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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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | |
资产 | |||||
货币资金 | 47,505,700.00 | 46,542,400.00 | 45,108,000.00 | 41,318,800.00 | |
拆出资金 | 7,663,600.00 | 10,418,900.00 | 6,926,700.00 | 4,636,000.00 | |
交易性金融资产 | 7,340,200.00 | 4,988,100.00 | 6,526,600.00 | 6,694,900.00 | |
衍生金融资产 | 827,200.00 | 552,800.00 | 513,300.00 | 577,300.00 | |
买入返售金融资产 | 14,205,000.00 | 27,651,500.00 | 33,471,000.00 | 20,742,900.00 | |
应收保费 | 3,407,200.00 | 3,675,400.00 | 3,631,000.00 | 3,373,500.00 | |
应收利息 | 4,068,800.00 | 4,060,600.00 | 3,589,800.00 | 3,603,500.00 | |
应收分保账款 | 797,700.00 | 807,600.00 | 828,000.00 | 828,300.00 | |
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 | 5,209,200.00 | 4,987,700.00 | 4,757,300.00 | 4,342,100.00 | |
可供出售金融资产 | 51,636,400.00 | 42,337,100.00 | 44,977,700.00 | 38,005,800.00 | |
持有至到期投资 | 91,666,900.00 | 87,194,300.00 | 83,207,800.00 | 79,876,300.00 | |
长期股权投资 | 2,685,800.00 | 2,325,900.00 | 1,556,600.00 | 1,339,700.00 | |
存出资本保证金 | 1,209,300.00 | 1,269,100.00 | 1,198,900.00 | 1,198,900.00 | |
应收款项类投资 | 58,219,300.00 | 50,974,000.00 | 47,982,300.00 | 44,415,700.00 | |
固定资产 | 3,229,100.00 | 2,910,100.00 | 2,881,900.00 | 2,414,700.00 | |
无形资产 | 2,977,400.00 | 2,959,900.00 | 2,992,000.00 | 3,044,600.00 | |
商誉 | 1,246,000.00 | 1,247,100.00 | 1,201,700.00 | 1,203,700.00 | |
独立账户资产 | 5,398,700.00 | 4,617,900.00 | 5,700,600.00 | 5,421,600.00 | |
递延所得税资产 | 1,566,300.00 | 1,732,000.00 | 1,644,000.00 | 1,361,800.00 | |
投资性房地产 | 2,750,900.00 | 2,460,200.00 | 2,078,500.00 | 2,049,500.00 | |
定期存款 | 16,681,100.00 | 18,724,700.00 | 21,873,800.00 | 21,939,800.00 | |
其他资产 | 11,783,300.00 | 12,122,100.00 | 11,650,900.00 | 11,005,400.00 | |
资产总计 | 476,515,900.00 | 466,711,300.00 | 463,228,700.00 | 421,524,000.00 | |
负债 | |||||
短期借款 | 4,261,000.00 | 7,520,200.00 | 2,754,200.00 | 2,456,600.00 | |
拆入资金 | 1,306,100.00 | 1,841,400.00 | 2,099,900.00 | 1,530,100.00 | |
交易性金融负债 | 850,600.00 | 778,500.00 | 562,700.00 | 531,700.00 | |
衍生金融负债 | 452,700.00 | 322,400.00 | 357,200.00 | 383,000.00 | |
卖出回购金融资产款 | 11,923,600.00 | 8,446,900.00 | 10,988,600.00 | 9,318,800.00 | |
预收账款 | 270,400.00 | 234,700.00 | 408,800.00 | 490,500.00 | |
预收保费 | 3,432,400.00 | 875,400.00 | 845,300.00 | 734,400.00 | |
应付手续费及佣金 | 667,300.00 | 663,600.00 | 651,400.00 | 574,900.00 | |
应付分保账款 | 921,200.00 | 1,071,400.00 | 1,105,400.00 | 1,048,700.00 | |
应付职工薪酬 | 2,699,000.00 | 2,516,100.00 | 2,019,400.00 | 1,414,200.00 | |
应交税费 | 2,056,800.00 | 1,917,400.00 | 1,877,800.00 | 2,219,600.00 | |
应付利息 | 2,535,200.00 | 2,724,800.00 | 2,454,000.00 | 2,518,500.00 | |
应付赔付款 | 3,227,600.00 | 3,034,700.00 | 3,001,600.00 | 2,976,800.00 | |
应付保单红利 | 3,302,800.00 | 3,184,200.00 | 3,085,000.00 | 3,028,100.00 | |
保户储金及投资款 | 41,036,500.00 | 39,145,300.00 | 38,730,200.00 | 36,924,900.00 | |
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 | 5,239,000.00 | 5,240,600.00 | 4,943,300.00 | 3,904,700.00 | |
应付债券 | 26,441,300.00 | 23,614,800.00 | 14,377,800.00 | 11,580,600.00 | |
独立账户负债 | 5,398,700.00 | 4,617,900.00 | 5,700,600.00 | 5,421,600.00 | |
递延所得税负债 | 991,100.00 | 770,300.00 | 1,133,800.00 | 876,200.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 16,232,000.00 | 7,558,500.00 | 8,720,300.00 | 6,502,500.00 | |
负债合计 | 435,158,800.00 | 426,229,300.00 | 422,778,900.00 | 383,384,200.00 | |
所有者权益 | |||||
股本 | 1,828,000.00 | 1,828,000.00 | 914,000.00 | 914,000.00 | |
资本公积金 | 11,796,500.00 | 13,173,900.00 | 14,081,400.00 | 13,795,300.00 | |
其他综合收益 | 2,624,600.00 | 1,248,900.00 | 2,574,300.00 | 2,225,600.00 | |
盈余公积金金 | 849,800.00 | 759,400.00 | 759,400.00 | 747,000.00 | |
未分配利润 | 13,501,100.00 | 13,807,100.00 | 12,860,200.00 | 11,861,300.00 | |
一般风险准备 | 2,824,800.00 | 2,016,400.00 | 1,929,700.00 | 1,929,500.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 33,424,800.00 | 32,833,700.00 | 33,119,000.00 | 31,472,700.00 | |
少数股东权益 | 7,932,300.00 | 7,648,300.00 | 7,330,800.00 | 6,667,100.00 | |
所有者权益合计 | 41,357,100.00 | 40,482,000.00 | 40,449,800.00 | 38,139,800.00 | |
负债及股东权益总计 | 476,515,900.00 | 466,711,300.00 | 463,228,700.00 | 421,524,000.00 |
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