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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 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
资产 | |||||
货币资金 | 24,200,900.00 | 22,130,600.00 | 10,307,900.00 | 7,842,900.00 | |
拆出资金 | 844,700.00 | 803,500.00 | 211,600.00 | 347,300.00 | |
交易性金融资产 | 2,988,000.00 | 3,084,500.00 | 3,049,800.00 | 3,101,400.00 | |
衍生金融资产 | 81,800.00 | 63,300.00 | 2,000.00 | 1,100.00 | |
买入返售金融资产 | 3,731,200.00 | 7,603,100.00 | 2,574,200.00 | 1,911,500.00 | |
应收保费 | 1,208,900.00 | 902,100.00 | 827,500.00 | 762,300.00 | |
应收利息 | 2,273,500.00 | 2,165,900.00 | 1,801,700.00 | 1,715,600.00 | |
应收分保账款 | 436,900.00 | 425,300.00 | 398,300.00 | 381,000.00 | |
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 | 1,410,500.00 | 1,303,100.00 | 1,182,400.00 | 998,500.00 | |
可供出售金融资产 | 30,669,100.00 | 29,150,700.00 | 25,233,300.00 | 27,148,700.00 | |
持有至到期投资 | 48,000,500.00 | 46,445,000.00 | 38,159,600.00 | 35,860,800.00 | |
长期股权投资 | 1,462,300.00 | 1,540,200.00 | 4,389,200.00 | 4,283,500.00 | |
存出资本保证金 | 996,600.00 | 896,600.00 | 893,200.00 | 793,200.00 | |
应收款项类投资 | 3,182,600.00 | 3,498,800.00 | 1,207,400.00 | 1,040,400.00 | |
固定资产 | 1,442,300.00 | 1,329,100.00 | 807,100.00 | 790,000.00 | |
无形资产 | 2,425,100.00 | 2,448,700.00 | 940,100.00 | 1,122,600.00 | |
商誉 | 920,300.00 | 924,100.00 | 61,900.00 | 61,900.00 | |
独立账户资产 | 3,745,200.00 | 3,744,300.00 | 4,073,100.00 | 4,335,600.00 | |
递延所得税资产 | 1,338,300.00 | 1,502,800.00 | 769,100.00 | 632,600.00 | |
投资性房地产 | 920,600.00 | 910,600.00 | 850,300.00 | 862,400.00 | |
定期存款 | 15,294,300.00 | 14,789,400.00 | 15,198,300.00 | 13,464,600.00 | |
其他资产 | 1,659,800.00 | 1,408,300.00 | 2,718,500.00 | 849,600.00 | |
资产总计 | 228,542,400.00 | 218,940,600.00 | 131,006,400.00 | 123,107,400.00 | |
负债 | |||||
短期借款 | 299,400.00 | 358,600.00 | 330,500.00 | 380,700.00 | |
拆入资金 | 2,627,900.00 | 987,400.00 | 467,300.00 | 384,400.00 | |
交易性金融负债 | -- | -- | -- | -- | |
衍生金融负债 | 73,200.00 | 54,100.00 | 1,000.00 | 1,200.00 | |
卖出回购金融资产款 | 9,973,400.00 | 9,938,300.00 | 11,047,800.00 | 9,796,000.00 | |
预收账款 | 321,000.00 | 194,000.00 | 215,700.00 | 192,000.00 | |
预收保费 | 732,000.00 | 341,900.00 | 312,500.00 | 318,100.00 | |
应付手续费及佣金 | 270,600.00 | 268,800.00 | 274,300.00 | 275,800.00 | |
应付分保账款 | 468,900.00 | 493,600.00 | 498,100.00 | 521,100.00 | |
应付职工薪酬 | 764,900.00 | 622,800.00 | 350,600.00 | 295,800.00 | |
应交税费 | 726,700.00 | 588,700.00 | 350,500.00 | 338,900.00 | |
应付利息 | 964,500.00 | 828,000.00 | 172,800.00 | 198,900.00 | |
应付赔付款 | 1,325,600.00 | 1,223,200.00 | 1,155,300.00 | 1,063,600.00 | |
应付保单红利 | 1,797,900.00 | 1,726,500.00 | 1,656,300.00 | 1,540,200.00 | |
保户储金及投资款 | 22,420,000.00 | 21,602,400.00 | 20,732,600.00 | 19,374,000.00 | |
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 | 1,113,400.00 | 1,007,400.00 | 995,300.00 | 1,123,200.00 | |
应付债券 | 2,663,300.00 | 2,665,000.00 | 955,800.00 | 755,200.00 | |
独立账户负债 | 3,745,200.00 | 3,744,300.00 | 4,073,100.00 | 4,335,600.00 | |
递延所得税负债 | 461,200.00 | 472,100.00 | 92,000.00 | 93,500.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 1,505,200.00 | 1,182,600.00 | 986,500.00 | 855,000.00 | |
负债合计 | 211,408,200.00 | 202,942,700.00 | 117,063,900.00 | 110,712,800.00 | |
所有者权益 | |||||
股本 | 791,600.00 | 791,600.00 | 791,600.00 | 764,400.00 | |
资本公积金 | 7,222,600.00 | 6,744,900.00 | 8,125,100.00 | 7,001,400.00 | |
其他综合收益 | -- | -- | -- | -- | |
盈余公积金金 | 698,200.00 | 698,200.00 | 698,200.00 | 668,900.00 | |
未分配利润 | 4,321,900.00 | 3,826,300.00 | 3,768,800.00 | 3,409,600.00 | |
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 | 12,900.00 | 12,700.00 | 10,200.00 | 5,500.00 | |
归属于母公司的股东权益合计 | 13,086,700.00 | 12,113,200.00 | 13,433,400.00 | 11,889,300.00 | |
少数股东权益 | 4,047,500.00 | 3,884,700.00 | 509,100.00 | 505,300.00 | |
所有者权益合计 | 17,134,200.00 | 15,997,900.00 | 13,942,500.00 | 12,394,600.00 | |
负债及股东权益总计 | 228,542,400.00 | 218,940,600.00 | 131,006,400.00 | 123,107,400.00 |
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