| LIQUIDADOS A PAGAR AL 30/06/2004 (en pesos) | ||||||||
| N.J. | Denominación | COMPROMISOS EXIGIBLES | COMPROMISOS EXIGIBLES TOTAL (2) | DIFERENCIA (1 - 2) | JUICIOS EN TRAMITE | |||
| REASEGUROS | I.V.A. | STROS. LIQ. A PAGAR | OTROS COMPROM. | |||||
| SEGURO DE RETIRO * | ||||||||
| A | ALICO RETIRO | 0 | 0 | 0 | 0 | 0 | 2.094.009 | 3 |
| A | BINARIA RETIRO | 0 | 0 | 0 | 752.733 | 752.733 | 77.389.953 | 30 |
| A | CARDIF RETIRO | 0 | 0 | 0 | 0 | 0 | 2.433.288 | 0 |
| A | CONSOLIDAR RETIRO | 0 | 0 | 0 | 5.770.240 | 5.770.240 | 454.686.699 | 341 |
| A | EL FUERTE RETIRO | 0 | 0 | 0 | 0 | 0 | 3.152.835 | 0 |
| A | ESTRELLA RETIRO | 0 | 0 | 141.913 | 275.190 | 417.103 | 583.781.876 | 103 |
| A | FED. PATRONAL RETIRO | 0 | 0 | 0 | 0 | 0 | 4.571.044 | 0 |
| A | GALICIA RETIRO | 0 | 0 | 0 | 676.721 | 676.721 | 9.135.111 | 311 |
| A | HSBC - N.Y.L. RETIRO | 0 | 0 | 778.909 | 57.816 | 836.725 | 246.736.305 | 227 |
| A | INST. ENTRE RIOS RETIRO | 0 | 0 | 0 | 0 | 0 | 11.859.055 | 0 |
| A | LA CAJA RETIRO | 0 | 0 | 0 | 3.158 | 3.158 | 9.689.361 | 0 |
| A | MET. LIFE RETIRO | 0 | 0 | 0 | 0 | 0 | 18.263.616 | 40 |
| A | NACION RETIRO | 0 | 0 | 0 | 1.161.382 | 1.161.382 | 300.654.114 | 1.402 |
| A | ORIGENES RETIRO | 0 | 0 | 0 | 2.470.711 | 2.470.711 | 357.875.197 | 91 |
| A | OVERSAFE RETIRO | 0 | 0 | 0 | 86.941 | 86.941 | 52.672.750 | 48 |
| A | PREVISOL RETIRO | 0 | 0 | 0 | 1.283.467 | 1.283.467 | 30.673.504 | 8 |
| A | PRINCIPAL RETIRO | 0 | 0 | 23.913 | 18.506 | 42.419 | 54.593.601 | 35 |
| A | PROFUTURO RETIRO | 0 | 0 | 0 | 36.009 | 36.009 | 46.125.258 | 5 |
| A | PROYECCION RETIRO | 0 | 0 | 0 | 0 | 0 | 6.712.112 | 0 |
| A | SAN CRISTOBAL RETIRO | 10.206 | 0 | 788.095 | 363.694 | 1.161.995 | 47.324.482 | 0 |
| A | SEGUNDA RETIRO | 0 | 0 | 0 | 0 | 9.571.201 | 0 | |
| A | SIEMBRA RETIRO | 0 | 0 | 267.024 | 86.363 | 353.387 | 640.597.573 | 838 |
| A | UNIDOS RETIRO | 0 | 0 | 891.158 | 4.447.889 | 5.339.047 | 30.961.797 | 0 |
| A | ZURICH - IGUAZU RETIRO | 0 | 0 | 0 | 822 | 822 | 6.410.718 | 0 |
| 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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