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中国平安(601318) 资产负债表 单位:万元 |
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报表日期 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
资产 | |||||
货币资金 | 9,555,400.00 | 7,634,700.00 | 8,271,400.00 | 10,815,100.00 | |
拆出资金 | 354,800.00 | 55,600.00 | 133,600.00 | 95,000.00 | |
交易性金融资产 | 3,066,400.00 | 3,877,200.00 | 3,047,100.00 | 2,497,800.00 | |
衍生金融资产 | 600.00 | 1,000.00 | 600.00 | 1,100.00 | |
买入返售金融资产 | 1,675,900.00 | 505,200.00 | 1,894,300.00 | 2,828,000.00 | |
应收保费 | 629,800.00 | 495,400.00 | 578,400.00 | 546,100.00 | |
应收利息 | 1,417,900.00 | 1,375,100.00 | 1,269,400.00 | 1,137,600.00 | |
应收分保账款 | 283,000.00 | 343,700.00 | 337,600.00 | 295,800.00 | |
应收分保未到期责任准备金 | -- | -- | -- | -- | |
应收分保未决赔款准备金 | -- | -- | -- | -- | |
应收分保寿险责任准备金 | -- | -- | -- | -- | |
应收分保长期健康险责任准备金 | -- | -- | -- | -- | |
保户质押贷款 | 843,100.00 | 760,800.00 | 682,600.00 | 602,800.00 | |
可供出售金融资产 | 24,288,400.00 | 23,334,900.00 | 23,823,600.00 | 24,631,600.00 | |
持有至到期投资 | 33,901,200.00 | 31,431,700.00 | 27,311,400.00 | 24,036,600.00 | |
长期股权投资 | 4,254,000.00 | 4,019,500.00 | 3,990,300.00 | 1,358,600.00 | |
存出资本保证金 | 793,200.00 | 780,000.00 | 660,000.00 | 660,000.00 | |
应收款项类投资 | 228,400.00 | 228,400.00 | 157,000.00 | -- | |
固定资产 | 708,800.00 | 721,200.00 | 865,900.00 | 963,300.00 | |
无形资产 | 912,800.00 | 934,900.00 | 901,900.00 | 1,172,400.00 | |
商誉 | 61,900.00 | 65,800.00 | 65,800.00 | 91,400.00 | |
独立账户资产 | 4,427,800.00 | 4,414,000.00 | 4,167,500.00 | 4,600,100.00 | |
递延所得税资产 | 649,600.00 | 579,800.00 | 689,500.00 | 631,300.00 | |
投资性房地产 | 902,100.00 | 855,100.00 | 679,300.00 | 686,200.00 | |
定期存款 | 13,112,400.00 | 13,184,800.00 | 9,986,700.00 | 7,880,900.00 | |
其他资产 | 838,300.00 | 793,300.00 | 744,800.00 | 757,300.00 | |
资产总计 | 117,162,700.00 | 109,910,200.00 | 103,290,800.00 | 99,548,200.00 | |
负债 | |||||
短期借款 | 368,100.00 | 364,300.00 | 348,200.00 | 519,900.00 | |
拆入资金 | 479,900.00 | 343,600.00 | 442,400.00 | 142,300.00 | |
交易性金融负债 | -- | -- | -- | -- | |
衍生金融负债 | 1,500.00 | 2,000.00 | 1,200.00 | 1,000.00 | |
卖出回购金融资产款 | 10,785,000.00 | 8,408,800.00 | 5,790,500.00 | 5,795,400.00 | |
预收账款 | 195,900.00 | -- | -- | 78,200.00 | |
预收保费 | 507,500.00 | 208,900.00 | 189,700.00 | 183,500.00 | |
应付手续费及佣金 | 228,600.00 | 246,500.00 | 231,200.00 | 226,300.00 | |
应付分保账款 | 331,900.00 | 452,100.00 | 462,400.00 | 392,800.00 | |
应付职工薪酬 | 401,600.00 | 357,600.00 | 317,400.00 | 332,800.00 | |
应交税费 | 273,600.00 | 244,900.00 | 198,100.00 | 122,600.00 | |
应付利息 | 178,200.00 | 158,100.00 | 129,400.00 | 155,500.00 | |
应付赔付款 | 932,300.00 | 849,100.00 | 820,200.00 | 744,700.00 | |
应付保单红利 | 1,418,200.00 | 1,850,800.00 | 1,733,800.00 | 1,628,100.00 | |
保户储金及投资款 | 18,162,500.00 | 17,149,100.00 | 15,916,400.00 | 14,588,600.00 | |
未到期责任准备金 | -- | -- | -- | -- | |
未决赔款准备金 | -- | -- | -- | -- | |
寿险责任准备金 | -- | -- | -- | -- | |
长期健康险责任准备金 | -- | -- | -- | -- | |
长期借款 | 990,400.00 | 1,062,200.00 | 1,065,100.00 | 1,400,200.00 | |
应付债券 | 754,000.00 | 752,800.00 | 751,700.00 | 500,900.00 | |
独立账户负债 | 4,427,800.00 | 4,414,000.00 | 4,167,500.00 | 4,600,100.00 | |
递延所得税负债 | 86,900.00 | 87,700.00 | 73,400.00 | 93,300.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 878,900.00 | 788,300.00 | 1,106,800.00 | 1,005,200.00 | |
负债合计 | 105,474,400.00 | 98,296,200.00 | 92,301,300.00 | 89,893,700.00 | |
所有者权益 | |||||
股本 | 764,400.00 | 764,400.00 | 764,400.00 | 734,500.00 | |
资本公积金 | 6,896,900.00 | 7,250,900.00 | 6,858,600.00 | 5,624,100.00 | |
其他综合收益 | -- | -- | -- | -- | |
盈余公积金金 | 668,900.00 | 625,400.00 | 625,400.00 | 620,800.00 | |
未分配利润 | 2,828,200.00 | 2,416,200.00 | 2,216,400.00 | 1,944,300.00 | |
一般风险准备 | 39,500.00 | 39,500.00 | 39,500.00 | 39,500.00 | |
外币报表折算差额 | 5,100.00 | 5,800.00 | 6,800.00 | 4,000.00 | |
归属于母公司的股东权益合计 | 11,203,000.00 | 11,102,200.00 | 10,511,100.00 | 8,967,200.00 | |
少数股东权益 | 485,300.00 | 511,800.00 | 478,400.00 | 687,300.00 | |
所有者权益合计 | 11,688,300.00 | 11,614,000.00 | 10,989,500.00 | 9,654,500.00 | |
负债及股东权益总计 | 117,162,700.00 | 109,910,200.00 | 103,290,800.00 | 99,548,200.00 |
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