Reserva por valuación de instrumentos de cobertura
Exceso de provisión específica
Reserva de
Exceso de provisión
Reserva
Reserva de
Reserva
ón ca
Provisión dinámica
bienes
regulatoria
Otras cuentas bienes
regulatoria
Utilidades no distribuidas
Otras cuentas
Total de
Utilidades no distribuidas
Total de
adjudicados de seguros específica
y reservas adjudicados de seguros
y reservas
patrimonio
patrimonio
68,730
(1,689,535)
43,197,458
46,068,730
8,757,491
43,197,458
5,305,522
8,757,491
(766,893)
5,305,522
241,776,237
(766,893)
407,207,892
241,776,237
407,207,892
0
0
0
0
0
0
0
0
0
11,448,664 0
11,448,664 0
11,448,664
11,448,664
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
(7,707,733) (607,624) 1,323,344 (6,992,013) 0 4,456,651 0 0 0 0
0 0 0 0
0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
(7,707,733) (607,624) 1,323,344 (6,992,013) 4,456,651
0 1,323,344 1,323,344 1,323,344
11,448,664 0
11,448,664
6,016,570 0
(341)
0
0
(341)
(6,214,282)
(6,214,282)
533,220
6,016,570
(197,806)
533,220
(138,043)
(197,806)
(138,043)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
(415,567) (415,567) 0 0
(415,567) (415,567)
(415,567) (415,567)
(415,567) (415,567)
(366,191)
68,730
36,983,176
46,068,730
14,774,061
36,983,176
5,838,742
14,774,061
(964,699)
5,838,742
252,671,291
(964,699)
411,248,635
252,671,291
411,248,635
0
0
0
0
0
0
0
0
0
14,520,227 0
14,520,227 0
14,520,227
14,520,227
0 0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
(32,463,688) 0
0 0 0 0
(32,463,688)
3,411,891 1,513,499 0 0
3,411,891 1,513,499
0 1,513,499 1,513,499 1,513,499
(27,538,298) (13,018,071) 0 0
(27,538,298) (13,018,071)
14,520,227 0
14,520,227
0
(31,737,685) 0
8,188,960 0
(31,737,685)
(330)
(330)
(330)
(330)
470,969
8,188,960
470,969
23,077,756
23,077,756
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
(414,745) (5,500,000) (5,914,745) 284,354,529 0 0 0
(414,745) (5,500,000) (5,914,745) 392,315,489 0 0 0
(414,745) (5,500,000) (5,914,745) 392,315,489
(414,745) (5,500,000) (5,914,745)
68,730
1,147,308
5,245,491
46,068,730
22,963,021
5,245,491
6,309,711
22,963,021
(965,029)
6,309,711
(965,029)
284,354,529
nsolidados.
10
15
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