| LIQUIDADOS A PAGAR AL 30/06/2004 (en pesos) | ||||||||
| COMPROMISOS EXIGIBLES | COMPROMISOS EXIGIBLES TOTAL (2) | DIFERENCIA ( 1 - 2) | JUICIOS EN TRAMITE | |||||
| N.J. | ENTIDADES | REASEGUROS | I.V.A. | STROS. LIQ. A PAGAR | OTROS COMPROM. | |||
| SEGUROS PATRIMONIALES * | ||||||||
| A | ACE SEGUROS | 12.887 | 0 | 1.425.248 | 308.022 | 1.746.157 | 50.478.151 | 639 |
| A | AGF ALLIANZ | 2.933.465 | 0 | 4.144.678 | 546.446 | 7.624.589 | 10.014.690 | 1.599 |
| A | ALBA | 0 | 0 | 150.473 | 0 | 150.473 | 6.247.062 | 115 |
| A | AMERICAN BANKERS | 0 | 0 | 0 | 567.277 | 567.277 | 23.186.342 | 22 |
| A | ANTARTIDA | 0 | 0 | 0 | 100.269 | 100.269 | 714.332 | 44 |
| A | ARGOS | 160.190 | 0 | 1.286.637 | 4.525 | 1.451.352 | 17.457.354 | 852 |
| A | ASEG. CRED. MERCOSUR | 0 | 0 | 0 | 0 | 0 | 709.697 | 0 |
| A | ASEG. CREDITOS Y GTIAS. | 2.252.007 | 0 | 313.310 | 8.675 | 2.573.992 | 20.550.694 | 37 |
| A | ASEG. DE CAUCIONES | 1.008.088 | 0 | 366.904 | 204.706 | 1.579.698 | 7.683.483 | 527 |
| A | ASEGURADORA FEDERAL | 0 | 0 | 0 | 189.655 | 189.655 | 413.451 | 71 |
| A | AXA | 622.264 | 0 | 329.697 | 620.488 | 1.572.449 | 32.488.827 | 545 |
| A | BBVA CONSOLIDAR | 0 | 0 | 0 | 1.137.292 | 1.137.292 | 26.569.615 | 106 |
| A | BERKLEY INTERNATIONAL | 0 | 0 | 6.456.393 | 0 | 6.456.393 | 45.225.539 | 359 |
| A | B.H.N. GENERALES | 0 | 0 | 0 | 165.415 | 165.415 | 7.023.996 | 0 |
| A | BOSTON | 500.380 | 0 | 5.859.840 | 2.378.986 | 8.739.206 | 46.562.965 | 2.083 |
| A | BRADESCO | 111.440 | 0 | 267.443 | 34.151 | 413.034 | 446.518 | 333 |
| A | CAJA DE SEGUROS | 20.022 | 0 | 40.709.645 | 1.150.283 | 41.879.930 | 71.717.160 | 7.023 |
| A | CALEDONIA ARGENTINA | 0 | 0 | 67.845 | 313.825 | 381.670 | 6.013.993 | 121 |
| A | CARUSO | 0 | 0 | 1.407.404 | 0 | 1.407.404 | 23.185.576 | 216 |
| A | CHUBB | 0 | 0 | 111.537 | 27.056 | 138.593 | 24.724.471 | 45 |
| A | CIA. CRED. EXPORTACION | 0 | 0 | 0 | 0 | 0 | 5.847.296 | 0 |
| A | CIA. MERCANTIL ASEG. | 58.306 | 0 | 0 | 0 | 58.306 | 750.492 | 2 |
| A | COMBINED INS. CO | 0 | 0 | 0 | 4.434 | 4.434 | 1.932.267 | 4 |
| A | COMERCIO | 0 | 0 | 2.842.894 | 341.932 | 3.184.826 | 81.193.044 | 2.183 |
| A | CONSTRUCCION | 728.914 | 0 | 51.074 | 0 | 779.988 | 43.391 | 410 |
| A | COSENA | 0 | 0 | 16.916 | 0 | 16.916 | 4.990.685 | 4 |
| A | ECONOMIA COMERCIAL | 258.544 | 190.185 | 1.318.148 | 840.209 | 2.607.086 | 23.629.306 | 2.460 |
| A | EQUITATIVA DEL PLATA | 0 | 0 | 2.641.439 | 0 | 2.641.439 | 29.268.553 | 896 |
| A | ESCUDO | 0 | 0 | 0 | 0 | 0 | 2.700.116 | 12 |
| A | EUROAMERICA | 0 | 0 | 0 | 0 | 0 | 3.432.208 | 0 |
| A | FEDERACION PATRONAL | 3.626 | 0 | 2.096.018 | 9.729.909 | 11.829.553 | 680.281.613 | 4.998 |
| A | FIANZAS Y CREDITOS | 0 | 0 | 0 | 23.888 | 23.888 | 1.163.228 | 11 |
| A | GALICIA PATRIMONIALES | 0 | 0 | 10.279 | 237.793 | 248.072 | 687.195 | 0 |
| A | GENERALI CORPORATE | 6.768.011 | 0 | 838.350 | 141.813 | 7.748.174 | 9.849.920 | 528 |
| A | HAMBURGO | 29.129 | 0 | 12.574 | 0 | 41.703 | 5.911.706 | 60 |
| A | HOLANDO SUDAMERICANA | 0 | 0 | 3.022.451 | 677.791 | 3.700.242 | 38.601.279 | 1.752 |
| A | HORIZONTE | 458.206 | 0 | 1.170.438 | 0 | 1.628.644 | 8.608.169 | 130 |
| A | HSBC - BUENOS AIRES | 1.962.590 | 0 | 16.895.750 | 12.455.178 | 31.313.518 | 46.173.547 | 3.993 |
| A | INST.ASEG.MERCANTIL | 0 | 0 | 181.276 | 0 | 181.276 | 1.922.301 | 153 |
| A | INSTITUTO MISIONES | 1.522.080 | 0 | 18.346 | 99.873 | 1.640.299 | 4.093.853 | 134 |
| A | INSTITUTO SEGUROS | 33.464 | 0 | 209.813 | 0 | 243.277 | 12.061.633 | 211 |
| A | INTERACCION | 0 | 0 | 0 | 256 | 256 | 3.693.569 | 0 |
| A | JUNCAL | 0 | 0 | 0 | 12.224 | 12.224 | 1.058.964 | 0 |
| A | JUNCAL AUTOS Y PATR. | 10.542.771 | 0 | 2.617.527 | 465.195 | 13.625.493 | 18.136.115 | 2.352 |
| A | LA VELOZ | 204.004 | 38.632 | 16.174 | 42 | 258.852 | 1.127.450 | 44 |
| A | LATITUD SUR | 0 | 0 | 0 | 0 | 0 | 8.814.666 | 26 |
| A | LIBERTY | 0 | 0 | 344.482 | 318.253 | 662.735 | 83.998.713 | 1.225 |
| A | LIDERAR | 0 | 2.465.865 | 3.182.551 | 600.958 | 6.249.374 | 61.962.342 | 1.634 |
| A | MAPFRE ARGENTINA | 1.581.406 | 0 | 1.498.141 | 5.736.692 | 8.816.239 | 80.979.883 | 1.670 |
| A | MERCANTIL ANDINA | 1.124.475 | 0 | 1.148.596 | 2.732.858 | 5.005.929 | 59.502.194 | 2.289 |
| A | MERIDIONAL | 10.172.760 | 0 | 1.100.744 | 6.048.085 | 17.321.589 | 127.773.718 | 1.262 |
| A | METROPOL | 0 | 0 | 126.902 | 0 | 126.902 | 3.610.050 | 99 |
| A | NATIVA | 0 | 0 | 149.831 | 0 | 149.831 | 4.474.142 | 151 |
| A | NOBLE | 0 | 0 | 0 | 191 | 191 | 3.945.889 | 29 |
| A | NORTE | 0 | 0 | 3.758.788 | 0 | 3.758.788 | 75.699.626 | 462 |
| A | ORBIS | 0 | 0 | 663.056 | 529.180 | 1.192.236 | 22.775.603 | 1.483 |
| A | PARANA | 0 | 0 | 337.784 | 2.391.825 | 2.729.609 | 3.866.421 | 1.007 |
| A | PATAGONIA | 0 | 0 | 8.174 | 0 | 8.174 | 667.970 | 117 |
| A | PERSEVERANCIA | 9.935 | 0 | 825.988 | 171.912 | 1.007.835 | 5.533.076 | 1.417 |
| A | PREVINCA | 171.623 | 0 | 166.212 | 0 | 337.835 | 452.646 | 0 |
| A | PROGRESO + ASTRO | 462.390 | 0 | 450.778 | 0 | 913.168 | 8.132.734 | 458 |
| A | PROVINCIA SEGUROS | 0 | 0 | 4.295.946 | 0 | 4.295.946 | 289.231.442 | 5.293 |
| A | PRUDENCIA | 0 | 0 | 72.551 | 60.570 | 133.121 | 3.375.199 | 70 |
| A | REPUBLICA | 658.248 | 0 | 1.986.084 | 509.248 | 3.153.580 | 31.920.589 | 1.188 |
| A | RIO SEGUROS | 826.768 | 0 | 159.081 | 162.047 | 1.147.896 | 18.524.887 | 59 |
| A | ROYAL & SUN ALLIANCE | 13.758.653 | 0 | 2.541.981 | 98.368 | 16.399.002 | 17.916.999 | 609 |
| A | SEGUROS MEDICOS | 0 | 648 | 0 | 0 | 648 | 5.422.684 | 21 |
| A | SENTIR | 0 | 0 | 18.000 | 5.000 | 23.000 | 1.726.755 | 3 |
| A | SMG | 4.799 | 0 | 90.100 | 48.359 | 143.258 | 18.890.239 | 684 |
| A | SURCO | 61.238 | 0 | 10.132 | 0 | 71.370 | 8.096.458 | 165 |
| A | TERRITORIAL | 0 | 0 | 0 | 0 | 0 | 495.411 | 0 |
| A | THE PROFESIONAL'S | 0 | 0 | 518 | 0 | 518 | 1.516.433 | 33 |
| A | TRAINMET | 4.631.220 | 0 | 239.582 | 15.403 | 4.886.205 | 48.562.414 | 2.487 |
| A | VICTORIA | 12.320 | 0 | 846.326 | 1.465.571 | 2.324.217 | 28.573.859 | 372 |
| A | VIRGINIA SURETY | 0 | 0 | 0 | 214 | 214 | 7.454.916 | 0 |
| A | XL INSURANCE (EX: WINTERTHUR) | 2.933.846 | 0 | 87.807 | 154.385 | 3.176.038 | 6.008.252 | 200 |
| A | ZURICH ARGENTINA | 13.371.902 | 0 | 815.204 | 6.040.123 | 20.227.229 | 106.329.136 | 3.146 |
| C | AGROSALTA (1) | |||||||
| C | ASOCIACION MUTUAL DAN | 0 | 0 | 0 | 0 | 0 | 9.928.321 | 1 |
| C | BERNARDINO RIVADAVIA | 0 | 250.283 | 671.502 | 0 | 921.785 | 11.326.201 | 2.412 |
| C | COOP. MUTUAL PATRONAL | 306.109 | 0 | 487.793 | 0 | 793.902 | 29.595.955 | 271 |
| C | COPAN | 0 | 0 | 315.452 | 4.313 | 319.765 | 7.560.983 | 436 |
| C | DULCE | 0 | 0 | 0 | 6.800 | 6.800 | 3.562.841 | 0 |
| C | LUZ Y FUERZA | 166.778 | 0 | 136.837 | 110.675 | 414.290 | 1.871.181 | 114 |
| C | NUEVA | 0 | 0 | 1.898.192 | 484.866 | 2.383.058 | 21.921.829 | 982 |
| C | PRODUCTORES DE FRUTAS | 63.612 | 0 | 298.782 | 4.292 | 366.686 | 17.285.436 | 188 |
| C | RIO URUGUAY | 0 | 0 | 680.200 | 0 | 680.200 | 7.562.873 | 423 |
| C | SAN CRISTOBAL | 0 | 1.819.188 | 24.790.760 | 1.302.046 | 27.911.994 | 102.331.511 | 2.020 |
| C | SANCOR | 962.876 | 0 | 2.663.258 | 2.277.861 | 5.903.995 | 89.388.314 | 1.866 |
| C | SEGUNDA C.S.L. | 0 | 0 | 22.514 | 11.698 | 34.212 | 138.609.773 | 2.558 |
| C | SEGURCOOP | 0 | 0 | 155.187 | 65.365 | 220.552 | 9.196.777 | 152 |
| C | SEGUROMETAL | 111.587 | 0 | 46.732 | 0 | 158.319 | 4.919.070 | 523 |
| C | SUMICLI | 0 | 0 | 0 | 0 | 0 | 1.702.822 | 0 |
| C | TRIUNFO | 266.006 | 0 | 967.873 | 39.586 | 1.273.465 | 10.427.800 | 296 |
| E | AMERICAN HOME | 482.333 | 0 | 0 | 4.013 | 486.346 | 1.269.065 | 0 |
| E | COFACE | 2.325.654 | 0 | 236.912 | 4.804 | 2.567.370 | 2.656.728 | 1 |
| E | FIREMEN'S | 0 | 0 | 0 | 0 | 0 | 4.589.357 | 9 |
| E | TOKIO M. & F. | 0 | 0 | 50.164 | 22.781 | 72.945 | 6.041.580 | 5 |
| O | C.P.A.TUCUMAN | 472.426 | 0 | 1.336.140 | 0 | 1.808.566 | 27.924.865 | 866 |
| O | INST. PROV. ENTRE RIOS | 1.219.529 | 0 | 235.982 | 13 | 1.455.524 | 404.300 | 2.082 |
| 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 | |
| (1) información no presentada. | ||||||||
| (*) 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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