179) (0.00)
0.00
38,616
0.31
0.00
23,902
0.63
20,053
0.16
3,850
0.04
2,776
0.01
0.00
6,626
0.04
279
0.00
0.00
6,347
0.05
0.00
65,178
1.72
59,963
0.47
5,215
0.06
9,512
0.03
0.00
14,728
0.08
52,770
0.90
0.00
(38,042) (0.30)
0.00
62,010
1.64
86,968
0.68
(24,959) (0.28)
5,636
0.02
0.00
(19,322) (0.11)
(5,836) (0.10)
0.00
(13,487) (0.11)
0.00
(18,389) (0.49)
33,538
0.26
(51,927) (0.57)
8,069
0.03
0.00
(43,858) (0.24)
(43,858) (0.35)
0.00
0.35
14,067
0.11
(682) (0.01)
2,470
0.01
0.00
0.01
0.00
(12,520) (0.33)
3,840
0.03
(16,360) (0.18)
1,370
0.01
(359,307) (9.49)
9,283
0.07
(368,590) (4.06)
633,341
2.33
13,384
2,345
(47,117) (0.26)
0.00
0.00
0.01
0.00
0.00
0.00
(14,990) (0.08)
108
0.00
0.00
(15,098) (0.12)
0.00
0.00
264,751
1.44
79,426
1.35
0.00
185,324
1.48
0.00
1,788
1,788
4,671
0.12
12,016
0.09
(7,345) (0.08)
304
0.00
174
0.09
(6,866) (0.04)
0.00
0.00
(6,866) (0.06)
0.00
6,848
0.18
8,607
0.07
(1,759) (0.02)
1,278
0.00
0.00
(480) (0.00)
0.00
0.00
(480) (0.00)
0.00
(11,757) (0.31)
30,328
0.24
(42,085) (0.46)
2,257
0.01
0.00
(39,828) (0.22)
0.00
0.00
(39,828) (0.32)
0.00
(291,684) (7.71)
28,332
0.22
(320,016) (3.53)
467,633
1.72
0.00
147,623
0.80
45,458
0.77
0.00
102,166
0.82
0.00
2,198
0.01
0.00
0.00
2,198
0.02
0.00
(2,835) (0.05)
0.00
(13,055) (0.10)
0.00
98,158
1.67
0.00
(204,717) (1.64)
0.00
0.20
15,076
0.26
0.00
0.17
0.00
0.00
0.00
(13,339) (0.11)
0.00
(1) (0.00)
0.00
(342) (0.00)
0.00
3,584
0.09
6,737
0.05
(3,153) (0.03)
5,351
0.02
0.00
1,940
0.05
18,283
0.14
(16,343) (0.18)
453
0.00
0.00
(15,889) (0.09)
(649,671) (17.16)
4,503
0.04
(654,174) (7.21)
949,499
3.49
(401,885) (202.30)
(106,559) (0.58)
(217,220) (5.74)
20,900
0.16
(238,120) (2.62)
274,249
1.01
0.00
(2,647) (0.07)
13,616
0.11
(16,263) (0.18)
2,923
0.01
0.00
(13,339) (0.07)
0.04
3,589
0.03
(2,115) (0.02)
1,772
0.01
0.00
(343) (0.00)
(13,175) (0.35)
3,330
0.03
(16,505) (0.18)
4,260
0.02
0.00
(12,246) (0.07)
0.00
0.00
(12,246) (0.10)
0.00
(972) (0.03)
7,436
0.06
(8,408) (0.09)
601
0.00
0.00
(7,807) (0.04)
0.00
0.00
(7,807) (0.06)
0.00
(136,044) (3.59)
38,726
0.30
(174,770) (1.93)
203,401
0.75
0.00
28,631
0.16
4,327
0.07
0.00
24,304
0.19
0.00
4.08
143,390
1.12
0.12
3,868
0.01
4,473
2.25
19,406
0.11
6,108
0.10
0.00
13,298
0.11
0.00
(188,633) (4.98)
5,376
0.04
(194,009) (2.14)
323,112
1.19
0.00
129,103
0.70
30,423
0.52
0.00
98,680
0.79
0.00
(76,420) (2.02)
9,747
0.08
(86,168) (0.95)
73,565
0.27
0.00
(12,602) (0.07)
4,025
0.07
0.00
(16,627) (0.13)
0.00
(7,039) (0.19)
4,457
0.03
(11,496) (0.13)
14,881
0.05
0.00
0.02
686
0.01
0.00
0.02
0.00
10,113
0.27
15,452
0.12
(5,339) (0.06)
635
0.00
0.00
(4,704) (0.03)
1,349
0.02
0.00
(6,053) (0.05)
0.00
0.00
1,320
0.01
(1,320) (0.01)
781
0.00
(7,742) (3.90)
(8,281) (0.05)
(6) (0.00)
0.00
(8,275) (0.07)
0.00
1,474
154,455
11,065
36,129
3,385
21,053
2,698
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
(2,136) (0.02)
(2,391) (0.02)
145
0.00
9,287
0.07
34,899
0.28
7,931
0.06
21,454
0.17
(16,405) (0.13)
2,492
0.02
5,154
0.04
2,630
0.02
3,143
0.03
12,174
0.10
3,596
0.03
4,600
0.04
10,074
0.08
1,885
0.02
9,557
0.08
(31,092) (0.25)
31,495
0.25
19,140
0.15
1,893
0.02
38,616
0.31
6,347
0.05
(38,042) (0.30)
(13,487) (0.11)
(43,858) (0.35)
1,788
0.01
(15,098) (0.12)
185,324
1.48
(6,866) (0.06)
(480) (0.00)
(39,828) (0.32)
102,166
0.82
2,198
0.02
(13,055) (0.10)
(204,717) (1.64)
21,053
0.17
(13,339) (0.11)
(342) (0.00)
(12,246) (0.10)
(7,807) (0.06)
24,304
0.19
13,298
0.11
98,680
0.79
(16,627) (0.13)
2,698
0.02
(6,053) (0.05)
(8,275) (0.07)
Mercado Total
Participacin en el Mercado
Septiembre 2011
Institucin
Sociedades Mutualistas
Torren, Soc. Mut. de Segs.
Sociedades Mutualistas
Reaseguradoras
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
9,308
0.00
0.00
0.00
0.00
799
0.00
8,509
0.01
2,136
0.01
1,585
0.00
4,787
0.09
3,142
0.15
9,308
0.00
0.00
0.00
0.00
799
0.00
8,509
0.01
2,136
0.01
1,585
0.00
4,787
0.09
3,142
0.15
561,161 100.00 35,898,002 100.00 131,491,892 100.00 28,032,591 100.00 98,230,520 100.00 5,228,781 100.00 2,049,704 100.00
606,325
204,353,156 100.00
0.00
Reaseguradora Patria
0.00
1,200,095
78.57
0.00
110,382
28.48
103,551
95.10
986,162
95.64
383,326 100.64
425,479
94.20
177,357
89.34
156,398
99.33
0.00
327,392
21.43
0.00
277,156
71.52
5,331
4.90
44,906
4.36
(2,435) (0.64)
26,189
5.80
21,152
10.66
1,051
0.67
Mercado Total
204,353,156
4,120,926
38,995,540
387,538 100.00
948,698
36,006,884
132,522,960
380,891 100.00
28,413,482
451,667 100.00
98,682,187
198,510 100.00
5,427,291
157,448 100.00
2,207,153
606,325
Mercado Total
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Institucin
Sociedades Mutualistas
0.00
Sociedades Mutualistas
Reaseguradoras
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
1,645
0.04
2,167
0.02
(521) (0.01)
658
0.00
0.00
137
0.00
0.00
0.00
137
0.00
0.00
1,645
0.04
2,167
0.02
(521) (0.01)
658
0.00
0.00
137
0.00
0.00
0.00
137
0.00
0.00
(851)
(100.00)
(100.00)
0.00
0.00
(58,259) (110.08)
0.00
74,038
83.02
0.00
0.00
15,144
16.98
0.00
71,776 100.00
20,960
51.05
61,565
85.77
20,102
48.95
10,211
14.23
Mercado Total
Utilidad (Prdida)
de Operacin
Monto
%
3,826,464
12,929,386
(30,715)
(100.00)
27,237,959 100.00
(100.00)
66,973 100.00
(40,605) (132.20)
9,891
(9,102,922)
32.20
0.00
56,384
84.19
0.00
15,779
43.52
10,589
15.81
0.00
20,479
56.48
27,304,932
198,662
36,258 100.00
18,400,672
(52,924)
5,335
5,827,981
10.08
89,182 100.00
12,572,691
(851)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
137
0.00
137
0.00
12,482,657 100.00
89,182 100.00
74,038
83.02
15,144
16.98
12,571,839
Operacin de Vida
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Privadas
Metlife Mxico
Prima
Directa
Monto
%
0
0.00
80,453,207 100.00
Prima
Tomada
Monto
%
0
0.00
Prima Cedida
Directa
Monto
%
0
0.00
Prima Cedida
Tomada
Monto
%
0
0.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
0.00
14,589 100.00 23,304,052 100.00 52,624,890 100.00 11,744,975 100.00 38,758,124 100.00 2,121,791 100.00
22,990,817
28.58
0.00
22,901
0.46
0.00
7,772,409
33.35 15,195,508
28.88
1,925,218
16.39 12,220,677
9,325,751
11.59
0.00
2,068,820
41.99
0.00
2,532,275
10.87
4,724,656
8.98
1,549,918
13.20
3,581,850
Seguros Banamex
7,755,576
9.64
2,779
0.67
74,089
1.50
0.00
4,106,309
17.62
3,577,957
7,624,482
9.48
0.00
4,619
0.09
0.00
2,272,727
9.75
5,347,136
6.80
91,769
0.78
10.16
812,084
6.91
7,043,852
8.76
0.00
152,754
3.10
0.00
2,135,150
9.16
4,755,948
9.04
1,185,151
AXA Seguros
3,707,838
4.61
0.00
55,895
1.13
0.00
604,412
2.59
3,047,532
5.79
Seguros Santander
3,574,752
4.44
0.00
197,344
4.01
0.00
2,620,102
11.24
757,306
Seguros Inbursa
2,451,939
3.05
0.00
88,199
1.79
0.00
102,430
0.44
2,430,601
3.02
0.00
484,652
9.84
0.00
(263,906) (1.13)
Seguros Argos
1,913,502
2.38
0.00
469,113
9.52
0.00
84,158
Allianz Mxico
1,808,207
2.25
0.00
200,603
4.07
0.00
877,130
HSBC Seguros
1,125,040
1.40
0.00
8,616
0.17
Mapfre Tepeyac
1,052,907
1.31
0.00
91,136
1.85
973,584
1.21
0.00
86,070
1.75
Seguros Azteca
823,182
1.02
0.00
6,180
Seguros Atlas
752,326
0.94
0.00
Patrimonial Inbursa
744,449
0.93
HSBC Vida
590,068
0.73
545,591
ACE Seguros
Cardif Mxico Seguros de Vida
31.53
1,049,612
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
0
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
345 100.00
35,330
49.47
0.00
9.24
(407,112) (19.19)
0.00
4,316
3,777,411
9.75
(291,224) (13.73)
3,537,427
9.13
10.09
3,687,562
1,113,124
9.48
1.44
993,145
2,261,310
4.30
2,209,855
0.36
0.00
28,146
47.02
0.00
9.51
(116,765) (5.50)
0.00
2,210,204
5.70
(275,796) (13.00)
0.00
8.46
331,757
0.86
(567,596) (26.75)
0.00
317,526
2.70
2,069,675
5.34
(125,891) (5.93)
0.00
4.20
327,701
2.79
1,649,457
4.26
232,697
10.97
0.00
1,360,231
2.58
336,719
2.87
974,798
2.52
48,714
2.30
0.00
3.76
730,474
1.39
118,484
1.01
688,771
1.78
(76,782) (3.62)
0.00
1,558
0.00
(16,654) (0.07)
1,133,078
2.15
258,494
2.20
289,798
0.75
584,786
27.56
0.00
0.00
101,075
0.43
860,696
1.64
252,475
2.15
607,804
1.57
417
0.02
0.00
0.00
113,123
0.49
774,391
1.47
488,772
4.16
272,573
0.70
13,046
0.61
0.00
0.13
0.00
(31,444) (0.13)
848,446
1.61
345,702
2.94
159,468
0.41
343,277
16.18
0.00
120,935
2.45
0.00
87,836
0.38
543,554
1.03
87,522
0.75
386,421
1.00
69,611
3.28
0.00
0.00
0.00
0.00
0.00
744,449
1.41
395,129
3.36
83,407
0.22
265,913
12.53
0.00
0.00
27,189
0.55
0.00
294,528
1.26
268,352
0.51
28,736
0.24
114,704
0.30
124,911
5.89
0.00
0.68
0.00
165,075
3.35
0.00
10,752
0.05
369,764
0.70
20,129
0.17
404,542
1.04
(54,907) (2.59)
0.00
520
538,471
0.67
16,287
3.90
4,392
0.09
0.00
(6,483) (0.03)
556,849
1.06
260,902
2.22
185,037
0.48
110,909
5.23
0.00
446,323
0.55
0.00
1,848
0.04
0.00
(16,820) (0.07)
461,295
0.88
32,796
0.28
375,830
0.97
52,669
2.48
0.00
387,805
0.48
109,291
26.17
302,445
6.14
0.00
0.00
194,619
0.37
111,941
0.95
36,046
0.09
46,632
2.20
0.00
305,046
0.38
0.00
16,916
0.34
0.00
(30,577) (0.13)
318,707
0.61
119,398
1.02
163,657
0.42
35,652
1.68
0.00
Aseguradora Interacciones
219,602
0.27
0.00
62,781
1.27
0.00
(66,036) (0.28)
222,857
0.42
11,953
0.10
207,891
0.54
3,013
0.14
0.00
189,104
0.24
0.00
38,582
0.78
0.00
4,238
0.02
146,284
0.28
66,310
0.56
50,394
0.13
29,580
1.39
0.00
188,965
0.23
0.00
8,488
0.17
0.00
(237) (0.00)
180,714
0.34
142,052
1.21
88,487
0.23
(49,826) (2.35)
0.00
Seguros Afirme
134,815
0.17
0.00
49,644
1.01
0.00
2,352
0.01
82,819
0.16
32,385
0.28
20,336
0.05
1.42
0.00
General de Seguros
116,395
0.14
0.00
29,814
0.61
0.00
11,986
0.05
74,596
0.14
29,487
0.25
45,782
0.12
(673) (0.03)
0.00
101,147
0.13
0.00
2,951
0.06
0.00
(21,233) (0.09)
119,428
0.23
39,546
0.34
40,111
0.10
1.87
0.00
784
Seguros Multiva
95,131
0.12
0.00
16,147
0.33
0.00
(9,699) (0.04)
88,683
0.17
26,990
0.23
87,894
0.23
(26,201) (1.23)
0.00
HDI Seguros
77,202
0.10
39,208
9.39
18,457
0.37
14,589 100.00
(3,805) (0.02)
87,169
0.17
20,010
0.17
27,004
0.07
40,154
1.89
0.00
76,978
0.10
0.00
6,881
0.14
0.00
951
0.00
69,145
0.13
11,034
0.09
55,535
0.14
2,576
0.12
0.00
La Latinoamericana, Seguros
61,780
0.08
0.00
4,095
0.08
0.00
4,405
0.02
53,280
0.10
24,807
0.21
21,191
0.05
7,282
0.34
0.00
59,108
0.07
0.00
9,572
0.19
0.00
2,306
0.01
47,230
0.09
12,538
0.11
27,705
0.07
6,988
0.33
345 100.00
53,278
0.07
0.00
3,528
0.07
0.00
219
0.00
49,530
0.09
6,722
0.06
28,438
0.07
14,370
0.68
0.00
Seguros El Potos
39,885
0.05
0.00
7,624
0.15
0.00
9,251
0.04
23,010
0.04
6,947
0.06
19,907
0.05
(3,845) (0.18)
0.00
32,589
0.04
205,219
49.14
1,241
0.03
0.00
17,153
0.07
219,414
0.42
88,498
0.75
68,906
0.18
62,010
2.92
0.00
Insignia Life
31,496
0.04
0.00
2,904
0.06
0.00
10,339
0.04
18,254
0.03
25,535
0.22
11,108
0.03
(18,389) (0.87)
0.00
22,047
0.03
0.00
79
0.00
0.00
(801) (0.00)
22,768
0.04
0.00
35,289
0.09
(12,520) (0.59)
0.00
Skandia Vida
14,383
0.02
0.00
8,209
0.17
0.00
0.00
5,817
0.01
0.00
1,146
0.00
4,671
0.22
0.00
Deco Seguros
14,075
0.02
0.00
283
0.01
0.00
(385) (0.00)
14,177
0.03
4,499
0.04
2,830
0.01
6,848
0.32
0.00
12,640
0.02
44,839
10.74
6,109
0.12
0.00
0.10
28,663
0.05
22,700
0.19
4,023
0.01
1,940
0.09
0.00
477
0.00
0.00
120
0.00
0.00
(28,581) (0.12)
28,938
0.05
125
0.00
105,266
0.27
(76,454) (3.60)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32
357
22,707
997,625
30,098
39,772
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
100.00
0.00
12.22
79.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.47
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
2.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operacin de Vida
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
Costo de
Operacin
Monto
%
0
0.00
0.00
(100.00)
Metlife Mxico
1,049,612
48.67
1,243,975
(402,796) (18.68)
776,428
Seguros Banamex
(263,078) (12.20)
323,191
5.77
46.26
326,653
5.83
(116,765) (5.41)
840,876
AXA Seguros
(275,796) (12.79)
Seguros Santander
Seguros Inbursa
Utilidad (Prdida)
de Operacin
Monto
%
0.00
12,650,346 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0
0.00
0.00
0.00
0.00 6,182,261
5,237,646
55.18
1,641,142
49.58
0.00
3,596,504
58.17
0.00
3,596,504
(321) (0.11)
321,635
3.39
81,785
2.47
0.00
239,850
3.88
0.00
239,850
4.50
545,224
5.74
321,871
9.72
0.00
223,353
3.61
0.00
223,353
3,009
1.05
1,483,372
15.63
544,346
16.44
0.00
939,026
15.19
0.00
939,026
2,227
0.78
256,346
2.70
115,469
3.49
0.00
140,877
2.28
0.00
140,877
(360,781) (3.80)
36,146
1.09
0.00
(396,928) (6.42)
0.00
(396,928)
88,900
2.69
0.00
(98,099) (1.59)
0.00
(98,099)
(1,148) (0.03)
0.00
287,940
4.66
0.00
287,940
2.35
0.00
178,269
2.88
0.00
178,269
0.00
0.00
24,522
0.40
0.00
24,522
(5,124) (0.15)
0.00
40,619
0.66
0.00
40,619
6.01
0.00
669,861
10.84
0.00
669,861
32,243
1,501,180
11.87
1,118,644
8.84
12,849
19.49
809,391
6.40
15.02
(957,641) (27.81)
1,211,760
9.58
530,069
9.47
(805,865) (23.41)
447,052
3.53
(567,596) (26.32)
25,953
0.46
(593,549) (17.24)
579,430
4.58
4,920
1.72
(125,891) (5.84)
181,184
3.24
(307,075) (8.92)
513,759
4.06
80,109
28.08
286,792
3.02
2.43
171,844
1.36
565
0.20
256,217
2.70
77,948
0.00
24,522
0.26
(121) (0.04)
35,495
0.37
868,763
9.15
26,102
83,808
Utilidad (Prdida)
del Ejercicio
Monto
15.80
42.58
670,972
Operaciones
Discontinuadas
Monto
%
0.00
5,386,918
(586,269) (17.03)
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
45,092
(1,967) (0.69)
10.79
148,889
2.66
48,714
2.26
99,736
1.78
(51,022) (1.48)
75,544
0.60
Allianz Mxico
(75,223) (3.49)
51,866
0.93
(127,089) (3.69)
162,706
1.29
HSBC Seguros
584,786
27.11
52,627
0.94
532,159
15.46
202,930
1.60
133,674
46.85
Mapfre Tepeyac
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
0.00
232,697
Seguros Argos
(194,363) (5.65)
997,625
22.21
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
(9,199) (0.10)
198,902
417
0.02
77,287
1.38
(76,870) (2.23)
99,050
0.78
3,922
1.37
0.27
(6,141) (0.19)
0.00
0.52
0.00
32,243
13,046
0.60
108,795
1.94
(95,750) (2.78)
61,732
0.49
0.00
(34,018) (0.36)
(263) (0.01)
0.00
(33,755) (0.55)
0.00
(33,755)
343,277
15.92
110,040
1.97
233,237
6.77
85,689
0.68
0.00
318,926
3.36
76,634
2.31
0.00
242,292
3.92
0.00
242,292
69,611
3.23
65,828
1.18
3,783
0.11
48,669
0.38
0.00
52,452
0.55
15,630
0.47
0.00
36,822
0.60
0.00
36,822
265,913
12.33
46,390
0.83
219,523
6.38
8,554
0.07
0.00
228,077
2.40
65,376
1.97
0.00
162,702
2.63
0.00
162,702
HSBC Vida
124,911
5.79
22,754
0.41
102,157
2.97
76,674
0.61
178,831
1.88
51,780
1.56
0.00
127,051
2.06
0.00
127,051
(54,387) (2.52)
27,691
0.49
(82,078) (2.38)
3,535
0.03
0.00
(78,543) (0.83)
0.00
0.00
(78,543) (1.27)
0.00
(78,543)
ACE Seguros
Seguros Azteca
Seguros Atlas
Patrimonial Inbursa
110,909
5.14
37,718
0.67
2.13
734
0.01
0.00
73,926
0.78
6,020
0.18
0.00
67,906
1.10
0.00
67,906
52,669
2.44
63,727
1.14
(11,058) (0.32)
6,246
0.05
0.00
(4,812) (0.05)
0.00
0.00
(4,812) (0.08)
0.00
(4,812)
46,632
2.16
57,589
1.03
(10,957) (0.32)
5,834
0.05
0.00
(5,123) (0.05)
5,871
0.18
0.00
(10,995) (0.18)
(10,995)
35,658
1.65
31,774
0.57
23,599
0.19
0.00
27,484
5,741
0.17
0.00
3,013
0.14
16,523
0.30
(3,463) (0.10)
0.00
29,580
1.37
26,646
0.48
(49,826) (2.31)
4,948
0.09
1.40
18,669
0.33
(673) (0.03)
15,930
0.28
1.88
16,871
0.30
(26,201) (1.21)
26,241
0.47
Aseguradora Interacciones
Primero Seguros Vida
Chubb de Mxico, Compaa de Seguros
Seguros Afirme
General de Seguros
Royal & SunAlliance Seguros (Mxico)
Seguros Multiva
HDI Seguros
30,098
40,556
73,192
(0) (0.00)
3,885
0.11
(13,510) (0.39)
2,934
(72,170) (0.57)
(106) (0.04)
0.09
4,998
0.04
0.00
(54,774) (1.59)
6,363
0.05
0.00
0.33
3,847
0.03
0.00
(16,604) (0.48)
2,163
0.02
1,299
0.46
5,123
0.04
0.00
(7,288) (0.06)
0.00
11,428
23,685
0.69
(52,442) (1.52)
0.29
(85,786) (0.90)
7,931
0.00
0.35
0.00
21,743
(82,323) (1.33)
0.00
(82,323)
0.13
0.00
7,931
(48,411) (0.78)
0.00
(48,411)
21,743
0.08
0.00
0.00
(48,411) (0.51)
0.00
0.00
4,474
0.14
0.00
10,801
0.17
0.00
10,801
(5,766) (0.17)
0.00
(7,376) (0.12)
0.00
(7,376)
0.00
0.00
28,808
0.47
0.00
28,808
(4,591) (0.14)
0.00
(55,139) (0.89)
0.00
(55,139)
15,275
0.16
(13,142) (0.14)
28,808
0.30
(59,730) (0.63)
7,931
40,154
1.86
16,770
0.30
23,384
0.68
3,863
0.03
0.00
27,249
0.29
3,049
0.09
0.00
24,200
0.39
0.00
24,200
2,576
0.12
7,332
0.13
(4,756) (0.14)
2,297
0.02
0.00
(2,459) (0.03)
0.00
0.00
(2,459) (0.04)
0.00
(2,459)
La Latinoamericana, Seguros
7,282
0.34
8,786
0.16
(1,504) (0.04)
1,314
0.01
0.00
(190) (0.00)
134
0.00
0.00
(324) (0.01)
0.00
(324)
6,643
0.31
6,891
0.12
(249) (0.01)
3,337
0.03
0.00
3,088
0.03
33
0.00
0.00
3,055
0.05
0.00
3,055
14,370
0.67
3,621
0.06
0.31
2,041
0.02
0.00
12,790
0.13
121
0.00
0.00
12,669
0.20
0.00
12,669
Seguros El Potos
(3,845) (0.18)
6,516
0.12
(10,361) (0.30)
2,309
0.02
0.00
(8,052) (0.08)
19
0.00
0.00
(8,071) (0.13)
0.00
(8,071)
(5,836) (0.18)
62,010
10,748
2.88
86,968
1.55
(24,959) (0.72)
5,636
0.04
0.00
(19,322) (0.20)
0.00
(13,487) (0.22)
0.00
(13,487)
Insignia Life
(18,389) (0.85)
33,538
0.60
(51,927) (1.51)
8,069
0.06
0.00
(43,858) (0.46)
0.00
0.00
(43,858) (0.71)
0.00
(43,858)
(12,520) (0.58)
3,840
0.07
(16,360) (0.48)
1,370
0.01
0.00
(14,990) (0.16)
108
0.00
0.00
(15,098) (0.24)
0.00
(15,098)
(6,866)
Skandia Vida
4,671
0.22
12,016
0.21
(7,345) (0.21)
304
0.00
174
0.06
(6,866) (0.07)
0.00
0.00
(6,866) (0.11)
0.00
Deco Seguros
6,848
0.32
8,607
0.15
(1,759) (0.05)
1,278
0.01
0.00
(480) (0.01)
0.00
0.00
(480) (0.01)
0.00
(480)
1,940
0.09
18,283
0.33
(16,343) (0.47)
453
0.00
0.00
(15,889) (0.17)
(2,835) (0.09)
0.00
(13,055) (0.21)
0.00
(13,055)
(76,454) (3.54)
9,747
0.17
(86,201) (2.50)
73,565
0.58
0.00
(12,636) (0.13)
4,025
0.12
0.00
(16,660) (0.27)
0.00
(16,660)
0.00
44
0.00
(44) (0.00)
0.00
0.00
(44) (0.00)
0.00
0.00
(44) (0.00)
0.00
(44)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Utilidad (Prdida)
del Ejercicio
%
0.00
100.00
58.17
3.88
3.61
15.19
2.28
(6.42)
(1.59)
4.66
2.88
0.40
0.66
10.84
0.52
(0.55)
3.92
0.60
2.63
2.06
(1.27)
1.10
(0.08)
(0.18)
0.35
(1.33)
0.13
(0.78)
0.17
(0.12)
0.47
(0.89)
0.39
(0.04)
(0.01)
0.05
0.20
(0.13)
(0.22)
(0.71)
(0.24)
(0.11)
(0.01)
(0.21)
(0.27)
(0.00)
0.00
Operacin de Vida
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
80,453,207 100.00
Reaseguradoras
Reaseguradora Patria
Mercado Total
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
14,589 100.00 23,304,052 100.00 52,624,890 100.00 11,744,975 100.00 38,758,124 100.00 2,121,791 100.00
0.00
127,124 100.00
0.00
18,346 100.00
32,664 100.00
76,115 100.00
15,805 100.00
77,394 100.00
0.00
127,124 100.00
0.00
18,346 100.00
32,664 100.00
76,115 100.00
15,805 100.00
77,394 100.00
80,453,207
Utilidad (Prdida)
Tcnica
Monto
%
544,747
4,927,298
32,935
23,336,716
52,701,005
11,760,780
38,835,518
(17,085)
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
345 100.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
35,330
(100.00)
0.00
(17,085) (100.00)
0.00
2,104,707
345
35,330
Resultados de
Operaciones
Anlogas y Conexas
%
100.00
0.00
0.00
Operacin de Vida
Participacin en el Mercado
Septiembre 2011
Institucin
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
(100.00)
6,552 100.00
(17,085) (100.00)
6,552 100.00
2,139,691
5,606,381
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
285,326 100.00 9,492,620 100.00 3,310,359 100.00
(100.00)
12,650,346 100.00
(100.00)
4,333 100.00
0.00
(23,637) (100.00)
4,333 100.00
0.00
(23,637)
(3,466,689)
12,654,679
285,326
(19,304)
(100.00)
(19,304) (100.00)
9,473,316
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
Utilidad (Prdida)
del Ejercicio
Monto
0.00 6,182,261
(100.00)
0.00
(100.00)
0.00
(13,133)
(6,171) (100.00)
0.00
(13,133) (100.00)
0.00
(13,133)
(6,171)
3,304,187
(13,133)
6,169,129
6,169,129
Utilidad (Prdida)
del Ejercicio
%
100.00
(100.00)
(100.00)
Participacin en el Mercado
Septiembre 2011
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Privadas
Metlife Mxico
Prima
Directa
Monto
%
0
0.00
48,679,359 100.00
Prima
Tomada
Monto
%
0
0.00
260,245 100.00
Prima Cedida
Directa
Monto
%
0
0.00
849,578 100.00
Prima Cedida
Tomada
Monto
%
0
0.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
0.00
14,589 100.00 18,251,410 100.00 29,824,027 100.00 7,823,432 100.00 20,619,221 100.00 1,381,374 100.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
0
0.00
345 100.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
%
0
Institucin
0.00
Nacionales
31,009 100.00
Privadas
0
1,412,038
11,926,485
24.50
0.00
13,596
1.60
0.00
3,630,173
19.89
8,282,716
27.77
1,768,929
22.61
4,263,852
20.68
2,249,934 162.88
0.00
Seguros Banamex
6,914,855
14.20
2,779
1.07
23,419
2.76
0.00
4,094,138
22.43
2,800,077
9.39
91,768
1.17
3,300,931
16.01
(592,621) (42.90)
0.00
28,146
6,428,303
13.21
0.00
80,631
9.49
0.00
2,254,364
12.35
4,093,308
13.72
1,104,019
14.11
3,260,226
15.81
(270,937) (19.61)
0.00
5,778,322
11.87
0.00
0.00
0.00
1,877,177
10.29
3,901,145
13.08
529,169
6.76
2,997,778
14.54
27.09
0.00
5,568,938
11.44
0.00
81,082
9.54
0.00
2,480,504
13.59
3,007,352
10.08
1,195,371
15.28
2,450,282
11.88
(638,301) (46.21)
0.00
(638,301)
Seguros Santander
2,853,903
5.86
0.00
55,833
6.57
0.00
2,307,473
12.64
490,597
1.64
752,934
9.62
274,238
1.33
(536,575) (38.84)
0.00
(536,575)
AXA Seguros
2,172,497
4.46
0.00
50,211
5.91
0.00
546,634
3.00
1,575,652
5.28
692,937
8.86
1,202,605
5.83
(319,889) (23.16)
0.00
(319,889)
Seguros Argos
1,227,423
2.52
0.00
394,968
46.49
0.00
28,987
0.16
803,468
2.69
157,100
2.01
623,114
3.02
1.68
0.00
Allianz Mxico
1,164,438
2.39
0.00
1,212
0.14
0.00
629,343
3.45
533,883
1.79
74,730
0.96
454,218
2.20
4,935
0.36
0.00
1,558
HSBC Seguros
1,125,040
2.31
0.00
8,616
1.01
0.00
1,217
0.01
1,115,207
3.74
257,404
3.29
272,468
1.32
585,335
42.37
0.00
Seguros Inbursa
864,784
1.78
0.00
41,998
4.94
0.00
241,872
1.33
580,913
1.95
259,413
3.32
285,363
1.38
36,136
2.62
0.00
Patrimonial Inbursa
741,555
1.52
0.00
0.00
0.00
0.00
741,555
2.49
383,192
4.90
59,214
0.29
299,150
21.66
0.00
299,150
625,884
1.29
0.00
16,465
1.94
0.00
(274,807) (1.51)
884,226
2.96
110,048
1.41
616,129
2.99
158,049
11.44
0.00
158,049
HSBC Vida
321,480
0.66
0.00
138
0.02
0.00
294,528
1.61
26,814
0.09
9,354
0.12
8,712
0.04
8,748
0.63
0.00
Mapfre Tepeyac
311,933
0.64
0.00
19,819
2.33
0.00
59,827
0.33
232,287
0.78
96,731
1.24
178,573
0.87
(43,016) (3.11)
0.00
(43,016)
Seguros Atlas
125,126
0.26
0.00
7,598
0.89
0.00
55,652
0.30
61,876
0.21
44,400
0.57
31,332
0.15
(13,856) (1.00)
0.00
(13,856)
116,737
0.24
0.00
3,329
0.39
0.00
55,040
0.30
58,368
0.20
23,612
0.30
23,852
0.12
10,904
0.79
0.00
10,904
ACE Seguros
60,484
0.12
15,448
5.94
3,254
0.38
0.00
(559) (0.00)
73,238
0.25
20,002
0.26
8,845
0.04
44,390
3.21
0.00
44,390
General de Seguros
41,533
0.09
0.00
5,730
0.67
0.00
5,014
0.03
30,789
0.10
12,093
0.15
19,335
0.09
(639) (0.05)
0.00
Aseguradora Interacciones
41,302
0.08
0.00
2,400
0.28
0.00
(76,408) (0.42)
115,310
0.39
13,517
0.17
120,716
0.59
(18,922) (1.37)
0.00
(18,922)
(44,466) (3.22)
(44,466)
374,198
23,254
Utilidad (Prdida)
Bruta
Monto
(564,476)
(270,937)
374,198
23,254
6,494
585,335
36,136
8,748
37,285
0.08
0.00
216
0.03
0.00
534
0.00
36,535
0.12
59,668
0.76
21,333
0.10
0.00
32,589
0.07
205,219
78.86
1,241
0.15
0.00
17,153
0.09
219,414
0.74
88,498
1.13
68,906
0.33
62,010
4.49
0.00
28,278
0.06
0.00
698
0.08
0.00
(6,394) (0.04)
33,974
0.11
14,236
0.18
13,263
0.06
6,475
0.47
0.00
784
HDI Seguros
27,580
0.06
22,209
8.53
3,318
0.39
11,787
0.85
0.00
22,660
0.05
0.00
9,058
1.07
6,430
0.47
0.00
520
16,876
0.03
0.00
5,687
0.67
345 100.00
Insignia Life
16,074
0.03
0.00
1,436
0.17
Seguros El Potos
15,231
0.03
0.00
2,305
0.27
14,476
0.03
0.00
1,977
Skandia Vida
13,847
0.03
0.00
Seguros Afirme
13,027
0.03
10,863
0.02
La Latinoamericana, Seguros
9,728
Seguros Multiva
Qbe de Mxico Compaa de Seguros
62,010
7,259
0.02
27,384
0.09
7,298
0.09
8,300
0.04
0.00
2,519
0.01
11,082
0.04
2,925
0.04
1,727
0.01
0.00
6,665
0.04
4,524
0.02
4,448
0.06
9,628
0.05
(9,552) (0.69)
0.00
10,291
0.06
4,348
0.01
16,038
0.20
583
0.00
(12,273) (0.89)
0.00
0.00
6,842
0.04
6,084
0.02
4,024
0.05
3,789
0.02
(1,730) (0.13)
0.00
(1,730)
0.23
0.00
(1,084) (0.01)
13,584
0.05
6,373
0.08
16,110
0.08
(8,899) (0.64)
0.00
(8,897)
7,717
0.91
0.00
0.00
5,773
0.02
0.00
1,144
0.01
4,629
0.34
0.00
4,629
0.00
1,474
0.17
0.00
(286) (0.00)
11,840
0.04
2,824
0.04
7,246
0.04
1,770
0.13
0.00
1,770
0.00
0.00
0.00
(121) (0.00)
10,984
0.04
4,559
0.06
917
0.00
5,508
0.40
0.00
5,508
0.02
0.00
2,497
0.29
0.00
667
0.00
6,564
0.02
1,690
0.02
2,486
0.01
2,387
0.17
0.00
5,356
0.01
0.00
739
0.09
0.00
1,403
0.01
3,214
0.01
2,311
0.03
3,854
0.02
(2,951) (0.21)
0.00
3,889
0.01
0.00
797
0.09
0.00
152
0.00
2,940
0.01
862
0.01
2,301
0.01
(223) (0.02)
0.00
477
0.00
0.00
120
0.01
0.00
(1,781) (0.01)
2,139
0.01
125
0.00
3,357
0.02
(1,344) (0.10)
0.00
Seguros Azteca
62
0.00
0.00
0.00
0.00
(366) (0.00)
428
0.00
12
0.00
97
0.00
0.02
0.00
Deco Seguros
36
0.00
0.00
0.00
0.00
(479) (0.00)
516
0.00
1,512
0.02
238
0.00
(1,235) (0.09)
0.00
0.18
0.00
(32) (0.00)
0.00
357
318
11,787
6,950
(9,897)
(12,273)
2,387
(2,951)
(223)
(1,344)
318
(1,235)
0.00
14,589
5.61
0.00
0.00
682
0.00
13,909
0.05
9,306
0.12
2,115
0.01
0.00
0.00
0.00
0.00
(10) (0.00)
10
0.00
0.00
42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
Reaseguradora Patria
Mercado Total
48,679,359 100.00
260,245 100.00
849,578 100.00
2,488
(639)
4,498
14,589 100.00
2,249,934
14,589 100.00 18,251,410 100.00 29,824,027 100.00 7,823,432 100.00 20,619,221 100.00 1,381,374 100.00
345 100.00
31,009 100.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
0.00
25,751 100.00
0.00
7,152 100.00
4,501 100.00
14,098 100.00
2,748 100.00
15,033 100.00
(3,682)
(100.00)
0.00
0.00
0.00
25,751 100.00
0.00
7,152 100.00
4,501 100.00
14,098 100.00
2,748 100.00
15,033 100.00
(3,682)
(100.00)
0.00
48,679,359
285,996
849,578
21,742
18,255,910
29,838,125
7,826,180
20,634,253
1,377,692
345
31,009
Reaseguradoras
Mercado Total
2,488
(32)
1,412,038
(3,682)
(3,682)
1,408,355
Utilidad (Prdida)
Bruta
%
0.00
Costo de
Operacin
Monto
%
0
0.00
Utilidad (Prdida)
de Operacin
Monto
%
0
0.00
(100.00)
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
0
0.00
0.00
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
67.35
2,193,463
26.83
19,335
8.49
3,703,166
59.82
1,121,930
47.70
0.00
2,581,237
67.24
0.00
2,581,237
(843,749) (38.13)
971,735
11.89
11,095
4.87
139,081
2.25
279,171
11.87
0.00
(140,090) (3.65)
0.00
(140,090) (3.65)
159.34
759,566
20.95
(39.98)
279,274
7.70
(19.19)
766,024
26.50
269,797
(45.20)
529,782
(38.00)
14,401
0.40
(22.65)
292,141
1.65
54,134
1,490,369
8,176,065 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
67.24
1,108,290
13.56
2,227
0.98
73,556
1.19
104,840
4.46
0.00
(31,284) (0.81)
0.00
(31,284) (0.81)
4.72
571,930
7.00
2,033
0.89
678,363
10.96
367,722
15.63
0.00
310,641
8.09
0.00
310,641
8.09
1,412,820
17.28
(327) (0.14)
244,410
3.95
56,226
2.39
0.00
188,184
4.90
0.00
188,184
4.90
(550,976) (24.90)
575,962
7.04
29,907
0.48
65,376
2.78
0.00
(35,469) (0.92)
0.00
(35,469) (0.92)
8.06
(612,030) (27.66)
414,303
5.07
(199,518) (3.22)
27,214
1.16
0.00
(226,731) (5.91)
(226,731) (5.91)
1.49
(30,880) (1.40)
72,005
0.88
0.00
0.00
(462) (0.02)
7.44
104,401
0.46
19,477
0.54
(12,983) (0.59)
41.45
52,786
1.46
532,549
2.56
138,116
3.81
21.19
46,322
1.28
252,827
11.19
67,152
1.85
90,897
0.62
10,302
(3.05)
4,920
2.16
(1,791) (0.79)
0
0.00
0.66
29,762
0.36
15,994
0.26
24.07
202,936
2.48
133,674
58.72
869,159
14.04
(101,980) (4.61)
358,955
4.39
53,045
23.30
310,020
5.01
11.43
1,964
0.02
0.00
254,792
4.12
65,376
4.11
78,582
0.96
564
0.25
170,043
2.75
0.28
(1,554) (0.07)
48,597
0.59
(0) (0.00)
47,042
34,783
0.96
(77,799) (3.52)
78,572
0.96
3,083
1.35
(0.98)
10,552
0.29
(24,408) (1.10)
37,173
0.45
0.00
0.77
63,981
1.77
(53,077) (2.40)
39,243
0.48
0.00
3.14
540
0.01
43,851
1.98
56
0.00
0.00
43,907
(0.05)
5,444
0.15
(6,083) (0.27)
479
0.01
443
0.19
(5,161) (0.08)
(1.34)
5,542
0.15
(24,465) (1.11)
(64) (0.03)
(83,887) (1.35)
(3,036) (0.13)
(3.15)
26,646
0.74
(71,112) (3.21)
4,864
0.06
0.00
(66,248) (1.07)
4.39
86,968
2.40
(24,959) (1.13)
5,636
0.07
0.00
(19,322) (0.31)
0.51
7,137
0.20
121
0.01
1,558
0.02
0.00
1,679
0.03
0.00
0.83
10,352
0.29
1,435
0.06
2,424
0.03
0.00
3,860
0.06
1,583
0.49
(3,277) (0.09)
10,226
0.46
0.00
0.00
10,226
0.17
(59,358) (0.73)
(785) (0.34)
41,125
0.43
0.00
16,456
0.43
670,257
17.46
0.00
670,257
17.46
(968) (0.04)
0.00
310,988
8.10
0.00
310,988
8.10
2.78
0.00
189,416
4.93
0.00
189,416
4.93
50,065
2.13
0.00
119,978
3.13
0.00
119,978
3.13
0.76
25,990
1.11
0.00
21,052
0.55
0.00
21,052
0.55
3,855
0.06
(3,109) (0.13)
0.00
6,964
0.18
0.00
6,964
0.18
12,765
0.21
0.16
0.00
9,013
0.23
0.00
9,013
0.23
(167) (0.01)
0.00
(13,667) (0.36)
0.00
0.00
0.00
43,805
1.14
0.00
43,805
(2,359) (0.10)
0.00
(2,803) (0.07)
0.00
(2,803) (0.07)
(13,833) (0.22)
0.71
0.02
0.00
(10,578) (0.17)
(0.87)
21,759
0.60
(34,032) (1.54)
6,402
0.08
0.00
(27,630) (0.45)
(0.12)
1,908
0.05
(3,638) (0.16)
936
0.01
0.00
(2,702) (0.04)
(0.63)
10,316
0.28
(19,213) (0.87)
5,978
0.07
0.00
(13,235) (0.21)
0.33
12,016
0.33
(7,387) (0.33)
(6,909) (0.11)
0.13
1,560
0.04
0.39
7,404
0.20
174
0.08
0.01
0.00
(1,896) (0.09)
183
0.00
0.00
1,565
1.07
16,456
0.00
1,441
0.00
41,125
0.00
(12,020) (0.54)
304
0.00
0.06
1,047
0.00
2,122
0.01
1.07
8.46
(0.70)
210
41,125
198,902
3,752
102
0.00
(80,851) (2.11)
0.00
(80,851) (2.11)
0.00
(66,248) (1.73)
0.00
(66,248) (1.73)
(5,836) (0.25)
0.00
(13,487) (0.35)
0.00
(13,487) (0.35)
0.00
1,679
0.04
0.00
1,679
0.04
0.07
0.00
2,277
0.06
0.00
2,277
0.06
0.00
0.00
10,226
0.27
0.00
10,226
0.27
0.00
0.00
(10,587) (0.28)
0.00
(10,587) (0.28)
(27,630) (0.72)
0.00
0.00
(27,630) (0.72)
0.00
(63) (0.00)
0.00
(2,639) (0.07)
0.00
(2,639) (0.07)
156
0.01
0.00
(13,391) (0.35)
0.00
(13,391) (0.35)
(6,909) (0.18)
(6,909) (0.18)
0.00
0.00
375
0.02
0.00
(1,713) (0.03)
0.00
0.00
21
0.00
0.00
(200) (0.01)
2,600
0.04
1.14
0.00
0.02
1,257
(13,667) (0.36)
0.00
0.02
0.00
(1,713) (0.04)
0.00
882
0.02
0.17
823
0.02
0.07
1,036
0.01
0.00
0.07
0.00
(0.21)
1,841
0.05
(4,792) (0.22)
3,987
0.05
0.00
(805) (0.01)
0.00
(605) (0.02)
0.00
(605) (0.02)
(0.02)
1,868
0.05
(2,091) (0.09)
492
0.01
0.00
(1,598) (0.03)
41
0.00
0.00
(1,639) (0.04)
0.00
(1,639) (0.04)
(0.10)
1,106
0.03
(2,450) (0.11)
(894) (0.01)
368
0.02
0.00
(1,262) (0.03)
(1,262) (0.03)
0.02
0.00
(2) (0.00)
0.00
(0.09)
8,386
0.00
(995) (0.04)
1,556
0.02
0.00
0.01
12
0.00
0.00
0.23
(9,621) (0.43)
548
0.01
0.00
(9,073) (0.15)
315
326
0.01
2,579
882
(1,713) (0.04)
2,579
0.07
0.00
0.01
0.00
0.00
(9,073) (0.24)
0.00
(9,073) (0.24)
328
328
0.01
0.18
5,702
0.16
(3,214) (0.15)
192
0.00
0.00
(3,022) (0.05)
0.00
(2,027) (0.05)
0.00
(2,027) (0.05)
(0.00)
0.00
(32) (0.00)
0.00
0.00
(32) (0.00)
0.00
0.00
(32) (0.00)
0.00
(32) (0.00)
0.00
44
0.00
(44) (0.00)
0.00
0.00
(44) (0.00)
0.00
0.00
(44) (0.00)
0.00
(44) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(100.00)
8,176,065 100.00
(100.00)
1,337 100.00
(5,019)
(100.00)
(6)
(100.00)
0.00
(5,025)
(100.00)
(1,250)
(100.00)
0.00
(3,775)
(100.00)
0.00
(3,775)
(100.00)
(100.00)
1,337 100.00
(5,019)
(100.00)
(6)
(100.00)
0.00
(5,025)
(100.00)
(1,250)
(100.00)
0.00
(3,775)
(100.00)
0.00
(3,775)
(100.00)
3,626,139
(2,217,784)
8,176,059
227,627
6,185,902
0.00
2,350,770
3,835,132
3,835,132
0.00
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
Prima
Tomada
Monto
%
0
0.00
Prima Cedida
Directa
Monto
%
0
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
0.00
0.00
(100.00)
0.00
4,316
0.00
0.00 5,004,442 100.00 10,986,715 100.00 3,012,738 100.00 14,685,084 100.00 (6,711,107)
Metlife Mxico
3,912,670
19.93
0.00
9,305
0.25
0.00
4,142,236
82.77
3,694,366
18.82
0.00
1,985,726
52.57
0.00
60,766
1,804,413
9.19
0.00
467,708
12.38
0.00
AXA Seguros
1,215,544
6.19
0.00
4,907
0.13
0.00
1,155,056
5.88
0.00
4,619
0.12
856,848
4.36
0.00
28,269
0.75
Seguros Inbursa
839,809
4.28
0.00
46,188
Seguros Azteca
823,120
4.19
0.00
Seguros Atlas
626,742
3.19
538,331
2.74
523,815
ACE Seguros
19,632,376 100.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
(238,871) (2.17)
156,289
5.19
7,273,510
1.21
1,647,873
15.00
315,715
10.48
1,116,455
7.60
215,703
3.21
0.00
4,316
25,128
0.50
1,311,577
11.94
179,968
5.97
947,846
6.45
183,763
2.74
0.00
32,545
0.65
1,178,091
10.72
255,623
8.48
847,769
5.77
74,700
1.11
0.00
0.00
395,550
7.90
754,887
6.87
139,736
4.64
403,069
2.74
212,082
3.16
0.00
0.00
58,083
1.16
770,495
7.01
465,160
15.44
248,722
1.69
56,614
0.84
0.00
1.22
0.00
33,999
0.68
759,621
6.91
47,674
1.58
819,959
5.58
(108,012) (1.61)
0.00
6,180
0.16
0.00
(31,078) (0.62)
848,019
7.72
345,689
11.47
159,370
1.09
342,959
5.11
0.00
0.00
113,281
3.00
0.00
0.64
481,215
4.38
41,936
1.39
351,843
2.40
87,436
1.30
0.00
0.00
64,565
1.71
0.00
(116,193) (2.32)
589,959
5.37
74,714
2.48
364,932
2.49
150,313
2.24
0.00
2.67
0.00
156,017
4.13
0.00
9,210
0.18
358,588
3.26
18,698
0.62
381,387
2.60
(41,497) (0.62)
0.00
477,987
2.43
839
0.62
1,138
0.03
0.00
2,304
0.05
475,384
4.33
240,900
8.00
176,192
1.20
58,292
0.87
0.00
Allianz Mxico
430,626
2.19
0.00
199,391
5.28
0.00
32,954
0.66
198,280
1.80
37,992
1.26
158,624
1.08
1,664
0.02
0.00
387,805
1.98
109,291
80.39
302,445
8.01
0.00
32
0.00
194,619
1.77
111,941
3.72
36,046
0.25
46,632
0.69
0.00
Mapfre Tepeyac
367,254
1.87
0.00
61,780
1.64
0.00
(100,959) (2.02)
406,433
3.70
45,766
1.52
130,072
0.89
230,594
3.44
0.00
HSBC Vida
268,588
1.37
0.00
27,050
0.72
0.00
0.00
241,538
2.20
15,485
0.51
245,716
1.67
(19,664) (0.29)
0.00
205,491
1.05
0.00
14,940
0.40
0.00
(32,483) (0.65)
223,035
2.03
59,727
1.98
128,181
0.87
0.52
0.00
Seguros Santander
193,037
0.98
0.00
10,039
0.27
0.00
354,985
7.09
(171,987) (1.57)
220,703
7.33
52,674
0.36
(445,364) (6.64)
0.00
Aseguradora Interacciones
173,177
0.88
0.00
59,462
1.57
0.00
9,948
0.20
103,768
0.94
(17,809) (0.59)
84,284
0.57
37,292
0.56
0.00
173,142
0.88
0.00
8,138
0.22
0.00
(370) (0.01)
165,373
1.51
66,400
2.20
85,947
0.59
13,027
0.19
0.00
151,819
0.77
0.00
38,366
1.02
0.00
3,704
0.07
109,749
1.00
6,642
0.22
29,061
0.20
74,046
1.10
0.00
Seguros Banamex
135,563
0.69
0.00
7,402
0.20
0.00
(82) (0.00)
128,244
1.17
2,358
0.08
13,747
0.09
112,138
1.67
0.00
Seguros Afirme
118,980
0.61
0.00
48,170
1.28
0.00
2,715
0.05
68,095
0.62
29,306
0.97
22,270
0.15
16,520
0.25
0.00
General de Seguros
74,863
0.38
0.00
24,084
0.64
0.00
6,988
0.14
43,791
0.40
17,236
0.57
26,512
0.18
43
0.00
0.00
72,868
0.37
0.00
2,253
0.06
0.00
(14,839) (0.30)
85,455
0.78
25,310
0.84
26,848
0.18
33,297
0.50
0.00
Seguros Argos
65,080
0.33
0.00
34,366
0.91
0.00
84,346
(53,632) (0.49)
32,672
1.08
316,282
2.15
(402,586) (6.00)
0.00
Seguros Multiva
56,781
0.29
0.00
12,207
0.32
0.00
(4,417) (0.09)
55,301
0.28
0.00
4,299
0.11
0.00
HDI Seguros
49,622
0.25
(4,429) (3.26)
15,139
0.40
0.00
49,199
0.25
0.00
2,731
0.07
0.00
42,232
0.22
0.00
3,885
0.10
0.00
Seguros El Potos
24,653
0.13
0.00
5,319
0.14
0.00
2,409
22,047
0.11
0.00
79
0.00
20,239
0.10
0.00
14
0.00
12,638
0.06
30,249
22.25
6,109
Insignia Life
12,218
0.06
0.00
453
0.00
Patrimonial Inbursa
0.00
Skandia Vida
0
0
Deco Seguros
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
32,247
1.69
35,126
48,991
0.45
12,820
0.43
49,657
0.34
(13,485) (0.20)
0.00
0.01
50,745
0.46
8,197
0.27
47,104
0.32
(4,555) (0.07)
0.00
(8,297) (0.17)
38,351
0.35
7,764
0.26
16,927
0.12
13,660
0.20
0.00
0.03
45,211
0.41
5,783
0.19
24,551
0.17
14,877
0.22
0.00
(4,359) (0.09)
42,706
0.39
8,090
0.27
18,077
0.12
16,540
0.25
0.00
0.05
16,926
0.15
2,923
0.10
16,118
0.11
(2,115) (0.03)
0.00
0.00
(801) (0.02)
22,768
0.21
0.00
35,524
0.24
(12,755) (0.19)
0.00
0.00
4,994
0.10
15,231
0.14
9,736
0.32
18,338
0.12
(12,843) (0.19)
0.00
0.16
0.00
22,025
0.44
14,754
0.13
13,394
0.44
1,908
0.01
(548) (0.01)
0.00
1,107
0.03
0.00
(374) (0.01)
11,485
0.10
8,185
0.27
9,560
0.07
(6,260) (0.09)
0.00
0.00
0.00
0.00
12
0.00
441
0.00
17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
492
0.01
0.00
0.00
(492) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 5,004,442 100.00 10,986,715 100.00 3,012,738 100.00 14,685,084 100.00 (6,711,107)
19,632,376 100.00
256
1,257
0.00
(1) (0.00)
425
0.01
0.00
0.00
0.00
(493) (0.01)
0.00
0.00
0.00
(100.00)
0.00
4,316
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
Nacionales
Privadas
Metlife Mxico
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
(6,706,791)
(100.00)
(7,668,670) (114.34)
Costo de
Operacin
Monto
%
0
0.00
Utilidad (Prdida)
de Operacin
Monto
%
0
0.00
(100.00)
484,409
0.00
3,727,760 100.00
0.00
(100.00)
111,835
1.36
38,676
1.04
74,700
1.11
86,626
5.78
(11,926) (0.15)
26,339
0.71
3.16
5,437
0.36
206,645
2.52
22,662
0.61
(137) (0.37)
56,614
0.84
44,814
2.99
11,799
0.14
22,489
0.60
0.00
(108,012) (1.61)
20,469
1.37
(128,481) (1.57)
38,047
1.02
9,708
26.13
93
0.25
0.00
0.00
751,598 100.00
(100.00)
0.00 (5,192,489)
0.00 (5,453,081)
1.78
15,532
2.07
0.00
63,658
1.23
0.00
63,658
150,513
3.39
46,658
6.21
0.00
103,855
2.00
0.00
103,855
212,082
0.00
0.00
4.80
0.00 (5,192,489)
71,927
0.00
Utilidad (Prdida)
del Ejercicio
Monto
79,190
2.74
Operaciones
Discontinuadas
Monto
%
0.02
183,763
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
69.08
Participacin en
el Resultado
de Subsidiarias
Monto
%
519,213
2.16
14.77
Seguros Azteca
80,587
221,422
Seguros Inbursa
0.00
25,757
3.28
85.67
220,019
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
3,193,455
(1,403) (0.02)
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
14,275
0.32
5,252
0.70
0.00
9,023
0.17
0.00
9,023
229,401
5.17
16,856
2.24
0.00
212,544
4.09
0.00
212,544
34,288
0.77
(96) (0.01)
34,384
(80,726) (1.82)
0.00
0.66
0.00
34,384
0.00
0.00
(80,726) (1.55)
0.00
(80,726)
241,964
342,959
5.11
110,036
7.34
232,923
2.84
85,677
2.30
0.00
318,600
7.17
76,636
10.20
0.00
241,964
4.66
0.00
87,436
1.30
55,570
3.71
31,866
0.39
10,621
0.28
0.00
42,487
0.96
12,727
1.69
0.00
29,760
0.57
0.00
29,760
150,313
2.24
56,529
3.77
93,784
1.14
84,486
2.27
0.00
178,270
4.01
8,666
1.15
0.00
169,604
3.27
0.00
169,604
(41,497) (0.62)
(72,465) (0.88)
(68,930) (1.55)
0.00
0.00
(68,930) (1.33)
0.00
(68,930)
5,919
0.79
0.00
15,873
0.31
0.00
15,873
(2,877) (0.38)
0.00
19,636
0.38
0.00
19,636
0.78
0.00
(10,995) (0.21)
0.00
(10,995)
(1,273) (0.17)
0.00
226,885
4.37
0.00
226,885
25,790
3.43
0.00
(30,801) (0.59)
0.00
(30,801)
0.73
3,076
0.41
0.00
0.56
0.00
29,275
(449,558) (10.12)
12,222
1.63
0.00
(461,780) (8.89)
0.00
(461,780)
(384) (0.05)
Seguros Atlas
30,967
2.07
58,292
0.87
37,178
2.48
1,664
0.02
22,281
46,632
0.70
Mapfre Tepeyac
230,594
HSBC Vida
ACE Seguros
Allianz Mxico
Assurant Vida Mxico
3,535
0.09
0.00
0.26
679
0.02
0.00
21,792
0.49
1.49
(20,617) (0.25)
37,326
1.00
50
0.13
16,759
0.38
57,589
3.84
(10,957) (0.13)
5,834
0.16
0.00
(5,123) (0.12)
3.44
19,447
1.30
211,147
2.57
13,904
0.37
561
1.51
(19,664) (0.29)
13,373
0.89
(33,037) (0.40)
28,026
0.75
14,684
0.98
11,908
0.32
0.00
(6,949) (0.19)
0.00
35,126
0.52
(445,364) (6.64)
(2,755) (0.18)
21,114
20,443
0.25
(442,609) (5.39)
5.08
(5,011) (0.11)
32,351
29,275
Aseguradora Interacciones
37,292
0.56
10,121
0.68
27,171
0.33
15,019
0.34
0.00
15,403
0.30
0.00
15,403
13,027
0.19
4,948
0.33
8,079
0.10
6,363
0.17
0.00
14,442
0.33
0.00
0.00
14,442
0.28
0.00
14,442
74,046
1.10
0.00
74,046
0.90
134
0.00
0.00
74,180
1.67
0.00
0.00
74,180
1.43
0.00
74,180
112,138
1.67
7,330
0.49
104,808
1.28
24,341
0.65
294
0.79
129,443
2.91
7,121
0.95
0.00
122,323
2.36
0.00
122,323
16,520
0.25
15,471
1.03
1,049
0.01
1,989
0.05
0.00
3,038
0.07
817
0.11
0.00
2,221
43
0.00
10,425
0.70
(10,381) (0.13)
1,170
0.03
856
2.30
(3,602) (0.48)
0.00
33,297
Seguros Afirme
General de Seguros
Royal & SunAlliance Seguros (Mxico)
Seguros Argos
Seguros Multiva
23,563
3,565
0.10
0.00
0.61
0.00
0.00
0.52
0.00
27,129
1,493
0.04
0.00
(426,250) (9.60)
0.00
0.00
(426,250) (8.21)
0.00
(426,250)
(8,233) (0.22)
(2,445) (0.33)
(26,119) (0.32)
(9,819) (0.12)
HDI Seguros
13,660
0.20
6,418
0.43
7,241
14,877
0.22
1,754
0.12
16,540
0.25
4,769
Seguros El Potos
(2,115) (0.03)
4,608
(12,755) (0.19)
(12,843) (0.19)
27,129
0.29
(427,744) (5.21)
0.35
Sociedades Mutualistas
(4,753)
1.68
0.84
Skandia Vida
2,221
0.00
0.65
5,264
Patrimonial Inbursa
0.00
9,734
12,634
Deco Seguros
25,157
(4,555) (0.07)
27,129
0.04
(4,753) (0.09)
0.50
(13,485) (0.20)
Insignia Life
(8,355) (0.19)
(402,586) (6.00)
(39) (0.11)
225,612
Seguros Banamex
(12,113) (0.32)
(0) (0.00)
5,871
0.00
(34,352) (0.77)
1,628
0.04
0.00
(8,192) (0.18)
0.00
(31,907) (0.61)
0.00
(31,907)
0.00
0.00
(8,192) (0.16)
0.00
0.09
1,443
0.04
0.00
8,685
(8,192)
0.20
1,466
0.20
0.00
7,220
0.14
0.00
13,123
0.16
1,549
0.04
0.00
7,220
14,672
0.33
80
0.01
0.00
14,592
0.28
0.00
14,592
0.32
11,771
0.14
1,896
0.05
0.31
(6,723) (0.08)
1,363
0.04
0.00
13,666
0.31
24
0.00
0.00
13,642
0.26
0.00
13,642
0.00
(5,360) (0.12)
82
0.01
0.00
(5,442) (0.10)
0.00
(5,442)
3,840
0.26
(16,595) (0.20)
1,370
0.04
3,701
0.25
(16,544) (0.20)
528
0.01
0.00
(15,225) (0.34)
108
0.01
0.00
(15,333) (0.30)
0.00
(15,333)
0.00
(16,016) (0.36)
0.00
0.00
(16,016) (0.31)
0.00
(548) (0.01)
12,581
0.84
(13,129) (0.16)
262
(16,016)
0.01
0.00
(12,867) (0.29)
(1,840) (0.24)
0.00
(11,028) (0.21)
0.00
(6,260) (0.09)
10,236
0.68
(16,496) (0.20)
(11,028)
1,673
0.04
0.00
(14,824) (0.33)
(14,824) (0.29)
0.00
(14,824)
446
0.00
0.00
425
0.01
13
0.00
412
0.01
35
0.00
0.00
446
0.01
0.00
0.00
446
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(493) (0.01)
0.00
(493) (0.01)
0.00
0.00
(493) (0.01)
0.00
0.00
(493) (0.01)
0.00
(493)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
751,598 100.00
0.00 (5,192,489)
(100.00)
0.00 (5,192,489)
0.00
(6,706,791)
(100.00)
0.00
(100.00)
3,727,760 100.00
0.00
(100.00)
Utilidad (Prdida)
del Ejercicio
%
0.00
(100.00)
(105.02)
1.23
2.00
0.17
4.09
0.66
(1.55)
4.66
0.57
3.27
(1.33)
0.31
0.38
(0.21)
4.37
(0.59)
0.56
(8.89)
0.30
0.28
1.43
2.36
0.04
(0.09)
0.52
(8.21)
(0.61)
(0.16)
0.14
0.28
0.26
(0.10)
(0.30)
(0.31)
(0.21)
(0.29)
0.01
0.00
(0.01)
0.00
(100.00)
Reaseguradoras
Reaseguradora Patria
Mercado Total
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
0.00
100,853 100.00
0.00
11,193 100.00
32,064 100.00
57,595 100.00
12,434 100.00
64,063 100.00
0.00
100,853 100.00
0.00
11,193 100.00
32,064 100.00
57,595 100.00
12,434 100.00
64,063 100.00
19,632,376
236,804
3,777,170
11,193
5,036,506
11,044,310
3,025,172
14,749,147
Utilidad (Prdida)
Tcnica
Monto
%
(18,901)
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
(100.00)
0.00
(18,901) (100.00)
0.00
(6,730,008)
4,316
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
0.00
Reaseguradoras
Reaseguradora Patria
Mercado Total
Utilidad (Prdida)
Bruta
Monto
%
(18,901)
Costo de
Operacin
Monto
%
(100.00)
5,188 100.00
(18,901) (100.00)
5,188 100.00
(6,725,692)
1,504,199
Utilidad (Prdida)
de Operacin
Monto
%
(24,090)
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
(100.00)
4,300 100.00
0.00
(24,090) (100.00)
4,300 100.00
0.00
(8,229,891)
3,732,061
37,150
(19,789)
(100.00)
(19,789) (100.00)
(4,460,681)
(4,896)
Participacin en
el Resultado
de Subsidiarias
Monto
%
(100.00)
0.00
(4,896) (100.00)
0.00
746,702
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
(14,893)
Operaciones
Discontinuadas
Monto
%
Utilidad (Prdida)
del Ejercicio
Monto
(100.00)
0.00
(14,893)
(14,893) (100.00)
0.00
(14,893)
(5,207,383)
(5,207,383)
Utilidad (Prdida)
del Ejercicio
%
(100.00)
(100.00)
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
Prima
Tomada
Monto
%
0
0.00
Prima Cedida
Tomada
Monto
%
0.00
0.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
300,550 100.00
0.00
0.00
0.00
0.00
7,151,663
60.53
0.00
683,315
19.78
Seguros Inbursa
747,347
6.16
0.00
13
0.00
0.00
(173,442) (359.83)
920,776
7.79
10,439
1.15
964,353
Seguros Banamex
705,158
5.81
0.00
43,269
14.40
0.00
12,253
25.42
649,636
5.50
(2,357) (0.26)
691,104
5.69
0.00
0.00
0.00
0.00
691,104
5.85
143,179
Seguros Argos
620,999
5.11
0.00
39,779
13.24
0.00
(29,176) (60.53)
610,396
5.17
Seguros Santander
527,813
4.35
0.00
131,472
43.74
0.00
(42,356) (87.87)
438,696
415,220
3.42
0.00
1,834
0.61
0.00
(21,694) (45.01)
Mapfre Tepeyac
373,720
3.08
0.00
9,537
3.17
0.00
142,207 295.03
AXA Seguros
319,798
2.63
0.00
776
0.26
0.00
Allianz Mxico
213,142
1.76
0.00
0.00
0.00
85,079
0.70
0.00
0.00
0.00
77,218
0.64
0.00
7,558
2.51
62,447
0.51
0.00
2,011
0.67
La Latinoamericana, Seguros
52,051
0.43
0.00
1,598
Seguros Multiva
32,994
0.27
0.00
21,677
0.18
15,823
0.13
Deco Seguros
13,586
Aseguradora Interacciones
52.35
214,832 445.71
0.00
86.81
0.00
27.92
(54,015) (0.72)
0.00
462,733
13.40
189,260
2.54
0.00
15.75
136,580
3.95
411,345
5.52
0.00
146,947
16.17
35,402
1.03
428,046
5.74
0.00
3.71
19,508
2.15
4,846
0.14
414,343
5.56
0.00
435,080
3.68
18,501
2.04
356,575
10.32
60,003
0.81
0.00
221,976
1.88
109,978
12.10
299,159
8.66
(187,161) (2.51)
0.00
293,789
2.49
164,565
18.11
159,830
4.63
(30,607) (0.41)
0.00
(1,690) (0.01)
5,763
0.63
75,928
2.20
(83,381) (1.12)
0.00
6,468,348
6.20
82,088
0.69
53,298
5.86
19,366
0.56
9,424
0.13
0.00
0.00
(3,021) (6.27)
72,681
0.62
6,418
0.71
62,403
1.81
3,859
0.05
0.00
0.00
(8,995) (18.66)
69,431
0.59
38,832
4.27
15,114
0.44
15,486
0.21
0.00
0.53
0.00
7.75
46,716
0.40
23,117
2.54
18,705
0.54
4,894
0.07
0.00
3,200
1.06
0.00
(6,684) (13.87)
36,478
0.31
11,860
1.30
34,383
1.00
(9,765) (0.13)
0.00
0.00
2,582
0.86
0.00
695
1.44
18,400
0.16
2,838
0.31
8,432
0.24
0.10
0.00
0.00
349
0.12
0.00
144
0.30
15,330
0.13
75,653
8.32
2,499
0.07
(62,821) (0.84)
0.00
0.11
0.00
283
0.09
0.00
83
0.17
13,220
0.11
2,969
0.33
2,592
0.08
0.10
0.00
5,123
0.04
0.00
920
0.31
0.00
423
0.88
3,780
0.03
16,245
1.79
2,891
0.08
(15,357) (0.21)
0.00
Insignia Life
3,204
0.03
0.00
361
0.12
0.00
421
0.87
2,422
0.02
1,312
0.14
966
0.03
0.00
0.00
Patrimonial Inbursa
2,894
0.02
0.00
0.00
0.00
0.00
2,894
0.02
11,937
1.31
24,193
0.70
(33,237) (0.45)
0.00
Seguros Afirme
2,808
0.02
0.00
0.00
0.00
(76) (0.16)
2,884
0.02
256
0.03
(9,180) (0.27)
Skandia Vida
536
0.00
0.00
0.00
0.00
0.00
536
0.00
0.00
0.00
Seguros Atlas
458
0.00
0.00
57
0.02
0.00
(63) (0.13)
464
0.00
1,186
0.13
3,246
305
0.00
0.00
479
0.16
0.00
(14,226) (29.52)
14,052
0.12
37,685
4.15
190
0.00
0.00
0.00
0.00
(1,189) (2.47)
1,379
0.01
77
0.00
0.00
54,472
18.12
0.00
0.00
(54,472) (0.46)
Seguros Azteca
0.00
0.00
0.00
0.00
0.00
ACE Seguros
0.00
0.00
0.00
0.00
(8,227) (17.07)
0.00
0.00
0.00
0.00
HSBC Vida
0.00
0.00
0.00
0.00
General de Seguros
0.00
0.00
0.00
HDI Seguros
0.00
21,428 100.00
0.00
0.00
0.00
Seguros El Potos
0.00
0.00
0.00
HSBC Seguros
0.00
2,991
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
0
25,233
Utilidad (Prdida)
Tcnica
Monto
%
0.00
58.90
12,141,472 100.00
Costo de
Adquisicin
Monto
%
7,151,663
Metlife Mxico
21,428 100.00
Prima Cedida
Directa
Monto
%
3,738
7,131
7,659
144
11,808
0.16
0.00
536
0.01
0.00
0.09
(3,968) (0.05)
0.00
85,482
2.48
(109,115) (1.46)
0.00
0.01
1,586
0.05
(284) (0.00)
0.00
0.00
0.00
(54,472) (0.73)
0.00
0.00
0.00
0.00
0.00
0.00
8,227
0.07
0.00
0.00
8,227
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,896
0.43
(139,724) (4.05)
135,827
1.82
0.00
0.00
(16) (0.03)
16
0.00
159
0.02
(65) (0.00)
(78) (0.00)
0.00
0.00
(7) (0.01)
21,434
0.18
4,949
0.54
1,778
0.05
14,708
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(235) (0.01)
235
0.00
0.00
0.00
0.00
0.00
(17,871) (37.08)
17,871
0.15
1,090
0.12
17,330
0.50
(550) (0.01)
0.00
0.00
0.00
0.00
0.00
(26,799) (55.60)
26,799
0.23
0.00
101,909
2.95
(75,110) (1.01)
0.00
(883) (0.01)
0.00
0.00
0.00
(978) (2.03)
95
0.00
(1,494) (0.16)
21,428
0.62
(19,839) (0.27)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,550 100.00
0.00
0.00
0.00
12,141,472 100.00
21,428 100.00
0.00
0.00
Institucin
0.00
Nacionales
Privadas
100.00
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
7,451,529 100.00
0.00
Utilidad (Prdida)
de Operacin
Monto
%
0
0.00
86.81
0.00
(54,015) (0.72)
22,599
189,260
2.54
411,345
0.00
746,522 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0
0.00
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
206,740 100.00
0.00
0.00
0.00
6,468,348
85.83
0.00
(180) (0.09)
0.00
57,678
0.77
0.00
0.00
0.00
6,468,348
83.54
4.75
(76,614) (1.10)
116,757
15.64
17,356
84.46
57,499
0.74
36,588
7.69
152,672
2.19
122,568
16.42
1,460
7.10
276,700
3.57
35,580
17.21
0.00
241,121
3.20
0.00
5.52
51,419
10.80
359,926
5.16
214,799
28.77
883
4.30
575,608
7.43
159,768
77.28
0.00
415,840
5.52
0.00
428,046
5.74
20,444
4.29
407,602
5.84
2,046
0.27
0.00
409,648
5.29
0.00
0.00
409,648
5.44
0.00
414,343
5.56
14,307
3.01
400,036
5.73
10,417
1.40
0.00
410,453
5.30
11,302
5.47
0.00
399,150
5.30
0.00
60,003
0.81
52,621
11.05
7,382
0.11
5,535
0.74
0.00
12,917
0.17
0.00
0.00
12,917
0.17
0.00
(187,161) (2.51)
23,057
4.84
(210,218) (3.01)
6,574
0.88
278
1.35
(203,365) (2.63)
(1,759) (0.85)
0.00
(201,606) (2.68)
0.00
(30,607) (0.41)
151,302
31.79
(181,909) (2.61)
6,409
0.86
(40) (0.19)
(175,539) (2.27)
1.78
0.00
(179,220) (2.38)
0.00
(83,381) (1.12)
10,108
2.12
(93,489) (1.34)
95,617
12.81
614
2.99
2,742
0.04
(1,785) (0.86)
0.00
4,527
0.06
0.00
0.04
5,713
0.77
0.00
8,368
0.11
2,509
1.21
0.00
5,859
0.08
0.00
4,520
0.06
1,964
0.95
0.00
2,557
0.03
0.00
6,468,348
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
92.73
6,468,348
Costo de
Operacin
Monto
%
9,429
0.13
6,774
1.42
3,859
0.05
18,323
3.85
(14,464) (0.21)
18,984
2.54
0.00
15,486
0.21
25,224
5.30
(9,738) (0.14)
7,772
1.04
0.00
(1,965) (0.03)
10,027
4.85
0.00
(11,992) (0.16)
0.00
4,894
0.07
7,963
1.67
(3,069) (0.04)
278
0.04
0.00
(2,790) (0.04)
113
0.05
0.00
(2,903) (0.04)
0.00
(9,765) (0.13)
11,766
2.47
(21,531) (0.31)
(3,043) (0.41)
0.00
(24,574) (0.32)
(1,946) (0.94)
0.00
(22,628) (0.30)
0.00
2,067
0.43
0.08
0.00
(62,821) (0.83)
0.00
0.11
0.00
7,131
0.10
(62,821) (0.84)
7,659
(0) (0.00)
2,655
3,680
5,064
0.07
669
0.09
0.00
(62,821) (0.90)
0.00
0.00
696
0.09
0.00
0.10
208
0.04
(15,357) (0.21)
859
0.18
(16,216) (0.23)
(699) (0.09)
0.00
1,543
0.32
(1,399) (0.02)
(5) (0.00)
(33,237) (0.45)
67
0.01
(33,304) (0.48)
144
7,451
0.11
(3) (0.01)
5,732
0.07
0.00
0.00
(62,821) (0.81)
0.00
0.00
0.00
0.00
(43) (0.02)
0.00
(16,875) (0.22)
0.00
8,147
0.11
(16,918) (0.22)
5,732
8,147
0.00
(1,404) (0.02)
0.00
0.00
(1,404) (0.02)
0.00
(26,715) (0.35)
0.00
0.00
(26,715) (0.35)
0.00
6,589
0.88
0.00
11,808
0.16
1,639
0.34
10,169
0.15
811
0.11
0.00
10,980
0.14
3,283
1.59
0.00
7,697
0.10
0.00
536
0.01
0.00
536
0.01
0.00
0.00
536
0.01
0.00
0.00
536
0.01
0.00
(3,675) (0.05)
875
0.12
0.00
(2,800) (0.04)
(849) (0.41)
0.00
(1,950) (0.03)
0.00
(18,775) (9.08)
0.00
(45,564) (0.60)
0.00
(3,968) (0.05)
(294) (0.06)
(109,115) (1.46)
9,810
2.06
(118,925) (1.70)
54,586
7.31
0.00
(64,339) (0.83)
(284) (0.00)
0.00
(284) (0.00)
0.00
0.00
(284) (0.00)
0.00
0.00
(284) (0.00)
0.00
(54,472) (0.73)
0.00
(54,472) (0.78)
0.00
0.00
(54,472) (0.70)
0.00
0.00
(54,472) (0.72)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,227
0.12
0.00
0.00
8,227
0.11
0.00
0.00
8,227
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0) (0.00)
136,799
1.77
0.00
0.00
136,799
1.82
0.00
0.00
8,227
0.11
0.00
(0) (0.00)
0.00
0.00
135,827
1.82
(921) (0.19)
136,749
1.96
51
0.01
(139) (0.00)
513
0.07
0.00
374
0.00
195
0.09
0.00
179
0.00
0.00
(78) (0.00)
(0) (0.00)
0
61
0.01
0.00
14,708
0.21
(4) (0.00)
0.00
14,703
0.19
0.00
0.00
14,703
0.20
0.00
(0) (0.00)
0.00
(0) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
14,708
0.20
0.00
0.00
0.00
0.00
10
0.00
0.00
10
0.00
0.00
0.00
10
0.00
0.00
235
0.00
0.00
235
0.00
0.00
0.00
235
0.00
0.00
0.00
235
0.00
0.00
(5) (0.00)
0.00
(396) (0.01)
0.00
0.00
(396) (0.01)
0.00
(550) (0.01)
(159) (0.03)
(390) (0.01)
(75,110) (1.01)
8,641
1.82
(83,751) (1.20)
72,009
9.65
0.00
(11,742) (0.15)
3,657
1.77
0.00
(15,399) (0.20)
0.00
(19,839) (0.27)
0.00
(19,839) (0.28)
0.00
0.00
(19,839) (0.26)
0.00
0.00
(19,839) (0.26)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
206,740 100.00
0.00
0.00
100.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
0.00
7,451,529 100.00
0.00
746,522 100.00
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
7,535,843 100.00
6,468,348
85.83
57,678
0.77
241,121
3.20
415,840
5.52
409,648
5.44
399,150
5.30
12,917
0.17
(201,606) (2.68)
(179,220) (2.38)
4,527
0.06
5,859
0.08
2,557
0.03
(11,992) (0.16)
(2,903) (0.04)
(22,628) (0.30)
5,732
0.08
(62,821) (0.83)
8,147
0.11
(16,875) (0.22)
(1,404) (0.02)
(26,715) (0.35)
7,697
0.10
536
0.01
(1,950) (0.03)
(45,564) (0.60)
(284) (0.00)
(54,472) (0.72)
0
0.00
8,227
0.11
0.00
136,799
1.82
179
0.00
14,703
0.20
0.00
10
0.00
235
0.00
(396) (0.01)
(15,399) (0.20)
(19,839) (0.26)
0
0.00
7,535,843 100.00
Reaseguradoras
Reaseguradora Patria
Mercado Total
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
0.00
520 100.00
0.00
0.00
0.00
520 100.00
0.00
0.00
12,141,472
21,948
300,550
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
(3,901)
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
(100.00)
4,421 100.00
624 100.00
(3,901) (100.00)
4,421 100.00
624 100.00
44,299
11,818,570
909,429
Costo de
Siniestralidad
Monto
%
(1,702)
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
(100.00)
5,499 100.00
0.00
(1,702) (100.00)
5,499 100.00
0.00
3,452,118
7,457,023
Institucin
Reaseguradoras
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
5,499 100.00
27 100.00
5,473 100.00
38 100.00
0.00
5,511 100.00
5,499 100.00
27 100.00
5,473 100.00
38 100.00
0.00
5,511 100.00
7,457,028
476,042
6,980,986
746,560
20,549
7,748,095
(25)
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
(100.00)
0.00
5,536 100.00
0.00
(25) (100.00)
0.00
5,536 100.00
0.00
206,715
7,541,379
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
5,536 100.00
5,536 100.00
7,541,379
Seguro de Pensiones
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
Privadas
11,403,761 100.00
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
0.00
0.00
6,325,190
55.47
0.00
0.00
0.00
5,916,724
59.19
408,466
29.03
87,560
72.20
1,276,670
21.57
(955,765) (20.62)
159,643
28.57
3,619,788
31.74
0.00
0.00
0.00
3,273,694
32.75
346,094
24.60
0.00
1,765,377
114,346
20.46
1,403,346
12.31
0.00
0.00
0.00
1,232,980
12.33
170,365
12.11
28,953
23.87
746,819
12.62
(605,407) (13.06)
88,787
15.89
Pensiones Banamex
18,295
0.16
0.00
0.00
0.00
(93,517) (0.94)
111,812
7.95
0.00
457,171
7.72
(345,359) (7.45)
13,948
2.50
HSBC Pensiones
13,829
0.12
0.00
0.00
0.00
(103,318) (1.03)
117,147
8.33
2,986
2.46
375,567
6.34
(261,406) (5.64)
30,278
5.42
Pensiones Inbursa
10,589
0.09
0.00
0.00
0.00
(113,271) (1.13)
123,861
8.80
0.00
662,511
11.19
(538,650) (11.62)
111,020
19.87
ING Pensiones
9,745
0.09
0.00
0.00
0.00
(38,363) (0.38)
48,109
3.42
751
0.62
238,088
4.02
(190,730) (4.12)
26,490
4.74
Principal Pensiones
2,324
0.02
0.00
0.00
0.00
(32,621) (0.33)
34,945
2.48
0.00
161,411
2.73
(126,467) (2.73)
9,577
1.71
536
0.00
0.00
0.00
0.00
(42,034) (0.42)
42,570
3.03
1,028
0.85
227,366
3.84
(185,825) (4.01)
2,809
0.50
119
0.00
0.00
0.00
0.00
(3,609) (0.04)
3,728
0.26
0.00
8,892
0.15
(5,165) (0.11)
1,875
0.34
11,403,761
9,996,664
1,407,096
121,281
5,919,872
(4,634,056)
(100.00)
558,774 100.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
Mercado Total
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
558,774
Seguro de Pensiones
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Institucin
Privadas
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
(779)
(100.00)
1,232,282
15.82
2,035
0.51
30,681
1.66
9,155
1.37
0.00
21,526
1.83
0.00
(1,533,629) (29.53)
118,844
2,736,683
35.14
3,268
0.82
1,087,477
58.86
312,737
46.75
0.00
774,740
65.73
0.00
(694,194) (13.37)
32,823
9.34
(727,017) (13.11)
953,478
12.24
0.00
226,460
12.26
73,547
10.99
0.00
152,914
12.97
(359,307) (6.92)
9,283
2.64
(368,590) (6.65)
633,341
8.13
0.00
264,751
14.33
79,426
11.87
0.00
185,324
15.72
0.00
(291,684) (5.62)
28,332
8.06
(320,016) (5.77)
467,633
6.00
0.00
147,623
7.99
45,458
6.79
0.00
102,166
8.67
0.00
(649,671) (12.51)
4,503
1.28
(654,174) (11.80)
949,499
12.19
(106,559) (5.77)
98,158
14.67
0.00
(204,717) (17.37)
0.00
(217,220) (4.18)
20,900
5.95
(238,120) (4.29)
274,249
3.52
0.00
36,129
1.96
15,076
2.25
0.00
21,053
1.79
0.00
(136,044) (2.62)
38,726
11.02
(174,770) (3.15)
203,401
2.61
0.00
28,631
1.55
4,327
0.65
0.00
24,304
2.06
0.00
(188,633) (3.63)
5,376
1.53
(194,009) (3.50)
323,112
4.15
0.00
129,103
6.99
30,423
4.55
0.00
98,680
8.37
0.00
(7,039) (0.14)
4,457
1.27
(11,496) (0.21)
14,881
0.19
0.00
3,385
0.18
686
0.10
0.00
2,698
0.23
0.00
(5,192,829)
351,473
(5,544,302)
7,788,558
(100.00)
(401,885) (101.34)
(396,575)
1,847,681
668,993 100.00
Operaciones
Discontinuadas
Monto
%
88,228
(100.00)
1,847,681 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
(1,115,408) (21.48)
(100.00)
Participacin en
el Resultado
de Subsidiarias
Monto
%
(5,192,829)
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
668,993
1,178,687
(779) (100.00)
(779)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
1,177,908 100.00
21,526
1.83
774,740
65.77
152,135
12.92
185,324
15.73
102,166
8.67
(204,717) (17.38)
21,053
1.79
24,304
2.06
98,680
8.38
2,698
0.23
1,177,908
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
Prima
Tomada
Monto
%
0
0.00
Prima Cedida
Directa
Monto
%
0
0.00
0.00
5,798 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
264,442 100.00 28,195,767 100.00 5,596,587 100.00 19,729,476 100.00 2,869,705 100.00
0.00
153,126
7,425,269
25.07
0.00
42
0.00
0.00
542,766 205.25
6,882,461
24.41
1,383,070
24.71
5,009,445
25.39
489,946
17.07
0.00
1,594
Metlife Mxico
4,520,700
15.26
0.00
40,557
3.21
0.00
143,785
54.37
4,336,358
15.38
476,848
8.52
3,662,685
18.56
196,825
6.86
0.00
12
AXA Seguros
4,392,531
14.83
0.00
54,646
4.33
0.00
(699,713) (264.60)
5,037,599
17.87
1,210,814
21.63
3,927,013
19.90
(100,228) (3.49)
0.00
15,767
2,717,140
9.17
0.00
1,297
0.10
0.00
152,219
57.56
2,563,624
9.09
517,574
9.25
1,778,371
9.01
267,679
9.33
0.00
463
Seguros Inbursa
1,234,756
4.17
0.00
26
0.00
0.00
(53,741) (20.32)
1,288,472
4.57
227,596
4.07
882,854
4.47
178,022
6.20
0.00
Seguros Atlas
900,333
3.04
0.00
6,530
0.52
0.00
884,281
3.14
170,476
3.05
665,595
3.37
48,210
1.68
0.00
(184)
Seguros Banamex
900,090
3.04
2,480
2.29
61,339
4.86
0.00
Allianz Mxico
889,754
3.00
0.00
9,049
0.72
0.00
Mapfre Tepeyac
883,285
2.98
0.00
7,312
0.58
0.00
99,024
714,007
2.41
0.00
77,820
6.16
0.00
ACE Seguros
661,939
2.23
13,989
12.90
405,647
32.13
Seguros Santander
510,941
1.72
0.00
176,272
13.96
0.00
Plan Seguro
501,378
1.69
0.00
0.00
0.00
38,822
Aseguradora Interacciones
323,362
1.09
0.00
0.00
HSBC Seguros
317,498
1.07
0.00
11,727
0.93
295,973
1.00
0.00
266,376
21.10
0.00
2,663
245,718
0.83
0.00
30,730
2.43
0.00
12,617
243,313
0.82
0.00
17,573
1.39
0.00
Preventis
208,523
0.70
0.00
2,478
0.20
0.00
39,211
14.83
203,299
0.69
0.00
6,938
0.55
0.00
12,731
186,548
0.63
0.00
909
0.07
182,830
0.62
6,184
5.70
57,548
4.56
175,068
0.59
0.00
0.00
145,708
0.49
0.00
134,284
0.45
0.00
110,397
0.37
0.00
Seguros Multiva
97,346
0.33
La Latinoamericana, Seguros
86,695
0.29
AXA Salud
86,077
0.29
77,630
Seguros Azteca
70,210
29,620,195 100.00
Prima Cedida
Tomada
Monto
%
9,523
3.60
132
0.05
841,098
2.98
184,497
3.30
171,837
0.87
484,764
16.89
0.00
1,940
(120,381) (45.52)
1,001,086
3.55
162,063
2.90
827,999
4.20
11,024
0.38
0.00
37.45
776,950
2.76
195,192
3.49
548,916
2.78
32,842
1.14
0.00
131,379
49.68
504,808
1.79
96,950
1.73
385,038
1.95
22,820
0.80
0.00
1,342
12,613
4.77
251,870
0.89
87,772
1.57
91,938
0.47
72,160
2.51
0.00
(7,749) (2.93)
342,418
1.21
76,686
1.37
31,364
0.16
234,367
8.17
0.00
14.68
462,556
1.64
112,279
2.01
288,093
1.46
62,184
2.17
0.00
996
0.00
(30,423) (11.50)
353,785
1.25
88,081
1.57
214,324
1.09
51,380
1.79
0.00
0.00
(137) (0.05)
305,908
1.08
56,917
1.02
19,618
0.10
229,373
7.99
0.00
9,576
1.01
26,934
0.10
(7,111) (0.13)
16,997
0.09
17,048
0.59
0.00
4.77
202,371
0.72
55,203
0.99
144,368
0.73
2,801
0.10
0.00
(353)
(26,455) (10.00)
252,195
0.89
41,007
0.73
139,712
0.71
71,476
2.49
0.00
166,834
0.59
17,401
0.31
111,854
0.57
37,578
1.31
0.00
4.81
183,631
0.65
45,830
0.82
11,137
0.06
126,663
4.41
0.00
0.00
(22,927) (8.67)
208,566
0.74
52,401
0.94
153,010
0.78
3,155
0.11
0.00
(111)
0.00
(19,600) (7.41)
151,065
0.54
40,649
0.73
39,459
0.20
70,957
2.47
0.00
1,518
0.00
(1,301) (0.49)
176,369
0.63
27,919
0.50
102,894
0.52
45,556
1.59
0.00
(43,941)
0.00
0.00
3.74
135,809
0.48
33,798
0.60
110,821
0.56
(8,811) (0.31)
0.00
0.00
0.00
(5,037) (1.90)
139,321
0.49
13,989
0.25
98,739
0.50
26,593
0.93
0.00
0.00
0.00
12,991
4.91
97,406
0.35
21,762
0.39
52,382
0.27
23,262
0.81
0.00
10
0.00
0.00
0.00
3,489
1.32
93,858
0.33
31,217
0.56
55,854
0.28
6,786
0.24
0.00
0.00
8,082
0.64
0.00
3,036
1.15
75,576
0.27
20,929
0.37
42,198
0.21
12,449
0.43
0.00
0.00
0.00
0.00
(11,924) (4.51)
98,001
0.35
16,030
0.29
58,160
0.29
23,811
0.83
0.00
4,925
0.26
0.00
0.00
0.00
19,588
7.41
58,042
0.21
4,032
0.07
24,062
0.12
29,948
1.04
0.00
4,904
0.24
0.00
1,493
0.12
0.00
14,704
5.56
54,013
0.19
22,519
0.40
4,054
0.02
27,440
0.96
0.00
43,986
0.15
0.00
0.00
0.00
(10,969) (4.15)
54,954
0.19
5,659
0.10
25,531
0.13
23,764
0.83
0.00
138
General de Seguros
26,717
0.09
0.00
446
0.04
0.00
0.62
24,640
0.09
5,207
0.09
7,076
0.04
12,357
0.43
0.00
25,791
0.09
85,751
79.10
160
0.01
0.00
(3,787) (1.43)
115,169
0.41
80,105
1.43
3,007
0.02
32,056
1.12
0.00
HDI Seguros
25,501
0.09
0.00
15
0.00
0.00
5,057
1.91
20,429
0.07
6,807
0.12
10,144
0.05
3,478
0.12
0.00
17,922
0.06
0.00
16,154
1.28
0.00
69
0.03
1,700
0.01
(8,029) (0.14)
784
0.00
8,945
0.31
0.00
Prevem Seguros
13,831
0.05
0.00
774
0.06
0.00
8,231
3.11
4,826
0.02
14,265
0.25
2,896
0.01
(12,335) (0.43)
0.00
578
Patrimonial Inbursa
8,507
0.03
0.00
0.00
0.00
321
0.12
8,186
0.03
6,359
0.11
1,883
0.07
0.00
Seguros El Potos
7,310
0.02
0.00
508
0.04
0.00
2,401
0.91
4,401
0.02
1,101
0.02
1,701
0.01
1,599
0.06
0.00
SaludCoop Mxico
5,727
0.02
0.00
0.00
0.00
(709) (0.27)
6,436
0.02
187
0.00
7,222
0.04
(972) (0.03)
0.00
1,479
0.00
0.00
87
0.01
0.00
240
0.09
1,152
0.00
486
0.01
330
0.00
336
0.01
0.00
Vitamdica
575
0.00
0.00
0.00
0.00
38
0.01
537
0.00
0.00
34
0.00
503
0.02
0.00
153,952
220
0.00
0.00
39
0.00
0.00
127
0.05
54
0.00
41
0.00
16
0.00
(3) (0.00)
0.00
25
0.00
0.00
18
0.00
0.00
(10) (0.00)
17
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0) (0.00)
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,798 100.00
9,900
1,630
0.00
(56) (0.00)
0.00
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
0.00
Nacionales
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
Costo de
Operacin
Monto
%
0
0.00
0.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
0
0.00
0.00
0.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
536,792 100.00
0.00
108,712
20.25
0.00
294,403
14.05
0.00
1.58
28,836
1.10
79,844
14.87
0.00
(51,008) (2.43)
0.00
(377) (0.69)
113,220
4.30
34,534
6.43
0.00
78,686
3.76
0.00
0.00
513,626
19.51
39,855
7.42
0.00
473,771
22.61
0.00
8,376
15.34
117,587
4.47
77,623
14.46
0.00
39,964
1.91
0.00
1.59
0.00
41,626
1.58
12,371
2.30
0.00
29,255
1.40
0.00
201,552
10.89
1,736
3.18
647,704
24.61
42,578
7.93
0.00
605,127
28.88
0.00
(33,604) (4.63)
68,235
3.69
97
0.18
34,727
1.32
(9,534) (1.78)
0.00
44,261
2.11
0.00
1.49
(1,476) (0.20)
19,417
1.05
501
0.92
18,442
0.70
(4,602) (0.86)
0.00
23,044
1.10
0.00
65,013
2.83
(40,852) (5.63)
26,490
1.43
1,436
2.63
(12,925) (0.49)
(262) (0.05)
0.00
(12,663) (0.60)
0.00
2.39
68,080
2.96
4,080
0.56
2,607
0.14
0.00
6,688
0.25
15,696
2.92
0.00
(9,008) (0.43)
0.00
234,367
7.75
22,075
0.96
212,292
29.24
(10,097) (0.55)
0.00
202,195
7.68
29,313
5.46
0.00
172,883
8.25
0.00
63,180
2.09
70,164
3.05
(6,984) (0.96)
0.00
13,260
0.50
3,928
0.73
0.00
9,332
0.45
0.00
51,380
1.70
60,392
2.63
(9,012) (1.24)
(79,861) (3.03)
(2,828) (0.53)
0.00
(77,033) (3.68)
0.00
238,949
7.90
31,750
1.38
207,199
28.53
43,726
2.36
38,624
70.76
289,549
11.00
57,505
10.71
0.00
232,044
11.07
0.00
17,048
0.56
35,935
1.56
(18,887) (2.60)
17,852
0.96
0.00
(1,035) (0.04)
1,356
0.25
0.00
(2,391) (0.11)
0.00
2,447
0.08
3,893
0.17
(1,446) (0.20)
17,577
0.95
0.00
16,131
0.61
4,366
0.81
0.00
11,765
0.56
0.00
71,476
2.36
45,282
1.97
26,194
3.61
17,323
0.94
0.00
43,517
1.65
3,221
0.60
0.00
40,296
1.92
0.00
0.00 Preventis
37,578
1.24
6,150
0.27
31,428
4.33
8,391
0.45
6,781
12.42
46,599
1.77
11,700
2.18
0.00
34,899
1.67
0.00
126,663
4.19
2,170
0.09
124,493
17.14
9,088
0.49
37
0.07
133,619
5.08
6,779
1.26
0.00
126,840
6.05
0.00
3,044
0.10
46,572
2.03
(43,528) (5.99)
11,642
0.63
0.00
(31,885) (1.21)
0.00
0.00
(31,885) (1.52)
0.00
72,475
2.40
35,482
1.54
5.09
16,714
0.90
0.00
(107) (0.02)
0.00
2.57
0.00
1,615
0.05
18,179
0.79
(16,564) (2.28)
146
0.01
14
0.03
(16,405) (0.62)
0.00
0.00
(16,405) (0.78)
0.00
(8,811) (0.29)
16,772
0.73
(25,582) (3.52)
9,621
0.52
0.00
(15,961) (0.61)
74
0.01
0.00
(16,035) (0.77)
0.00
26,593
0.88
21,191
0.92
5,403
0.74
1,872
0.10
0.00
7,275
0.28
2,121
0.40
0.00
5,154
0.25
0.00
23,272
0.77
15,309
0.67
7,963
1.10
6,635
0.36
0.00
14,598
0.55
4,525
0.84
0.00
10,074
0.48
0.00
6,786
0.22
18,033
0.79
(11,247) (1.55)
(3,184) (0.17)
0.00
(3,975) (0.74)
0.00
(10,455) (0.50)
0.00
12,449
0.41
12,509
0.54
(59) (0.01)
28,736
0.95
16,204
0.71
12,532
34,852
1.15
36,407
27,440
0.91
23,902
491,539
16.26
419,082
18.25
196,837
6.51
317,533
9.98
330,835
17.87
13.83
(120,696) (16.62)
148,671
8.03
(84,461) (2.79)
184,125
8.02
(268,586) (36.99)
382,183
20.64
268,142
8.87
223,913
9.75
44,229
6.09
469,397
25.36
178,022
5.89
103,764
4.52
74,258
10.23
34,954
1.89
48,027
1.59
35,831
1.56
12,195
1.68
29,431
486,704
16.10
42,287
1.84
444,417
61.20
11,024
0.36
44,629
1.94
32,842
1.09
34,318
24,162
0.80
72,160
72,457
Participacin en
el Resultado
de Subsidiarias
Monto
%
15.32
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
403,115
100.00
Utilidad (Prdida)
de Operacin
Monto
%
36,993
20,244
1.09
(70,639) (3.82)
(178) (0.33)
861
(210) (0.38)
53,707
2.04
(14,430) (0.55)
53,815
1,676
0.09
0.00
1,616
0.06
188
0.04
0.00
1,428
0.07
0.00
1.73
12,664
0.68
0.00
25,195
0.96
6,055
1.13
0.00
19,140
0.91
0.00
1.59
(1,555) (0.21)
3,447
0.19
0.00
1,893
0.07
0.00
0.00
1,893
0.09
0.00
3,753
0.16
23,687
3.26
4,590
0.25
0.00
28,277
1.07
3,795
0.71
0.00
24,482
1.17
0.00
0.79
20,053
0.87
3,850
0.53
2,776
0.15
0.00
6,626
0.25
279
0.05
0.00
6,347
0.30
0.00
12,357
0.41
4,083
0.18
8,274
1.14
980
0.05
158
0.29
9,412
0.36
4,636
0.86
0.00
4,776
0.23
0.00
32,056
1.06
17,873
0.78
14,183
1.95
3,836
0.21
0.00
18,019
0.68
0.00
0.00
18,019
0.86
0.00
3,478
0.12
7,326
0.32
(3,849) (0.53)
1,111
0.06
0.00
(2,736) (0.10)
455
0.08
0.00
(3,191) (0.15)
0.00
8,945
0.30
6,412
0.28
0.35
470
0.03
0.00
0.11
0.00
0.00
0.14
0.00
(11,757) (0.39)
30,328
1.32
(42,085) (5.80)
2,257
0.12
0.00
(39,828) (1.51)
0.00
0.00
(39,828) (1.90)
0.00
441
0.08
0.00
1,279
0.06
0.00
(4) (0.00)
0.00
2,079
0.10
0.00
2,534
3,004
3,004
1,883
0.06
568
0.02
1,315
0.18
405
0.02
0.00
1,720
0.07
1,599
0.05
382
0.02
1,217
0.17
857
0.05
0.00
2,075
0.08
(972) (0.03)
7,436
0.32
(8,408) (1.16)
601
0.03
0.00
(7,807) (0.30)
0.00
0.00
(7,807) (0.37)
0.00
(406) (0.06)
296
0.02
0.00
(110) (0.00)
52
0.01
0.00
(162) (0.01)
0.00
1.52
3,868
0.21
4,473
8.19
0.74
6,108
1.14
0.00
0.63
0.00
(2) (0.00)
0.00
0.00
(2) (0.00)
0.00
0.00
(2) (0.00)
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
10
0.00
0.00
(0) (0.00)
0.00
0.00
(0) (0.00)
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
336
0.01
742
0.03
154,455
5.11
143,390
6.24
(3) (0.00)
10
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
Sociedades Mutualistas
0.00
(1) (0.00)
11,065
9
0.00
19,406
0.00
13,298
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
2,095,218 100.00
294,403
14.05
(51,008) (2.43)
78,686
3.76
473,771
22.61
39,964
1.91
29,255
1.40
605,127
28.88
44,261
2.11
23,044
1.10
(12,663) (0.60)
(9,008) (0.43)
172,883
8.25
9,332
0.45
(77,033) (3.68)
232,044
11.07
(2,391) (0.11)
11,765
0.56
40,296
1.92
34,899
1.67
126,840
6.05
(31,885) (1.52)
53,815
2.57
(16,405) (0.78)
(16,035) (0.77)
5,154
0.25
10,074
0.48
(10,455) (0.50)
1,428
0.07
19,140
0.91
1,893
0.09
24,482
1.17
6,347
0.30
4,776
0.23
18,019
0.86
(3,191) (0.15)
3,004
0.14
(39,828) (1.90)
1,279
0.06
2,079
0.10
(7,807) (0.37)
(162) (0.01)
13,298
0.63
(2) (0.00)
10
0.00
(0) (0.00)
0
0.00
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
29,620,195 100.00
Reaseguradoras
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
5,798 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
264,442 100.00 28,195,767 100.00 5,596,587 100.00 19,729,476 100.00 2,869,705 100.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
153,126
0.00
42,959 100.00
0.00
0.00
7,662 100.00
35,296 100.00
8,969 100.00
17,247 100.00
9,081 100.00
0.00
Reaseguradora Patria
0.00
42,959 100.00
0.00
0.00
7,662 100.00
35,296 100.00
8,969 100.00
17,254 100.04
9,073
99.92
0.00
0.00
0.00
0.00
(0) (0.00)
(7) (0.04)
0.08
0.00
Mercado Total
2
29,620,195
0
151,363
0.00
1,262,592
5,798
272,104
0
28,231,064
0.00
0
5,605,556
Incluye tanto el ramo de salud de la operacin de Accidentes y Enfermedades que mantienen las compaas tradicionales de seguros, como al sector asegurador de salud.
0.00
19,746,722
2,878,786
153,126
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
100.00
0.00
Reaseguradoras
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
9,081 100.00
2,197 100.00
6,884 100.00
3,009 100.00
0.00
9,893 100.00
9,073
99.92
2,197 100.00
6,877
99.89
3,009 100.00
0.00
9,886
99.93
0.08
0.11
0.00
0.07
3,031,912
0
2,298,905
0.00
733,007
0
1,854,309
0.00
54,588
2,641,903
536,792 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
0.00
(100.00)
0.00
0.00
(2,085) (100.00)
0.00
11,971
99.94
0.00
0.00
0.06
0.00
(2,085)
0
534,707
Incluye tanto el ramo de salud de la operacin de Accidentes y Enfermedades que mantienen las compaas tradicionales de seguros, como al sector asegurador de salud.
Participacin en
el Resultado
de Subsidiarias
Monto
%
0.00
11,979 100.00
2,107,196
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
2,095,218 100.00
11,979 100.00
11,971
99.94
0.06
2,107,196
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
3,126,721 100.00
Prima
Tomada
Monto
%
0
0.00
108,405 100.00
Prima Cedida
Directa
Monto
%
0
0.00
548,729 100.00
Prima Cedida
Tomada
Monto
%
0
0.00
5,798 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
0.00
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
0.00
1,252
132
0.50
825,408
31.10
189,875
26.78
172,440
23.91
463,093
37.83
0.00
1,940
5,798 100.00
12,793
48.69
184,174
6.94
76,915
10.85
52,768
7.32
54,491
4.45
0.00
5,354
20.38
225,165
8.48
37,663
5.31
26,409
3.66
161,093
13.16
0.00
(26,455) (100.69)
252,195
9.50
41,007
5.78
139,712
19.37
71,476
5.84
0.00
5.19
16,195
2.25
158,044
12.91
0.00
1,168
851,119
27.22
2,480
2.29
28,058
5.11
ACE Seguros
522,775
16.72
13,989
12.90
334,000
60.87
Seguros Santander
323,554
10.35
0.00
93,035
16.95
0.00
243,313
7.78
0.00
17,573
3.20
0.00
HSBC Seguros
222,857
7.13
0.00
11,727
2.14
0.00
203,260
6.50
0.00
6,938
1.26
AXA Seguros
100,671
3.22
0.00
4,049
0.74
91,958
2.94
0.00
17,430
3.18
67,341
2.15
0.00
42
Mapfre Tepeyac
66,284
2.12
0.00
58,448
1.87
57,349
1.83
Metlife Mxico
47,095
Seguros Inbursa
708,999 100.00
Costo de
Siniestralidad
Monto
%
0.00
Seguros Banamex
Costo de
Adquisicin
Monto
%
79
0.30
211,051
7.95
36,813
0.00
12,728
48.45
183,594
6.92
45,830
6.46
11,137
1.54
126,627
10.34
0.00
0.00
(3,715) (14.14)
100,337
3.78
76,627
10.81
44,362
6.15
(20,652) (1.69)
0.00
0.00
(1,846) (7.03)
76,374
2.88
10,806
1.52
54,928
7.62
10,640
0.87
0.00
0.01
0.00
2,467
9.39
64,831
2.44
15,791
2.23
21,090
2.92
27,950
2.28
0.00
7,312
1.33
0.00
13,514
51.44
45,458
1.71
14,256
2.01
25,529
3.54
5,673
0.46
0.00
0.00
1,297
0.24
0.00
7,410
28.20
49,741
1.87
2,013
0.28
14,767
2.05
32,962
2.69
0.00
6,184
5.70
453
0.08
0.00
(2,951) (11.23)
66,031
2.49
27,296
3.85
5,668
0.79
33,067
2.70
0.00
1.51
0.00
0.00
0.00
36.36
37,542
1.41
4,696
0.66
15,183
2.11
17,664
1.44
0.00
37,772
1.21
0.00
26
0.00
0.00
(14,508) (55.22)
52,254
1.97
9,459
1.33
34,384
4.77
8,411
0.69
0.00
34,945
1.12
0.00
909
0.17
0.00
31,743
1.20
12,089
1.71
21,238
2.94
(1,584) (0.13)
0.00
26
General de Seguros
26,717
0.85
0.00
446
0.08
0.00
25,748
0.82
85,751
79.10
160
0.03
0.00
HDI Seguros
25,501
0.82
0.00
15
0.00
0.00
5,057
Seguros Atlas
20,567
0.66
0.00
6,530
1.19
0.00
Seguros Azteca
19,899
0.64
0.00
1,493
0.27
17,922
0.57
0.00
16,154
2.94
La Latinoamericana, Seguros
16,259
0.52
0.00
381
Aseguradora Interacciones
11,911
0.38
0.00
9,998
0.32
0.00
8,902
0.28
Seguros El Potos
7,310
0.23
Seguros Multiva
3,635
0.12
1,479
Allianz Mxico
9,553
2,293
8.73
1,630
6.20
24,640
0.93
5,207
0.73
7,076
0.98
12,357
1.01
0.00
(3,787) (14.41)
115,126
4.34
80,094
11.30
3,005
0.42
32,027
2.62
0.00
19.25
20,429
0.77
6,807
0.96
10,144
1.41
3,478
0.28
0.00
2,604
9.91
11,434
0.43
1,310
0.18
14,447
2.00
(4,323) (0.35)
0.00
0.00
2,037
7.75
16,369
0.62
5,231
0.74
1,780
0.25
9,357
0.76
0.00
0.00
69
0.26
1,700
0.06
(8,105) (1.14)
784
0.11
9,021
0.74
0.00
0.07
0.00
(195) (0.74)
16,074
0.61
4,066
0.57
9,171
1.27
2,837
0.23
0.00
0.00
0.00
3.39
11,021
0.42
2,591
0.37
4,194
0.58
4,235
0.35
0.00
0.00
0.00
(1,169) (4.45)
11,168
0.42
3,908
0.55
6,999
0.97
261
0.02
0.00
(1,860)
0.00
0.00
0.00
392
1.49
8,510
0.32
2,518
0.36
4,835
0.67
1,158
0.09
0.00
0.00
508
0.09
0.00
2,401
9.14
4,401
0.17
1,101
0.16
1,701
0.24
1,599
0.13
0.00
0.00
0.00
0.00
(593) (2.26)
4,228
0.16
1,382
0.19
327
0.05
2,518
0.21
0.00
0.05
0.00
87
0.02
0.00
0.91
1,152
0.04
486
0.07
292
0.04
374
0.03
0.00
1,271
0.04
0.00
0.00
0.00
(562) (2.14)
1,831
0.07
223
0.03
392
0.05
1,216
0.10
0.00
Prevem Seguros
610
0.02
0.00
47
0.01
0.00
220
0.01
0.00
39
0.01
25
0.00
0.00
18
0.00
Patrimonial Inbursa
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
3,126,721 100.00
108,405 100.00
548,729 100.00
891
240
295
1.12
267
0.01
996
0.14
197
0.03
(925) (0.08)
0.00
(22)
0.00
127
0.48
54
0.00
41
0.01
16
0.00
(3) (0.00)
0.00
0.00
(10) (0.04)
17
0.00
0.00
0.00
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(0) (0.00)
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
1,252
5,798 100.00
0.00
708,999 100.00
0.00
42,959 100.00
0.00
0.00
7,662 100.00
35,296 100.00
8,969 100.00
17,254 100.00
9,074 100.00
0.00
Reaseguradora Patria
0.00
42,959 100.00
0.00
0.00
7,662 100.00
35,296 100.00
8,969 100.00
17,254 100.00
9,073 100.00
0.00
0.00
0.00
0.00
(0) (0.00)
0.00
Mercado Total
3,126,721
0
151,363
0.00
548,729
5,798
33,935
0
2,689,622
0.00
0
717,968
0.00
0
738,425
0.00
0
1,233,229
0.00
1,252
Institucin
Nacionales
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
0.00
0.00
0.00
0.00
0.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
192,013 100.00
0.00
425,958
46.24
192,448
58.66
1,635
5.49
620,041
48.47
40,099
20.88
0.00
53.35
0.00
54,491
4.45
47,347
15.57
7,144
0.78
1,961
0.60
0.00
9,105
0.71
11,444
5.96
0.00
(2,340) (0.22)
0.00
161,093
13.15
21,655
7.12
139,438
15.14
(6,580) (2.01)
0.00
132,857
10.39
18,840
9.81
0.00
114,017
10.49
0.00
71,476
5.83
45,282
14.89
26,194
2.84
17,323
5.28
0.00
43,517
3.40
3,221
1.68
0.00
40,296
3.71
0.00
159,211
12.99
24,932
8.20
134,279
14.58
26,261
8.00
27,252
91.49
187,791
14.68
40,593
21.14
0.00
147,199
13.54
0.00
126,627
10.33
2,170
0.71
124,457
13.51
9,088
2.77
37
0.13
133,583
10.44
6,779
3.53
0.00
126,804
11.66
0.00
(20,652) (1.69)
(17,809) (1.93)
7,678
2.34
(10,141) (0.79)
(22) (0.01)
0.00
(10,119) (0.93)
0.00
(1,051) (0.08)
(210) (0.11)
0.00
(841) (0.08)
0.00
27,448
2.15
1,326
0.69
0.00
26,121
2.40
0.00
(239) (0.12)
0.00
4,517
0.42
0.00
(2,843) (0.93)
Participacin en
el Resultado
de Subsidiarias
Monto
%
12.85
328,068 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
39,075
921,289 100.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
37.95
304,118 100.00
Utilidad (Prdida)
de Operacin
Monto
%
465,033
100.00
1,225,407 100.00
Costo de
Operacin
Monto
%
(10) (0.03)
10,640
0.87
15,698
5.16
(5,058) (0.55)
3,960
1.21
47
27,950
2.28
2,914
0.96
25,036
2.72
2,413
0.74
(2) (0.01)
5,673
0.46
1,943
0.64
3,730
0.40
504
0.15
45
0.15
4,279
0.33
32,962
2.69
19,664
6.47
13,298
1.44
9,714
2.96
0.00
23,012
1.80
738
0.38
0.00
22,274
2.05
0.00
33,067
2.70
10,685
3.51
22,382
2.43
3,603
1.10
0.00
25,985
2.03
(11) (0.01)
0.00
25,996
2.39
0.00
17,664
1.44
1,434
0.47
16,230
1.76
1,309
0.40
0.03
17,546
1.37
5,357
2.79
0.00
12,190
1.12
0.00
8,411
0.69
19,739
6.49
(11,328) (1.23)
978
0.30
497
1.67
(9,854) (0.77)
58,222
30.32
0.00
(68,076) (6.26)
0.00
(1,558) (0.13)
7,524
2.47
(9,082) (0.99)
1,558
0.47
0.00
(7,524) (0.59)
0.00
0.00
(7,524) (0.69)
0.00
12,357
1.01
4,083
1.34
8,274
0.90
980
0.30
158
0.53
9,412
0.74
4,636
2.41
0.00
4,776
0.44
0.00
32,027
2.61
17,866
5.87
14,161
1.54
3,835
1.17
0.00
17,996
1.41
0.00
0.00
17,996
1.66
0.00
3,478
0.28
7,326
2.41
(3,849) (0.42)
1,111
0.34
0.00
(2,736) (0.21)
455
0.24
0.00
(3,191) (0.29)
0.00
(903) (0.30)
(3,420) (0.37)
1,076
0.33
0.00
(2,343) (0.18)
(706) (0.37)
0.00
(1,637) (0.15)
0.00
(4,323) (0.35)
0.16
579,942
9,357
0.76
1,339
0.44
8,018
0.87
1,825
0.56
0.00
9,843
0.77
1,447
0.75
0.00
8,396
0.77
0.00
9,021
0.74
6,412
2.11
2,610
0.28
470
0.14
0.00
3,080
0.24
0.00
0.00
3,080
0.28
0.00
2,837
0.23
2,357
0.78
479
0.05
136
0.04
0.00
616
0.05
35
0.02
0.00
580
0.05
0.00
4,235
0.35
1,380
0.45
2,855
0.31
(5) (0.02)
1,058
0.08
(61) (0.03)
0.00
1,119
0.10
0.00
(1,599) (0.13)
598
0.20
218
0.11
0.00
(1,798) (0.17)
0.00
0.00
0.00
547
0.05
0.00
(148.56)
(2,196) (0.24)
(1,792) (0.55)
617
0.19
0.00
(1,580) (0.12)
1,158
0.09
958
0.31
200
0.02
356
0.11
0.00
556
0.04
1,599
0.13
382
0.13
1,217
0.13
857
0.26
0.00
2,075
0.16
(4) (0.00)
0.00
2,079
0.19
0.00
2,518
0.21
722
0.24
1,796
0.19
(194) (0.06)
0.00
1,602
0.13
(165) (0.09)
0.00
1,766
0.16
0.00
374
0.03
742
0.24
(368) (0.04)
0.03
0.00
(124) (0.01)
0.00
1,216
0.10
1,042
0.34
(58) (0.03)
0.00
46,433
4.27
0.00
(947) (0.08)
2,596
(3) (0.00)
10
0.00
0.00
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
0.00
296
0.09
0.00
0.02
46,076
14.04
123
0.41
46,374
0.85
(3,543) (0.38)
133
0.04
0.00
(3,411) (0.27)
0.00
0.00
(3,411) (0.31)
0.00
(1) (0.00)
(2) (0.00)
0.00
0.00
(2) (0.00)
0.00
0.00
(2) (0.00)
0.00
0.00
0.00
0.00
10
0.00
0.00
0.00
10
0.00
0.00
0.00
70
0.02
0.00
73
0.01
19
0.01
0.00
54
0.00
0.00
(0) (0.00)
0.00
0.00
(0) (0.00)
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
192,013 100.00
0.00
(100.00)
0.00
11,972 100.00
0.00
(2,085) (100.00)
0.00
11,971 100.00
0.00
0.00
0.00
174
0.00
(73) (0.01)
3.63
0.00
1,225,407 100.00
304,118 100.00
921,289 100.00
328,068 100.00
9,074 100.00
2,197 100.00
6,877 100.00
3,009 100.00
0.00
9,886 100.00
9,073 100.00
2,197 100.00
6,877 100.00
3,009 100.00
0.00
9,886 100.00
0.00
0
1,234,481
0.00
0
306,315
0.00
0
928,167
0.00
0
331,077
0.00
29,785
0
1,289,029
0.00
52
(2,085)
0
189,928
0.00
0
1,099,101
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
1,087,130 100.00
579,942
53.35
(2,340) (0.22)
114,017
10.49
40,296
3.71
147,199
13.54
126,804
11.66
(10,119) (0.93)
(841) (0.08)
26,121
2.40
4,517
0.42
22,274
2.05
25,996
2.39
12,190
1.12
(68,076) (6.26)
(7,524) (0.69)
4,776
0.44
17,996
1.66
(3,191) (0.29)
(1,637) (0.15)
8,396
0.77
3,080
0.28
580
0.05
1,119
0.10
(1,798) (0.17)
547
0.05
2,079
0.19
1,766
0.16
(124) (0.01)
46,433
4.27
(3,411) (0.31)
(2) (0.00)
10
0.00
54
0.00
(0) (0.00)
0
0.00
1,087,130 100.00
11,972 100.00
11,971 100.00
0
1,099,101
0.00
Nacionales
Privadas
Prima
Directa
Monto
%
0
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
0.00
0.00
0.00
0.00
25,149,828 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
157,458 100.00 24,280,984 100.00 4,668,327 100.00 18,239,333 100.00 1,373,325 100.00
0.00
711,385 100.00
0.00
0.00
30,890
7,357,929
29.26
0.00
0.00
0.00
540,299 343.14
6,817,630
28.08
1,367,279
29.29
4,988,355
27.35
461,996
33.64
0.00
1,594
Metlife Mxico
4,473,604
17.79
0.00
40,557
5.70
0.00
134,232
85.25
4,298,816
17.70
472,153
10.11
3,647,502
20.00
179,161
13.05
0.00
12
AXA Seguros
4,291,860
17.07
0.00
50,597
7.11
0.00
(695,998) (442.02)
4,937,262
20.33
1,134,187
24.30
3,882,650
21.29
(79,576) (5.79)
0.00
15,767
2,658,692
10.57
0.00
0.00
0.00
144,809
91.97
2,513,883
10.35
515,561
11.04
1,763,604
9.67
234,717
17.09
0.00
463
Seguros Inbursa
1,196,985
4.76
0.00
0.00
0.00
(39,233) (24.92)
1,236,218
5.09
218,134
4.67
848,470
4.65
169,614
12.35
0.00
Allianz Mxico
888,482
3.53
0.00
9,047
1.27
0.00
(119,819) (76.10)
999,254
4.12
161,839
3.47
827,607
4.54
9,808
0.71
0.00
Seguros Atlas
879,766
3.50
0.00
0.00
0.00
(184)
Mapfre Tepeyac
817,001
3.25
0.00
(0) (0.00)
622,049
2.47
0.00
Aseguradora Interacciones
311,451
1.24
0.00
295,973
1.18
0.00
235,720
0.94
0.00
6,919
4.39
872,847
3.59
169,166
3.62
651,148
3.57
52,533
3.83
0.00
0.00
85,509
54.31
731,492
3.01
180,935
3.88
523,387
2.87
27,170
1.98
0.00
8.49
0.00
133,225
84.61
428,433
1.76
86,144
1.85
330,110
1.81
12,180
0.89
0.00
1,342
0.00
0.00
(31,313) (19.89)
342,764
1.41
85,490
1.83
210,129
1.15
47,145
3.43
0.00
266,376
37.44
0.00
2,663
1.69
26,934
0.11
(7,111) (0.15)
16,997
0.09
17,048
1.24
0.00
30,730
4.32
0.00
13,787
8.76
191,204
0.79
51,295
1.10
137,369
0.75
2,540
0.18
0.00
1,507
60,390
Seguros Santander
187,387
0.75
0.00
83,237
11.70
0.00
(13,103) (8.32)
117,253
0.48
39,023
0.84
4,955
0.03
73,275
5.34
0.00
151,603
0.60
0.00
0.00
0.00
(25,220) (16.02)
176,823
0.73
40,312
0.86
131,772
0.72
4,739
0.35
0.00
(136)
ACE Seguros
139,164
0.55
0.00
71,647
10.07
0.00
(180) (0.11)
136,806
0.54
0.00
0.00
0.00
9,507
125,480
0.50
0.00
57,095
8.03
0.00
HSBC Seguros
94,641
0.38
0.00
0.00
Seguros Multiva
93,711
0.37
0.00
0.00
La Latinoamericana, Seguros
70,435
0.28
0.00
7,701
1.08
Seguros Azteca
50,311
0.20
0.00
Seguros Banamex
48,971
0.19
0.00
Prevem Seguros
13,221
0.05
Patrimonial Inbursa
67,696
0.28
10,857
0.23
39,170
0.21
17,669
1.29
0.00
6.04
127,299
0.52
31,280
0.67
105,986
0.58
(9,968) (0.73)
0.00
(16,649) (10.57)
85,034
0.35
13,353
0.29
33,791
0.19
37,889
2.76
0.00
1,518
0.00
(216) (0.14)
94,857
0.39
20,104
0.43
3,423
0.02
71,329
5.19
0.00
8,408
0.00
4,081
2.59
89,630
0.37
29,835
0.64
55,527
0.30
4,268
0.31
0.00
0.00
3,231
2.05
59,503
0.25
16,863
0.36
33,027
0.18
9,613
0.70
0.00
0.00
0.00
12,666
8.04
37,644
0.16
17,288
0.37
2,274
0.01
18,083
1.32
0.00
33,282
4.68
0.00
0.00
15,690
0.06
(5,378) (0.12)
(603) (0.00)
21,671
1.58
0.00
0.00
727
0.10
0.00
7,935
5.04
4,559
0.02
13,270
0.28
2,699
(11,410) (0.83)
0.00
599
0.01
8,503
0.03
0.00
0.00
0.00
321
0.20
8,182
0.03
6,359
0.14
1,880
0.14
0.00
43
0.00
0.00
0.00
0.00
0.00
42
0.00
11
0.00
0.00
29
0.00
0.00
39
0.00
0.00
0.00
0.00
0.00
36
0.00
0.00
0.00
36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76
0.00
0.00
(76) (0.01)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37
0.00
(37) (0.00)
0.00
Sociedades Mutualistas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,149,828 100.00
0.00
711,385 100.00
0.00
157,458 100.00 24,280,984 100.00 4,668,327 100.00 18,239,333 100.00 1,373,325 100.00
0.00
30,890
(57) (0.00)
Reaseguradoras
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(7)
(100.00)
7 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(7) (100.00)
7 100.00
0.00
Mercado Total
25,149,828
711,385
157,458
24,280,984
4,668,327
18,239,326
1,373,332
30,890
Institucin
Nacionales
Privadas
100.00
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
Costo de
Operacin
Monto
%
0
0.00
Utilidad (Prdida)
de Operacin
Monto
%
0
0.00
(100.00)
463,589
33.01
416,168
25.43
179,173
12.76
316,099
(63,809) (4.54)
235,180
0.00
1,461,808 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
310,069 100.00
940,425 100.00
0.00
0.00
375,667
30.04
107,386
34.63
0.00
268,281
28.53
0.00
4.01
11,290
0.90
74,487
24.02
0.00
(63,197) (6.72)
0.00
(367) (1.73)
123,361
9.86
34,556
11.14
0.00
88,805
9.44
0.00
0.00
490,615
39.23
39,117
12.62
0.00
451,497
48.01
0.00
37.03
127,444
10.19
19,401
6.26
0.00
108,043
11.49
0.00
(9,476) (3.06)
0.00
(2,188) (0.23)
0.00
3.52
13,078
4.22
0.00
30,892
3.28
0.00
1.13
(4,363) (1.41)
0.00
18,526
1.97
0.00
6.53
(11,874) (0.95)
(52) (0.02)
0.00
(11,822) (1.26)
0.00
(205) (0.96)
(80,918) (6.47)
(2,767) (0.89)
0.00
(78,152) (8.31)
0.00
328,422
22.47
19.31
(136,926) (58.87)
147,362
10.08
186,968
11.42
(250,777) (107.82)
374,505
25.62
16.75
204,249
12.48
30,931
13.30
459,684
31.45
169,614
12.08
84,025
5.13
85,589
36.80
33,976
2.32
7,879
9,808
0.70
43,604
2.66
(33,796) (14.53)
22,158
1.52
52,349
3.73
36,735
2.24
15,615
6.71
28,355
1.94
0.00
43,970
27,170
1.93
32,375
1.98
(5,206) (2.24)
18,913
1.29
456
2.14
14,163
13,522
0.96
49,315
3.01
(35,793) (15.39)
22,530
1.54
1,389
47,145
3.36
59,012
3.61
(11,867) (5.10)
17,048
1.21
35,935
2.20
(18,887) (8.12)
4,046
0.29
3,296
0.20
751
0.32
73,275
5.22
420
0.03
72,855
31.32
4,602
0.33
39,048
2.39
17,669
1.26
20,733
(9,968) (0.71)
39,408
(68,847) (4.71)
0.00
20.39
47,421
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
(176) (0.83)
853
(27) (0.13)
(11,664) (0.93)
17,852
1.22
0.00
(1,035) (0.08)
1,356
0.44
0.00
(2,391) (0.25)
0.00
16,960
1.16
0.00
17,711
1.42
4,148
1.34
0.00
13,563
1.44
0.00
(3,517) (0.24)
0.00
69,338
5.54
10,472
3.38
0.00
58,866
6.26
0.00
(34,446) (14.81)
10,084
0.69
0.00
(24,361) (1.95)
0.00
0.00
(24,361) (2.59)
0.00
1.27
(3,064) (1.32)
647
0.04
0.00
(2,417) (0.19)
4,252
1.37
0.00
(6,669) (0.71)
0.00
15,814
0.97
(25,782) (11.08)
9,266
0.63
0.00
(16,517) (1.32)
66
0.02
0.00
(16,583) (1.76)
0.00
2.81
24,797
1.51
14,611
6.28
13,112
0.90
0.00
27,722
2.22
(96) (0.03)
0.00
27,819
2.96
0.00
79,738
5.68
6,818
0.42
72,919
31.35
17,465
1.19
11,372
53.45
101,757
8.14
5.45
0.00
84,845
9.02
0.00
4,268
0.30
17,310
1.06
(13,043) (5.61)
(2,990) (0.20)
0.00
(3,811) (1.23)
0.00
(12,221) (1.30)
0.00
9,613
0.68
10,151
0.62
(539) (0.23)
18,083
1.29
2,414
0.15
15,669
21,671
1.54
3,212
0.20
18,459
(10,810) (0.77)
27,731
1.69
(16,032) (1.28)
16,912
1,539
0.11
0.00
1,001
0.08
153
0.05
0.00
848
0.09
0.00
6.74
2,765
0.19
0.00
18,435
1.47
2,349
0.76
0.00
16,086
1.71
0.00
7.94
9,104
0.62
101
0.48
27,664
2.21
2,479
0.80
0.00
25,185
2.68
0.00
(38,542) (16.57)
2,125
0.15
0.00
(36,417) (2.91)
0.00
0.00
(36,417) (3.87)
0.00
1,880
0.13
568
0.03
1,312
0.56
335
0.02
0.00
1,647
0.13
423
0.14
0.00
1,224
0.13
0.00
29
0.00
0.00
22
0.01
0.00
0.00
23
0.00
0.00
0.00
23
0.00
0.00
36
0.00
0.00
36
0.02
0.00
0.00
36
0.00
0.00
0.00
36
0.00
0.00
(76) (0.01)
0.00
(76) (0.03)
0.00
0.00
(76) (0.01)
0.00
0.00
(76) (0.01)
0.00
(37) (0.00)
0.00
(37) (0.02)
0.00
0.00
(37) (0.00)
0.00
0.00
(37) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
310,069 100.00
0.00
940,425 100.00
0.00
0.00
100.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
0.00
0.00
(100.00)
1,461,808 100.00
0.00
7 100.00
0.00
7 100.00
0.00
0.00
7 100.00
0.00
0.00
7 100.00
0.00
7 100.00
0.00
7 100.00
0.00
0.00
7 100.00
0.00
0.00
7 100.00
0.00
1,404,222
1,636,805
(232,584)
1,461,808
21,277
1,250,501
310,069
940,432
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
940,425 100.00
268,281
28.53
(63,197) (6.72)
88,805
9.44
451,497
48.01
108,043
11.49
(2,188) (0.23)
30,892
3.28
18,526
1.97
(11,822) (1.26)
(78,152) (8.31)
(2,391) (0.25)
13,563
1.44
58,866
6.26
(24,361) (2.59)
(6,669) (0.71)
(16,583) (1.76)
27,819
2.96
84,845
9.02
(12,221) (1.30)
848
0.09
16,086
1.71
25,185
2.68
(36,417) (3.87)
1,224
0.13
23
0.00
36
0.00
(76) (0.01)
(37) (0.00)
0
0.00
940,425 100.00
7 100.00
7 100.00
940,432
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Privadas
Prima
Directa
Monto
%
0
Prima
Tomada
Monto
%
0.00
0.00
1,343,646 100.00
Prima Cedida
Directa
Monto
%
0
Prima Cedida
Tomada
Monto
%
0.00
0.00
2,478 100.00
0.00
Plan Seguro
501,378
37.31
0.00
Preventis
208,523
15.52
0.00
175,068
13.03
0.00
134,284
9.99
0.00
110,397
8.22
0.00
AXA Salud
86,077
6.41
77,630
5.78
43,986
3.27
5,727
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
Costo de
Adquisicin
Monto
%
0.00
0.00
0.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
272,225 100.00
0.00
0.00
120,984
0.00
38,822
48.10
462,556
36.70
112,279
51.21
288,093
37.46
62,184
22.84
0.00
996
2,478 100.00
0.00
39,211
48.58
166,834
13.24
17,401
7.94
111,854
14.55
37,578
13.80
0.00
0.00
0.00
(1,301) (1.61)
176,369
13.99
27,919
12.73
102,894
13.38
45,556
16.73
0.00
(43,941)
0.00
0.00
(5,037) (6.24)
0.00
0.00
12,991
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.43
0.00
0.00
575
0.04
0.00
Seguros Inbursa
0.00
0.00
Allianz Mxico
0.00
0.00
Salud Inbursa
0.00
0.00
1,343,646 100.00
Vitamdica
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
Mercado Total
3
0
1,343,646
0.00
768,972 100.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
SaludCoop Mxico
219,261 100.00
Utilidad (Prdida)
Tcnica
Monto
%
0.00
Costo de
Siniestralidad
Monto
%
139,321
11.05
13,989
6.38
98,739
12.84
26,593
9.77
0.00
16.10
97,406
7.73
21,762
9.93
52,382
6.81
23,262
8.55
0.00
10
(11,924) (14.77)
98,001
7.78
16,030
7.31
58,160
7.56
23,811
8.75
0.00
4,925
24.27
58,042
4.60
4,032
1.84
24,062
3.13
29,948
11.00
0.00
4,904
0.00
(10,969) (13.59)
54,954
4.36
5,659
2.58
25,531
3.32
23,764
8.73
0.00
138
0.00
(709) (0.88)
6,436
0.51
187
0.09
7,222
0.94
(972) (0.36)
0.00
0.00
0.00
38
0.05
537
0.04
0.00
34
0.00
0.18
0.00
153,952
0.00
0.00
0.00
0.00
0.00
0.00
(3) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,478 100.00
0.00
0.00
0.00
0
2,478
0.00
19,588
0.00
0
1,260,457
503
219,261 100.00
768,972 100.00
272,225 100.00
0.00
120,984
0.00
0.00
219,261
Incluye tanto el ramo de salud de la operacin de Accidentes y Enfermedades que mantienen las compaas tradicionales de seguros, como al sector asegurador de salud.
0.00
768,972
0.00
272,225
0.00
120,984
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
0.00
100.00
Utilidad (Prdida)
Bruta
Monto
%
Nacionales
0.00
Privadas
393,209 100.00
Costo de
Operacin
Monto
%
0
0.00
355,785 100.00
Utilidad (Prdida)
de Operacin
Monto
%
0
37,424 100.00
0.00
46,599
45.52
11,700
33.71
0.00
34,899
51.58
0.00
(16,405) (16.02)
0.00
0.00
(16,405) (24.24)
0.00
7.11
2,121
6.11
0.00
5,154
7.62
0.00
14,598
14.26
4,525
13.04
0.00
10,074
14.89
0.00
0.00
25,195
24.61
6,055
17.45
0.00
19,140
28.29
0.00
0.00
1,893
1.85
0.00
0.00
1,893
2.80
0.00
4.52
0.00
6,626
6.47
279
0.80
0.00
6,347
9.38
0.00
601
0.98
0.00
(7,807) (7.63)
0.00
0.00
(7,807) (11.54)
0.00
29.57
3,868
6.30
18.96
6,108
17.60
0.00
13,298
19.65
0.00
(3) (0.01)
0.00
0.00
(3) (0.00)
0.00
0.00
(3) (0.00)
0.00
17
0.05
0.00
0.00
17
0.00
0.00
17
0.03
0.00
(1,320) (3.53)
781
1.27
(6) (0.02)
0.00
(8,275) (12.23)
0.00
0.00
0.00
0.00
0.00
0.00
34,710 100.00
0.00
67,663 100.00
0.00
0.00
0.00
5.11
26,593
6.76
21,191
5.96
5,403
23,272
5.92
15,309
4.30
28,736
7.31
16,204
4.55
34,852
8.86
36,407
10.23
23,902
6.08
20,053
5.64
(972) (0.25)
7,436
2.09
39.28
143,390
40.30
(3) (0.00)
0.00
1,320
0.37
0.00
Sociedades Mutualistas
0.00
0.00
393,209 100.00
355,785 100.00
Reaseguradoras
100.00
0.00
Mercado Total
3
393,209
0.00
355,785
0.00
67,663 100.00
6,781 192.32
18,179
0.00
0.00
0.00
0.41
1,615
0.00
1.73
(17) (0.00)
34,710 100.00
13.79
6,150
0.00
0.00
9,332
9.56
0.00
37,578
0.00
0.00
20,244
32.96
83.98
8,391
13.66
(16,564) (44.26)
146
0.24
14
0.39
14.44
1,872
3.05
0.00
7,275
7,963
21.28
6,635
10.80
0.00
12,532
33.49
12,664
20.62
(1,555) (4.15)
3,447
5.61
10.29
2,776
(8,408) (22.47)
31,428
3,850
11,065
0.00
37,424 100.00
0
37,424
0.00
61,424 100.00
0
61,424
0.00
102,373 100.00
0.00 Preventis
0.00
(6,984) (18.66)
3,526 100.00
11.32
19.72
154,455
0.00
Operaciones
Discontinuadas
Monto
%
3,928
70,164
61,424 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
12.95
16.07
127.25 Vitamdica
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
13,260
63,180
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0.00
0.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
4,473 126.87
(7,742) (219.58)
0
0.00
3,526 100.00
0
3,526
0.00
19,406
0.02
(8,281) (8.09)
0
0.00
102,373 100.00
0
0.00
102,373
Incluye tanto el ramo de salud de la operacin de Accidentes y Enfermedades que mantienen las compaas tradicionales de seguros, como al sector asegurador de salud.
0
34,710
0.00
0
67,663
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
67,663 100.00
9,332
13.79
34,899
51.58
(16,405) (24.24)
5,154
7.62
10,074
14.89
19,140
28.29
1,893
2.80
6,347
9.38
(7,807) (11.54)
13,298
19.65
(3) (0.00)
17
0.03
(8,275) (12.23)
0
0.00
67,663 100.00
0
67,663
0.00
Operacin de Daos
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Agroasemex
Privadas
Seguros Inbursa
Prima
Directa
Monto
%
2,284,450
2.77
2,284,450
2.77
80,134,411
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
10.40
1,999,194
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
6.10
10,829
2.00
98,272
4.20
387,873
6.10
10,829
2.00
98,272
4.20
387,873
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.79
(255,817) (18.73)
529,944 98.00 2,238,461 95.76 48,403,161 99.19 10,686,792 101.30 30,761,970 92.41 6,954,398 140.18 1,618,283 118.50
413,319
(139,098) (1.32)
2,525,042
12,181,493
14.78
49,794
2.45
7,986,045
24.36
40,863
7.56
1,233,734
52.78
2,970,645
6.09
663,636
6.29
2,018,432
6.06
288,577
5.82
203,613
14.91
794
AXA Seguros
9,836,401
11.93
0.00
1,622,458
4.95
0.00
(338,179) (14.47)
8,552,122
17.53
2,209,576
20.94
6,011,142
18.06
331,403
6.68
57,032
4.18
7,976,708
9.68
0.00
210,005
0.64
0.00
(35,586) (1.52)
7,802,289
15.99
1,856,031
17.59
5,561,164
16.71
385,094
7.76
0.00
5,935,825
7.20
43,222
2.12
970,206
2.96
3,940
0.73
(157,405) (6.73)
5,162,305
10.58
1,225,315
11.61
3,502,836
10.52
434,154
8.75
18,928
1.39
Mapfre Tepeyac
5,028,889
6.10
205,441
10.09
2,112,216
6.44
88,360
16.34
203,725
8.72
2,830,029
5.80
939,781
8.91
1,661,511
4.99
228,737
4.61
203,439
14.90
10,396
ABA Seguros
4,231,614
5.13
0.00
314,990
0.96
0.00
400,744
17.14
3,515,880
7.20
650,665
6.17
2,133,162
6.41
732,052
14.76
57,306
4.20
240,820
4,034,120
4.89
0.00
1,495,714
4.56
0.00
297,173
12.71
2,241,234
4.59
533,758
5.06
1,374,348
4.13
333,128
6.71
73,853
5.41
4,637
3,986,304
4.84
5,604
0.28
80,962
0.25
0.00
307,869
13.17
3,603,078
7.38
519,791
4.93
2,010,939
6.04
1,072,348
21.62
251,901
18.45
Seguros Atlas
3,656,683
4.44
129
0.01
2,330,422
7.11
29
0.01
(431) (0.02)
1,326,791
2.72
134,447
1.27
788,771
2.37
403,574
8.13
129,732
9.50
702
2,622,084
3.18
101,637
4.99
1,589,537
4.85
79,339
14.67
1.44
1,021,195
2.09
407,551
3.86
610,378
1.83
3,267
0.07
1,633
0.12
37,781
Aseguradora Interacciones
2,162,807
2.62
0.00
2,101,194
6.41
0.00
(94,530) (4.04)
156,143
0.32
(75,306) (0.71)
165,441
0.50
66,008
1.33
13,935
1.02
10,798
2,117,296
2.57
68,050
3.34
1,527,970
4.66
62,373
11.53
(136,575) (5.84)
731,578
1.50
66,216
0.63
334,982
1.01
330,380
6.66
129,626
9.49
8,597
Allianz Mxico
1,836,855
2.23
96,916
4.76
1,370,510
4.18
57,116
10.56
98,461
4.21
407,684
0.84
116,230
1.10
252,206
0.76
39,248
0.79
134,214
9.83
374
1,805,042
2.19
172
0.01
1,127,372
3.44
0.00
56,980
2.44
620,862
1.27
195,478
1.85
233,341
0.70
192,043
3.87
25,630
1.88
Seguros Santander
1,263,121
1.53
0.00
954,659
2.91
0.00
(26,895) (1.15)
335,357
0.69
(264,919) (2.51)
47,448
0.14
552,828
11.14
30,620
2.24
1,040,251
1.26
13,003
0.64
305,469
0.93
7,482
1.38
(14,284) (0.61)
754,586
1.55
487,142
1.46
66,519
1.34
44,394
3.25
16,729
FM Global de Mxico
51,528
33,650
200,925
1.90
1,002,262
1.22
0.00
1,001,946
3.06
0.00
13,418
0.57
(13,102) (0.03)
42
0.00
1.04
545
0.04
General de Seguros
971,362
1.18
47,487
2.33
350,186
1.07
37,863
7.00
42,384
1.81
588,416
1.21
(64,673) (0.61)
68,402
0.65
592,056
1.78
(72,043) (1.45)
46,035
3.37
883,035
1.07
0.00
28,161
0.09
0.00
113,348
4.85
741,525
1.52
176,631
1.67
457,460
1.37
107,435
2.17
4,817
0.35
3,492
Seguros Afirme
865,372
1.05
0.00
359,578
1.10
0.00
68,104
2.91
437,690
0.90
101,898
0.97
272,851
0.82
62,941
1.27
10,651
0.78
HDI Seguros
761,007
0.92
0.00
76,956
0.23
0.00
(51,333) (2.20)
735,384
1.51
168,344
1.60
494,545
1.49
72,495
1.46
4,525
0.33
28,801
ACE Seguros
758,160
0.92
149,618
7.35
552,910
1.69
91,774
16.97
3,892
0.17
259,202
0.53
84,277
0.80
70,566
0.21
104,360
2.10
21,247
1.56
690,544
0.84
0.00
457,492
1.40
0.00
35,046
1.50
198,007
0.41
(123,623) (1.17)
146,477
0.44
175,153
3.53
(62,466) (4.57)
574,891
0.70
0.00
159,915
0.49
0.00
12,611
0.54
402,366
0.82
88,905
0.84
236,930
0.71
76,530
1.54
0.00
91
113,405
1.07
217,903
0.65
108,346
2.18
41,268
3.02
17,541
(1,828) (0.01)
223,083
4.50
12,494
0.91
0
0
HSBC Seguros
417,998
0.51
0.00
8,467
0.03
0.00
(30,123) (1.29)
439,654
0.90
389,036
0.47
17,948
0.88
353,099
1.08
16,202
3.00
(11,607) (0.50)
49,289
0.10
Seguros El Potos
357,779
0.43
0.00
41,267
0.13
0.00
31,385
1.34
285,127
0.58
70,132
0.66
185,253
0.56
29,742
0.60
3,217
0.24
338,386
0.41
0.00
153,675
0.47
0.00
29,343
1.26
155,369
0.32
47,850
0.45
57,450
0.17
50,069
1.01
2,504
0.18
235,327
0.29
0.00
0.00
0.00
11,570
0.49
223,757
0.46
70,962
0.67
146,871
0.44
5,924
0.12
0.00
16,891
224,370
0.27
42,441
2.09
194,540
0.59
39,925
7.38
95,978
0.20
4,526
0.04
64,087
0.19
27,365
0.55
11,670
0.85
Patrimonial Inbursa
224,089
0.27
0.00
0.00
0.00
30,233
1.29
193,856
0.40
67,442
0.64
90,137
0.27
36,277
0.73
55,460
4.06
177,233
0.22
0.00
118,926
0.36
0.00
1,434
0.06
56,873
0.12
(450) (0.00)
35,443
0.11
21,880
0.44
117
0.01
Seguros Banamex
154,949
0.19
0.00
15,632
0.05
0.00
9,370
0.40
129,948
0.27
(22,107) (0.21)
33,113
0.10
118,942
2.40
80,632
5.90
3,953
141,292
0.17
0.00
110,634
0.34
0.00
6,121
0.26
24,537
0.05
(22,300) (0.21)
1,472
0.00
45,364
0.91
0.00
132,692
0.16
0.00
113,966
0.35
0.00
(5,058) (0.22)
23,783
0.05
17,214
0.16
13,125
0.04
(6,556) (0.13)
0.00
Seguros Multiva
129,210
0.16
0.00
27,838
0.08
0.00
7,013
0.30
94,359
0.19
21,339
0.20
71,611
0.22
1,410
0.03
6,831
0.50
7,451
XL Insurance Mxico
126,921
0.15
2,485
0.12
124,025
0.38
2,481
0.46
2,062
0.09
839
0.00
(15,704) (0.15)
752
0.00
15,791
0.32
242
0.02
121,337
0.15
3,741
0.18
110,897
0.34
2,195
0.41
(700) (0.03)
12,687
0.03
(10,491) (0.10)
2,304
0.01
20,873
0.42
2,352
0.17
112,848
0.14
0.00
112,409
0.34
0.00
1,307
0.06
(868) (0.00)
(6,439) (0.06)
107
0.00
5,464
0.11
129
0.01
110,999
0.13
0.00
0.00
0.00
3,602
0.15
107,397
0.22
40,145
0.38
52,137
0.16
15,115
0.30
0.00
Primero Seguros
109,280
0.13
0.00
0.00
0.00
(8,619) (0.37)
117,899
0.24
28,213
0.27
93,785
0.28
(4,100) (0.08)
0.00
105,383
0.13
0.00
76,837
0.23
0.00
13,253
0.57
15,293
0.03
(13,853) (0.13)
3,702
0.01
25,444
0.51
0.00
La Latinoamericana, Seguros
87,565
0.11
0.00
8,342
0.03
0.00
1,860
0.08
77,364
0.16
60,430
0.18
(2,423) (0.05)
157
0.01
3,467
CESCE Mxico
86,717
0.11
0.00
71,976
0.22
0.00
(1,086) (0.05)
15,827
0.03
7,705
0.02
35,043
0.71
0.00
54,093
0.07
241,638
11.87
45,966
0.14
0.00
64,884
2.78
184,881
0.38
84,834
0.80
43,966
0.13
56,081
1.13
0.00
38,410
0.05
687,402
33.77
0.00
0.00
82,032
3.51
643,780
1.32
478,144
4.53
100,458
0.30
65,178
1.31
0.00
(63,632) (2.72)
(171,966) (1.63)
19,356
0.18
(26,921) (0.26)
Operacin de Daos
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Institucin
Utilidad (Prdida)
Bruta
Monto
%
Nacionales
(1,742,255) (43.46)
29,034
(1,742,255) (43.46)
29,034
0.00 Agroasemex
Utilidad (Prdida)
de Operacin
Monto
%
0.65 (1,771,290)
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
(393.63)
51,748
1.07
15,112
1.04
0.00
51,748
1.07
15,112
1.04
0.00
(72)
(100.00)
45.35
193,572
4.17
75,899
5.23
0.00
117,673
3.68
0.00
(1,230) (0.48)
794,334
17.11
90,811
6.26
0.00
703,522
22.03
0.00
2.97
601,145
12.95
184,002
12.69
0.00
417,143
13.06
0.00
0.00
28,979
0.62
15,127
1.04
0.00
13,852
0.43
0.00
4.32
8,985
3.52
95,914
2.07
(30,770) (2.12)
0.00
126,684
3.97
0.00
346,834
7.17
26,704
10.46
1,027,430
22.12
282,561
19.49
0.00
744,869
23.32
0.00
52.65
240,017
4.96
1,406
0.55
478,328
10.30
156,352
10.78
0.00
321,976
10.08
0.00
805,820 179.07
627,965
12.98
28,270
11.07
1,462,055
31.48
344,140
23.74
0.00
1,117,916
35.00
0.00
13.61
135,334
2.80
0.00
196,565
4.23
58,557
4.04
0.00
138,008
4.32
0.00
1.09
(9,009) (2.00)
67,941
1.40
0.00
58,932
1.27
0.00
0.00
58,932
1.85
0.00
97,316
2.18
(34,446) (7.65)
194,391
4.02
(293) (0.11)
159,652
3.44
(5,411) (0.37)
0.00
165,063
5.17
0.00
5.22
245,767
5.51
(36,416) (8.09)
109,703
2.27
73,288
1.58
18,476
1.27
0.00
54,812
1.72
0.00
(94,591) (2.36)
117,922
2.64
(212,514) (47.23)
59,934
1.24
(14,553) (1.00)
0.00
(138,063) (4.32)
0.00
166,413
4.15
127,141
2.85
8.73
24,825
0.51
0.00
64,097
1.38
16,679
1.15
0.00
47,418
1.48
0.00
522,209
13.03
50,397
1.13
471,812 104.85
19,934
0.41
0.00
491,746
10.59
92,642
6.39
0.00
399,104
12.50
0.00
38,854
0.97
188,530
4.23
(149,676) (33.26)
46,026
0.95
0.00
(103,651) (2.23)
0.00
0.00
(103,651) (3.25)
0.00
50,983
1.27
62,374
1.40
(11,391) (2.53)
9,051
0.19
0.00
(2,341) (0.05)
(13,439) (0.93)
0.00
0.35
0.00
(118,077) (2.95)
52,513
1.18
(170,590) (37.91)
13,863
0.29
8,616
3.37
(148,111) (3.19)
(82,725) (5.71)
0.00
(65,386) (2.05)
0.00
100.00
Privadas
Costo de
Operacin
Monto
%
2.14
497,284
11.15
(411,526) (91.45)
489,302
10.11
274,372
6.84
426,593
9.57
(152,222) (33.83)
947,786
19.59
385,094
9.61
179,804
4.03
45.62
388,280
8.02
7,574
415,226
10.36
687,858
15.43
(272,632) (60.59)
301,608
6.23
35,693
0.89
157,858
3.54
(122,165) (27.15)
209,093
915,566
22.84
261,673
5.87
653,893 145.31
263,911
6.58
27,005
0.61
236,906
820,447
20.47
14,627
0.33
274,543
6.85
213,312
4.78
61,231
39,414
0.98
48,424
62,870
1.57
209,351
205,291
39,272
115,795
0.00
(36) (0.01)
(152,616) (3.29)
11,098
106,110
2.65
94,292
2.11
11,818
2.63
51,835
1.07
0.00
63,653
1.37
492
0.03
0.00
63,161
1.98
0.00
52,290
1.30
39,448
0.88
12,842
2.85
33,375
0.69
0.00
46,217
1.00
13,812
0.95
0.00
32,405
1.01
0.00
96,771
2.41
108,380
2.43
(11,610) (2.58)
41,089
0.85
21
0.01
29,501
0.64
16,064
1.11
0.00
13,437
0.42
0.00
83,113
2.07
97,930
2.20
(14,818) (3.29)
53,540
1.11
0.00
38,722
0.83
15,745
1.09
0.00
22,977
0.72
0.00
237,618
5.93
137,461
3.08
100,157
22.26
6,221
0.13
0.00
106,378
2.29
0.00
0.00
106,378
3.33
0.00
76,622
1.91
68,722
1.54
7,900
1.76
21,096
0.44
0.00
28,996
0.62
7,890
0.54
0.00
21,106
0.66
0.00
84,618
2.11
(94,981) (2.13)
179,600
39.91
56,576
1.17
59,194
23.18
295,370
6.36
91,688
6.32
0.00
203,681
6.38
0.00
210,589
5.25
83,833
1.88
126,756
28.17
14,634
0.30
0.00
141,390
3.04
0.00
0.00
141,390
4.43
0.00
26,525
0.66
37,960
0.85
(11,434) (2.54)
25,421
0.53
0.00
13,987
0.30
1,958
0.14
0.00
12,029
0.38
0.00
47,565
1.19
48,322
1.08
(757) (0.17)
16,548
0.34
0.00
15,791
0.34
2,603
0.18
0.00
13,189
0.41
0.00
22,815
0.57
21,700
0.49
1,115
0.25
8,171
0.17
0.00
9,287
0.20
0.00
0.00
9,287
0.29
0.00
15,696
0.39
21,502
0.48
(5,807) (1.29)
6,120
0.13
0.00
313
0.01
0.00
0.00
313
0.01
0.00
(19,182) (0.48)
11,993
0.27
(31,175) (6.93)
74,139
1.53
0.00
42,964
0.93
12,365
0.85
0.00
30,599
0.96
0.00
21,764
0.54
2,355
0.05
19,408
4.31
8,529
0.18
0.00
27,937
0.60
6,483
0.45
0.00
21,454
0.67
0.00
42,263
1.05
7,018
0.16
35,246
7.83
26,859
0.56
315
0.12
62,420
1.34
7,686
0.53
0.00
54,735
1.71
0.00
45,364
1.13
35,253
0.79
10,112
2.25
(4,595) (0.09)
0.00
5,517
0.12
3,025
0.21
0.00
2,492
0.08
0.00
(6,556) (0.16)
3,422
0.07
793
0.05
0.00
2,630
0.08
0.00
(4,334) (0.30)
0.00
(1,896) (0.06)
0.00
(6,541) (0.15)
(15) (0.00)
3,437
0.07
0.00
(38,112) (8.47)
31,882
0.66
0.00
2,030
0.05
40,142
0.90
15,549
0.39
11,518
0.26
4,031
0.90
2,979
0.06
0.00
7,010
0.15
3,867
0.27
0.00
3,143
0.10
0.00
18,526
0.46
12,192
0.27
6,334
1.41
9,671
0.20
0.00
16,006
0.34
3,831
0.26
0.00
12,174
0.38
0.00
5,335
0.13
7,618
0.17
(2,284) (0.51)
7,470
0.15
0.00
5,186
0.11
1,590
0.11
0.00
3,596
0.11
0.00
15,115
0.38
9,694
0.22
1.20
5,915
0.12
0.00
11,336
0.24
6,736
0.46
0.00
4,600
0.14
0.00
(4,100) (0.10)
(2,457) (0.06)
(1,642) (0.36)
3,528
0.07
0.00
1,885
0.04
0.00
0.00
1,885
0.06
0.00
25,444
0.63
23,099
0.52
0.52
7,211
0.15
0.00
9,557
0.21
0.00
0.00
9,557
0.30
0.00
887
0.02
5,882
0.13
(4,995) (1.11)
4,226
0.09
0.00
(769) (0.02)
190
0.01
0.00
(959) (0.03)
0.00
35,043
0.87
16,997
0.38
18,046
4.01
13,448
0.28
0.00
31,495
0.68
0.00
0.00
31,495
0.99
0.00
56,081
1.40
25,202
0.57
30,879
6.86
7,557
0.16
0.00
38,436
0.83
(179) (0.01)
0.00
38,616
1.21
0.00
65,178
1.63
59,963
1.34
5,215
1.16
9,512
0.20
0.00
14,728
0.32
0.00
(38,042) (1.19)
0.00
5,421
2,345
(6,229) (0.13)
52,770
3.64
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
(1,734,654) (54.31)
(1,734,654) (54.31)
4,928,382 154.31
117,673
3.68
703,522
22.03
417,143
13.06
13,852
0.43
126,684
3.97
744,869
23.32
321,976
10.08
1,117,916
35.00
138,008
4.32
58,932
1.85
165,063
5.17
54,812
1.72
(138,063) (4.32)
47,418
1.48
399,104
12.50
(103,651) (3.25)
11,098
0.35
(65,386) (2.05)
63,161
1.98
32,405
1.01
13,437
0.42
22,977
0.72
106,378
3.33
21,106
0.66
203,681
6.38
141,390
4.43
12,029
0.38
13,189
0.41
9,287
0.29
313
0.01
30,599
0.96
21,454
0.67
54,735
1.71
2,492
0.08
2,630
0.08
(1,896) (0.06)
3,143
0.10
12,174
0.38
3,596
0.11
4,600
0.14
1,885
0.06
9,557
0.30
(959) (0.03)
31,495
0.99
38,616
1.21
(38,042) (1.19)
Operacin de Daos
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
22,633
0.03
0.00
4,291
0.01
0.00
0.00
18,285
0.04
1,771
0.02
3,130
0.01
13,384
0.27
0.00
7,080
0.01
0.00
1,097
0.00
0.00
(2,129) (0.09)
8,111
0.02
1,791
0.02
8,967
0.03
(2,647) (0.05)
0.00
6,660
0.01
0.00
5,661
0.02
0.00
(28) (0.00)
1,027
0.00
(116) (0.00)
0.00
46,845
2.30
0.00
0.00
0.00
46,845
0.10
30,681
0.29
6,051
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,308
0.01
0.00
0.00
0.00
799
0.03
8,509
0.02
2,136
9,308
0.01
0.00
0.00
0.00
799
0.03
8,509
0.02
2,136
Sociedades Mutualistas
Torren, Soc. Mut. de Segs.
Inst. y Soc. Mut. de Segs.
Reaseguradoras
82,428,170 100.00
57
Prima de
Retencin
Devengada
Monto
%
1,474
0.03
0.00
0.02
10,113
0.20
0.00
0.00
0.00
0.00
0.02
1,585
0.00
4,787
0.10
3,142
0.23
0.02
1,585
0.00
4,787
0.10
3,142
0.23
540,773 100.00 2,337,533 100.00 48,799,542 100.00 10,549,831 100.00 33,288,598 100.00 4,961,113 100.00 1,365,608 100.00
413,319
0.00
Reaseguradora Patria
0.00
836,350
71.87
0.00
22,823
7.61
39,814
88.19
773,714
94.51
295,899 100.83
292,963
91.79
184,851
89.74
146,073
99.29
0.00
327,392
28.13
0.00
277,156
92.39
5,331
11.81
44,906
5.49
(2,435) (0.83)
26,196
8.21
21,145
10.26
1,051
0.71
Mercado Total
82,428,170
3,199,033
32,785,612
299,978 100.00
840,751
45,145 100.00
2,382,678
818,620 100.00
49,618,162
293,465 100.00
(331) (0.00)
10,843,296
319,159 100.00
33,607,757
205,996 100.00
5,167,109
147,123 100.00
1,512,732
413,319
Operacin de Daos
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
13,384
0.33
14,067
0.32
(682) (0.15)
2,470
0.05
0.00
0.04
0.00
0.00
0.06
0.00
(2,647) (0.07)
13,616
0.31
(16,263) (3.61)
2,923
0.06
0.00
(13,339) (0.29)
0.00
0.00
(13,339) (0.42)
0.00
(1) (0.00)
0.00
(342) (0.01)
0.00
(6,053) (0.19)
0.00
Sociedades Mutualistas
0.00
1,474
0.04
3,589
0.08
(2,115) (0.47)
1,772
0.04
0.00
(343) (0.01)
10,113
0.25
15,452
0.35
(5,339) (1.19)
635
0.01
0.00
(4,704) (0.10)
0.00
0.00
0.00
0.00
0.00
1,645
0.04
2,167
0.05
(521) (0.12)
658
0.01
0.00
1,645
0.04
2,167
0.05
(521) (0.12)
658
0.01
0.00
5,832 100.00
63,844 100.00
0.09
0.00
0.00
0.00
0.00
0.00
137
0.00
0.00
0.00
137
0.00
0.00
137
0.00
0.00
0.00
137
0.00
0.00
(72)
(100.00)
(100.00)
0.00
0.00
(40,601) (115.13)
0.00
89,806
85.58
0.00
0.00
15,137
14.42
0.00
0.00
38,778
65.87
42,829
80.75
(4,051) (69.46)
53,256
83.41
0.00
49,205
70.62
20,094
34.13
10,211
19.25
9,883 169.46
10,589
16.59
0.00
20,472
29.38
4,067,697
53,040 100.00
4,838,490 100.00
1,349
Mercado Total
58,873 100.00
(100.00)
4,511,857
(444,161)
4,902,334
1,788
Operaciones
Discontinuadas
Monto
%
1,788
Participacin en
el Resultado
de Subsidiarias
Monto
%
255,323
69,677 100.00
4,713,496
(35,266)
5,335
1,414,616
15.13
104,943 100.00
3,298,881
(72) (100.00)
(72)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
1,788
0.06
(13,339) (0.42)
(342) (0.01)
(6,053) (0.19)
(72) (0.00)
137
0.00
137
0.00
3,193,866 100.00
104,943 100.00
89,806
85.58
15,137
14.42
3,298,808
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
4,294,351 100.00
Prima
Tomada
Monto
%
0
0.00
Prima Cedida
Directa
Monto
%
0
0.00
Prima Cedida
Tomada
Monto
%
0
0.00
35,676 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Seguros Inbursa
619,846
14.43
963
1.40
493,771
17.39
912
2.56
12,841
12.33
113,285
8.19
617,721
14.38
172
0.25
206,389
7.27
0.00
37,500
36.00
374,004
27.03
Seguros Atlas
426,792
9.94
0.01
407,756
14.36
0.00
496
0.48
18,543
1.34
AXA Seguros
376,381
8.76
0.00
110,729
3.90
0.00
2,627
2.52
263,025
19.01
296,626
6.91
6,051
8.80
230,999
8.14
4,352
12.20
(7,727) (7.42)
75,053
Seguros Afirme
288,320
6.71
0.00
208,951
7.36
0.00
32,642
31.34
284,587
6.63
5,819
8.47
262,781
9.25
2,198
6.16
9,006
205,130
4.78
2,104
3.06
154,497
5.44
0.00
3,272
Mapfre Tepeyac
181,414
4.22
4,983
7.25
140,394
4.94
2,530
ACE Seguros
164,020
3.82
47,832
69.59
120,573
4.25
Allianz Mxico
129,310
3.01
236
0.34
108,685
127,115
2.96
0.00
Aseguradora Interacciones
75,598
1.76
ABA Seguros
72,647
1.69
61,429
49,631
General de Seguros
Costo de
Adquisicin
Monto
%
0
0.00
227,520 100.00
(1,797) (0.79)
136,209
59.87
(41,067) (18.05)
0.00
416,859 100.00
Utilidad (Prdida)
Tcnica
Monto
%
0
0.00
739,423 100.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
0
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
43,062 100.00
4,765
30,441
7.30
84,641
11.45
4,339
10.07
145,943
35.01
91,851
12.42
73
0.17
(4,264) (1.02)
63,873
8.64
3,165
7.35
40.93
117,378
28.16
52,525
7.10
9,324
21.65
5.42
(14,629) (6.43)
16,472
3.95
73,210
9.90
34
0.08
46,727
3.38
(5,572) (2.45)
15,916
3.82
36,383
4.92
4,567
10.61
8.65
16,420
1.19
4.12
2,778
0.67
4,274
0.58
289
0.67
3.14
49,466
3.57
(1,547) (0.68)
6,155
1.48
44,858
6.07
2,047
4.75
7.09
(672) (0.65)
44,145
3.19
10,104
4.44
11,897
2.85
22,143
2.99
1,716
3.98
24,937
69.90
(2,086) (2.00)
68,428
4.94
10,338
4.54
3,082
0.74
55,008
7.44
0.00
3.83
236
0.66
1,976
1.90
18,648
1.35
(4,773) (2.10)
5,668
1.36
17,754
2.40
0.01
69,604
2.45
0.00
6,872
6.60
50,639
3.66
17,184
28,262
6.78
5,193
0.70
11,656
27.07
0.00
66,558
2.34
0.00
(5,348) (5.13)
14,388
1.04
(3,637) (1.60)
(2,707) (0.65)
20,732
2.80
0.00
0.00
37,740
1.33
0.00
31,724
2.29
2,299
5.34
2,308
1.43
462
0.67
55,836
1.97
416
1.17
(1,122) (1.08)
6,761
0.49
1.16
0.00
31,616
1.11
0.00
(277) (0.27)
18,292
1.32
7,187
3.16
41,008
0.95
0.00
7,005
0.25
0.00
18
0.02
33,984
2.46
5,678
XL Insurance Mxico
40,014
0.93
0.00
38,494
1.36
0.00
660
0.63
859
0.06
38,616
0.90
0.00
8,455
0.30
0.00
3,873
3.72
26,288
1.90
6,104
35,412
0.82
0.00
2,943
0.10
0.00
3,970
3.81
28,500
2.06
11,933
32,453
0.76
0.00
32,265
1.14
0.00
240
0.02
(2,030) (0.89)
HSBC Seguros
17,515
0.41
0.00
14
0.00
0.00
27
0.03
17,474
1.26
454
0.20
925
0.22
16,489
0.38
0.00
3,411
0.12
0.00
1,417
1.36
11,661
0.84
2,816
1.24
3,173
0.76
HDI Seguros
15,398
0.36
0.00
420
0.01
0.00
1,471
1.41
13,507
0.98
6,311
2.77
1,657
Patrimonial Inbursa
14,200
0.33
0.00
0.00
0.00
241
0.23
13,960
1.01
9,904
4.35
Seguros El Potos
13,405
0.31
0.00
7,496
0.26
0.00
505
0.48
5,405
0.39
2,070
0.91
12,010
0.28
42
0.06
6,457
0.23
42
0.12
(810) (0.78)
6,363
0.46
2,450
9,569
0.22
0.00
9,518
0.34
0.00
(293) (0.28)
343
7,761
0.18
64
0.09
6,988
0.25
53
0.15
(402) (0.39)
Seguros Banamex
7,079
0.16
0.00
371
0.01
0.00
126
Seguros Santander
5,532
0.13
0.00
5,306
0.19
La Latinoamericana, Seguros
5,399
0.13
0.00
3,815
0.13
Seguros Multiva
4,814
0.11
0.00
(389) (0.01)
1,110
0.03
0.00
0.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
4,294,351 100.00
2.29
17,284
2.34
(27,890) (12.26)
1,914
0.46
32,738
4.43
0.00
4,472
1.07
6,634
0.90
84
0.20
2.50
5,613
1.35
22,693
3.07
447
1.04
(6,112) (2.69)
829
0.20
6,142
0.83
0.00
2.68
1,100
0.26
19,084
2.58
0.00
5.24
11,107
2.66
5,460
0.74
1,060
2.46
2,246
2,282
0.31
0.00
16,095
2.18
0.00
5,672
0.77
0.00
0.40
5,539
0.75
0.00
210
372
0.09
3,684
0.50
0.00
935
0.22
2,399
0.32
1,162
2.70
1.08
928
0.22
2,986
0.40
0.00
0.02
(1,358) (0.60)
0.00
1,698
0.23
0.00
1,187
0.09
(661) (0.29)
195
0.05
1,654
0.22
0.00
0.12
6,582
0.48
2,803
1.23
401
0.10
3,378
0.46
0.00
0.00
(52) (0.05)
279
0.02
(2,553) (1.12)
38
0.01
2,794
0.38
0.00
0.00
327
0.31
1,257
0.09
349
0.15
751
0.18
157
0.02
157
0.37
0.00
(168) (0.16)
5,371
0.39
1,615
0.71
(4,219) (1.01)
7,975
1.08
641
1.49
0.00
0.00
115
0.11
995
0.07
257
0.11
106
0.03
631
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43,062 100.00
4,765
0.00
0.00
Reaseguradora Patria
0.00
25,185
76.63
0.00
40
1.23
0.00
7,682
23.37
0.00
3,199
98.77
Mercado Total
4,294,351
32,867 100.00
101,598
2,839,449
3,239 100.00
38,915
(52) (0.05)
(100.00)
(12,608) (108.05)
939
92,486
8.05
41,297 100.00
4,888
7.55
9,552
35,676 100.00
3.06
9,369
2.15
3,183
93,122
Costo de
Siniestralidad
Monto
%
(12) (0.00)
227,520 100.00
416,859 100.00
739,423 100.00
8,898 100.00
11,651 100.00
20,748 100.00
0.00
37,753
91.42
8,158
91.68
8,101
69.53
21,494 103.60
0.00
3,544
8.58
740
8.32
3,550
30.47
(746) (3.60)
0.00
1,425,098
236,418
428,510
760,170
43,062
4,765
Institucin
Utilidad (Prdida)
Bruta
Monto
%
Nacionales
0.00
Privadas
701,126 100.00
Costo de
Operacin
Monto
%
0
0.00
0.00
0.00
132,635 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0
0.00
6,121 100.00
0.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
55,272 100.00
425,468 100.00
0.00
0.00
11.45
37,908
10.56
42,394
12.40
6,846
5.16
2,448
39.99
51,687
10.75
8,336
15.08
0.00
43,351
10.19
0.00
91,779
13.09
68,851
19.17
22,928
6.70
12,009
9.05
0.00
34,937
7.27
9,170
16.59
0.00
25,767
6.06
0.00
60,708
8.66
32,459
9.04
28,249
8.26
5,559
4.19
0.00
33,808
7.03
10,081
18.24
0.00
23,727
5.58
0.00
43,201
6.16
21,866
6.09
21,335
6.24
52,172
39.34
(57) (0.93)
73,450
15.28
1,401
2.53
0.00
72,049
16.93
0.00
73,177
10.44
12,819
3.57
60,358
17.65
6,372
4.80
0.00
66,730
13.88
1,087
1.97
0.00
65,643
15.43
0.00
31,816
4.54
16,584
4.62
15,232
4.45
4,756
3.59
0.00
19,988
4.16
5,972
10.80
0.00
14,016
3.29
0.00
3,985
0.57
2,645
0.74
1,339
0.39
1,725
1.30
0.00
3,064
0.64
0.00
0.00
3,064
0.72
0.00
42,811
6.11
24,646
6.86
18,165
5.31
3,752
2.83
0.00
21,917
4.56
(1,102) (1.99)
0.00
23,020
5.41
0.00
20,427
2.91
10,849
3.02
9,579
2.80
7,279
5.49
353
5.77
17,211
3.58
(1,064) (1.92)
0.00
18,275
4.30
0.00
55,008
7.85
17,825
4.96
37,184
10.87
1,071
0.81
0.00
38,255
7.96
3,948
7.14
0.00
34,306
8.06
0.00
17,750
2.53
4,568
1.27
13,181
3.85
3,477
2.62
(6) (0.10)
16,652
3.46
(681) (1.23)
0.00
17,332
4.07
0.00
(6,463) (0.92)
28,657
7.98
(35,120) (10.27)
8,694
6.55
256
(26,170) (5.44)
(5,666) (10.25)
0.00
(20,505) (4.82)
0.00
20,732
2.96
12,239
3.41
8,493
2.48
298
0.22
(41) (0.66)
17,293
2.47
8,863
2.47
8,430
2.47
2,927
2.21
445
32,738
4.67
13,917
3.88
18,820
5.50
1,980
1.49
6,550
0.93
8,614
2.40
(2,064) (0.60)
3,464
22,245
3.17
9,503
2.65
12,743
3.73
6,142
0.88
3,631
1.01
2,511
19,084
2.72
708
0.20
6,646
0.95
6,330
1.76
2,282
0.33
2,752
0.77
16,095
2.30
4,531
1.26
11,564
5,672
0.81
1,406
0.39
5,749
0.82
1,302
3,684
0.53
1,237
4.18
480,739 100.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
80,302
341,984 100.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
100.00
359,142 100.00
Utilidad (Prdida)
de Operacin
Monto
%
8,750
1.82
(179) (0.32)
0.00
8,929
2.10
0.00
7.26
11,802
2.45
6,263
11.33
0.00
5,538
1.30
0.00
0.00
20,800
4.33
0.00
0.00
20,800
4.89
0.00
2.61
0.00
1,401
0.29
439
0.79
0.00
962
0.23
0.00
439
0.33
429
7.01
13,611
2.83
7,927
14.34
0.00
5,684
1.34
0.00
0.73
939
0.71
0.00
3,450
0.72
1,219
2.21
0.00
2,231
0.52
0.00
18,376
5.37
2,956
2.23
64
1.05
21,396
4.45
2,199
3.98
0.00
19,197
4.51
0.00
316
0.09
1,265
0.95
0.00
1,581
0.33
0.00
0.00
1,581
0.37
0.00
(470) (0.14)
1,544
1.16
0.00
1,074
0.22
457
0.83
0.00
617
0.14
0.00
3.38
1,484
1.12
2,213
36.15
15,261
3.17
3,340
6.04
0.00
11,921
2.80
0.00
4,267
1.25
726
0.55
0.00
4,992
1.04
14
0.03
0.00
4,978
1.17
0.00
0.36
4,446
1.30
639
0.48
0.01
5,085
1.06
132
0.24
0.00
4,954
1.16
0.00
753
0.21
2,931
0.86
12
0.01
0.00
2,944
0.61
755
1.37
0.00
2,188
0.51
0.00
0.18
1,686
0.47
(449) (0.13)
972
0.73
0.00
523
0.11
58
0.11
0.00
465
0.11
0.00
2,986
0.43
1,126
0.31
1,860
0.54
468
0.35
0.00
2,328
0.48
0.00
0.00
2,328
0.55
0.00
1,698
0.24
91
0.03
1,607
0.47
920
0.69
0.00
2,527
0.53
0.00
0.00
2,527
0.59
0.00
1,654
0.24
722
0.20
932
0.27
596
0.45
0.00
1,528
0.32
230
0.42
0.00
1,299
0.31
0.00
3,379
0.48
425
0.12
2,954
0.86
1,287
0.97
14
0.24
4,255
0.89
354
0.64
0.00
3,901
0.92
0.00
2,794
0.40
829
0.23
1,965
0.57
588
0.44
0.00
2,553
0.53
678
1.23
0.00
1,875
0.44
0.00
(0) (0.00)
548
0.15
(549) (0.16)
503
0.38
0.00
(46) (0.01)
12
0.02
0.00
(58) (0.01)
0.00
(5,145) (3.88)
0.00
2,750
0.57
(159) (0.29)
0.00
2,910
0.68
0.00
7,334
1.05
631
0.09
52
Sociedades Mutualistas
0.00
701,126 100.00
359,142 100.00
341,984 100.00
132,635 100.00
20,748 100.00
1,288 100.00
19,460 100.00
1,764 100.00
0.00
21,223 100.00
21,494 103.60
1,288 100.00
20,206 103.83
1,764 100.00
0.00
21,970 103.52
0.00
(746) (3.52)
0.00
Reaseguradoras
(746) (3.60)
721,873
(561) (0.16)
0
360,430
7,895
2.31
0.01
580
0.17
61
0.05
0.04
643
0.13
48
0.09
0.00
595
0.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55,272 100.00
0.00
425,468 100.00
0.00
(100.00)
0.00
22,446 100.00
0.00
(1,223) (100.00)
0.00
23,192 103.32
0.00
0.00
(746) (3.32)
0.00
0.00
(746) (3.83)
361,443
0
134,398
0.00
6,121 100.00
6,121
480,739 100.00
501,963
(1,223)
0
54,049
0.00
447,914
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
425,468 100.00
43,351
10.19
25,767
6.06
23,727
5.58
72,049
16.93
65,643
15.43
14,016
3.29
3,064
0.72
23,020
5.41
18,275
4.30
34,306
8.06
17,332
4.07
(20,505) (4.82)
8,929
2.10
5,538
1.30
20,800
4.89
962
0.23
5,684
1.34
2,231
0.52
19,197
4.51
1,581
0.37
617
0.14
11,921
2.80
4,978
1.17
4,954
1.16
2,188
0.51
465
0.11
2,328
0.55
2,527
0.59
1,299
0.31
3,901
0.92
1,875
0.44
(58) (0.01)
2,910
0.68
595
0.14
0.00
425,468 100.00
22,446 100.00
23,192 103.32
(746) (3.32)
447,914
Nacionales
Agroasemex
Privadas
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
520
1.92
0.00
416
2.00
0.00
101
0.01
(83) (0.05)
0.00
185
0.03
0.00
0.00
520
1.92
0.00
416
2.00
0.00
101
0.01
(83) (0.05)
0.00
185
0.03
0.00
(100.00)
1,633,832 99.99
171,268 100.05
714,005 99.97
5,130,517 100.00
0.00
398
2.83
118,044
7.22
(749) (0.44)
39,290
5.25
79,504
11.13
0.00
0.00
(6,858) (6.26)
92,692
5.67
(14,525) (8.48)
23,020
3.08
84,196
11.79
0.00
0.00
10,444
9.53
322,839
19.76
105,820
61.82
181,183
24.20
35,837
5.02
0.00
7.29
2,006
9.67
(84,695) (77.26)
200,084
12.25
8,215
4.80
104,054
13.90
87,815
12.30
0.00
288,101
7.98
0.00
2.20
55,783
3.41
(19,729) (11.52)
52,149
6.97
23,363
3.27
0.00
32.23
162,940
4.51
8,724
42.04
(26,334) (24.02)
205,492
12.58
19.69
94,977
12.69
76,812
10.76
0.00
1,968
7.27
251,712
6.97
1,766
8.51
6.65
34,231
2.10
(13,283) (7.76)
14,171
1.89
33,343
4.67
0.00
3.65
4,614
17.04
128,850
3.57
2,277
10.97
(2,349) (2.14)
63,321
3.88
5,828
3.40
19,742
2.64
37,752
5.29
0.00
186,009
3.63
0.00
50,390
1.39
0.00
(2,764) (2.52)
138,382
8.47
28,978
16.93
82,273
10.99
27,131
3.80
0.00
169,687
3.31
3,033
11.20
125,743
3.48
2,427
11.69
(1,705) (1.56)
46,255
2.83
14,300
8.35
(906) (0.12)
32,861
4.60
0.00
397
154,572
3.01
2,651
9.79
137,129
3.80
1,950
9.39
(5,805) (5.30)
(6,669) (3.90)
148,044
2.89
0.00
122,248
3.38
0.00
145,608
2.84
0.00
44,540
1.23
0.00
ABA Seguros
127,663
2.49
0.00
47,412
1.31
0.00
858
Seguros Afirme
103,225
2.01
0.00
79,218
2.19
0.00
82,525
1.61
0.00
75,516
2.09
0.00
Aseguradora Interacciones
57,221
1.12
0.00
50,622
1.40
47,679
0.93
0.00
14,743
0.41
46,820
0.91
1,479
5.46
42,427
Seguros El Potos
22,466
0.44
0.00
21,974
0.43
HDI Seguros
20,560
0.40
General de Seguros
19,228
Seguros Atlas
895,369
17.45
0.00
774,225
21.43
0.00
Seguros Inbursa
760,719
14.83
0.00
674,886
18.68
AXA Seguros
523,710
10.21
0.00
190,427
5.27
376,786
7.34
4,087
15.09
263,477
346,295
6.75
0.00
Mapfre Tepeyac
342,091
6.67
8,730
Allianz Mxico
293,032
5.71
ACE Seguros
187,485
3,100
2,411
7,291
33,703
748,559 100.00
23,950
1.47
8,358
1.12
22,261
3.12
0.00
4.19
21,205
1.30
3,141
1.83
8,120
1.08
9,945
1.39
0.00
(2,503) (2.28)
103,571
6.34
26,800
15.66
37,045
4.95
39,726
5.56
0.00
0.78
79,392
4.86
22,122
12.92
24,191
3.23
33,079
4.63
0.00
828
0.76
23,180
1.42
4,882
2.85
9,700
1.30
8,598
1.20
0.00
659
0.60
6,350
0.39
(38,557) (22.52)
10,645
1.42
34,262
4.80
0.00
0.00
(1,889) (1.72)
8,488
0.52
(714) (0.42)
12,920
1.73
(3,717) (0.52)
0.00
0.00
(6,463) (5.90)
39,399
2.41
11,514
6.73
8,422
1.13
19,463
2.73
0.00
1.17
1,188
5.72
0.34
4,309
0.26
(4,360) (2.55)
1,326
0.18
7,343
1.03
0.00
11,809
0.33
0.00
(514) (0.47)
11,170
0.68
1.64
5,026
0.67
3,344
0.47
0.00
0.00
21,827
0.60
0.00
1,063
0.97
(894) (0.52)
134
0.02
(156) (0.02)
0.00
0.00
526
0.01
0.00
562
0.51
19,472
1.19
5,186
3.03
5,993
0.80
8,293
1.16
0.00
0.37
0.01
9,618
0.27
0.00
(484) (0.44)
10,097
0.62
2,276
1.33
3,867
0.52
3,954
0.55
0.00
18,913
0.37
0.00
18,068
0.50
0.00
239
0.22
606
0.04
(2,667) (1.56)
1,504
0.20
1,769
0.25
0.00
13,044
0.25
0.00
12,820
0.35
0.00
87
0.08
137
0.01
(2,961) (1.73)
(329) (0.04)
3,428
0.48
0.00
7,456
0.15
0.00
3,630
0.10
0.00
195
0.18
3,632
0.22
396
0.23
187
0.02
3,049
0.43
0.00
Seguros Multiva
6,260
0.12
0.00
4,050
0.11
0.00
340
0.31
1,871
0.11
409
0.24
1,810
0.24
(347) (0.05)
0.00
FM Global de Mxico
4,420
0.09
0.00
4,420
0.12
0.00
12
0.01
(12) (0.00)
0.00
(325) (0.04)
1,322
0.03
0.00
989
0.03
0.00
59
0.05
274
0.02
327
0.01
0.00
163
0.00
0.00
(370) (0.34)
533
0.03
HSBC Seguros
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(100.00)
1,633,933 100.00
171,185 100.00
1,642 100.00
50,564 100.00
14,090 100.00
La Latinoamericana, Seguros
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
5,130,517 100.00
375
(917) (0.06)
(1) (0.00)
2,801
(148) (0.09)
158
0.09
(1) (0.00)
313
0.04
0.00
0.01
357
0.05
0.00
(53) (0.01)
428
0.06
0.00
65
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
748,559 100.00
714,189 100.00
0.00
398
14,380 100.00
22,094 100.00
0.00
53,722 100.00
0.00
0.00
Reaseguradora Patria
0.00
49,356 182.23
0.00
405
1.95
1,754
1.60
47,198
2.89
13,247
7.74
12,720
1.70
21,231
2.97
0.00
0.00
0.00
1,111
5.35
(111) (0.10)
3,367
0.21
844
0.49
1,660
0.22
863
0.12
0.00
Mercado Total
5,130,517
4,366
80,806
16.12
3,612,533
1,516 100.00
4,590
22,268
(107,975)
1,684,497
185,275
762,938
736,284
398
Participacin en
el Resultado
de Subsidiarias
Monto
%
Nacionales
185
0.03
0.00
177
0.05
0.01
0.00
185
0.04
(18) (0.06)
0.00
204
0.05
0.00
185
0.03
0.00
177
0.05
0.01
0.00
185
0.04
(18) (0.06)
0.00
204
0.05
0.00
459,679 99.96
32,512 100.06
427,167 99.95
Privadas
0.00
(72)
(100.00)
11.13
57,464
15.56
22,040
6.38
14,784
13.26
0.00
36,824
8.01
10,897
33.54
0.00
25,926
6.07
0.00
84,196
11.78
45,329
12.28
38,867
11.26
6,049
5.43
1,726
56.17
46,642
10.14
7,100
21.85
0.00
39,542
9.25
0.00
35,837
5.02
21,614
5.85
14,223
4.12
34,172
30.66
(49) (1.59)
48,346
10.51
(1,458) (4.49)
0.00
49,804
11.65
0.00
87,815
12.29
42,399
11.48
45,416
13.15
15,534
13.94
0.00
60,950
13.25
3,043
9.37
0.00
57,907
13.55
0.00
23,363
3.27
11,120
3.01
12,242
3.55
2,346
2.10
0.00
14,589
3.17
1,492
4.59
0.00
13,097
3.06
0.00
76,812
10.75
8,824
2.39
67,988
19.69
8,439
7.57
447
14.55
76,873
16.72
(1,184) (3.64)
0.00
78,057
18.26
0.00
33,343
4.67
32,390
8.77
953
0.28
8,849
7.94
(1) (0.03)
9,801
2.13
(4,373) (13.46)
0.00
14,174
3.32
0.00
37,752
5.28
15,034
4.07
22,718
6.58
501
0.45
0.00
23,218
5.05
10.10
0.00
19,937
4.66
0.00
27,131
3.80
33,023
8.94
(5,892) (1.71)
2,084
1.87
0.01
(3,808) (0.83)
(1,621) (4.99)
0.00
(2,187) (0.51)
0.00
33,257
4.65
3,201
0.87
30,056
8.70
2,060
1.85
0.00
32,117
6.98
0.00
0.00
32,117
7.51
0.00
22,261
3.12
14,905
4.04
7,356
2.13
4,194
3.76
0.00
11,550
2.51
0.00
0.00
11,550
2.70
0.00
9,945
1.39
2,722
0.74
7,223
2.09
3,333
2.99
0.01
10,556
2.30
3,386
10.42
0.00
7,171
1.68
0.00
39,726
5.56
22,443
6.08
17,283
5.00
4,116
3.69
0.00
21,399
4.65
0.00
0.00
21,399
5.01
0.00
33,079
4.63
12,088
3.27
20,991
6.08
(1,748) (1.57)
765
24.89
20,008
4.35
7,360
22.65
0.00
12,648
2.96
0.00
8,598
1.20
6,806
1.84
1,792
0.52
928
0.83
0.00
2,720
0.59
812
2.50
0.00
1,908
0.45
0.00
34,262
4.79
3,778
1.02
30,484
8.83
3,019
2.71
0.00
33,503
7.29
0.00
0.00
33,503
7.84
0.00
(3,717) (0.52)
7,612
2.06
(280) (0.86)
0.00
(18,031) (4.22)
0.00
19,463
2.72
10,843
2.94
8,619
2.50
4,586
4.11
0.00
13,205
2.87
613
1.89
0.00
12,592
2.95
0.00
7,345
1.03
4,188
1.13
3,157
0.91
3,253
2.92
0.00
6,410
1.39
1,125
3.46
0.00
5,284
1.24
0.00
3,344
0.47
3,399
0.92
(55) (0.02)
1,467
1.32
0.00
1,412
0.31
122
0.37
0.00
1,290
0.30
0.00
(156) (0.02)
1,267
0.34
(1,423) (0.41)
1,551
1.39
0.00
128
0.03
310
0.95
0.00
(181) (0.04)
0.00
8,293
1.16
3,338
0.90
4,954
1.43
1,036
0.93
0.03
5,991
1.30
178
0.55
0.00
5,814
1.36
0.00
3,954
0.55
2,619
0.71
1,336
0.39
1,116
1.00
203
6.60
2,655
0.58
1,401
4.31
0.00
1,254
0.29
0.00
1,769
0.25
(5) (0.00)
1,774
0.51
(85) (0.08)
0.00
1,689
0.37
0.00
0.00
1,689
0.40
0.00
3,428
0.48
1,184
0.32
2,244
0.65
306
0.27
0.00
2,550
0.55
397
1.22
0.00
2,153
0.50
0.00
3,049
0.43
874
0.24
2,175
0.63
269
0.24
0.00
2,444
0.53
0.01
0.00
2,441
0.57
0.00
(347) (0.05)
763
0.21
(6,225) (5.58)
0.00
(93) (0.29)
0.00
(7,243) (1.69)
0.00
0.00
313
0.09
0.00
0.00
313
0.07
0.00
0.00
313
0.07
0.00
(1) (0.00)
0.11
362
0.08
0.00
0.00
362
0.08
0.00
345,150 99.95
(11,330) (3.28)
(1,111) (0.32)
111,456 99.99
(6,959) (6.24)
(23) (0.74)
(18,311) (3.98)
(7,336) (1.60)
3,282
313
0.04
357
0.05
(3) (0.00)
360
0.10
428
0.06
33
0.01
394
0.11
2,483
2.23
0.00
2,877
0.63
0.00
0.00
2,877
0.67
0.00
0.00
(0) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sociedades Mutualistas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
714,588 100.00
369,261 100.00
345,326 100.00
111,465 100.00
32,494 100.00
0.00
427,370 100.00
(72)
(100.00)
22,094 100.00
2,525 100.00
19,569 100.00
(100.00)
0.00
25,317 100.00
0.00
(2,396) (7.37)
0.00
24,454
5.72
0.00
0.00
863
0.20
0.00
100.00
0.00
Reaseguradoras
3,073 100.00
Operaciones
Discontinuadas
Monto
%
79,504
369,253 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
100.00
714,403 99.97
Utilidad (Prdida)
de Operacin
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Utilidad (Prdida)
Bruta
Monto
%
0.00 Agroasemex
Costo de
Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Institucin
3,073 100.00
459,865 100.00
3,352 100.00
0.00
21,231
2.97
2,525
0.68
18,706
5.42
3,352
3.01
0.00
22,058
4.80
863
0.12
0.00
863
0.25
0.00
0.00
863
0.19
736,682
371,786
364,896
114,817
3,073
22,921 100.00
482,786
(2,396)
0
30,098
0.00
452,688
(72) (100.00)
(72)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
204
0.05
204
0.05
427,094 99.95
25,926
6.07
39,542
9.25
49,804
11.66
57,907
13.55
13,097
3.07
78,057
18.27
14,174
3.32
19,937
4.67
(2,187) (0.51)
32,117
7.52
11,550
2.70
7,171
1.68
21,399
5.01
12,648
2.96
1,908
0.45
33,503
7.84
(18,031) (4.22)
12,592
2.95
5,284
1.24
1,290
0.30
(181) (0.04)
5,814
1.36
1,254
0.29
1,689
0.40
2,153
0.50
2,441
0.57
(7,243) (1.70)
313
0.07
362
0.08
2,877
0.67
0.00
(72) (0.02)
0
0.00
427,298 100.00
25,317 100.00
24,454
5.72
863
0.20
452,615
Ramo de Incendio
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
37,560
0.31
5,106
2.62
37,560
0.38
4,085
3.72
144
0.03
877
0.05
(817) (0.12)
0.00
1,694
0.42
0.00
37,560
0.31
5,106
2.62
37,560
0.38
4,085
3.72
144
0.03
877
0.05
(817) (0.12)
0.00
1,694
0.42
0.00
12,105,052
99.69
709,344 100.12
396,639 99.51
0.00
25,129
5,748,334
47.34
7,431
3.82
5,411,770
55.29
5,313
4.84
387,019
75.39
(166,572) (41.79)
0.00
782,678
6.45
0.00
379,272
3.87
0.00
10,315
2.01
86.22
0.00
4,637
676,952
5.57
27,862
14.32
670,257
6.85
27,301
24.85
FM Global de Mxico
664,751
5.47
0.00
660,349
6.75
0.00
6,394
1.25
Mapfre Tepeyac
596,041
4.91
45,804
23.54
520,417
5.32
7,388
6.73
6,358
1.24
107,683
5.59
58,259
AXA Seguros
532,494
4.39
0.00
73,690
0.75
0.00
2,695
0.52
456,109
23.69
504,094
4.15
12,076
6.21
467,223
4.77
8,577
7.81
(5,531) (1.08)
45,900
2.38
Allianz Mxico
436,927
3.60
36,975
19.00
268,750
2.75
19,938
18.15
33,067
6.44
152,147
Seguros Atlas
411,544
3.39
125
0.06
360,888
3.69
29
0.03
2,127
0.41
48,626
360,725
2.97
5,160
2.65
113,727
1.16
0.00
34,330
6.69
217,828
11.31
106,800
244,322
2.01
0.00
154,856
1.58
0.00
14,787
2.88
74,679
3.88
180,033
1.48
0.00
14,402
0.15
0.00
22,410
4.37
143,222
ACE Seguros
150,265
1.24
37,832
19.44
138,774
1.42
23,913
21.77
2,946
0.57
114,419
0.94
304
0.16
88,903
0.91
0.00
2,391
Aseguradora Interacciones
94,536
0.78
0.00
87,570
0.89
Agroasemex
Privadas
Seguros Inbursa
105,763 96.28
(1,070) (0.15)
393,091
20.42
38,940
26,530
1.38
2,663
818,342 100.00
119,305
14.58
5.50
10,458
1.28
343,693
0.38
7,249
0.89
16,617
4.17
0.00
(64,673) (9.13)
3,915
0.48
58,765
14.74
0.00
8.22
23,271
2.84
26,153
6.56
0.00
9,536
145,111
20.48
256,637
31.36
54,361
13.64
0.00
44,708
6.31
(2,824) (0.35)
4,016
1.01
0.00
15
7.90
52,797
7.45
179,292
21.91
(79,942) (20.06)
0.00
374
2.53
(2,630) (0.37)
27,342
3.34
23,914
6.00
0.00
15.07
80,141
9.79
30,887
7.75
0.00
48,965
6.91
19,739
2.41
5,975
1.50
0.00
7.44
45,758
6.46
25,818
3.15
71,647
17.97
0.00
22,464
1.17
12,325
1.74
6,974
0.85
3,165
0.79
0.00
0.47
23,430
1.22
29,046
4.10
13,064
1.60
(18,680) (4.69)
0.00
0.00
(738) (0.14)
7,704
0.40
24,915
3.52
1,369
0.17
(18,581) (4.66)
0.00
8,232
9,662
1.36
17,263
2.11
14,000
3.51
0.00
(9,506) (1.16)
58,599
14.70
0.00
(19,275) (3.75)
(48,337) (2.51)
(1,992) (0.10)
ABA Seguros
90,659
0.75
0.00
55,859
0.57
0.00
(6,124) (1.19)
40,924
2.13
69,971
0.58
7,297
3.75
63,663
0.65
6,612
6.02
(9,322) (1.82)
16,314
0.85
Patrimonial Inbursa
68,486
0.56
0.00
0.00
0.00
13,980
2.72
54,506
2.83
25,702
3.63
4,269
0.52
24,536
6.16
0.00
63,968
0.53
0.00
3,319
0.03
0.00
21,868
4.26
38,781
2.01
22,299
3.15
9,718
1.19
6,764
1.70
0.00
Seguros Santander
55,567
0.46
0.00
51,964
0.53
0.00
403
0.08
3,200
0.17
106,057
14.97
1,125
0.14
(103,982) (26.09)
0.00
Seguros Afirme
33,106
0.27
0.00
25,579
0.26
0.00
394
0.08
7,133
0.37
2,208
0.31
1,378
0.17
3,547
0.89
0.00
Seguros Banamex
28,656
0.24
0.00
361
0.00
0.00
910
0.18
27,385
1.42
12,007
1.69
5,157
0.63
10,222
2.56
0.00
HSBC Seguros
27,351
0.23
0.00
3,544
0.04
0.00
180
0.04
23,627
1.23
7,723
1.09
5,074
0.62
10,830
2.72
0.00
2,334
XL Insurance Mxico
26,796
0.22
0.00
26,757
0.27
0.00
893
0.17
(303) (0.04)
General de Seguros
24,389
0.20
0.00
14,682
0.15
0.00
(822) (0.16)
10,528
0.55
4,686
20,727
0.17
0.00
20,676
0.21
0.00
(944) (0.18)
995
0.05
(954) (0.13)
19,325
0.16
0.00
19,298
0.20
0.00
(391) (0.02)
(1,129) (0.16)
17,901
0.15
8,122
4.17
15,303
0.16
6,306
5.74
HDI Seguros
17,213
0.14
0.00
9,662
0.10
0.00
743
Seguros El Potos
13,872
0.11
0.00
7,546
0.08
0.00
170
13,453
0.11
482
0.25
12,257
0.13
385
10,662
0.09
0.00
6,620
0.07
4,240
0.03
0.00
2,854
596
0.00
0.00
275
0.00
275
0.00
Seguros Multiva
La Latinoamericana, Seguros
Sociedades Mutualistas
Torren, Soc. Mut. de Segs.
Inst. y Soc. Mut. de Segs.
Reaseguradoras
12,142,887 100.00
418
0.08
(2,225) (0.31)
0.66
1,674
0.42
0.00
0.03
5,564
1.40
0.00
(258) (0.03)
2,206
0.55
0.00
278
1
0.00
737
0.18
0.00
885
0.22
0.00
(1,179) (0.30)
0.00
11,252
0.58
7,416
1.05
2,950
0.36
0.14
6,808
0.35
1,931
0.27
6,056
0.74
0.03
6,157
0.32
3,152
0.44
1,928
0.24
1,077
0.27
0.00
0.35
(405) (0.08)
1,697
0.09
(34) (0.00)
3,199
0.80
0.00
0.00
(279) (0.05)
4,322
0.22
1,294
0.18
753
0.09
2,275
0.57
0.00
0.03
0.00
(1,352) (0.26)
2,738
0.14
1,803
0.25
753
0.09
182
0.05
0.00
467
0.00
0.00
0.00
120
0.01
45
0.01
(11) (0.00)
87
0.02
0.00
0.00
0.00
0.00
0.00
268
0.01
0.00
0.00
268
0.07
0.00
0.00
0.00
0.00
0.00
268
0.01
0.00
0.00
268
0.07
0.00
109,848 100.00
536,757 100.00
238,715 100.00
(6,838) (1.33)
(854) (0.04)
(32,778) (4.63)
818,342 100.00
398,601 100.00
0.00
25,129
83,831 100.00
148,548 100.00
49,120 100.00
0.00
0.00
0.00
0.00
272,390
50.75
0.00
2,934
1.23
6,818
41.21
262,638
93.30
88,943 106.10
133,897
90.14
39,798
81.02
0.00
0.00
264,366
49.25
0.00
235,781
98.77
9,725
58.79
18,861
6.70
(5,112) (6.10)
14,651
9.86
9,322
18.98
0.00
12,142,887
731,332
9,788,819
348,563
529,869
281,499 100.00
708,527 100.00
Reaseguradora Patria
Mercado Total
16,543 100.00
(1,468) (0.21)
2,206,968
792,358
966,889
447,721
25,129
Ramo de Incendio
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
0.00
Nacionales
0.00 Agroasemex
Privadas
100.00
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
1,694
0.40
(1,660) (0.31)
3,354
3.05
154
0.06
0.00
3,508
2.17
(499) (0.37)
0.00
4,007 14.61
0.00
1,694
0.40
(1,660) (0.31)
3,354
3.05
154
0.06
0.00
3,508
2.17
(499) (0.37)
0.00
4,007
14.61
0.00
(103.29)
421,767 99.54
(166,572) (39.31)
157,881 97.66
134,726 100.37
0.00
23,155 84.41
0.00
46,554
8.72
(213,126) (193.73)
253,174 99.94
19,788
7.81
18,343 100.00
11,496
62.67
(181,842) (112.49)
0.00
0.00
(181,842) (662.93)
0.00
348,330
82.21
10,301
1.93
338,029 307.26
22,425
8.85
137
0.75
360,590 223.06
109,441
81.53
0.00
251,149 915.60
0.00
16,617
3.92
39,183
7.34
(22,566) (20.51)
16,310
6.44
0.00
(6,256) (3.87)
2,826
2.11
0.00
(9,082) (33.11)
0.00
58,765
13.87
62,374
11.69
(3,609) (3.28)
9,051
3.57
0.00
5,441
3.37
(13,439) (10.01)
0.00
18,880
68.83
0.00
35,689
8.42
39.61
18,417
7.27
821
4.47
62,815
38.86
(1,788) (1.33)
0.00
64,603 235.52
0.00
54,361
12.83
105,043
19.68
(50,682) (46.07)
77,251
30.49
(121) (0.66)
26,448
16.36
10,003
7.45
0.00
16,444
59.95
0.00
4,031
0.95
5,063
0.95
(1,032) (0.94)
3,056
1.21
2,024
1.25
0.00
0.00
2,024
7.38
0.00
(79,568) (18.78)
64,297
12.05
(143,865) (130.77)
27,120
10.71
(116,751) (72.22)
(7,294) (5.43)
0.00
(109,457) (399.04)
0.00
(7,888) (1.48)
43,577
0.00
(6) (0.03)
23,914
5.64
31,813
5.96
(7,899) (7.18)
5,758
2.27
0.00
(2,141) (1.32)
(546) (0.41)
0.00
(1,595) (5.81)
0.00
30,887
7.29
52,477
9.83
(21,590) (19.62)
7,097
2.80
0.00
(14,493) (8.97)
(1,673) (1.25)
0.00
(12,820) (46.74)
0.00
5,975
1.41
10,257
1.92
(4,281) (3.89)
2,719
1.07
0.00
(1,562) (0.97)
1,303
0.97
0.00
(2,865) (10.44)
0.00
71,647
16.91
2,152
0.40
69,495
63.17
8,992
3.55
1,872
10.21
80,359
49.71
6,688
4.98
0.00
73,672 268.58
0.00
3,165
0.75
12,548
2.35
(9,383) (8.53)
1,079
0.43
0.00
(8,304) (5.14)
2,645
1.97
0.00
(10,949) (39.92)
0.00
(18,680) (4.41)
24,199
4.53
(42,879) (38.98)
3,421
1.35
0.00
(39,459) (24.41)
0.00
0.00
(39,459) (143.85)
0.00
(10,348) (2.44)
12,217
2.29
(22,565) (20.51)
13,696
5.41
(31) (0.17)
(8,901) (5.51)
(169) (0.13)
0.00
(8,732) (31.83)
0.00
11.43
0.00
14,000
3.30
9,542
1.79
4,457
4.05
4,691
1.85
576
3.14
9,724
6.02
6,589
4.91
0.00
58,599
13.83
12,590
2.36
46,008
41.82
3,276
1.29
0.00
49,284
30.49
0.00
0.00
49,284 179.67
0.00
24,536
5.79
3,596
0.67
20,940
19.03
160
0.06
0.00
21,100
13.05
5,414
4.03
0.00
15,686
57.18
0.00
6,764
1.60
9,273
1.74
(2,508) (2.28)
(4,495) (1.77)
0.00
(7,003) (4.33)
486
0.36
0.00
(7,489) (27.30)
0.00
(103,982) (24.54)
4,909
0.92
(108,892) (98.98)
(1,443) (0.57)
0.00
(110,334) (68.25)
3,553
2.65
0.00
(113,887) (415.19)
0.00
3,136
3,547
0.84
2,496
0.47
1,051
0.95
702
0.28
0.00
1,752
1.08
523
0.39
0.00
1,229
4.48
0.00
10,222
2.41
1,415
0.27
8,807
8.01
4,722
1.86
58
0.32
13,587
8.40
1,422
1.06
0.00
12,165
44.35
0.00
13,164
3.11
3,896
0.73
9,269
8.42
2,280
0.90
3,301
18.00
14,850
9.19
4,860
3.62
0.00
9,989
36.42
0.00
1,674
0.40
2,432
0.46
(758) (0.69)
629
0.25
0.00
(129) (0.08)
816
0.61
0.00
(945) (3.45)
0.00
5,564
1.31
3,435
0.64
2,130
1.94
1,921
0.76
239
1.30
4,290
2.65
1,973
1.47
0.00
2,317
8.45
0.00
2,206
0.52
219
0.04
1,987
1.81
1,973
0.78
0.00
3,960
2.45
0.00
0.00
3,960
14.44
0.00
737
0.17
1,242
0.23
(506) (0.46)
400
0.16
0.00
(106) (0.07)
272
0.20
0.00
(378) (1.38)
0.00
885
0.21
1,713
0.32
(828) (0.75)
776
0.31
0.00
(53) (0.03)
0.00
0.00
(53) (0.19)
0.00
(1,179) (0.28)
2,369
0.44
(3,548) (3.23)
635
0.25
0.00
(2,913) (1.80)
164
0.12
0.00
(3,077) (11.22)
0.00
(797) (0.72)
1,014
0.40
0.00
217
0.13
64
0.05
0.00
152
0.56
0.00
1,077
0.25
1,874
0.35
3,200
0.76
2,205
0.41
995
0.90
1,776
0.70
0.00
2,771
1.71
654
0.49
0.00
2,117
7.72
0.00
2,275
0.54
1,327
0.25
948
0.86
503
0.20
0.00
1,451
0.90
0.01
0.00
1,443
5.26
0.00
182
0.04
211
0.04
(29) (0.03)
(2,536) (1.00)
0.00
(70) (0.05)
0.00
(2,496) (9.10)
0.00
87
0.02
71
0.01
16
0.01
14
0.01
0.00
30
0.02
0.00
0.00
29
0.10
0.00
268
0.06
(0) (0.00)
268
0.24
0.00
0.00
268
0.17
0.00
0.00
268
0.98
0.00
268
0.06
(0) (0.00)
268
0.24
0.00
0.00
268
0.17
0.00
0.00
268
0.98
0.00
(100.00)
253,328 100.00
134,227 100.00
0.00
27,430 100.00
0.00
24,973 100.00
28,942 100.00
(100.00)
0.00
61,803 100.00
0.00
(13,223) (167.63)
0.00
57,439
92.94
0.00
0.00
4,365
7.06
0.00
Sociedades Mutualistas
0.00
423,729 100.00
49,120 100.00
161,657 100.00
0.00
39,798
81.02
13,936
57.71
25,862 103.56
18,354
63.41
0.00
44,216
82.01
9,322
18.98
10,211
42.29
(889) (3.56)
10,589
36.59
0.00
9,699
17.99
472,850
24,147 100.00
18,343 100.00
(2,565) (1.59)
557,890
(85,041)
282,270
18,343
53,915 100.00
215,572
(7,888)
5,335
126,339
67.63
89,234
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
4,007 14.61
4,007
14.61
23,155 84.41
(181,842) (662.93)
251,149 915.60
(9,082) (33.11)
18,880
68.83
64,603 235.52
16,444
59.95
2,024
7.38
(109,457) (399.04)
(1,595) (5.81)
(12,820) (46.74)
(2,865) (10.44)
73,672 268.58
(10,949) (39.92)
(39,459) (143.85)
(8,732) (31.83)
3,136
11.43
49,284 179.67
15,686
57.18
(7,489) (27.30)
(113,887) (415.19)
1,229
4.48
12,165
44.35
9,989
36.42
(945) (3.45)
2,317
8.45
3,960
14.44
(378) (1.38)
(53) (0.19)
(3,077) (11.22)
152
0.56
2,117
7.72
1,443
5.26
(2,496) (9.10)
29
0.10
268
0.98
268
0.98
27,430 100.00
61,803 100.00
57,439
92.94
4,365
7.06
89,234
Prima
Directa
Monto
%
Nacionales
1,296,036 12.08
Agroasemex
1,296,036
Privadas
12.08
9,435,895 87.92
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
7,531
6,025
2.57
148
0.05
1,358
0.11
(1,205) (0.29)
0.00
2,563
0.36
393
0.02
7,531
2.47
6,025
2.57
148
0.05
1,358
0.11
(1,205) (0.29)
0.00
2,563
0.36
393
0.02
1,296,036
13.99
228,674 97.43
Aseguradora Interacciones
1,733,645
16.15
0.00
1,724,362
18.62
0.00
(1,227) (0.41)
Mapfre Tepeyac
1,181,978
11.01
86,666
28.38
862,684
9.32
62,780
26.75
33,394
AXA Seguros
1,080,446
10.07
0.00
987,047
10.66
0.00
Seguros Inbursa
1,067,230
9.94
24,519
8.03
847,506
9.15
20,876
Seguros Atlas
515,807
4.81
0.00
433,325
4.68
506,771
4.72
0.00
770,131
428,840
4.00
4,378
1.43
423,223
3.94
Allianz Mxico
369,851
3.45
354,411
422,021 100.29
10,510
0.85
(106,002) (25.19)
11.15
309,786
24.94
216,291
8,939
2.98
84,460
6.80
8.89
74,510
24.87
148,857
11.98
0.00
4,495
1.50
77,987
8.32
0.00
20,843
6.96
406,364
4.39
3,940
1.68
1,728
0.58
21,186
1.71
1,081
0.26
0.00
358,936
3.88
0.00
2,215
0.74
62,072
5.00
18,531
34,787
11.39
232,699
2.51
12,718
5.42
55,995
18.69
103,226
8.31
3.30
0.00
7,520
0.08
0.00
30,178
10.07
316,713
338,588
3.15
19,236
6.30
237,518
2.56
18,946
8.07
20,234
6.75
260,672
2.43
42,531
13.92
260,191
2.81
42,322
18.03
154
ABA Seguros
148,175
1.38
0.00
92,818
1.00
0.00
ACE Seguros
128,105
1.19
46,292
15.16
106,417
1.15
29,114
12.40
124,402
1.16
1,796
0.59
88,064
0.95
0.00
Seguros Santander
110,130
1.03
0.00
102,764
1.11
0.00
1,627
0.54
109,466
1.02
0.00
99,149
1.07
0.00
30,873
FM Global de Mxico
91,021
0.85
0.00
89,299
0.96
0.00
Seguros Banamex
80,364
0.75
0.00
0.00
HSBC Seguros
52,548
0.49
0.00
4,579
0.05
50,118
0.47
6,656
2.18
45,540
44,574
0.42
0.00
Patrimonial Inbursa
39,160
0.36
XL Insurance Mxico
34,336
0.32
31,359
111,502 100.00
6,242
5.60
110,269
15.54
13,935
0.87
51.40
36,945
33.13
56,550
7.97
192,536
11.96
48,670
11.57
10,774
9.66
25,016
3.52
43,640
2.71
72,992
17.35
17,679
15.86
58,186
8.20
199,275
12.38
6.28
(5,516) (1.31)
12,134
10.88
71,369
10.06
126,567
7.86
(284,203) (22.88)
(16,210) (3.85)
11,591
10.40
(279,585) (39.39)
62,197
3.86
10,100
9.06
10,005
1.41
16,569
1.03
4.40
(43,136) (38.69)
86,677
12.21
25,557
1.59
76,462
18.17
(5,816) (5.22)
32,579
4.59
134,210
8.34
25.50
60,192
14.30
10,170
9.12
246,350
34.71
251,901
15.65
81,126
6.53
5,864
1.39
9,538
8.55
65,724
9.26
129,592
8.05
0.05
536
0.04
(6,153) (1.46)
468
0.42
6,221
0.88
1,345
0.08
1,590
0.53
53,767
4.33
1,512
0.36
(920) (0.82)
53,175
7.49
55,008
3.42
6,999
2.34
31,867
2.57
33,301
7.91
(3,917) (3.51)
2,483
0.35
21,247
1.32
(3,918) (1.31)
42,051
3.39
11,437
2.72
10,519
9.43
20,095
2.83
43,324
2.69
5,739
0.46
(5,150) (1.22)
312
0.28
10,577
1.49
30,620
1.90
10.31
(20,555) (1.65)
(10,920) (2.59)
1,319
1.18
(10,954) (1.54)
2,420
0.15
3,857
1.29
(2,134) (0.17)
545
0.03
0.00
5,645
1.88
74,719
0.00
483
0.16
0.49
5,994
2.55
912
44,278
0.48
0.00
0.00
0.00
0.00
34,297
0.37
0.29
0.00
31,319
26,961
0.25
30,439
9.97
Seguros Afirme
19,718
0.18
19,555
0.18
General de Seguros
19,276
0.00
(1,073) (0.96)
(1,061) (0.15)
6.02
23,213
5.52
17,536
15.73
33,970
4.79
80,632
5.01
47,486
3.82
12,539
2.98
2,564
2.30
32,382
4.56
41,268
2.56
0.30
4,328
0.35
(21,273) (5.06)
0.01
25,593
3.61
12,494
0.78
0.00
289
0.02
(2,537) (0.60)
310
0.28
2,515
0.35
117
0.01
0.00
14,838
4.95
24,323
1.96
15,583
3.70
818
0.73
7,922
1.12
55,460
3.45
0.00
148
0.05
(109) (0.01)
(2,517) (0.60)
467
0.42
1,941
0.27
242
0.02
0.34
0.00
85
0.03
(44) (0.00)
(1,813) (0.43)
0.00
1,769
0.25
129
0.01
28,205
0.30
31,507
13.42
(3,344) (0.79)
6,392
5.73
10,317
1.45
11,670
0.73
0.00
14,094
0.15
0.00
0.44
204
0.18
3,452
0.49
6,084
0.38
597
0.20
18,017
0.19
478
0.20
(2,711) (0.64)
0.00
4,800
0.68
2,352
0.15
0.18
0.00
10,176
0.11
0.00
725
297
0.27
6,693
0.94
30,480
1.89
12,961
0.12
0.00
8,568
0.09
0.00
(1,298) (1.16)
4,543
0.64
4,817
0.30
HDI Seguros
12,298
0.11
0.00
6,123
0.07
Seguros El Potos
10,289
0.10
0.00
6,673
0.07
9,616
0.09
0.00
6,325
0.00
0.00
0.00
0.00
Seguros Multiva
La Latinoamericana, Seguros
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
10,731,931 100.00
13,365
1.08
0.05
5,488
0.44
(436) (0.15)
2,093
0.17
0.24
8,376
0.67
1,385
0.33
412
0.14
3,981
0.32
737
0.18
0.00
352
0.12
5,823
0.47
1,700
0.40
552
0.50
3,571
0.50
4,525
0.28
0.00
19
0.01
3,597
0.29
775
0.18
677
0.61
2,144
0.30
2,055
0.13
0.07
0.00
(703) (0.23)
3,993
0.32
2,068
0.49
42
0.04
1,883
0.27
6,190
0.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111,502 100.00
154,679 100.00
54,731 100.00
0.00
0.00
0.00
309,891
93.68
0.00
497
2.77
21,188
99.07
288,206
98.88
156,103 100.92
53,182
97.17
78,920
96.19
146,073
99.29
0.00
20,920
6.32
0.00
17,471
97.23
198
0.93
3,252
1.12
(1,424) (0.92)
1,549
2.83
3,127
3.81
1,051
0.71
9,261,025
252,666
320,966
291,458 100.00
420,816 100.00
636,239
21,386 100.00
1,832
10,731,931
17,968 100.00
136
Reaseguradora Patria
Mercado Total
330,812 100.00
234,699 100.00
(15,677) (5.23)
1,533,512
575,495
166,234
82,047 100.00
791,783
147,123 100.00
1,756,516
Institucin
0.00
Nacionales
0.00 Agroasemex
Privadas
100.00
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
2,171
0.24
(40,312) (11.21)
42,483
3.37
182
0.02
0.00
2,171
0.24
(40,312) (11.21)
42,483
3.37
182
0.02
0.00
(901,827)
(100.24)
(103.37)
96,334
10.71
31,145
8.66
(135,986) (15.12)
39,409
10.96
(18,624) (2.07)
(34,853) (9.69)
65,189
1,042,313 99.98
42,665
33.20
5.18
208,042
19.96
(175,396) (13.93)
77,999
7.48
3,745
1.29
101,068
9.69
(127) (0.14)
16,229
42,665 33.20
(89) (0.10)
4.24
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
42,969 32.21
Operaciones
Discontinuadas
Monto
%
(304) (6.23)
0.00
0.00
(304) (6.23)
0.00
42,969
32.21
0.00
(133.20)
5,188 106.23
0.00 (176,373)
(132.21)
0.00
273,143 212.53
(1,737) (35.57)
0.00
274,880 206.05
0.00
(93,652) (72.87)
(3,499) (71.64)
0.00
(90,153) (67.58)
0.00
117,170
91.17
24,760 507.01
0.00
69.27
0.00
92,410
(141,089) (15.68)
73,264
20.37
(214,353) (17.02)
346,799
33.27
65,909
74.66
198,355 154.34
43,811 897.11
0.00
154,544 115.85
0.00
(55,198) (6.14)
30,983
8.61
(86,181) (6.84)
33,263
3.19
0.00
(52,917) (41.17)
(16,070) (329.06)
0.00
(36,847) (27.62)
0.00
(341,782) (37.99)
24,831
6.90
(366,614) (29.11)
41,051
3.94
267
0.30
(325,295) (253.11)
(92,570)
(1,895.53)
0.00
(232,725) (174.45)
0.00
(6,563) (0.73)
68,424
19.03
(74,987) (5.95)
8,790
0.84
0.00
(66,196) (51.51)
(1,424) (29.15)
0.00
(64,773) (48.55)
0.00
61,120
6.79
23,758
6.61
2.97
5,423
0.52
0.00
61.29
0.00
29.83
0.00
(101,631) (11.30)
3,383
0.94
(105,014) (8.34)
6,306
0.60
(485) (9.93)
0.00
(98,238) (73.64)
0.00
(5,550) (0.62)
6,280
1.75
(11,830) (0.94)
26,236
2.52
10,848
12.29
19,513 399.56
0.00
4.30
0.00
(63,868) (7.10)
13,884
3.86
(77,752) (6.17)
7,466
0.72
0.00
(71,373) (53.50)
0.00
0.54
3,740
1.04
0.09
3,086
0.30
0.00
3.17
0.00
(1,833) (0.20)
19,131
5.32
(20,964) (1.66)
5,432
0.52
956
1.08
(14,576) (11.34)
(18,764) (2.09)
12,568
3.49
(31,332) (2.49)
1,378
0.13
0.00
(29,954) (23.31)
2,626
(23,229) (2.58)
20,880
5.81
(44,109) (3.50)
3,843
0.37
0.00
(40,265) (31.33)
(20,042) (2.23)
7,825
2.18
(27,867) (2.21)
70,158
6.73
0.00
(13,374) (1.49)
7,129
1.98
(20,503) (1.63)
2,733
0.26
0.00
(17,770) (13.83)
345
(1,606) (0.18)
0.00
(1,606) (0.13)
0.00
0.00
(1,606) (1.25)
(46,662) (5.19)
4,358
1.21
(51,020) (4.05)
13,107
1.26
166
0.19
(37,747) (29.37)
(8,886) (0.99)
5,554
1.54
(14,441) (1.15)
4,469
0.43
6,408
7.26
(3,563) (2.77)
13,099
1.46
21,960
6.11
(8,861) (0.70)
1,974
0.19
0.00
(6,887) (5.36)
2,399
0.27
407
0.11
0.16
3,666
0.35
0.00
5,658
4.40
(47,538) (5.28)
2,053
0.57
(49,590) (3.94)
73,368
7.04
0.00
23,778
18.50
4,876
37,361
1,136
1,992
(15) (0.02)
42,784
33.29
(98,723) (76.81)
25,254
19.65
(70,286) (54.69)
4,223
42,290
3.29
32.91
0.00
0.00
0.00
11,093 227.15
0.00
(25,669) (19.24)
0.00
53.77
0.00
(32,580) (24.42)
0.00
0.00
0.00
(40,265) (30.18)
0.00
11,067 226.62
0.00
23.40
0.00
7.07
0.00
(18,116) (13.58)
0.00
0.00
0.00
(1,606) (1.20)
0.00
4,026
82.45
0.00
(41,774) (31.31)
0.00
9,451 193.53
0.00
(13,014) (9.76)
0.00
(6,887) (5.16)
0.00
4,223
31,223
0.00
0.00
5,658
4.24
0.00
6,101 124.93
0.00
17,677
13.25
0.00
1,046
21.42
0.00
(1,657) (1.24)
0.00
2.82
442
9.05
0.00
2.39
0.00
0.00
0.00
(3,132) (2.35)
0.00
(312) (6.39)
0.00
(737) (0.55)
0.00
17.31
0.00
1,046
0.78
0.00
(17,868) (365.89)
0.00
(16,638) (12.47)
0.00
(1,416) (0.11)
806
0.08
0.00
(611) (0.48)
1,640
0.18
1,904
0.53
(264) (0.02)
3,889
0.37
0.00
3,625
(1,353) (0.15)
2,568
0.71
(3,921) (0.31)
789
0.08
0.00
(3,132) (2.44)
(2,631) (0.29)
1,015
0.28
(3,646) (0.29)
2,597
0.25
0.00
(1,049) (0.82)
2,821
0.78
(372) (0.03)
2,264
0.22
0.00
(2,605) (0.72)
(21,181) (1.68)
(13,538) (1.30)
213
0.24
(34,506) (26.85)
(23,786) (2.64)
0.87
22.25
0.00
3,116
1,892
1,087
0.19
0.27
5,741
0.00
1,699
2,449
39,791
2,993
1.47
845
3,183
(274) (0.03)
1,718
0.48
(1,992) (0.16)
597
0.06
0.00
(1,395) (1.09)
0.15
0.00
(1,402) (1.05)
0.00
(954) (0.11)
1,769
0.49
(2,723) (0.22)
489
0.05
0.00
(2,233) (1.74)
105
2.14
0.00
(2,338) (1.75)
0.00
0.01
1,491
0.41
(1,401) (0.11)
681
0.07
0.00
(720) (0.56)
(10) (0.20)
0.00
(711) (0.53)
0.00
(4,307) (0.48)
44
0.01
(4,351) (0.35)
(1,922) (0.18)
0.00
(6,272) (4.88)
(157) (3.22)
0.00
(6,115) (4.58)
0.00
89
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(899,656)
(100.00)
(100.00)
1,042,495 100.00
(100.00)
4,884 100.00
0.00 (133,404)
(100.00)
0.00
(65,076)
(100.00)
15,847 100.00
(100.00)
22,127 100.00
0.00
(100.00)
0.00
(67,152) (103.19)
15,847 100.00
(82,999) (102.57)
22,127 100.00
0.00
(45,829) (104.75)
0.00
0.00
0.00
100.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
2,076
(964,732)
3.19
0
375,489
0.00
(80,923)
2,076
(1,340,221)
2.57
0
1,064,622
0.00
88,282
(58,796)
(100.00)
(60,872) (103.53)
2,076
(187,317)
3.53
(15,044)
(100.00)
0.00
(15,044) (100.00)
0.00
0.00
(10,160)
0.00
(43,752)
2,076
(177,157)
4.75
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
42,969 32.21
42,969
32.21
(176,373)
(132.21)
274,880 206.05
(90,153) (67.58)
92,410
69.27
154,544 115.85
(36,847) (27.62)
(232,725) (174.45)
(64,773) (48.55)
39,791
29.83
(98,238) (73.64)
5,741
4.30
(71,373) (53.50)
4,223
3.17
(25,669) (19.24)
(32,580) (24.42)
(40,265) (30.18)
31,223
23.40
(18,116) (13.58)
(1,606) (1.20)
(41,774) (31.31)
(13,014) (9.76)
(6,887) (5.16)
5,658
4.24
17,677
13.25
(1,657) (1.24)
3,183
2.39
(3,132) (2.35)
(737) (0.55)
1,046
0.78
(16,638) (12.47)
(1,402) (1.05)
(2,338) (1.75)
(711) (0.53)
(6,115) (4.58)
1
0.00
0.00
(133,404)
(100.00)
(43,752)
(100.00)
(45,829) (104.75)
2,076
(177,157)
4.75
Nacionales
Agroasemex
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
950,854 42.60
198,182 80.72
665,598 40.62
950,854
Privadas
42.60
1,272,051 56.99
198,182
80.72
47,329 19.28
665,598
40.62
973,124 59.38
Prima Cedida
Tomada
Monto
%
0
0.00
0.00
37,863 100.00
97,854
30.94
0.00
457,492
27.92
General de Seguros
325,872
14.60
47,329
19.28
291,485
17.79
Mapfre Tepeyac
255,668
11.45
0.00
224,147
13.68
0.00
19,068
AXA Seguros
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(34) (0.00)
0.00
0.00
0.00
Sociedades Mutualistas
37,863 100.00
64.95
52,025 34.53
690,544
0.00
97,854 64.95
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
35,046
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
59.30
(136,932) (41.98)
2,525,042
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
(100.63)
(256,209) (89.32)
(256,209) (89.32)
439,799 14.83
7,993
0.40
(33,780) (11.78)
175,153
8.80
(62,466) (21.78)
23.26
198,007
30.45
(123,623) (37.90)
146,477
4.94
(909) (0.60)
44,763
6.88
(45,696) (14.01)
257,902
8.69
(167,444) (8.41)
15,107
5.27
12.66
12,453
1.92
(22,150) (6.79)
34,949
1.18
(347) (0.02)
9,188
3.20
0.00
0.00
0.00
207
0.01
(207) (0.01)
4,068
1.42
0.00
0.00
0.00
0.00
0.00
11
0.00
(1,180) (0.78)
1,146
0.18
45
0.01
263
0.01
838
0.04
312
0.11
9,032
0.40
0.00
0.00
0.00
792
0.53
8,240
1.27
2,136
0.65
1,585
0.05
4,519
0.23
3,142
1.10
9,032
0.40
0.00
0.00
0.00
792
0.53
8,240
1.27
2,136
0.65
1,585
0.05
4,519
0.23
3,142
1.10
(100.00)
(100.00)
(286,847)
(100.00)
(100.00)
16 100.00
0.00
(16) (100.00)
16 100.00
0.00
2,231,937 100.00
37,863 100.00
150,671 100.00
Reaseguradoras
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Mercado Total
Costo de
Siniestralidad
Monto
%
2,231,937
245,511
1,638,722
37,863
150,671
650,192
(326,220)
(16)
2,966,411
(1,989,999)
(286,847)
Institucin
0.00
Nacionales
0.00 Agroasemex
0.00
Utilidad (Prdida)
Bruta
Monto
%
(1,746,318)
(102.53)
(1,746,318) (102.53)
Privadas
41,773
2.45
237,618
13.95
(182,551) (10.72)
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
41.63
(21,974) (6.65)
100,157
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
51,403 73.14
51,403
73.14
18,221 25.93
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
0.00
15,932
21.48
0.00
(90,116)
(121.48)
0.00
0.00
0.00
106,378
5.64
0.00
106,378
5.42
15,932 21.48
Participacin en
el Resultado
de Subsidiarias
Monto
%
4.93
6,221
8.85
0.00
(160,577) (7.90)
6,216
8.84
1,741
90.20
(152,621) (7.78)
(89,239) (120.29)
0.00
(63,382) (3.36)
0.00
193
10.00
(14,752) (0.75)
(872) (1.18)
0.00
(13,879) (0.74)
0.00
(4) (0.20)
(134,423) (6.85)
0.00
0.00
(134,423) (7.12)
0.00
0.00
0.00
(11) (0.00)
0.00
(4) (0.01)
0.00
320
0.02
0.00
(9,534) (0.56)
8,686
2.63
(18,220) (0.90)
3,276
4.66
(4,275) (0.25)
132,645
40.17
(136,920) (6.73)
2,500
3.56
(11) (0.00)
0.00
(11) (0.00)
0.00
0.00
(11) (0.00)
526
0.03
219
0.07
307
0.02
0.01
0.00
315
1,377
0.08
2,167
0.66
(790) (0.04)
658
0.94
0.00
(132) (0.01)
0.00
0.00
(132) (0.01)
0.00
1,377
0.08
2,167
0.66
(790) (0.04)
658
0.94
0.00
(132) (0.01)
0.00
0.00
(132) (0.01)
0.00
(1,703,168)
(100.00)
(100.00)
(74,183)
(100.00)
0.00 (1,886,974)
(100.00)
0.00
0.00
Sociedades Mutualistas
0.00
Reaseguradoras
(100.00)
70,281 100.00
0.02
16 100.00
0.00
16 100.00
0.00
0.00
16 100.00
0.00
0.00
16 100.00
0.00
16 100.00
0.00
16 100.00
0.00
0.00
16 100.00
0.00
0.00
16 100.00
0.00
(1,703,152)
330,201
(2,033,353)
70,281
1,930
(1,961,142)
(74,183)
(1,886,958)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
(1,781,845) (94.43)
(1,781,845) (94.43)
(104,998) (5.56)
106,378
5.64
(63,382) (3.36)
(13,879) (0.74)
(134,423) (7.12)
(11) (0.00)
320
0.02
(132) (0.01)
(132) (0.01)
(1,886,974)
(100.00)
16 100.00
16 100.00
(1,886,958)
Ramo de Automviles
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
Prima
Tomada
Monto
%
0
0.00
0.00
0.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
1,956 100.00 1,127,555 100.00 37,794,032 100.00 8,604,515 100.00 26,132,893 100.00 3,056,624 100.00
0.00
382,158
7,975,599
20.18
0.00
210,005
33.47
0.00
(35,701) (3.17)
7,801,295
20.64
1,855,774
21.57
5,561,057
21.28
384,463
12.58
0.00
AXA Seguros
6,583,483
16.66
0.00
2,826
0.45
0.00
(361,865) (32.09)
6,942,522
18.37
1,550,564
18.02
5,025,190
19.23
366,768
12.00
0.00
4,315,170
10.92
14,218
62.41
1,375
0.22
0.00
(208,423) (18.48)
4,536,436
12.00
1,050,471
12.21
3,240,491
12.40
245,474
8.03
0.00
ABA Seguros
3,572,395
9.04
0.00
0.00
0.00
448,046
39.74
3,124,348
8.27
571,519
6.64
1,996,579
7.64
556,250
18.20
0.00
238,512
Seguros Inbursa
3,272,099
8.28
0.00
0.00
0.00
785,170
69.63
2,486,929
6.58
637,763
7.41
1,762,822
6.75
86,345
2.82
0.00
2,316,519
5.86
5,604
24.60
(65) (0.01)
0.00
24,242
2.15
2,297,946
6.08
356,737
4.15
1,353,773
5.18
587,437
19.22
0.00
2,186,870
5.53
0.00
0.00
0.00
248,341
22.02
1,938,529
5.13
472,995
5.50
1,263,029
4.83
202,505
6.63
0.00
Mapfre Tepeyac
2,106,525
5.33
0.00
1,389
0.22
0.00
169,418
15.03
1,935,717
5.12
559,342
6.50
1,340,110
5.13
36,265
1.19
0.00
860
1,059,424
2.68
0.00
178,189
28.40
0.00
12,155
1.08
869,079
2.30
323,416
3.76
599,807
2.30
(54,144) (1.77)
0.00
37,370
Seguros Atlas
1,009,418
2.55
0.00
6,863
1.09
0.00
(10,655) (0.94)
1,013,211
2.68
182,122
2.12
690,078
2.64
141,011
4.61
0.00
702
818,988
2.07
0.00
(30) (0.00)
0.00
111,028
9.85
707,990
1.87
168,852
1.96
447,487
1.71
91,651
3.00
0.00
3,492
HDI Seguros
675,246
1.71
0.00
520
0.08
0.00
44,198
3.92
630,529
1.67
149,844
1.74
435,464
1.67
45,221
1.48
0.00
28,427
574,891
1.45
0.00
159,915
25.49
0.00
12,611
1.12
402,366
1.06
88,905
1.03
236,930
0.91
76,530
2.50
0.00
91
General de Seguros
500,346
1.27
0.00
658
0.10
0.00
36,472
3.23
463,215
1.23
94,305
1.10
318,604
1.22
50,306
1.65
0.00
479,987
1.21
0.00
0.00
0.00
(17,561) (1.56)
497,548
1.32
100,251
1.17
386,227
1.48
11,070
0.36
0.00
14,482
Seguros Afirme
362,424
0.92
0.00
0.00
0.00
2.71
331,888
0.88
93,484
1.09
232,916
0.89
5,488
0.18
0.00
HSBC Seguros
318,216
0.81
0.00
0.00
0.00
(30,996) (2.75)
349,212
0.92
92,377
1.07
207,488
0.79
49,347
1.61
0.00
15,016
283,837
0.72
0.00
32,147
5.12
0.00
(47,237) (4.19)
298,927
0.79
64,698
0.75
165,333
0.63
68,896
2.25
0.00
8,597
Seguros El Potos
282,906
0.72
0.00
0.00
0.00
31,652
2.81
251,254
0.66
59,519
0.69
174,696
0.67
17,039
0.56
0.00
235,327
0.60
0.00
0.00
0.00
11,570
1.03
223,757
0.59
70,962
0.82
146,871
0.56
5,924
0.19
0.00
16,891
110,999
0.28
0.00
0.00
0.00
3,602
0.32
107,397
0.28
40,145
0.47
52,137
0.20
15,115
0.49
0.00
Primero Seguros
109,280
0.28
0.00
0.00
0.00
(8,619) (0.76)
117,899
0.31
28,213
0.33
93,785
0.36
(4,100) (0.13)
0.00
Seguros Multiva
84,283
0.21
0.00
487
0.08
0.00
11,101
0.98
72,696
0.19
16,771
0.19
69,914
0.27
(13,990) (0.46)
0.00
7,451
La Latinoamericana, Seguros
76,701
0.19
0.00
0.00
0.00
1,941
0.17
74,760
0.20
18,646
0.22
60,387
0.23
(4,272) (0.14)
0.00
3,467
ACE Seguros
72,327
0.18
0.00
16,812
2.68
0.00
(5,571) (0.49)
61,085
0.16
16,792
0.20
41,075
0.16
3,218
0.11
0.00
56,011
0.14
0.00
0.00
0.00
0.44
51,030
0.14
7,032
0.08
32,502
0.12
11,496
0.38
0.00
Seguros Santander
44,077
0.11
0.00
0.00
0.00
(21,301) (1.89)
65,378
0.17
(21,944) (0.26)
8,884
0.03
78,438
2.57
0.00
Allianz Mxico
28,697
0.07
1,956
8.58
2,006
0.32
1,956 100.00
(2,995) (0.27)
29,686
0.08
0.04
23,324
0.09
3,233
0.11
0.00
Seguros Banamex
14,326
0.04
0.00
14,326
2.28
0.00
0.00
0.00
(66,512) (0.77)
11
0.00
66,502
2.18
0.00
3,951
Patrimonial Inbursa
7,593
0.02
0.00
0.00
0.00
187
0.02
7,406
0.02
9,189
0.11
0.00
(1,786) (0.06)
0.00
1,210
0.00
1,004
4.41
0.00
0.00
398
0.04
1,816
0.00
461
0.01
911
0.00
443
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
0.00
(12) (0.00)
0.00
(2,215) (0.01)
0.00
0.00
0.00
(31,581) (2.80)
29,366
0.08
618
0.01
44,197
0.17
(15,449) (0.51)
0.00
Aseguradora Interacciones
(4,799) (0.01)
0.00
(25) (0.00)
0.00
(77,590) (6.88)
72,815
0.19
8,075
0.09
120,799
0.46
(56,059) (1.83)
0.00
2,849
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,956 100.00 1,127,555 100.00 37,794,032 100.00 8,604,515 100.00 26,132,893 100.00 3,056,624 100.00
0.00
382,158
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
0.00
39,528,159 100.00
627,398 100.00
Prima Cedida
Tomada
Monto
%
39,528,159 100.00
22,782 100.00
Prima Cedida
Directa
Monto
%
0.00
22,782 100.00
627,398 100.00
63,407 100.00
30,537
4,981
0.00
0.00
0.00
1,529 100.00
6,799 100.00
9,807 100.00
0.00
Reaseguradora Patria
0.00
62,808
99.06
0.00
1,203
78.70
6,731
99.00
54,874
99.63
4,138
99.60
41,290 100.42
9,446
96.31
0.00
0.00
598
0.94
0.00
326
21.30
68
1.00
204
0.37
16
0.40
(173) (0.42)
361
3.69
0.00
Mercado Total
39,528,159
86,189
627,398
3,485
1,134,354
55,078 100.00
3,129
37,849,110
4,155 100.00
8,608,670
41,116 100.00
26,174,009
3,066,431
382,158
Ramo de Automviles
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Institucin
Nacionales
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
Costo de
Operacin
Monto
%
0
0.00
Utilidad (Prdida)
de Operacin
Monto
%
0
0.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
0
0.00
0.00
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
0.00
384,463
11.18
179,752
9.80
204,711
12.76
388,219
13.95
7,572
5.89
600,502
13.30
183,953
17.06
0.00
416,549
12.12
0.00
366,768
10.67
214,864
11.71
151,904
9.47
621,272
22.32
(791) (0.62)
772,385
17.10
50,651
4.70
0.00
721,734
21.00
0.00
245,474
7.14
436,758
23.81
(191,284) (11.92)
271,091
9.74
0.00
79,808
1.77
22,629
2.10
0.00
57,179
1.66
0.00
794,763
23.11
189,037
10.30
37.76
315,291
11.33
22,585
17.57
943,601
20.90
238,309
22.10
0.00
705,292
20.52
0.00
86,345
2.51
231,429
12.61
(145,084) (9.04)
97,756
3.51
29,355
22.84
(17,973) (0.40)
1,037
0.10
0.00
(19,010) (0.55)
0.00
587,437
17.08
(1,823) (0.10)
589,260
36.73
559,450
20.10
14,370
11.18
1,163,079
25.76
293,204
27.20
0.00
869,875
25.31
0.00
202,505
5.89
(61,741) (3.37)
264,246
16.47
146,567
5.27
537
0.42
411,350
9.11
125,737
11.66
0.00
285,614
8.31
0.00
37,125
1.08
76,881
4.19
(39,756) (2.48)
75,358
2.71
2,584
2.01
38,185
0.85
(20,396) (1.89)
0.00
58,581
1.70
0.00
(16,774) (0.49)
28,044
1.53
(44,818) (2.79)
53,960
1.94
0.00
9,141
0.20
0.00
0.00
9,141
0.27
0.00
141,712
4.12
33,551
1.83
108,162
6.74
42,206
1.52
0.00
150,368
3.33
45,026
4.18
0.00
105,342
3.06
0.00
95,142
2.77
86,980
4.74
8,163
0.51
48,238
1.73
0.00
56,401
1.25
452
0.04
0.00
55,949
1.63
0.00
73,648
2.14
74,384
4.05
(737) (0.05)
28,110
1.01
18
0.01
27,391
0.61
8,412
0.78
0.00
18,979
0.55
0.00
76,622
2.23
68,722
3.75
7,900
0.49
21,096
0.76
0.00
28,996
0.64
7,890
0.73
0.00
21,106
0.61
0.00
50,306
1.46
52,012
2.83
(1,705) (0.11)
16,422
0.59
5,275
4.10
19,992
0.44
11,498
1.07
0.00
8,494
0.25
0.00
25,553
0.74
93,393
5.09
(67,841) (4.23)
24,349
0.87
0.00
(43,491) (0.96)
0.00
0.00
(43,491) (1.27)
0.00
5,488
0.16
8,875
0.48
(3,387) (0.21)
22,220
0.80
0.00
18,833
0.42
5,628
0.52
0.00
13,204
0.38
0.00
64,362
1.87
11.08
48,021
1.73
47,027
36.59
272,755
6.04
73,642
6.83
0.00
199,113
5.79
0.00
77,493
2.25
98,793
5.38
(21,300) (1.33)
47,732
1.72
0.00
26,432
0.59
7,608
0.71
0.00
18,824
0.55
0.00
17,039
0.50
27,927
1.52
(10,888) (0.68)
20,213
0.73
0.00
9,325
0.21
1,678
0.16
0.00
7,647
0.22
0.00
22,815
0.66
21,700
1.18
1,115
0.07
8,171
0.29
0.00
9,287
0.21
0.00
0.00
9,287
0.27
0.00
15,115
0.44
9,694
0.53
5,421
0.34
5,915
0.21
0.00
11,336
0.25
6,736
0.62
0.00
4,600
0.13
0.00
(4,100) (0.12)
(2,457) (0.13)
(1,642) (0.10)
3,528
0.13
0.00
1,885
0.04
0.00
0.00
1,885
0.05
0.00
(6,538) (0.19)
42,305
2.31
(48,843) (3.04)
(10,327) (0.37)
0.00
(59,170) (1.31)
(3,709) (0.34)
0.00
(55,461) (1.61)
0.00
(806) (0.02)
4,585
0.25
(5,390) (0.34)
1,181
0.04
0.00
(4,209) (0.09)
166
0.02
0.00
(4,376) (0.13)
0.00
3,218
0.09
4,496
0.25
(1,278) (0.08)
186
0.01
0.00
(1,091) (0.02)
1,225
0.11
0.00
(2,316) (0.07)
0.00
11,496
0.33
1,541
0.08
9,955
0.62
1,282
0.05
0.00
11,238
0.25
6,483
0.60
0.00
4,755
0.14
0.00
78,438
2.28
11,061
0.60
67,377
4.20
(23,984) (0.86)
0.00
43,393
0.96
12,738
1.18
0.00
30,655
0.89
0.00
3,233
0.09
6,325
0.34
(3,092) (0.19)
2,156
0.08
(2) (0.00)
(835) (0.08)
0.00
(102) (0.00)
0.00
70,453
2.05
1,051
0.06
69,403
4.33
3,093
0.11
33
0.03
72,528
1.61
790
0.07
0.00
71,738
2.09
0.00
(1,786) (0.05)
444
0.02
(2,230) (0.14)
241
0.01
0.00
(1,989) (0.04)
10
0.00
0.00
(1,999) (0.06)
0.00
100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
(113,345) (6.18)
605,725
177,707
(937) (0.02)
444
0.01
241
0.01
202
0.01
211
0.01
0.00
413
0.01
77
0.01
0.00
337
0.01
0.00
(12) (0.00)
0.00
(12) (0.00)
0.00
0.00
(12) (0.00)
0.00
0.00
(12) (0.00)
0.00
0.00
(16,051) (0.36)
0.00
0.00
(16,051) (0.47)
0.00
(36) (0.03)
(118,114) (2.62)
(2,553) (0.24)
0.00
(115,561) (3.36)
0.00
0.00
0.00
0.00
0.00
0.00
(100.00)
0.00
0.00
(3,049) (100.00)
0.00
13,367
97.37
0.00
0.00
361
2.63
0.00
(15,449) (0.45)
(216) (0.01)
(15,233) (0.95)
(817) (0.03)
(53,210) (1.55)
9,428
0.51
(62,637) (3.90)
(55,441) (1.99)
0.00
0.00
100.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
0.00
0.00
0.00
0.00
0.00
9,807 100.00
3,215 100.00
6,592 100.00
4,086 100.00
0.00
9,446
96.31
3,215 100.00
6,231
94.52
4,086 100.00
0.00
10,317
96.62
361
3.69
361
5.48
0.00
361
3.38
3,448,589
0
1,837,904
0.00
1,610,685
0
2,787,051
0.00
128,527
10,679 100.00
4,526,264
(3,049)
0
1,075,035
0.00
13,728 100.00
3,451,229
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
3,437,501 100.00
416,549
12.12
721,734
21.00
57,179
1.66
705,292
20.52
(19,010) (0.55)
869,875
25.31
285,614
8.31
58,581
1.70
9,141
0.27
105,342
3.06
55,949
1.63
18,979
0.55
21,106
0.61
8,494
0.25
(43,491) (1.27)
13,204
0.38
199,113
5.79
18,824
0.55
7,647
0.22
9,287
0.27
4,600
0.13
1,885
0.05
(55,461) (1.61)
(4,376) (0.13)
(2,316) (0.07)
4,755
0.14
30,655
0.89
(102) (0.00)
71,738
2.09
(1,999) (0.06)
337
0.01
(12) (0.00)
(16,051) (0.47)
(115,561) (3.36)
0
0.00
3,437,501 100.00
13,728 100.00
13,367
97.37
361
2.63
3,451,229
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
Prima
Tomada
Monto
%
0
0.00
0.00
443,010 100.00
Prima Cedida
Tomada
Monto
%
0
0.00
1,956 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
858,151 100.00 25,741,025 100.00 6,474,700 100.00 17,675,496 100.00 1,590,829 100.00
0.00
310,529
4,896,808
18.12
0.00
127,157
28.70
0.00
(128,096) (14.93)
4,897,746
19.03
1,085,612
16.77
3,409,667
19.29
402,467
25.30
0.00
AXA Seguros
3,990,724
14.77
0.00
2,826
0.64
0.00
(314,910) (36.70)
4,302,807
16.72
1,261,376
19.48
3,113,637
17.62
(72,206) (4.54)
0.00
2,973,008
11.00
14,218
75.93
560
0.13
0.00
(116,999) (13.63)
3,103,664
12.06
839,264
12.96
2,291,618
12.96
(27,218) (1.71)
0.00
ABA Seguros
2,715,840
10.05
0.00
0.00
0.00
355,776
41.46
2,360,064
9.17
497,820
7.69
1,487,307
8.41
374,937
23.57
0.00
188,752
Seguros Inbursa
2,344,301
8.67
0.00
0.00
0.00
650,807
75.84
1,693,494
6.58
488,744
7.55
1,194,477
6.76
10,273
0.65
0.00
1,931,626
7.15
1,801
9.62
(65) (0.01)
0.00
35,794
4.17
1,897,698
7.37
302,808
4.68
1,147,089
6.49
447,801
28.15
0.00
1,603,190
5.93
0.00
0.00
0.00
182,559
21.27
1,420,631
5.52
394,589
6.09
915,569
5.18
110,473
6.94
0.00
Mapfre Tepeyac
1,519,788
5.62
0.00
1,380
0.31
0.00
140,027
16.32
1,378,381
5.35
429,418
6.63
915,226
5.18
33,736
2.12
0.00
860
175,775
39.68
0.00
17,939
2.09
859,633
3.34
322,081
4.97
589,111
3.33
(51,559) (3.24)
0.00
37,370
(30) (0.01)
0.00
100,953
11.76
608,252
2.36
158,969
2.46
391,392
2.21
57,892
3.64
0.00
3,492
(12,314) (1.43)
542,237
2.11
115,771
1.79
345,698
1.96
80,769
5.08
0.00
702
3.51
348,231
1.35
102,590
1.58
248,650
1.41
(3,009) (0.19)
0.00
17,341
(28,971) (3.38)
12,353
27,025,417 100.00
18,725 100.00
Prima Cedida
Directa
Monto
%
1,053,346
3.90
0.00
709,175
2.62
0.00
Seguros Atlas
536,786
1.99
0.00
6,863
1.55
0.00
HDI Seguros
378,839
1.40
0.00
520
0.12
0.00
348,262
1.29
0.00
0.00
0.00
345,713
1.28
0.00
93,408
21.08
0.00
HSBC Seguros
258,946
0.96
0.00
0.00
0.00
Seguros Afirme
248,689
0.92
0.00
0.00
0.00
15,940
General de Seguros
240,361
0.89
0.00
118
0.03
0.00
18,995
235,327
0.87
0.00
0.00
0.00
11,570
212,833
0.79
0.00
21,660
4.89
0.00
Seguros El Potos
160,648
0.59
0.00
0.00
0.00
19,558
2.28
Primero Seguros
92,624
0.34
0.00
0.00
0.00
(4,446) (0.52)
56,011
0.21
0.00
0.00
0.00
4,981
La Latinoamericana, Seguros
51,504
0.19
0.00
0.00
0.00
Seguros Multiva
51,488
0.19
0.00
170
0.04
0.00
Seguros Santander
44,077
0.16
0.00
0.00
0.00
Seguros Banamex
14,326
0.05
0.00
14,326
3.23
0.00
Patrimonial Inbursa
7,593
0.03
0.00
0.00
0.00
187
Allianz Mxico
7,405
0.03
1,956
10.45
1,301
0.29
6,534
0.02
0.00
0.00
959
0.00
750
4.00
0.00
0.00
0.00
(1,188) (0.00)
0.00
ACE Seguros
(4,337) (0.02)
Aseguradora Interacciones
(5,790) (0.02)
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
0.00
27,025,417 100.00
30,089
377,234
1.47
83,853
1.30
289,443
1.64
3,938
0.25
0.00
1.72
237,523
0.92
48,865
0.75
147,732
0.84
40,926
2.57
0.00
(17,556) (2.05)
276,502
1.07
76,124
1.18
175,224
0.99
25,154
1.58
0.00
12,858
1.86
232,749
0.90
76,662
1.18
180,874
1.02
(24,786) (1.56)
0.00
2.21
221,248
0.86
47,562
0.73
162,695
0.92
10,992
0.69
0.00
1.35
223,757
0.87
70,962
1.10
146,871
0.83
5,924
0.37
0.00
16,891
(25,951) (3.02)
217,125
0.84
44,298
0.68
112,217
0.63
60,610
3.81
0.00
6,590
141,090
0.55
35,819
0.55
100,023
0.57
5,249
0.33
0.00
97,070
0.38
24,708
0.38
87,609
0.50
(15,247) (0.96)
0.00
0.58
51,030
0.20
7,032
0.11
32,502
0.18
11,496
0.72
0.00
2,112
0.25
49,392
0.19
14,183
0.22
40,154
0.23
(4,945) (0.31)
0.00
2,108
7,017
0.82
44,301
0.17
13,580
0.21
34,831
0.20
(4,110) (0.26)
0.00
4,414
(21,301) (2.48)
65,378
0.25
(21,944) (0.34)
8,884
0.05
78,438
4.93
0.00
0.00
0.00
(66,512) (1.03)
11
0.00
66,502
4.18
0.00
3,951
0.00
(1,786) (0.11)
0.00
19,423
1.22
0.00
(580) (0.04)
0.00
14,782
0.02
7,406
0.03
9,189
0.14
(92) (0.01)
6,196
0.02
1,165
0.02
(14,391) (0.08)
0.00
724
0.08
5,810
0.02
1,276
0.02
5,114
0.03
0.00
506
0.06
1,202
0.00
349
0.01
629
0.00
224
0.01
0.00
0.00
0.00
0.00
0.00
0.00
(6) (0.00)
0.00
0.00
0.00
0.00
(24,461) (2.85)
23,273
0.09
680
0.01
33,836
0.19
(11,243) (0.71)
0.00
0.00
(2,933) (0.66)
0.00
(0) (0.00)
(1,404) (0.01)
670
0.01
15,746
0.09
(17,820) (1.12)
0.00
0.00
(27) (0.01)
0.00
(57,066) (6.65)
0.00
0.00
0.00
1,956 100.00
18,725 100.00
443,010 100.00
1,956 100.00
63,407 100.00
51,303
0.20
7,137
0.11
66,057
0.37
(21,891) (1.38)
0.00
2,849
0.00
0.00
0.00
0.00
0.00
858,151 100.00 25,741,025 100.00 6,474,700 100.00 17,675,496 100.00 1,590,829 100.00
0.00
310,529
0.00
0.00
0.00
1,529 100.00
6,799 100.00
9,807 100.00
0.00
Reaseguradora Patria
0.00
62,808
99.06
0.00
1,203
78.70
6,731
99.00
54,874
99.63
4,138
99.60
41,290 100.42
9,446
96.31
0.00
0.00
598
0.94
0.00
326
21.30
68
1.00
204
0.37
16
0.40
(173) (0.42)
361
3.69
0.00
Mercado Total
27,025,417
82,131
443,010
3,485
864,950
55,078 100.00
25,796,103
4,155 100.00
6,478,855
41,116 100.00
17,716,612
1,600,636
310,529
Institucin
Nacionales
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
Costo de
Operacin
Monto
%
0
0.00
0.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
0
0.00
0.00
0.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
718,743 100.00
0.00
12.18
4,650
4.62
555,001
18.87
81,408
11.33
0.00
473,593
21.31
0.00
8.99
(166,846) (19.66)
390,664
19.61
(536) (0.53)
223,282
7.59
23,521
3.27
0.00
199,761
8.99
0.00
285,043
27.07
(312,261) (36.80)
192,416
9.66
0.00
(119,845) (4.07)
16,349
2.27
0.00
(136,194) (6.13)
0.00
29.65
114,604
10.89
52.93
248,587
12.48
17,057
16.93
714,729
24.30
170,944
23.78
0.00
543,785
24.47
0.00
10,273
0.54
128,157
12.17
(117,884) (13.89)
70,520
3.54
22,792
22.63
(24,572) (0.84)
0.00
0.00
(24,572) (1.11)
0.00
447,801
23.55
(3,888) (0.37)
451,689
53.23
453,280
22.75
12,421
12.33
917,389
31.19
233,750
32.52
0.00
683,640
30.76
0.00
110,473
5.81
(52,146) (4.95)
162,619
19.17
109,051
5.47
452
0.45
272,122
9.25
83,773
11.66
0.00
188,349
8.47
0.00
34,596
1.82
46,095
4.38
(11,499) (1.36)
52,689
2.64
1,947
1.93
43,137
1.47
(13,089) (1.82)
0.00
56,226
2.53
0.00
(14,189) (0.75)
28,780
2.73
(42,969) (5.06)
53,759
2.70
0.00
10,790
0.37
0.00
0.00
10,790
0.49
0.00
(15,249) (1.80)
41,754
2.10
0.00
26,505
0.90
381
0.05
0.00
26,124
1.18
0.00
8.09
19,017
0.95
0.00
87,653
2.98
26,249
3.65
0.00
61,404
2.76
0.00
402,467
21.17
94,798
9.00
(72,206) (3.80)
94,639
(27,218) (1.43)
563,689
307,669
449,085
Participacin en
el Resultado
de Subsidiarias
Monto
%
242,681
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
36.26
100.00
Utilidad (Prdida)
de Operacin
Monto
%
61,384
3.23
76,632
7.28
81,470
4.28
12,834
1.22
14,332
0.75
37,183
3.53
(22,852) (2.69)
16,771
0.84
10
0.01
(6,070) (0.21)
4,551
0.63
0.00
(10,622) (0.48)
0.00
16,291
0.86
73,503
6.98
(57,212) (6.74)
17,977
0.90
0.00
(39,235) (1.33)
0.00
0.00
(39,235) (1.77)
0.00
40,926
2.15
36,745
3.49
4,181
0.49
9,446
0.47
0.00
13,627
0.46
7,890
1.10
0.00
5,737
0.26
0.00
38,012
2.00
(114,557) (10.88)
152,569
17.98
39,714
1.99
39,331
39.05
231,615
7.87
62,122
8.64
0.00
169,492
7.63
0.00
(2,690) (0.37)
0.00
(6,306) (0.28)
0.00
(4,017) (0.18)
0.00
(24,786) (1.30)
68,636
430
0.04
(25,217) (2.97)
16,220
0.81
0.00
(8,996) (0.31)
(13,140) (1.55)
6,765
0.34
2,595
2.58
(3,780) (0.13)
0.13
8,171
0.41
0.00
9,287
10,992
0.58
24,132
2.29
22,815
1.20
21,700
2.06
67,200
3.53
85,529
8.12
(18,329) (2.16)
40,562
2.04
0.00
5,249
0.28
13,110
1.25
(7,862) (0.93)
10,602
0.53
0.00
(2,457) (0.23)
(12,789) (1.51)
3,583
0.18
1.17
1,282
0.06
811
(15,247) (0.80)
1,115
11,496
0.60
1,541
0.15
(2,837) (0.15)
1,791
0.17
(4,628) (0.55)
(27,140) (3.20)
9,955
237
0.03
0.00
0.32
0.00
0.00
9,287
0.42
0.00
22,233
0.76
6,304
0.88
0.00
15,930
0.72
0.00
2,741
0.09
924
0.13
0.00
1,816
0.08
0.00
0.00
(9,207) (0.31)
0.00
0.00
(9,207) (0.41)
0.00
0.00
11,238
0.38
6,483
0.90
0.00
0.21
0.00
0.04
0.00
(3,817) (0.13)
112
0.02
0.00
(3,929) (0.18)
0.00
(2,104) (0.11)
0.00
(29,244) (0.99)
(2,288) (0.32)
0.00
(26,956) (1.21)
0.00
(23,984) (1.20)
0.00
43,393
1.48
12,738
1.77
0.00
30,655
1.38
0.00
4,755
303
0.02
27,444
2.61
78,438
4.13
11,061
1.05
67,377
7.94
70,453
3.71
1,051
0.10
69,403
8.18
3,093
0.16
33
0.03
72,528
2.47
790
0.11
0.00
71,738
3.23
0.00
(1,786) (0.09)
444
0.04
(2,230) (0.26)
201
0.01
0.00
(2,029) (0.07)
0.00
0.00
(2,029) (0.09)
0.00
19,423
1.02
2,610
0.25
16,812
1.98
1,724
0.09
(336) (0.05)
0.00
18,871
0.85
0.00
(580) (0.03)
157
0.01
(736) (0.09)
63
0.00
0.00
(673) (0.03)
0.00
0.01
0.00
200
0.01
62
0.01
0.00
138
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(631) (0.03)
0.00
(11,759) (0.40)
0.00
0.00
(11,759) (0.53)
0.00
0.00
(17,888) (0.61)
15
0.00
0.00
(17,903) (0.81)
0.00
(21) (0.02)
(57,541) (1.96)
(1,457) (0.20)
0.00
(56,085) (2.52)
0.00
0.00
0.00
0.00
0.00
718,743 100.00
0.00
(100.00)
0.00
0.00
(3,049) (100.00)
0.00
13,367
97.37
0.00
0.00
361
2.63
0.00
(19,042) (1.00)
5,774
0.55
(24,815) (2.92)
(32,706) (1.64)
0.00
0.00
142
(17,891) (2.11)
Reaseguradoras
0.01
0.01
0.00
58
71
0.00
0.02
(17,820) (0.94)
(673) (0.02)
166
100.00
0.63
0.01
(11,243) (0.59)
Sociedades Mutualistas
18,535
224
0.00
(2) (0.00)
0.00
(116) (0.01)
(11,127) (1.31)
0.00
0.00
0.00
0.00
0.00
9,807 100.00
3,215 100.00
6,592 100.00
4,086 100.00
0.00
9,446
96.31
3,215 100.00
6,231
94.52
4,086 100.00
0.00
10,317
96.62
361
3.69
361
5.48
0.00
361
3.38
1,911,166
0
1,056,073
0.00
855,092
0
1,996,209
0.00
100,731
10,679 100.00
2,952,032
(3,049)
0
715,694
0.00
13,728 100.00
2,236,338
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
2,222,610 100.00
473,593
21.31
199,761
8.99
(136,194) (6.13)
543,785
24.47
(24,572) (1.11)
683,640
30.76
188,349
8.47
56,226
2.53
10,790
0.49
26,124
1.18
61,404
2.76
(10,622) (0.48)
(39,235) (1.77)
5,737
0.26
169,492
7.63
(6,306) (0.28)
(4,017) (0.18)
9,287
0.42
15,930
0.72
1,816
0.08
(9,207) (0.41)
4,755
0.21
(3,929) (0.18)
(26,956) (1.21)
30,655
1.38
71,738
3.23
(2,029) (0.09)
18,871
0.85
(673) (0.03)
138
0.01
0.00
(11,759) (0.53)
(17,903) (0.81)
(56,085) (2.52)
0
0.00
2,222,610 100.00
13,728 100.00
13,367
97.37
361
2.63
2,236,338
Nacionales
Privadas
Prima
Directa
Monto
%
0
0.00
Prima
Tomada
Monto
%
0
0.00
Prima Cedida
Tomada
Monto
%
0.00
0.00
160,350 100.00
0.00
2,934,858
25.36
0.00
78,953
49.24
0.00
AXA Seguros
2,573,977
22.24
0.00
0.00
955,733
8.26
0.00
390
0.24
Seguros Inbursa
926,937
8.01
0.00
ABA Seguros
844,980
7.30
0.00
583,448
5.04
Mapfre Tepeyac
554,759
4.79
Seguros Atlas
446,572
3.86
384,893
General de Seguros
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
0.00
Costo de
Siniestralidad
Monto
%
0
0.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
220,559 100.00 11,197,641 100.00 1,822,246 100.00 8,051,225 100.00 1,324,169 100.00
0.00
68,536
42.05
2,763,168
24.68
702,177
38.53
2,080,348
25.84
(19,357) (1.46)
0.00
0.00
(47,180) (21.39)
2,621,157
23.41
266,573
14.63
1,903,267
23.64
451,317
34.08
0.00
0.00
(175,655) (79.64)
1,130,999
10.10
147,424
8.09
817,449
10.15
166,125
12.55
0.00
0.00
0.00
134,263
60.87
792,674
7.08
148,704
8.16
567,859
7.05
76,111
5.75
0.00
0.00
0.00
93,632
42.45
751,348
6.71
69,731
3.83
499,470
6.20
182,147
13.76
0.00
48,756
0.00
0.00
0.00
65,394
29.65
518,055
4.63
78,297
4.30
347,478
4.32
92,280
6.97
0.00
0.00
0.01
0.00
33,817
15.33
520,933
4.65
107,259
5.89
405,132
5.03
8,541
0.65
0.00
0.00
0.00
0.00
12,994
5.89
433,578
3.87
58,472
3.21
318,312
3.95
56,794
4.29
0.00
3.33
3,803
93.79
0.00
0.00
(11,552) (5.24)
400,248
3.57
53,928
2.96
206,683
2.57
139,636
10.55
0.00
254,339
2.20
0.00
540
0.34
0.00
18,027
8.17
235,771
2.11
44,574
2.45
154,743
1.92
36,454
2.75
0.00
HDI Seguros
250,033
2.16
0.00
0.00
0.00
14,266
6.47
235,767
2.11
29,442
1.62
166,206
2.06
40,120
3.03
0.00
9,361
(681) (0.31)
11,574,495 100.00
4,055 100.00
Prima Cedida
Directa
Monto
%
92,737
200,241
1.73
0.00
63,883
39.84
0.00
137,039
1.22
22,107
1.21
80,107
0.99
34,825
2.63
0.00
91
129,042
1.11
0.00
0.00
0.00
11,290
5.12
117,752
1.05
15,955
0.88
93,123
1.16
8,674
0.66
0.00
1,882
Seguros El Potos
116,448
1.01
0.00
0.00
0.00
14,345
6.50
102,104
0.91
20,047
1.10
71,605
0.89
10,452
0.79
0.00
Seguros Afirme
109,737
0.95
0.00
0.00
0.00
14,411
6.53
95,326
0.85
16,214
0.89
50,875
0.63
28,237
2.13
0.00
106,519
0.92
0.00
0.00
0.00
11,097
5.03
95,422
0.85
8,658
0.48
53,471
0.66
33,293
2.51
0.00
HSBC Seguros
59,270
0.51
0.00
0.00
0.00
(13,440) (6.09)
72,710
0.65
16,252
0.89
32,265
0.40
24,193
1.83
0.00
2,158
41,870
0.36
0.00
10,409
6.49
0.00
(14,777) (6.70)
46,239
0.41
2,584
0.14
39,335
0.49
4,321
0.33
0.00
1,980
Seguros Multiva
31,185
0.27
0.00
109
0.07
0.00
4,426
2.01
26,650
0.24
3,043
0.17
27,821
0.35
(4,215) (0.32)
0.00
2,948
La Latinoamericana, Seguros
23,099
0.20
0.00
0.00
0.00
2,926
1.33
20,173
0.18
3,964
0.22
19,487
0.24
(3,278) (0.25)
0.00
1,359
Allianz Mxico
21,292
0.18
0.00
705
0.44
0.00
(2,903) (1.32)
23,490
0.21
1,964
0.11
37,715
0.47
(16,190) (1.22)
0.00
Primero Seguros
16,656
0.14
0.00
0.00
0.00
(4,173) (1.89)
20,829
0.19
3,506
0.19
6,176
0.08
11,147
0.84
0.00
ACE Seguros
3,399
0.03
0.00
3,399
2.12
0.00
(155) (0.01)
32
0.00
124
0.01
0.00
3,162
0.03
0.00
1,951
1.22
0.00
(641) (0.05)
0.00
1,781
0.02
0.00
0.00
0.00
0.04
0.00
Aseguradora Interacciones
1,087
0.01
0.00
0.00
(33,426) (2.52)
0.00
250
0.00
252
6.21
0.00
Patrimonial Inbursa
0.00
0.00
0.00
0.00
(1,073) (0.01)
0
0
0.00
11,574,495 100.00
0
11,574,495
0.00
4,055
0.00
0.06
483
0.03
6,733
0.08
0.19
1,362
0.01
53
0.00
832
0.01
0.00
(20,524) (9.31)
21,609
0.19
953
0.05
54,082
0.67
0.00
(110) (0.05)
612
0.01
111
0.01
281
0.00
220
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18
0.00
(18) (0.00)
0.00
0.00
0.00
0.00
(7,125) (3.23)
6,052
0.05
(76) (0.00)
10,321
0.13
(4,192) (0.32)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160,350 100.00
0.00
220,559 100.00 11,197,641 100.00 1,822,246 100.00 8,051,225 100.00 1,324,169 100.00
0.00
68,536
0.00
0.00
0.00
160,350
0.00
(5,364) (2.43)
(0) (0.00)
6,575
4,055 100.00
0
0
419
0
220,559
0.00
0.00
0
11,197,641
0.00
0
1,822,246
0.00
0.00
0
8,051,225
0.00
477
0
1,324,169
0.00
68,536
Institucin
Nacionales
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
0.00
0.00
0.00
0.00
0.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
0.00
340,197 100.00
0.00
33,897
2.29
97,759
28.74
0.00
(63,862) (5.62)
0.00
48.32
230,669
30.24
(253) (0.92)
562,429
38.07
26,886
7.90
0.00
535,542
47.09
0.00
8.57
64,457
8.45
0.00
123,349
8.35
4,845
1.42
0.00
118,504
10.42
0.00
14.61
(26,988) (3.93)
27,235
3.57
6,563
23.85
6,811
0.46
1,037
0.30
0.00
5,774
0.51
0.00
10.44
157,231
22.88
66,710
8.75
5,455
19.83
229,396
15.53
67,365
19.80
0.00
162,031
14.25
0.00
6.63
(9,585) (1.36)
101,865
14.82
37,471
4.91
85
0.31
139,421
9.44
42,020
12.35
0.00
97,401
8.56
0.00
8,541
0.61
36,395
5.16
(27,853) (4.05)
19,417
2.55
619
2.25
(7,817) (0.53)
(7,306) (2.15)
0.00
(510) (0.04)
0.00
56,794
4.08
21,017
2.98
35,777
5.21
21,899
2.87
0.00
57,676
3.90
17,270
5.08
0.00
40,406
3.55
0.00
139,636
10.03
2,065
0.29
137,571
20.02
106,170
13.92
1,948
7.08
245,690
16.63
59,455
17.48
0.00
186,235
16.38
0.00
36,454
2.62
27,222
3.86
9,232
1.34
9,018
1.18
2,620
9.52
20,870
1.41
9,904
2.91
0.00
10,966
0.96
0.00
49,481
3.55
29,262
4.15
20,218
2.94
10,583
1.39
0.02
30,808
2.09
3,026
0.89
0.00
27,782
2.44
0.00
34,916
2.51
25,287
3.58
9,629
1.40
10,258
1.34
0.00
19,887
1.35
0.00
0.00
19,887
1.75
0.00
10,556
0.76
19,627
2.78
(9,071) (1.32)
6,290
0.82
0.00
(2,782) (0.19)
0.00
0.00
(2,782) (0.24)
0.00
10,452
0.75
14,079
2.00
(3,628) (0.53)
9,306
1.22
0.00
5,678
0.38
733
0.22
0.00
4,945
0.43
0.00
28,237
2.03
8,106
1.15
20,131
2.93
5,823
0.76
0.00
25,954
1.76
7,758
2.28
0.00
18,197
1.60
0.00
33,293
2.39
10,207
1.45
23,086
3.36
6,331
0.83
0.00
29,417
1.99
69
0.02
0.00
29,348
2.58
0.00
26,351
1.89
1,213
0.17
25,138
3.66
8,306
1.09
7,696
27.97
41,140
2.78
11,520
3.39
0.00
29,620
2.60
0.00
6,301
0.45
3,030
0.43
3,271
0.48
2,605
0.34
0.00
5,876
0.40
435
0.13
0.00
5,441
0.48
0.00
(1,267) (0.09)
13,630
1.93
(14,897) (2.17)
(4,365) (0.57)
0.00
(19,262) (1.30)
(1,317) (0.39)
0.00
(17,945) (1.58)
0.00
(1,920) (0.14)
2,712
0.38
(4,632) (0.67)
349
0.05
0.00
(4,283) (0.29)
0.01
0.00
(4,333) (0.38)
0.00
(16,190) (1.16)
3,715
0.53
(19,904) (2.90)
432
0.06
0.00
(19,473) (1.32)
(500) (0.15)
0.00
(18,973) (1.67)
0.00
(55) (0.01)
0.00
11,092
0.75
0.00
0.00
0.98
0.00
17
0.00
45
0.01
0.00
(28) (0.00)
0.00
(131) (0.01)
0.00
0.00
(131) (0.01)
0.00
0.00
0.00
0.05
0.00
(881) (0.26)
0.00
(53,956) (4.74)
0.00
451,317
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
Mercado Total
12.89
(110,318) (16.05)
32.41
119,304
16.91
332,013
166,125
11.93
107,234
15.20
58,891
76,111
5.46
103,098
230,904
16.58
73,673
92,280
Participacin en
el Resultado
de Subsidiarias
Monto
%
10.13
90,960
762,750 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
2,788
(19,357) (1.39)
687,135 100.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
18.54
705,569 100.00
Utilidad (Prdida)
de Operacin
Monto
%
141,427
100.00
1,392,704 100.00
Costo de
Operacin
Monto
%
11,147
0.80
0.00
11,147
1.62
124
0.01
114
0.02
10
0.00
0.00
0.00
(334) (0.05)
202
0.03
0.00
92
0.01
0.00
(641) (0.05)
477
0.03
(33,426) (2.40)
(307) (0.04)
(47) (0.01)
3,590
0.51
524
0.08
(37,016) (5.39)
(17,809) (2.33)
(12) (0.04)
616
0.04
(54,836) (3.71)
50
11,092
616
220
0.02
73
0.01
147
0.02
67
0.01
0.00
214
0.01
14
0.00
0.00
201
0.02
0.00
0.00
0.00
0.00
40
0.01
0.00
40
0.00
10
0.00
0.00
30
0.00
0.00
(18) (0.00)
0.00
(18) (0.00)
0.00
0.00
(18) (0.00)
0.00
0.00
(18) (0.00)
0.00
(104) (0.01)
(4,088) (0.59)
(187) (0.02)
0.00
(4,275) (0.29)
0.00
0.00
(4,275) (0.38)
0.00
0.00
0.00
0.00
0.00
0.00
340,197 100.00
0.00
0.00
0.00
(4,192) (0.30)
0
0.00
1,392,704 100.00
0
1,392,704
0.00
0.00
0.00
0.00
705,569 100.00
687,135 100.00
762,750 100.00
705,569
0.00
687,135
0.00
762,750
0.00
0.00
0.00
0
1,477,401
0.00
340,197
0.00
0
1,137,204
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
1,137,204 100.00
(63,862) (5.62)
535,542
47.09
118,504
10.42
5,774
0.51
162,031
14.25
97,401
8.56
(510) (0.04)
40,406
3.55
186,235
16.38
10,966
0.96
27,782
2.44
19,887
1.75
(2,782) (0.24)
4,945
0.43
18,197
1.60
29,348
2.58
29,620
2.60
5,441
0.48
(17,945) (1.58)
(4,333) (0.38)
(18,973) (1.67)
11,092
0.98
(28) (0.00)
(131) (0.01)
616
0.05
(53,956) (4.74)
201
0.02
30
0.00
(18) (0.00)
(4,275) (0.38)
0
0.00
1,137,204 100.00
0
1,137,204
0.00
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Nacionales
0.00
0.00
Privadas
380,782 100.00
Prima Cedida
Directa
Monto
%
0
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0.00
0.00
0.00
22,285 100.00
(29,209)
(100.00)
Prima de
Retencin
Devengada
Monto
%
0
0.00
387,706 100.00
Costo de
Adquisicin
Monto
%
0
0.00
196,945 100.00
Costo de
Siniestralidad
Monto
%
0
0.00
185,317 100.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
0.00
0.00
5,444 100.00
0.00
2,693
82,639
21.70
0.00
5,268
23.64
0.00
(1,962) (6.72)
79,333
20.46
52,888
26.85
38,784
20.93
(12,339) (226.66)
0.00
ACE Seguros
73,265
19.24
0.00
16,346
73.35
0.00
(5,571) (19.07)
62,490
16.12
16,278
8.27
25,297
13.65
20,915 384.19
0.00
58,566
15.38
0.00
0.00
0.00
(1,801) (6.16)
60,367
15.57
31,628
16.06
30,268
16.33
(1,529) (28.09)
0.00
Mapfre Tepeyac
31,977
8.40
0.00
0.00
0.00
(4,426) (15.15)
36,403
9.39
22,664
11.51
19,752
10.66
(6,013) (110.45)
0.00
28,186
7.40
0.00
0.00
0.00
(6,472) (22.16)
34,658
8.94
17,684
8.98
13,327
7.19
3,647
66.99
0.00
HDI Seguros
26,399
6.93
0.00
0.00
0.00
(3,123) (10.69)
29,522
7.61
14,277
7.25
13,723
7.41
1,522
27.97
0.00
1,665
20,372
5.35
0.00
0.00
0.00
(1,910) (6.54)
(2,434) (44.71)
AXA Seguros
18,782
4.93
0.00
0.00
0.00
ABA Seguros
11,575
3.04
0.00
0.00
0.00
Seguros Atlas
9,918
2.60
0.00
0.00
0.00
Seguros El Potos
5,810
1.53
0.00
0.00
0.00
General de Seguros
5,646
1.48
0.00
0.00
0.00
3,294
0.87
0.00
0.00
2,916
0.77
0.00
464
2.08
Seguros Inbursa
862
0.23
0.00
295
0.08
0.00
22,281
5.75
17,093
8.68
7,622
4.11
0.00
0.77
18,558
4.79
7,991
4.06
7,891
4.26
2,676
49.16
0.00
(1,361) (4.66)
12,936
3.34
3,968
2.01
9,803
5.29
(834) (15.33)
0.00
1,004
2.95
9,056
2.34
4,029
2.05
7,246
3.91
(2,219) (40.75)
0.00
(2,251) (7.71)
8,061
2.08
3,654
1.86
3,069
1.66
1,338
24.59
0.00
(550) (1.88)
6,196
1.60
2,169
1.10
1,166
0.63
2,861
52.55
0.00
0.00
(1,021) (3.50)
4,315
1.11
1,225
0.62
2,625
1.42
466
8.55
0.00
0.00
(419) (1.44)
2,871
0.74
852
0.43
3,964
2.14
(1,944) (35.71)
0.00
0.00
0.00
101
0.35
761
0.20
314
0.16
485
0.26
(39) (0.71)
0.00
0.00
0.00
80
0.27
215
0.06
99
0.05
245
0.13
(129) (2.37)
0.00
25
388
1.33
(157) (0.04)
109
0.06
(18) (0.01)
(248) (4.56)
0.00
(0) (0.00)
(181) (0.05)
15
0.01
0.00
(202) (3.72)
0.00
225
862
231
0.06
0.00
0.00
0.00
Seguros Multiva
26
0.01
0.00
207
0.93
0.00
23
0.01
0.00
0.00
0.00
0.01
20
0.01
0.00
19
0.01
(8) (0.14)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44
0.02
(44) (0.80)
0.00
Sociedades Mutualistas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
380,782 100.00
0.00
22,285 100.00
0.00
(29,209)
(100.00)
5,444 100.00
0.00
2,693
Reaseguradoras
0.00
0.00
0.00
0.00
La Latinoamericana, Seguros
Mercado Total
380,782
0.00
0
22,285
0.00
(29,209)
387,706 100.00
196,945 100.00
185,317 100.00
387,706
0.00
196,945
0.00
185,317
0.00
0
5,444
0.00
2,693
Institucin
Nacionales
Privadas
100.00
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
Costo de
Operacin
Monto
%
0
Utilidad (Prdida)
de Operacin
Monto
%
0.00
0.00
8,137 100.00
30,283 100.00
(22,146)
(100.00)
(12,339) (151.64)
(3,797) (12.54)
0.00
12,622 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0
0.00
0.00
226 100.00
(9,298)
(100.00)
0.00
0.00
0.00
(16,279)
6,981 100.00
0.00
(100.00)
0.00
(5,885) (63.29)
2,785
39.90
0.00
(8,670) (53.26)
0.00
74.97
177
1.40
0.00
16,780 180.47
1,165
16.69
0.00
15,615
95.92
0.00
(7,209) (77.54)
509
7.29
0.00
(7,718) (47.41)
0.00
30.82
0.00
0.00
17.60
0.00
14.24
(1,529) (18.79)
9,005
29.74
(10,534) (47.57)
3,325
26.34
0.01
(6,013) (73.89)
(5,609) (18.52)
(404) (1.82)
3,251
25.76
17
7.63
2,865
2,865
3,647
44.82
10,346
34.16
(6,699) (30.25)
4,564
36.16
0.00
(2,135) (22.96)
869
12.45
0.00
(3,004) (18.46)
0.00
3,187
39.17
7,132
23.55
(3,945) (17.81)
114
0.91
0.31
(3,830) (41.19)
672
9.63
0.00
(4,502) (27.65)
0.00
(2,434) (29.91)
6,009
19.84
(8,442) (38.12)
1,104
8.74
0.00
(7,339) (78.93)
0.00
0.00
(7,339) (45.08)
0.00
2,676
32.89
935
3.09
1,741
7.86
(61) (0.48)
169
2.08
760
2.51
(591) (2.67)
(6) (0.05)
(65) (0.22)
(2,153) (9.72)
0.00
33.77
4,312
Operaciones
Discontinuadas
Monto
%
76
20,915 257.03
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
20.45
Participacin en
el Resultado
de Subsidiarias
Monto
%
2,581
(8,542) (38.57)
16,603
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
(2,219) (27.26)
(2) (0.71)
1,679
18.05
243
3.49
0.00
1,435
8.82
0.00
73
32.28
(524) (5.63)
0.00
0.00
(524) (3.22)
0.00
(1,934) (20.80)
(580) (8.31)
0.00
(1,354) (8.32)
0.00
219
1.74
0.00
1,338
16.45
737
2.43
601
2.71
305
2.42
0.00
906
9.75
20
0.29
0.00
886
5.44
0.00
2,861
35.16
658
2.17
2,203
9.95
639
5.06
60
26.72
2,902
31.21
1,356
19.43
0.00
1,546
9.50
0.00
466
5.72
140
0.46
325
1.47
153
1.21
0.00
479
5.15
0.02
0.00
477
2.93
0.00
(1) (0.01)
0.00
(1,517) (16.32)
0.00
0.00
(1,517) (9.32)
0.00
0.00
0.00
(212) (2.28)
0.00
0.00
(212) (1.30)
0.00
0.00
0.00
(127) (0.78)
0.00
(1,944) (23.89)
(428) (1.41)
(1,516) (6.84)
(39) (0.47)
174
0.57
(212) (0.96)
(104) (1.28)
15
0.05
(119) (0.54)
(7) (0.06)
0.00
(127) (1.36)
(248) (3.05)
(10) (0.03)
(238) (1.07)
45
0.36
0.00
(192) (2.07)
(56) (0.81)
0.00
(136) (0.83)
0.00
(202) (2.49)
(30) (0.10)
(172) (0.78)
(3,781) (29.96)
0.00
(3,953) (42.52)
(5) (0.07)
0.00
(3,948) (24.25)
0.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
Mercado Total
(8) (0.10)
(44) (0.54)
0
0.00
8,137 100.00
0
8,137
0.00
0.01
(10) (0.05)
0.00
0.00
(9) (0.10)
0.00
0.00
(9) (0.06)
0.00
(0) (0.00)
(44) (0.20)
0.00
0.00
(43) (0.46)
0.00
0.00
(43) (0.26)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
226 100.00
(9,298)
(100.00)
6,981 100.00
0.00
(16,279)
(100.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30,283 100.00
(22,146)
(100.00)
0.00
0
30,283
0.00
(22,146)
12,622 100.00
0
12,622
0.00
0
226
0.00
(9,298)
0
6,981
0.00
(16,279)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
(16,279)
(100.00)
(8,670) (53.26)
15,615
95.92
(7,718) (47.41)
2,865
17.60
(3,004) (18.46)
(4,502) (27.65)
(7,339) (45.08)
1,435
8.82
(524) (3.22)
(1,354) (8.32)
886
5.44
1,546
9.50
477
2.93
(1,517) (9.32)
(212) (1.30)
(127) (0.78)
(136) (0.83)
(3,948) (24.25)
(9) (0.06)
(43) (0.26)
0
0.00
(16,279)
(100.00)
0.00
(16,279)
Prima
Directa
Monto
%
Nacionales
0.00
Privadas
547,462 100.00
Prima
Tomada
Monto
%
0
0.00
2 100.00
Prima Cedida
Directa
Monto
%
0
Prima Cedida
Tomada
Monto
%
0.00
0.00
1,753 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
0.00
78,074 100.00
327,862
59.89
0.00
425
24.22
0.00
86,032 110.19
102,683
18.76
0.00
0.00
0.00
2,459
61,294
11.20
0.00
(1,373) (78.31)
0.00
HDI Seguros
19,975
3.65
0.00
Seguros Atlas
Prima de
Retencin
Devengada
Monto
%
0
0.00
467,638 100.00
Costo de
Adquisicin
Monto
%
0
0.00
110,624 100.00
Costo de
Siniestralidad
Monto
%
0
0.00
220,855 100.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
136,159 100.00
0.00
400
241,406
51.62
32,155
29.07
101,156
45.80
108,096
79.39
0.00
3.15
100,224
21.43
38,815
35.09
46,191
20.91
15,218
11.18
0.00
1,620
2.07
61,047
13.05
15,096
13.65
32,258
14.61
13,693
10.06
0.00
2,967
3.80
17,008
3.64
3,536
3.20
6,885
3.12
6,588
4.84
0.00
61
(12,178) (15.60)
0.00
0.00
0.00
0.00
28,317
6.06
3,850
3.48
18,824
8.52
5,643
4.14
0.00
2,624 149.62
0.00
420
0.54
5,522
1.18
840
0.76
1,469
0.67
3,213
2.36
0.00
2,037
1.50
0.00
(1,412) (1.04)
0.00
222
2.93
0.00
(5,462) (4.01)
0.00
90
16,139
2.95
0.00
8,566
1.56
0.00
Seguros Afirme
3,998
0.73
0.00
0.00
0.00
185
0.24
3,813
0.82
608
0.55
1,168
0.53
2,388
0.44
0.00
0.00
0.00
40
0.05
2,348
0.50
345
0.31
3,415
1.55
La Latinoamericana, Seguros
2,099
0.38
0.00
0.00
0.00
(3,097) (3.97)
5,196
1.11
499
0.45
702
0.32
Seguros Multiva
1,585
0.29
0.00
0.00
0.00
(342) (0.44)
1,927
0.41
134
0.12
7,255
3.29
947
0.17
0.00
78
4.47
0.00
(36) (0.05)
905
0.19
132
0.12
455
0.21
0.23
0.00
27
22
0.00
0.00
0.00
0.00
0.00
20
0.00
0.00
21
0.01
(6) (0.00)
0.00
0.00
2 100.00
0.00
0.00
0.00
0.00
0.00
0.00
(0) (0.00)
0.00
Mapfre Tepeyac
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AXA Seguros
0.00
0.00
0.00
0.00
0.00
0.00
14,623
13.22
395
0.18
(15,019) (11.03)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(97) (0.02)
0.00
0.00
0.00
0.00
(15) (0.01)
661
0.30
(742) (0.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,753 100.00
0.00
0.00
Aseguradora Interacciones
Sociedades Mutualistas
547,462 100.00
Reaseguradoras
Mercado Total
547,462
0.00
0.00
2 100.00
0
2
0.00
0
1,753
0.00
78,074 100.00
0
78,074
0.00
(97) (0.02)
0
0.00
0.00
3,994
318
467,638 100.00
110,624 100.00
220,855 100.00
136,159 100.00
0.00
400
0.00
467,638
0.00
110,624
0.00
220,855
0.00
136,159
0.00
400
Institucin
Utilidad (Prdida)
Bruta
Monto
%
Nacionales
0.00
Privadas
136,559 100.00
Costo de
Operacin
Monto
%
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,155 100.00
Operaciones
Discontinuadas
Monto
%
0.00
0.00
93,946 100.00
0.00
0.00
72,620
80.17
10,893
70.42
0.09
83,513
78.71
926
7.62
0.00
82,588
87.91
0.00
15,218
11.14
9,585
20.84
5,633
6.22
5,760
37.24
0.00
11,394
10.74
6,736
55.41
0.00
4,658
4.96
0.00
13,693
10.03
(2,209) (4.80)
15,901
17.56
1,530
9.89
57 105.38
17,489
16.48
2,001
16.47
0.00
15,488
16.49
0.00
6,648
4.87
1.75
5,841
6.45
641
4.15
0.74
6,483
6.11
163
1.34
0.00
6,321
6.73
0.00
5,643
4.13
(231) (0.50)
5,874
6.49
1,071
6.92
0.00
6,945
6.55
2,078
17.09
0.00
4,867
5.18
0.00
3,213
2.35
682
1.48
2,532
2.80
289
1.87
0.00
2,820
2.66
0.00
0.00
2,820
3.00
0.00
2,037
1.49
339
0.74
1,699
1.88
176
1.14
0.00
1,875
1.77
561
4.62
0.00
1,314
1.40
0.00
(1,190) (0.87)
248
0.54
(1,438) (1.59)
90
0.58
0.00
(1,348) (1.27)
0.00
0.00
(1,348) (1.44)
0.00
2.93
82
0.18
20
0.13
0.00
0.04
0.00
4.18
0.00
(5,372) (3.93)
1,261
2.74
(77) (0.50)
0.00
(99) (0.82)
0.00
(6,612) (7.04)
0.00
0.49
0.00
3,995
345
0.25
(112) (0.24)
3,913
4.32
(6,634) (7.32)
457
0.50
0.01
0.00
106,101 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
77.15
807
54 100.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
35,476
15,470 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
79.16
90,577 100.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
108,096
100.00
45,982 100.00
Utilidad (Prdida)
de Operacin
Monto
%
3,933
3.71
(6,711) (6.33)
458
0.43
0.00
0.00
3,929
458
(6) (0.00)
0.00
(8) (0.01)
0.00
0.00
(8) (0.01)
0.00
0.00
(8) (0.01)
0.00
(0) (0.00)
0.01
(3) (0.00)
0.01
0.00
(1) (0.00)
0.01
0.00
(2) (0.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(15,004) (16.57)
0.00
0.00
(15,004) (14.14)
0.00
0.00
(15,004) (15.97)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(215) (1.77)
0.00
(5,521) (5.88)
0.00
0.00
0.00
0.00
0.00
12,155 100.00
0.00
93,946 100.00
0.00
0.00
0.00
0.00
0.00
(0) (0.00)
(15,019) (11.00)
(14) (0.03)
0.00
(742) (0.54)
Sociedades Mutualistas
136,559 100.00
Reaseguradoras
Mercado Total
136,559
0.00
0.00
(0) (0.00)
64
0.14
0.00
45,982 100.00
0
45,982
0.00
0.00
(806) (0.89)
0
0.00
90,577 100.00
0
90,577
0.00
(4,927) (31.85)
0
0.00
15,470 100.00
0
15,470
0.00
(3) (6.21)
0
0.00
54 100.00
0
54
0.00
0.00
(5,736) (5.41)
0
0.00
106,101 100.00
0
106,101
0.00
0
12,155
0.00
0
93,946
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
93,946 100.00
82,588
87.91
4,658
4.96
15,488
16.49
6,321
6.73
4,867
5.18
2,820
3.00
1,314
1.40
(1,348) (1.44)
3,929
4.18
(6,612) (7.04)
458
0.49
(8) (0.01)
(2) (0.00)
0
0.00
(15,004) (15.97)
0
0.00
(5,521) (5.88)
0
0.00
93,946 100.00
0
93,946
0.00
Nacionales
Privadas
Prima
Directa
Monto
%
0
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0.00
0.00
0.00
0.00
0.00
(19)
(100.00)
(19) (100.00)
Prima de
Retencin
Devengada
Monto
%
0
0.00
Costo de
Adquisicin
Monto
%
0
Costo de
Siniestralidad
Monto
%
0.00
0.00
23 100.00
0 100.00
(1)
23 100.00
0 100.00
Utilidad (Prdida)
Tcnica
Monto
%
0
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
0.00
(100.00)
24 100.00
0.00
(1) (100.00)
24 100.00
0.00
3 100.00
0.00
0.00
0.00
Seguros Atlas
3 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sociedades Mutualistas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3 100.00
0.00
0.00
0.00
(19)
(100.00)
0 100.00
(1)
(100.00)
24 100.00
0.00
Reaseguradoras
0.00
0.00
0.00
0.00
0.00
0.00
Mercado Total
0.00
(19)
23 100.00
0
23
0.00
0
0
0.00
(1)
0
24
0.00
Institucin
0.00
Nacionales
0.00
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
Costo de
Operacin
Monto
%
0.00
0.00
24 100.00
(3)
(100.00)
24 100.00
(3) (100.00)
Utilidad (Prdida)
de Operacin
Monto
%
0
0.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
0
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0.00
0.00
27 100.00
0 100.00
0.00
27 100.00
0 100.00
0.00
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
0.00
0.00
27 100.00
8 100.00
27 100.00
8 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
19 100.00
0.00
0.00
19 100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sociedades Mutualistas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24 100.00
(3)
(100.00)
0 100.00
0.00
8 100.00
0.00
19 100.00
0.00
0.00
Reaseguradoras
0.00
0.00
0.00
0.00
Mercado Total
0
24
0.00
(3)
27 100.00
0
27
0.00
0.00
27 100.00
0
27
0.00
0.00
0
19
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
19 100.00
19 100.00
0
0.00
0.00
19 100.00
0
19
0.00
Ramo de Crdito
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Nacionales
0.00
0.00
0.00
0.00
Privadas
479,286 100.00
385,618 100.00
0.00
0.00
141,292
29.48
0.00
110,634
28.69
0.00
132,692
27.69
0.00
113,966
29.55
105,383
21.99
0.00
76,837
19.93
86,717
18.09
0.00
71,976
6,660
1.39
0.00
6,543
1.37
Allianz Mxico
0.00
Seguros Atlas
Seguros Inbursa
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
13,202 100.00
0.00
80,467 100.00
(46,286)
(100.00)
24,537
30.49
0.00
(5,058) (38.31)
23,783
29.56
0.00
13,253 100.39
15,293
18.67
0.00
(1,086) (8.23)
5,661
1.47
0.00
(28) (0.21)
0.00
6,543
1.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sociedades Mutualistas
0.00
0.00
479,286 100.00
Reaseguradoras
Mercado Total
479,286
0.00
Costo de
Adquisicin
Monto
%
0.00
46.37
CESCE Mxico
0.00
25,689 100.00
101,063 100.00
51.09
(6,556) (6.49)
0.00
3,702
14.41
25,444
25.18
0.00
7,705
29.99
35,043
34.67
0.00
(331) (1.29)
1,474
1.46
0.00
19.67
(26,921) (58.16)
1,027
1.28
(116) (0.25)
0.00
0.00
(315) (0.68)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
385,618 100.00
0.00
0.00
0.00
13,202
0.00
15,827
0.00
(13,853) (29.93)
385,618
0.00
0.00
19.01
0.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
13,125
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
37.19
17,214
Utilidad (Prdida)
Tcnica
Monto
%
44.89
5.73
13,202 100.00
(22,300) (48.18)
Costo de
Siniestralidad
Monto
%
1,472
0.00
6,121
Prima de
Retencin
Devengada
Monto
%
45,364
0.00
315
0.31
0.00
0.00
0.00
0.00
0.00
0.01
16
0.06
(21) (0.02)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80,467 100.00
(46,286)
(100.00)
101,063 100.00
0.00
0.00
0.00
0
80,467
0.00
(46,286)
25,689 100.00
0
25,689
0.00
101,063
0.00
Ramo de Crdito
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
Utilidad (Prdida)
Bruta
Monto
%
0.00
Nacionales
0.00
0.00
Privadas
101,063 100.00
0.00
72,417 100.00
0.00
28,646 100.00
0.00
21,352 100.00
0.00
(4,595) (21.52)
0.00
5,517
11.03
(6,541) (9.03)
25,444
25.18
23,099
31.90
2,345
35,043
34.67
16,997
23.47
18,046
1,474
1.46
3,589
4.96
315
0.31
0.00
0.00
(21) (0.02)
32
0.04
(53) (0.19)
0.01
(5) (0.02)
0.00
0.00
0.00
Sociedades Mutualistas
0.00
0.00
101,063 100.00
0.00
Reaseguradoras
Mercado Total
101,063
0.00
(7) (0.01)
0
0.00
72,417 100.00
0
72,417
0.00
35.30
(15) (0.05)
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0.00
(6,556) (6.49)
(9) (0.01)
10,112
48.68
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
45,364
35,253
Utilidad (Prdida)
de Operacin
Monto
%
44.89
Costo de
Operacin
Monto
%
0.00
49,998 100.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0.00
0.00
3,840 100.00
0.00
3,025
78.79
0.00
2,492
5.40
Operaciones
Discontinuadas
Monto
%
0.00
0.00
46,158 100.00
0.00
0.00
3,437
16.10
0.00
3,422
6.85
793
20.64
0.00
2,630
5.70
0.00
8.19
7,211
33.77
0.00
9,557
19.11
0.00
0.00
9,557
20.70
0.00
63.00
13,448
62.98
0.00
31,495
62.99
0.00
0.00
31,495
68.23
0.00
(2,115) (7.38)
1,772
8.30
0.00
(1) (0.02)
0.00
(342) (0.74)
0.00
0.00
0.00
0.70
0.00
(5) (0.02)
0.00
82
324
1.13
0.00
(343) (0.69)
324
0.65
0.00
0.00
324
0.00
(5) (0.01)
0.00
0.00
(5) (0.01)
0.00
0.00
(53) (0.11)
0.01
0.00
(53) (0.12)
0.00
0.39
0.00
77
0.15
22
0.58
0.00
55
0.12
0.00
0.03
0.00
0.00
0.01
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,352 100.00
0.00
3,840 100.00
0.00
46,158 100.00
0.00
0.00
0.00
0.00
28,646 100.00
0
28,646
0.00
0
21,352
0.00
49,998 100.00
0
49,998
0.00
0
3,840
0.00
0
46,158
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
46,158 100.00
2,492
5.40
2,630
5.70
9,557
20.70
31,495
68.23
(342) (0.74)
324
0.70
(5) (0.01)
(53) (0.12)
55
0.12
0.02
0.00
46,158 100.00
0
46,158
0.00
Ramo de Diversos
Participacin en el Mercado
Septiembre 2011
Institucin
Nacionales
Agroasemex
Privadas
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
Costo de
Adquisicin
Monto
%
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
380
0.03
0.00
304
0.30
124
0.05
(48) (0.00)
(61) (0.01)
0.00
13
0.00
0.00
0.00
380
0.03
0.00
304
0.30
124
0.05
(48) (0.00)
(61) (0.01)
0.00
13
0.00
0.00
99,676 99.70
1,095,402
13.89
0.00
49,661
1.07
0.00
Seguros Santander
1,047,814
13.28
0.00
794,624
17.15
AXA Seguros
739,887
9.38
0.00
257,739
5.56
Seguros Inbursa
713,265
9.04
16,881
1.44
558,112
Allianz Mxico
579,039
7.34
20,994
1.79
439,985
5.58
17,362
1.48
Seguros Atlas
397,753
5.04
Mapfre Tepeyac
365,173
4.63
343,620
0.00
868
6.48
620,013
29.98
147,473
11.98
0.00
(341,329) (43.22)
37,089
1.79
565,002
45.88
0.00
33.72
419,774
20.30
(202,897) (16.48)
0.00
(29,728) (3.76)
65,165
3.15
141,782
11.51
0.00
794
0.24
35,567
1.72
32,282
2.62
0.00
5.00
83,398
4.03
74,981
6.09
0.00
2,287
0.29
24,190
1.17
23,904
1.94
0.00
5.25
84,232
10.67
119,362
5.77
11,161
0.91
0.00
43,004
1.05
21,911
2.77
11,054
0.53
10,039
0.82
0.00
121,973
2.98
17,708
2.24
52,888
2.56
51,376
4.17
0.00
(8,964) (0.22)
0.00
(2,475) (0.12)
(6,490) (0.53)
0.00
4.54
40,961
5.19
86,497
4.18
58,265
4.73
0.00
42,238
1.03
2,057
0.26
26,817
1.30
13,364
1.09
0.00
(284)
(15,823) (1.28)
95.16
818,634
20.02
51,148
0.00
(7,572) (3.17)
260,762
6.38
0.00
(1,018) (0.43)
483,166
11.81
12.05
13,762
13.76
(18,948) (7.94)
177,220
4.33
506,658
10.94
20,503
20.51
3,126
1.31
69,746
1.71
1,897
243,854
5.26
0.00
15,631
6.55
197,861
4.84
39,482
0.00
347,365
7.50
0.00
0.00
50,381
1.23
59,259
5.06
200,245
4.32
6,939
6.94
2,492
1.04
214,755
4.36
38,178
3.26
295,409
6.38
23,814
23.82
19,570
8.20
282,642
3.58
0.00
154,459
3.33
0.00
6,211
2.60
FM Global de Mxico
242,069
3.07
0.00
247,877
5.35
0.00
3,156
1.32
ABA Seguros
220,075
2.79
0.00
81,161
1.75
0.00
(46,809) (19.61)
185,724
Aseguradora Interacciones
206,607
2.62
0.00
172,107
3.72
0.00
(7,738) (3.24)
266,290
173,481
2.20
0.00
119,091
2.57
0.00
67
0.03
54,324
1.33
11,501
1.46
58,646
2.84
0.00
140,423
1.78
10,903
0.93
81,019
1.75
7,482
7.48
3,338
1.40
59,486
1.45
21,457
2.72
29,180
1.41
8,849
0.72
0.00
137,964
1.75
10,815
0.92
87,028
1.88
9,768
9.77
2,124
0.89
49,859
1.22
(280) (0.04)
32,336
1.56
17,803
1.45
0.00
124,993
1.58
3,533
0.30
112,544
2.43
3,180
3.18
(2,735) (1.15)
15,536
0.38
(51,468) (6.52)
(4,888) (0.24)
71,892
5.84
0.00
Patrimonial Inbursa
94,650
1.20
0.00
0.00
0.00
0.41
93,661
2.29
7,064
0.89
84,675
4.09
1,922
0.16
0.00
67,642
0.86
0.00
4,849
0.10
0.00
(16,658) (6.98)
79,451
1.94
17,771
2.25
33,507
1.62
28,174
2.29
0.00
Seguros Afirme
58,578
0.74
0.00
31,737
0.69
0.00
3,567
1.49
23,275
0.57
5,065
0.64
12,737
0.62
5,473
0.44
0.00
ACE Seguros
55,958
0.71
13,049
1.11
41,484
0.90
11,533
11.53
3,953
1.66
12,036
0.29
5,693
0.72
3,610
0.17
2,733
0.22
0.00
54,093
0.69
241,638
20.63
45,966
0.99
0.00
64,884
27.19
184,881
4.52
84,834
10.74
43,966
2.13
56,081
4.55
0.00
General de Seguros
41,243
0.52
155
0.01
16,562
0.36
0.00
7,384
3.09
17,452
0.43
5,768
0.73
5,495
0.27
6,190
0.50
0.00
38,410
0.49
687,402
58.69
0.00
0.00
82,032
34.37
643,780
15.74
478,144
60.54
100,458
4.86
65,178
5.29
0.00
32,538
0.41
115
0.01
31,208
0.67
92
0.09
(231) (0.10)
1,584
0.04
(98) (0.00)
3,434
0.28
0.00
27,439
0.35
0.00
26,385
0.57
0.00
(2,556) (1.07)
3,609
0.09
32
0.00
1,383
0.07
2,195
0.18
0.00
Seguros Banamex
24,524
0.31
0.00
573
0.01
0.00
2,688
1.13
21,262
0.52
6,384
0.81
10,008
0.48
4,870
0.40
0.00
22,633
0.29
0.00
4,291
0.09
0.00
57
0.02
18,285
0.45
1,771
0.22
3,130
0.15
13,384
1.09
0.00
HDI Seguros
20,292
0.26
0.00
59,704
1.29
0.00
(98,659) (41.34)
59,246
1.45
3,373
0.43
44,823
2.17
11,051
0.90
0.00
164
Seguros Multiva
19,997
0.25
0.00
14,511
0.31
0.00
(2,204) (0.92)
(1,327) (0.17)
16,477
0.21
0.00
5,962
0.13
0.00
15,141
0.19
1,188
0.10
7,446
0.16
121
Seguros El Potos
14,841
0.19
0.00
7,744
0.17
XL Insurance Mxico
12,731
0.16
2,485
0.21
11,657
7,737
0.10
0.00
7,080
0.09
La Latinoamericana, Seguros
4,543
0.06
HSBC Seguros
2,360
988
(1,752) (0.22)
7,691
0.19
3,311
0.16
5,707
0.46
0.00
0.24
9,940
0.24
2,536
0.32
7,158
0.35
245
0.02
0.00
0.12
(2,920) (1.22)
11,682
0.29
4,055
0.51
1,262
0.06
6,365
0.52
0.00
0.00
(447) (0.19)
7,544
0.18
1,815
0.23
1,991
0.10
3,739
0.30
0.00
0.25
2,481
2.48
0.11
806
0.02
(1,889) (0.24)
89
0.00
2,606
0.21
0.00
7,700
0.17
0.00
(207) (0.09)
244
0.01
(573) (0.07)
(16) (0.00)
833
0.07
0.00
0.00
1,097
0.02
0.00
(2,129) (0.89)
8,111
0.20
1,791
0.23
8,967
(2,647) (0.21)
0.00
0.00
3,896
0.08
0.00
(47) (0.02)
693
0.02
159
0.02
(644) (0.03)
1,179
0.10
0.00
0.03
0.00
322
0.01
0.00
182
0.08
1,856
0.05
314
0.04
1,851
0.09
(309) (0.03)
0.00
191
0.00
46,845
4.00
0.00
0.00
0.00
46,845
1.15
30,681
3.88
6,051
0.29
10,113
0.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
868
0.00
0.00
Reaseguradoras
0.00
0.00
146,178 100.00
29,459
20.15
0.00
0.00
99,980 100.00
37,011 100.00
19,268
52.06
576
273
98,724 100.00
15,678
15.88
27,811 100.00
2,501
8.99
0.43
48,749 100.00
4,975
10.21
22,164 100.00
8,202
37.01
Ramo de Diversos
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
Nacionales
13
0.00
0.00
12
0.00
0.00
0.00
13
0.00
0.00
0.00
11
0.00
0.00
13
0.00
0.00
12
0.00
0.00
0.00
13
0.00
0.00
0.00
11
0.00
0.00
215,263 100.00
850,377 100.00
Privadas
100.00
1,232,347 100.00
599,721 100.00
Utilidad (Prdida)
de Operacin
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Utilidad (Prdida)
Bruta
Monto
%
0.00 Agroasemex
Costo de
Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Institucin
632,626 100.00
147,473
11.97
7,313
1.22
140,161
22.15
565,002
45.85
25,773
4.30
539,229
85.24
(202,897) (16.46)
(34,586) (5.77)
(168,311) (26.60)
423,968 100.00
0.00
0.00
1,112
12.29
171,605
16.10
22,536
10.47
0.00
149,069
17.53
0.00
(25,385) (5.99)
0.00
513,844
48.22
64,606
30.01
0.00
449,238
52.83
0.00
(109,042) (10.23)
5,454
2.53
0.00
(114,496) (13.46)
0.00
15,614
7.25
0.00
81,081
9.53
0.00
59,350
14.00
(82) (0.90)
142,576
11.57
62,808
10.47
79,769
12.61
12,065
2.85
32,282
2.62
6,960
1.16
25,322
4.00
12,032
2.84
74,981
6.08
72,280
12.05
2,702
0.43
8,787
2.07
23,904
1.94
27,038
4.51
(3,134) (0.50)
33,681
7.94
11,161
0.91
21,097
3.52
(9,936) (1.57)
18,326
10,039
0.81
5,730
0.96
4,309
0.68
51,376
4.17
22,235
3.71
29,141
(6,490) (0.53)
58,265
4.73
13,080
Operaciones
Discontinuadas
Monto
%
7.15
30,333
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
4,861
53.74
96,695
9.07
(7) (0.08)
37,347
3.50
(885) (0.41)
0.00
38,232
4.50
0.00
0.01
11,489
1.08
(1,678) (0.78)
0.00
13,167
1.55
0.00
0.00
30,547
2.87
4.25
0.00
21,400
2.52
0.00
4.32
843
9.32
9,232
0.87
(1,968) (0.91)
0.00
11,200
1.32
0.00
4,054
0.96
0.00
8,363
0.78
0.00
0.00
8,363
0.98
0.00
4.61
17,947
4.23
208
2.30
47,296
4.44
16,024
7.44
0.00
31,273
3.68
0.00
0.00
(6,490) (1.03)
0.00
0.00
(6,490) (0.61)
0.00
0.00
(6,490) (0.76)
0.00
23,011
3.84
35,254
5.57
20,240
4.77
1,377
15.22
56,871
5.34
12,946
6.01
0.00
43,925
5.17
0.00
1.06
24,676
4.11
(11,595) (1.83)
34,754
8.20
(74) (0.81)
23,085
2.17
(494) (0.23)
0.00
23,579
2.77
0.00
(15,823) (1.28)
13,155
2.19
(28,978) (4.58)
2,327
0.55
0.00
(26,650) (2.50)
1,721
0.80
0.00
(28,371) (3.34)
0.00
9,146
8,849
0.72
21,285
3.55
(12,436) (1.97)
9,031
2.13
0.00
(3,404) (0.32)
0.00
0.00
(3,404) (0.40)
0.00
17,803
1.44
38,698
6.45
(20,896) (3.30)
16,290
3.84
0.00
(4,606) (0.43)
2,826
1.31
0.00
(7,431) (0.87)
0.00
71,892
5.83
31,587
5.27
40,305
6.37
4,386
1.03
0.00
44,690
4.19
0.00
0.00
44,690
5.26
0.00
1,922
0.16
5,148
0.86
(3,226) (0.51)
358
0.08
0.00
(2,868) (0.27)
85
0.04
0.00
(2,953) (0.35)
0.00
28,174
2.29
12,463
2.08
15,711
2.48
10,260
2.42
0.00
25,971
2.44
719
0.33
0.00
25,252
2.97
0.00
5,473
0.44
3,672
0.61
1,801
0.28
2,173
0.51
0.00
3,973
0.37
1,189
0.55
0.00
2,785
0.33
0.00
2,733
0.22
35,460
5.91
(32,727) (5.17)
49,326
11.63
0.00
16,599
1.56
2,019
0.94
0.00
14,579
1.71
0.00
56,081
4.55
25,202
4.20
30,879
4.88
7,557
1.78
0.00
38,436
3.61
(179) (0.08)
0.00
38,616
4.54
0.00
6,190
0.50
9,524
1.59
(3,334) (0.53)
1,286
0.30
517
5.71
(1,531) (0.14)
1,584
0.74
0.00
(3,115) (0.37)
0.00
65,178
5.29
59,963
10.00
5,215
0.82
9,512
2.24
0.00
14,728
1.38
52,770
24.51
0.00
(38,042) (4.47)
0.00
3,435
0.28
2,015
0.34
1,420
0.22
1,571
0.37
0.00
2,991
0.28
900
0.42
0.00
2,091
0.25
0.00
2,195
0.18
103
0.02
2,092
0.33
772
0.18
0.00
2,864
0.27
0.00
0.00
2,864
0.34
0.00
4,871
0.40
(231) (0.04)
5,102
0.81
4,651
1.10
44
0.48
9,797
0.92
1,094
0.51
0.00
8,704
1.02
0.00
13,384
1.09
14,067
2.35
(682) (0.11)
2,470
0.58
0.00
1,788
0.17
0.00
0.00
1,788
0.21
0.00
11,215
0.91
25,218
4.20
(14,002) (2.21)
10,181
2.40
0.01
(3,821) (0.36)
7,074
3.29
0.00
(10,895) (1.28)
0.00
5,707
0.46
(2,620) (0.44)
1.32
58,038
13.69
0.00
66,364
(145) (0.07)
0.00
7.82
0.00
245
0.02
1,988
0.33
(1,743) (0.28)
1,504
0.35
0.00
(240) (0.02)
0.00
0.00
(248) (0.03)
0.00
6,365
0.52
1,405
0.23
4,960
0.78
709
0.17
0.00
5,669
0.53
0.00
0.00
5,669
0.67
0.00
3,739
0.30
1,583
0.26
2,156
0.34
1,074
0.25
0.00
3,230
0.30
46
0.02
0.00
3,184
0.37
0.00
2,606
0.21
1,155
0.19
1,450
0.23
299
0.07
0.00
1,749
0.16
388
0.18
0.00
1,361
0.16
0.00
833
0.07
453
0.08
380
0.06
85
0.02
0.00
464
0.04
109
0.05
0.00
355
0.04
0.00
(2,647) (0.21)
13,616
2.27
(16,263) (2.57)
2,923
0.69
0.00
(13,339) (1.25)
0.00
0.00
(13,339) (1.57)
0.00
0.10
645
0.11
0.08
45
0.01
0.00
0.05
10
0.00
0.00
0.07
0.00
(118) (0.01)
4,383
0.73
(4,501) (0.71)
321
0.08
246
2.72
(3,934) (0.37)
394
0.18
0.00
(4,328) (0.51)
0.00
(5,339) (0.84)
635
0.15
0.00
(4,704) (0.44)
1,349
0.63
0.00
(6,053) (0.71)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
215,265 100.00
0.00
850,389 100.00
0.00
25,385 100.00
0.00
0.00
0.00
Sociedades Mutualistas
Inst. y Soc. Mut. de Segs.
Reaseguradoras
1,179
10,113
0.82
15,452
2.58
0.00
0.00
8,327
534
0.00
1,232,360 100.00
599,722 100.00
632,638 100.00
423,969 100.00
22,164 100.00
6,018 100.00
16,146 100.00
3,573 100.00
8,202
37.01
0.00
8,202
50.80
0.00
579
6.23
0.00
0.00
0.00
19,719 100.00
8,202
41.60
(5,666)
(100.00)
0.00
0.00
0.00
66,509
569
8,202
32.31
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
11
0.00
11
0.00
850,377 100.00
149,069
17.53
449,238
52.83
(114,496) (13.46)
81,081
9.53
38,232
4.50
13,167
1.55
21,400
2.52
11,200
1.32
8,363
0.98
31,273
3.68
(6,490) (0.76)
43,925
5.17
23,579
2.77
(28,371) (3.34)
(3,404) (0.40)
(7,431) (0.87)
44,690
5.26
(2,953) (0.35)
25,252
2.97
2,785
0.33
14,579
1.71
38,616
4.54
(3,115) (0.37)
(38,042) (4.47)
2,091
0.25
2,864
0.34
8,704
1.02
1,788
0.21
(10,895) (1.28)
66,509
7.82
(248) (0.03)
5,669
0.67
3,184
0.37
1,361
0.16
355
0.04
(13,339) (1.57)
569
0.07
(4,328) (0.51)
(6,053) (0.71)
0
0.00
850,389 100.00
25,385 100.00
8,202
32.31
Ramo de Diversos
Participacin en el Mercado
Septiembre 2011
Institucin
Reaseguradora Patria
Mercado Total
Prima
Directa
Monto
%
0
7,889,101
0.00
Prima
Tomada
Monto
%
116,719
1,317,358
79.85
Prima Cedida
Directa
Monto
%
0
4,632,047
0.00
Prima Cedida
Tomada
Monto
%
17,743
136,991
47.94
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
15,931 152.55
249,104
Prima de
Retencin
Devengada
Monto
%
83,045
4,188,317
84.12
Costo de
Adquisicin
Monto
%
25,310
817,584
91.01
Costo de
Siniestralidad
Monto
%
43,773
2,117,076
89.79
Utilidad (Prdida)
Tcnica
Monto
%
13,962
1,253,656
62.99
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
0
0
0.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
0
868
Ramo de Diversos
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
Utilidad (Prdida)
Bruta
Monto
%
13,962
1,254,524
62.99
Costo de
Operacin
Monto
%
6,018 100.00
605,740
Utilidad (Prdida)
de Operacin
Monto
%
7,944
648,783
49.20
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
3,573 100.00
427,542
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0
9,047
0.00
11,517
1,085,372
58.40
(5,666) (100.00)
209,599
Participacin en
el Resultado
de Subsidiarias
Monto
%
0
0
0.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
17,183
875,773
67.69
Operaciones
Discontinuadas
Monto
%
0
0
0.00
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
17,183
875,773
67.69
Reafianzamiento
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
Nacionales
0.00
Privadas
Prima
Tomada
Monto
%
0
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
0.00
0.00
0.00
26,478 100.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
482
1.82
0.00
0.00
0.00
482
2.02
171
1.28
Seguros Inbursa
0.00
14,558
54.98
0.00
0.00
0.00
14,558
61.19
8,690
65.16
0.00
198
0.75
0.00
0.00
103
3.83
95
0.40
63
0.47
Seguros Atlas
0.00
11,240
42.45
0.00
0.00
2,585
96.17
8,656
36.38
4,409
33.06
General de Seguros
0.00
0.00
0.00
0.00
0.00
0.00
0.03
Sociedades Mutualistas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26,478 100.00
0.00
0.00
2,688 100.00
23,790 100.00
13,337 100.00
151 100.00
Reaseguradoras
0.00
193,662 100.00
0.00
69,214 100.00
23,411 100.00
101,037 100.00
62,652 100.00
0.00
193,662 100.00
0.00
69,214 100.00
23,411 100.00
101,037 100.00
62,652 100.00
220,140
69,214
26,099
124,827
13,337 100.00
Costo de
Siniestralidad
Monto
%
Mercado Total
23,790 100.00
Costo de
Adquisicin
Monto
%
AXA Seguros
Reaseguradora Patria
2,688 100.00
Prima de
Retencin
Devengada
Monto
%
75,989
151 100.00
(197) (130.46)
Utilidad (Prdida)
Tcnica
Monto
%
0
0.00
10,302 100.00
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
0
Resultados de
Operaciones
Anlogas y Conexas
Monto
0.00
1,973 100.00
508
4.93
0.00
0.00
5,868
56.95
0.00
0.00
32
0.31
15
0.78
0.00
4,247
41.22
1,957
99.22
(352) (3.42)
0.00
0.00
10,302 100.00
1,973 100.00
37,868 100.00
518 100.00
10,325 100.00
37,868 100.00
518 100.00
10,325 100.00
348 230.46
0
38,019
0.00
10,820
0.00
12,297
Reafianzamiento
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
0.00
Nacionales
0.00
Privadas
Utilidad (Prdida)
Bruta
Monto
%
0
0.00
0.00
0.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
0.00
0.00
1,482 100.00
0.00
Participacin en
el Resultado
de Subsidiarias
Monto
%
0.00
0.00
677 100.00
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
0
Operaciones
Discontinuadas
Monto
%
0.00
0.00
0.00
5,224 100.00
0.00
4,548 100.00
0.00
3,676
80.13
(3,168) (84.67)
0.00
0.00
(3,168) (60.65)
0.00
0.00
(3,168) (69.67)
0.00
5,868
70.44
0.00
5,868 156.80
0.00
0.00
5,868 112.31
0.00
0.00
5,868 129.02
0.00
17
0.20
0.00
17
0.45
0.00
0.00
17
0.32
0.00
0.00
17
0.37
0.00
2,290
27.49
961
20.95
1,328
35.50
1,482 100.00
0.00
2,811
53.80
834 123.30
0.00
1,977
43.46
0.00
(352) (4.22)
(302) (5.79)
(158) (23.30)
0.00
(145) (3.18)
0.00
0.00
0.00
0.00
0.00
677 100.00
0.00
4,548 100.00
0.00
(100.00)
0.00
(100.00)
0.00
(9,401) (100.00)
0.00
(14,606) (100.00)
0.00
0.00
Sociedades Mutualistas
0.00
0.00
Reaseguradoras
0.00
8,330 100.00
(9,807)
(50) (1.08)
0
0.00
4,588 100.00
(100.00)
9,987 100.00
(9,807) (100.00)
9,987 100.00
(1,478)
14,575
3,742 100.00
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
6.09
4,588 100.00
Utilidad (Prdida)
de Operacin
Monto
%
508
8,330 100.00
Costo de
Operacin
Monto
%
(302) (8.08)
0
0.00
3,742 100.00
(19,795)
(100.00)
(19,795) (100.00)
(16,053)
0.00
0.00
0.00
0.00
1,482 100.00
0.00
(100.00)
0.00
(4,213) (100.00)
0.00
(4,213)
(2,731)
0.00
5,224 100.00
(24,008)
(100.00)
(24,008) (100.00)
(18,783)
(9,401)
(8,725)
(14,606)
(10,059)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
0
0.00
4,548 100.00
(3,168) (69.67)
5,868 129.02
17
0.37
1,977
43.46
(145) (3.18)
0
0.00
4,548 100.00
(14,606)
(100.00)
(14,606) (100.00)
(10,059)
Garantas Financieras
Participacin en el Mercado
Septiembre 2011
Institucin
Privadas
MBIA Mxico
Mercado Total
Prima
Directa
Monto
%
Prima
Tomada
Monto
%
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
Prima de
Retencin
Devengada
Monto
%
13,707 100.00
0.00
13,707 100.00
0.00
1 100.00
(1)
13,707 100.00
0.00
13,707 100.00
0.00
1 100.00
(1) (100.00)
(1)
13,707
13,707
(100.00)
Costo de
Adquisicin
Monto
%
(3,585)
Costo de
Siniestralidad
Monto
%
Utilidad (Prdida)
Tcnica
Monto
%
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
Resultados de
Operaciones
Anlogas y Conexas
Monto
(100.00)
0.00
3,584 100.00
0.00
(3,585) (100.00)
0.00
3,584 100.00
0.00
3,584
(3,585)
Garantas Financieras
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
Institucin
0.00
Privadas
Utilidad (Prdida)
Bruta
Monto
%
Costo de
Operacin
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
Participacin en
el Resultado
de Subsidiarias
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
3,584 100.00
6,737 100.00
(3,153)
(100.00)
5,351 100.00
0.00
2,198 100.00
0.00
0.00
2,198 100.00
0.00
3,584 100.00
6,737 100.00
(3,153)
(100.00)
5,351 100.00
0.00
2,198 100.00
0.00
0.00
2,198 100.00
0.00
3,584
6,737
5,351
2,198
2,198
(3,153)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
2,198 100.00
2,198 100.00
2,198
Crdito a la Vivienda
Participacin en el Mercado
Septiembre 2011
Institucin
Prima
Directa
Monto
%
Privadas
434,117 100.00
338,207
77.91
89,850
20.70
6,060
1.40
434,117
Prima
Tomada
Monto
%
5,643 100.00
0
0.00
5,643 100.00
0
5,643
0.00
Prima Cedida
Directa
Monto
%
Prima Cedida
Tomada
Monto
%
6,330 100.00
0.00
6,330 100.00
0.00
Incr. Neto de
la Rva. de
Riesgos en Curso
Monto
%
(7,377)
(100.00)
(8,547) (115.86)
Prima de
Retencin
Devengada
Monto
%
440,807 100.00
534,299 100.00
(2,114) (921.94)
465,139
87.06
1,885 821.94
51,131
9.57
18,030
3.37
0.00
1,170
15.86
94,323
21.40
0.00
0.00
0.00
6,060
1.37
(7,377)
(100.00)
77.23
0.00
(229)
Costo de
Siniestralidad
Monto
%
340,424
6,330
Costo de
Adquisicin
Monto
%
440,807
0
(229)
0.00
534,299
Utilidad (Prdida)
Tcnica
Monto
%
(93,263)
(100.00)
(122,601) (131.46)
Incremento Neto
de Otras
Reservas Tcnicas
Monto
%
123,004 100.00
Resultados de
Operaciones
Anlogas y Conexas
Monto
0
76,356
62.08
44.29
45,444
36.94
(11,970) (12.84)
1,205
0.98
41,308
(93,263)
123,004
Crdito a la Vivienda
Participacin en el Mercado
Septiembre 2011
Resultados de
Operaciones
Anlogas y Conexas
%
0.00
Institucin
Privadas
Utilidad (Prdida)
Bruta
Monto
%
Utilidad (Prdida)
de Operacin
Monto
%
Utilidad (Prdida)
antes de Op. Discont.
Monto
%
Operaciones
Discontinuadas
Monto
%
0.00 (275,150)
(100.00)
0.00 (189,353)
(100.00)
0.00
53.69
(285,560) (75.63)
69,773
68.12
0.00
(215,787) (78.43)
(69,772) (81.32)
0.00
(146,015) (77.11)
0.00
(4,136) (1.91)
71,382
44.25
(75,517) (20.00)
28,400
27.73
0.00
(47,117) (17.12)
(16,025) (18.68)
0.00
(31,092) (16.42)
0.00
(13,175) (6.09)
3,330
2.06
(16,505) (4.37)
4,260
4.16
0.00
(12,246) (4.45)
0.00
(12,246) (6.47)
0.00
Mercado Total
(216,268)
161,315
(377,582)
102,433
(275,150)
(100.00)
(85,797)
Participacin en
el Resultado
de Subsidiarias
Monto
%
86,602
(100.00)
102,433 100.00
Participacin
Provisin para el
en el Resultado Utilidad (Prdida) antes
Pago de
de Inv. Permanentesde Imp. a la Ut. y PRS Imp. a la Ut. y PRS
Monto
%
Monto
%
Monto
%
(198,957) (92.00)
(100.00)
Result. Integral
de Financ.,
Produc. Financ.
Monto
%
(216,268)
Costo de
Operacin
Monto
%
(85,797)
0.00
(189,353)
Utilidad (Prdida)
del Ejercicio
Utilidad (Prdida)
del Ejercicio
Monto
%
(189,353)
(100.00)
(146,015) (77.11)
(31,092) (16.42)
(12,246) (6.47)
(189,353)