| LIQUIDADOS A PAGAR AL 30/06/2004 (en pesos) | ||||||||
| COMPROMISOS EXIGIBLES | COMPROMISOS EXIGIBLES TOTAL (2) | DIFERENCIA (1 - 2 ) | JUICIOS EN TRAMITE | |||||
| N.J. | Denominación | REASEGUROS | I.V.A. | STROS. LIQ. A PAGAR | OTROS COMPROM. | |||
| RIESGOS DEL TRABAJO * | ||||||||
| A | ASOCIART A.R.T. | 0 | 0 | 3.890.319 | 587.965 | 4.478.284 | 94.833.155 | 1.304 |
| A | BERKLEY A.R.T. | 0 | 0 | 1.096.435 | 1.116.101 | 2.212.536 | 29.035.078 | 496 |
| A | CNA A.R.T. | 0 | 0 | 856.164 | 5.731.393 | 6.587.557 | 55.326.488 | 1.145 |
| A | CONSOLIDAR A.R.T. | 0 | 0 | 1.183.067 | 1.540.369 | 2.723.436 | 112.909.594 | 1.548 |
| A | INTERACCION A.R.T. | 0 | 0 | 854.580 | 369.418 | 1.223.998 | 7.998.439 | 221 |
| A | LA CAJA A.R.T. | 0 | 0 | 4.192.613 | 6.288.685 | 10.481.298 | 49.552.964 | 2.097 |
| A | LA SEGUNDA A.R.T. | 0 | 0 | 0 | 0 | 0 | 60.753.934 | 36 |
| A | LIBERTY A.R.T. | 0 | 0 | 3.836.193 | 4.323.748 | 8.159.941 | 117.058.386 | 1.839 |
| A | LUZ A.R.T. | 0 | 0 | 3.039.410 | 755.442 | 3.794.852 | 3.213.925 | 104 |
| A | MAPFRE A.R.T. | 0 | 0 | 571.063 | 2.696.154 | 3.267.217 | 53.131.494 | 653 |
| A | PREVENCION A.R.T. | 0 | 0 | 17.261.093 | 966.246 | 18.227.339 | 81.691.889 | 768 |
| A | PROVINCIA A.R.T. | 7.737.679 | 0 | 6.580.730 | 3.984.114 | 18.302.523 | 52.558.324 | 2.869 |
| A | QBE A.R.T. | 0 | 0 | 419.293 | 47.600 | 466.893 | 40.270.977 | 643 |
| A | RECONQUISTA A.R.T. | 0 | 0 | 8.336 | 0 | 8.336 | 2.096.714 | 0 |
| A | RESP. PATRONAL A.R.T. | 0 | 0 | 43.634 | 564.599 | 608.233 | 7.958.020 | 26 |
| TOTAL GENERAL | 106.399.891 | 4.764.801 | 216.652.872 | 141.374.421 | 469.191.985 | 8.984.026.111 | 110.868 | |
| SEGUROS GENERALES | 86.348.861 | 4.764.801 | 156.776.140 | 64.215.963 | 312.105.765 | 3.067.884.744 | 77.938 | |
| SUBTOTAL S.A. | 79.971.951 | 2.695.330 | 121.781.860 | 59.876.850 | 264.325.991 | 2.554.807.162 | 62.733 | |
| SUBTOTAL COOP/MUTUALES | 1.876.968 | 2.069.471 | 33.135.082 | 4.307.502 | 41.389.023 | 467.191.687 | 12.242 | |
| SUBTOTAL EXTRANJERAS | 2.807.987 | 0 | 287.076 | 31.598 | 3.126.661 | 17.556.730 | 15 | |
| SUBTOTAL OFICIALES | 1.691.955 | 0 | 1.572.122 | 13 | 3.264.090 | 28.329.165 | 2.948 | |
| VIDA/VIDA PREVISIONAL | 11.937.046 | 0 | 8.296.313 | 30.103.159 | 50.336.518 | 2.062.309.063 | 2.412 | |
| RIESGOS DEL TRABAJO (ART) | 7.737.679 | 0 | 43.832.930 | 28.971.834 | 80.542.443 | 768.389.381 | 13.749 | |
| SGURO DE RETIRO | 10.206 | 0 | 2.891.012 | 17.491.642 | 20.392.860 | 3.007.965.459 | 3.482 | |
| MUTUALES S.T.P.P. | 366.099 | 0 | 4.856.477 | 591.823 | 5.814.399 | 77.477.464 | 13.287 | |
| (*) Las cifras que se exponen en los estados contables fueron proporcionadas por las entidades aseguradoras y | ||||||||
| cuentan con firmas de Auditor Externo y de los Organos de Administración y Fiscalización | ||||||||
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