| 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. | |||
| SEGUROS DE VIDA * | ||||||||
| A | ALICO | 7.296.403 | 0 | 839.078 | 7.645.725 | 15.781.206 | 5.405.736 | 306 |
| A | ARGENTINA SALUD Y VIDA | 0 | 0 | 143.710 | 459.737 | 603.447 | 200.259 | 80 |
| A | BENEFICIO | 0 | 0 | 51.240 | 0 | 51.240 | 663.181 | 1 |
| A | B.F.INTERNACIONAL | 0 | 0 | 0 | 0 | 0 | 1.947.968 | 0 |
| A | B-H.N. VIDA | 1 | 1 | 1 | 1.492.010 | 1.492.010 | 6.285.121 | 0 |
| A | BINARIA VIDA | 0 | 0 | 0 | 0 | 0 | 11.145.863 | 0 |
| O | CAJA PREV. SEG. MED. PBA | 0 | 0 | 0 | 0 | 0 | 18.919.239 | 0 |
| A | CARDIF VIDA | 0 | 0 | 127.955 | 189.370 | 317.325 | 4.384.904 | 3 |
| A | CERTEZA | 0 | 0 | 147.880 | 2.930 | 150.810 | 851.770 | 0 |
| A | CNP ASSURANCES | 36.920 | 0 | 35.000 | 37.947 | 109867+ | 25.478.152 | 13 |
| A | CONSOLIDAR VIDA | 0 | 0 | 267 | 2.939.581 | 2.939.848 | 169.098.552 | 0 |
| A | CRUZ SUIZA | 0 | 0 | 60.424 | 4.744 | 65.168 | 1.219.027 | 3 |
| A | FDF | 0 | 0 | 1.475 | 18.716 | 20.191 | 929.670 | 0 |
| A | FUERZA VIDA | 0 | 0 | 0 | 0 | 0 | 8.488.284 | 0 |
| A | GALICIA VIDA | 696.071 | 0 | 291.561 | 892.859 | 1.880.491 | 44.935.846 | 234 |
| A | GENERAL AMERICAN | 125.432 | 0 | 767.226 | 225.785 | 1.118.443 | 11.316.587 | 26 |
| A | HOLANDO VIDA Y SALUD | 0 | 0 | 0 | 0 | 0 | 927.604 | 0 |
| A | HSBC - N.Y.L. VIDA | 208.219 | 0 | 1.306.733 | 2.136.774 | 3.651.726 | 115.511.527 | 625 |
| A | INDEPENDENCIA VIDA | 0 | 0 | 0 | 78.517 | 78.517 | 1.677.368 | 22 |
| A | INST. SALTA VIDA | 242.504 | 139.735 | 0 | 382.239 | 1.869.566 | 6 | |
| A | INTERNACIONAL VIDA | 0 | 0 | 437 | 49.195 | 49.632 | 231.996.892 | 0 |
| A | JUNCAL VIDA | 311.146 | 0 | 311.588 | 30.788 | 653.522 | 21.644.251 | 49 |
| A | MAÑANA VIDA | 0 | 0 | 0 | 0 | 0 | 522.873 | 0 |
| A | MAPFRE ARGENTINA VIDA | 570.490 | 0 | 0 | 846.245 | 1.416.735 | 8.246.283 | 24 |
| A | METROPOLITAN LIFE | 45.637 | 0 | 468.712 | 430.957 | 945.306 | 104.744.579 | 220 |
| A | NACION VIDA | 0 | 0 | 30.537 | 552.886 | 583.423 | 117.910.508 | 123 |
| E | NATIONALE-NEDERLANDEN | 0 | 0 | 516.717 | 2.049.892 | 2.566.609 | 99.238.840 | 13 |
| A | PIEVE | 0 | 0 | 115.200 | 1.453 | 116.653 | 270.668 | 0 |
| A | PLENARIA VIDA | 0 | 0 | 78.116 | 67.767 | 145.883 | 1.594.465 | 2 |
| A | PRENECESIDAD | 0 | 0 | 19.950 | 0 | 19.950 | 129.612 | 0 |
| A | PREVISOL VIDA | 0 | 0 | 0 | 5.428.728 | 5.428.728 | 3.088.075 | 0 |
| A | PREVISORA SEPELIO | 0 | 0 | 0 | 904 | 904 | 559.673 | 0 |
| A | PRINCIPAL LIFE VIDA | 165.455 | 0 | 727.868 | 378.904 | 1.272.227 | 23.736.013 | 96 |
| A | PROFUTURO VIDA | 0 | 0 | 0 | 207 | 207 | 26.865.621 | 1 |
| A | PROTECCION | 0 | 0 | 132.419 | 177.920 | 310.339 | -42.185 | 35 |
| A | PROVINCIA VIDA | 0 | 0 | 0 | 438.555 | 438.555 | 23.888.235 | 0 |
| A | PRUDENTIAL | 0 | 0 | 207.060 | 0 | 207.060 | 49.415.941 | 0 |
| A | SANTISIMA TRINIDAD VIDA | 0 | 0 | 0 | 2.198 | 2.198 | 49.325 | 0 |
| A | SEGUNDA PERSONAS | 0 | 0 | 0 | 0 | 0 | 9.189.896 | 0 |
| A | SIEMBRA VIDA | 0 | 0 | 0 | 1.364.408 | 1.364.408 | 301.637.660 | 328 |
| A | SMG LIFE | 221.835 | 0 | 0 | 41.972 | 263.807 | 20.242.938 | 56 |
| A | S.M.S.V. | 0 | 0 | 679.835 | 181.104 | 860.939 | 4.639.977 | 0 |
| A | SOL NACIENTE | 0 | 0 | 32.893 | 0 | 32.893 | 9.418.065 | 0 |
| A | TERRITORIAL VIDA Y SALUD | 168.193 | 0 | 41.496 | 127 | 209.816 | 359.111 | 0 |
| A | TESTIMONIO | 25.624 | 0 | 0 | 13.775 | 39.399 | 242.214 | 0 |
| A | TRAYECTORIA VIDA | 0 | 0 | 109.440 | 1.893.148 | 2.002.588 | 3.583.184 | 0 |
| A | TRES PROVINCIAS | 0 | 0 | 13.000 | 2.111 | 15.111 | 942.572 | 0 |
| E | ZURICH INTERNATIONAL LIFE | 1.823.117 | 0 | 898.761 | 25.220 | 2.747.098 | 572.337.553 | 138 |
| 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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