| 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. | ||
| RIESGOS DEL TRABAJO | |||||||||
| A | ASOCIART A.R.T. | 46.262 | 1.120.608 | 43.132.024 | 11.609.385 | 13.790.092 | 0 | 29.613.068 | 99.311.439 |
| A | BERKLEY A.R.T. | 26.081 | 158.952 | 1.105.277 | 10.514.654 | 4.331.786 | 0 | 15.110.864 | 31.247.614 |
| A | CNA A.R.T. | 27.885 | 969.326 | 34.670.093 | 25.608 | 22.322.137 | 0 | 3.898.996 | 61.914.045 |
| A | CONSOLIDAR A.R.T. | 97.717 | 2.018.652 | 97.146.916 | 8.035.158 | 0 | 0 | 8.334.587 | 115.633.030 |
| A | INTERACCION A.R.T. | 5.000 | 307.161 | 6.693.671 | 13.676 | 2.202.929 | 0 | 0 | 9.222.437 |
| A | LA CAJA A.R.T. | 19.691 | 4.407.085 | 1.619.465 | 23.705.337 | 1.004.624 | 0 | 29.278.060 | 60.034.262 |
| A | LA SEGUNDA A.R.T. | 25.314 | 3.811.697 | 463.131 | 4.042.443 | 23.610.799 | 0 | 28.800.550 | 60.753.934 |
| A | LIBERTY A.R.T. | 6.885 | 989.839 | 0 | 38.737 | 0 | 13.131 | 124.169.735 | 125.218.327 |
| A | LUZ A.R.T. | 17.320 | 30.219 | 5.283.914 | 375.667 | 1.301.657 | 0 | 0 | 7.008.777 |
| A | MAPFRE A.R.T. | 5.757 | 706.463 | 9.359.145 | 20.078.759 | 24.583.854 | 0 | 1.664.733 | 56.398.711 |
| A | PREVENCION A.R.T. | 205.845 | 1.661.583 | 39.553.222 | 17.862.033 | 8.613.011 | 0 | 32.023.534 | 99.919.228 |
| A | PROVINCIA A.R.T. | 118.499 | 531.459 | 5.031.801 | 8.749.639 | 29.286.807 | 0 | 27.142.642 | 70.860.847 |
| A | QBE A.R.T. | 9.681 | 1.678.206 | 0 | 7.277.039 | 4.542.072 | 998.601 | 26.232.271 | 40.737.870 |
| A | RECONQUISTA A.R.T. | 0 | 403.258 | 1.175.577 | 523.810 | 0 | 0 | 2.405 | 2.105.050 |
| A | RESP. PATRONAL A.R.T. | 13.203 | 1.603.831 | 6.600.374 | 0 | 257.028 | 25 | 91.792 | 8.566.253 |
| 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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