| LIQUIDADOS A PAGAR AL 30/06/2004 (en pesos) | |||||||||
| DISPONIBILIDADES | DISPONIB. E INVERSIONES EN EL EXTERIOR | DISPONIB. E INVERSIONES TOTAL (1) | |||||||
| N.J. | Denominación | CAJA | BANCOS | TITULOS PUBLICOS | ACC. Y OTROS VALORES MOB | DEPOSITOS A PLAZO | OTRAS INVERS. | ||
| SEGUROS DE VIDA * | |||||||||
| A | ALICO | 4.500 | 1.555.743 | 3.823.256 | 855.091 | 0 | 0 | 14.948.352 | 21.186.942 |
| A | ARGENTINA SALUD Y VIDA | 18.389 | 310.088 | 0 | 310.753 | 0 | 0 | 164.476 | 803.706 |
| A | BENEFICIO | 9.173 | 61.665 | 186.617 | 0 | 456.966 | 0 | 0 | 714.421 |
| A | B.F.INTERNACIONAL | 1.023 | 109.140 | 1.472.387 | 0 | 0 | 0 | 365.418 | 1.947.968 |
| A | B-H.N. VIDA | 0 | 2.017.491 | 5.759.640 | 0 | 0 | 0 | 0 | 7.777.131 |
| A | BINARIA VIDA | 39.969 | 238.800 | 2.061.656 | 2.857.024 | 0 | 0 | 5.948.414 | 11.145.863 |
| O | CAJA PREV. SEG. MED. PBA | 300 | 270.601 | 3.797.760 | 0 | 14.850.578 | 0 | 0 | 18.919.239 |
| A | CARDIF VIDA | 41.665 | 699.699 | 0 | 1.287.282 | 1.157.599 | 193.866 | 1.322.118 | 4.702.229 |
| A | CERTEZA | 4.928 | 471.032 | 209.214 | 8.743 | 308.663 | 0 | 0 | 1.002.580 |
| A | CNP ASSURANCES | 3.499 | 458.435 | 19.344.192 | 0 | 3.773.244 | 0 | 2.008.649 | 25.588.019 |
| A | CONSOLIDAR VIDA | 600 | 3.478.357 | 86.885.268 | 35.424.265 | 41.457.596 | 0 | 4.792.314 | 172.038.400 |
| A | CRUZ SUIZA | 5.587 | 90.649 | 583.919 | 176.292 | 0 | 0 | 427.748 | 1.284.195 |
| A | FDF | 2.832 | 27.528 | 195.822 | 0 | 723.679 | 0 | 0 | 949.861 |
| A | FUERZA VIDA | 0 | 678.777 | 1.773.686 | 1.178.397 | 1.063.815 | 0 | 3.793.609 | 8.488.284 |
| A | GALICIA VIDA | 4.626 | 105.162 | 0 | 18.018.314 | 19.253.253 | 8.157.257 | 1.277.725 | 46.816.337 |
| A | GENERAL AMERICAN | 15.441 | 84.309 | 1.362.802 | 1.356.713 | 0 | 0 | 9.615.765 | 12.435.030 |
| A | HOLANDO VIDA Y SALUD | 4.375 | 56.975 | 126.965 | 135.228 | 604.061 | 0 | 0 | 927.604 |
| A | HSBC - N.Y.L. VIDA | 3.400 | 1.036.704 | 1.883.212 | 8.432.842 | 0 | 0 | 107.807.095 | 119.163.253 |
| A | INDEPENDENCIA VIDA | 9.743 | 21.269 | 0 | 405.737 | 0 | 0 | 1.319.136 | 1.755.885 |
| A | INST. SALTA VIDA | 13.916 | 371.926 | 0 | 0 | 1.865.963 | 0 | 0 | 2.251.805 |
| A | INTERNACIONAL VIDA | 4.000 | 911.843 | 64.751.890 | 101.336.602 | 20.354.032 | 0 | 44.688.157 | 232.046.524 |
| A | JUNCAL VIDA | 0 | 3.737.915 | 1.241.731 | 4.525.812 | 2.734.665 | 0 | 10.057.650 | 22.297.773 |
| A | MAÑANA VIDA | 500 | 28.430 | 440.275 | 53.668 | 0 | 0 | 0 | 522.873 |
| A | MAPFRE ARGENTINA VIDA | 21.032 | 430.488 | 684.229 | 2.402.307 | 5.719.921 | 0 | 405.041 | 9.663.018 |
| A | METROPOLITAN LIFE | 29.233 | 9.150.957 | 8.803.435 | 9.818.957 | 12.720.594 | 0 | 65.166.709 | 105.689.885 |
| A | NACION VIDA | 12.379 | 12.842.465 | 22.676.990 | 41.070.616 | 35.726.094 | 0 | 6.165.387 | 118.493.931 |
| E | NATIONALE-NEDERLANDEN | 2.391 | 17.333.943 | 5.825.000 | 21.035.680 | 3.519.769 | 0 | 54.088.666 | 101.805.449 |
| A | PIEVE | 502 | 40.078 | 346.741 | 0 | 0 | 0 | 0 | 387.321 |
| A | PLENARIA VIDA | 213.010 | 128.763 | 1.006.627 | 391.948 | 0 | 0 | 0 | 1.740.348 |
| A | PRENECESIDAD | 3.993 | 41.693 | 0 | 0 | 103.876 | 0 | 0 | 149.562 |
| A | PREVISOL VIDA | 3.316 | 467.589 | 7.094.729 | 791.769 | 0 | 0 | 159.400 | 8.516.803 |
| A | PREVISORA SEPELIO | 0 | 560.577 | 0 | 0 | 0 | 0 | 0 | 560.577 |
| A | PRINCIPAL LIFE VIDA | 1.708 | 1.053.508 | 4.413.700 | 935 | 0 | 3.633.711 | 15.904.678 | 25.008.240 |
| A | PROFUTURO VIDA | 2.000 | 588.962 | 4.846.451 | 11.509.185 | 1.358.931 | 0 | 8.560.299 | 26.865.828 |
| A | PROTECCION | 273 | 20.058 | 28.036 | 0 | 219.787 | 0 | 0 | 268.154 |
| A | PROVINCIA VIDA | 2.250 | 540.114 | 20.951.643 | 0 | 2.832.783 | 0 | 0 | 24.326.790 |
| A | PRUDENTIAL | 3.000 | 1.826.432 | 0 | 18.395.955 | 0 | 0 | 29.397.614 | 49.623.001 |
| A | SANTISIMA TRINIDAD VIDA | 1.000 | 22.013 | 0 | 1.475 | 26.464 | 571 | 0 | 51.523 |
| A | SEGUNDA PERSONAS | 5.000 | 2.679.150 | 0 | 0 | 117.147 | 0 | 988.599 | 3.789.896 |
| A | SIEMBRA VIDA | 5.000 | 3.390.432 | 49.443.044 | 45.294.465 | 77.609.844 | 0 | 127.259.283 | 303.002.068 |
| A | SMG LIFE | 7.996 | 1.244.963 | 0 | 7.855.180 | 0 | 3.702.530 | 13.696.076 | 20.506.745 |
| A | S.M.S.V. | 16 | 1.253.370 | 0 | 713.769 | 3.533.761 | 0 | 0 | 5.500.916 |
| A | SOL NACIENTE | 4.000 | 769.573 | 0 | 0 | 8.200.222 | 0 | 477.163 | 9.450.958 |
| A | TERRITORIAL VIDA Y SALUD | 5.357 | 42.736 | 101.850 | 0 | 418.984 | 0 | 0 | 568.927 |
| A | TESTIMONIO | 3.158 | 14.734 | 35.929 | 5.743 | 222.049 | 0 | 0 | 281.613 |
| A | TRAYECTORIA VIDA | 553.774 | 22.369 | 31.840 | 4.958.676 | 0 | 0 | 19.113 | 5.585.772 |
| A | TRES PROVINCIAS | 465.179 | 308.770 | 0 | 0 | 0 | 0 | 183.734 | 957.683 |
| E | ZURICH INTERNATIONAL LIFE | 11.418 | 2.308.209 | 10.917.900 | 4.505.450 | 0 | 8.254.251 | 549.087.423 | 575.084.651 |
| TOTAL GENERAL | 59.425.870 | 491.575.704 | 2.843.624.581 | 1.224.420.911 | 1.877.764.090 | 142.628.255 | 2.813.778.685 | 9.453.218.096 | |
| SEGUROS GENERALES | 25.099.988 | 293.922.497 | 907.051.012 | 457.031.635 | 825.197.799 | 101.785.465 | 769.902.113 | 3.379.990.509 | |
| SUBTOTAL S.A. | 20.670.642 | 193.549.686 | 787.000.835 | 399.256.026 | 667.642.333 | 96.230.884 | 654.782.747 | 2.819.133.153 | |
| SUBTOTAL COOP/MUTUALES | 4.279.849 | 98.850.087 | 96.676.182 | 57.484.377 | 135.573.008 | 5.554.581 | 110.162.626 | 508.580.710 | |
| SUBTOTAL EXTRANJERAS | 2.872 | 671.336 | 2.403.168 | 291.232 | 12.358.043 | 0 | 4.956.740 | 20.683.391 | |
| SUBTOTAL OFICIALES | 146.625 | 851.388 | 20.970.827 | 0 | 9.624.415 | 0 | 0 | 31.593.255 | |
| VIDA/VIDA PREVISIONAL | 1.545.451 | 73.904.484 | 333.108.436 | 339.114.873 | 260.934.340 | 23.942.186 | 1.080.095.811 | 2.112.645.581 | |
| RIESGOS DEL TRABAJO (ART) | 625.140 | 20.398.339 | 251.834.610 | 112.851.945 | 135.846.796 | 1.011.757 | 326.363.237 | 848.931.824 | |
| SGURO DE RETIRO | 1.176.113 | 97.167.387 | 1.338.687.053 | 310.185.323 | 639.214.898 | 12.323.182 | 629.604.363 | 3.028.358.319 | |
| MUTUALES S.T.P.P. | 30.979.178 | 6.182.997 | 1.294.470 | 5.237.135 | 16.570.257 | 3.565.665 | 7.813.161 | 83.291.863 | |
| (*) 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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