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中国人保(601319) 资产负债表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
资产 | |||||
货币资金 | 3,868,100.00 | 4,644,500.00 | 3,977,200.00 | 3,493,800.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 2,055,100.00 | 1,551,300.00 | 1,748,500.00 | 1,613,100.00 | |
衍生金融资产 | -- | 5,900.00 | -- | -- | |
买入返售金融资产 | 2,305,300.00 | 780,200.00 | 2,203,600.00 | 1,912,000.00 | |
应收保费 | 2,962,700.00 | 4,713,300.00 | 5,275,900.00 | 4,950,000.00 | |
应收利息 | -- | -- | -- | 1,028,900.00 | |
应收分保账款 | 1,411,000.00 | 1,926,100.00 | 1,582,800.00 | 2,444,300.00 | |
应收分保未到期责任准备金 | 973,900.00 | 1,058,400.00 | 1,042,400.00 | 994,200.00 | |
应收分保未决赔款准备金 | 1,659,100.00 | 1,771,800.00 | 1,774,100.00 | 1,839,200.00 | |
应收分保寿险责任准备金 | 600.00 | 500.00 | 500.00 | 400.00 | |
应收分保长期健康险责任准备金 | 45,000.00 | 19,700.00 | 14,700.00 | 14,400.00 | |
保户质押贷款 | 353,700.00 | 330,400.00 | 309,100.00 | 279,500.00 | |
可供出售金融资产 | 28,436,300.00 | 29,081,700.00 | 28,889,600.00 | 28,545,600.00 | |
持有至到期投资 | 12,817,700.00 | 12,779,400.00 | 12,888,900.00 | 12,221,200.00 | |
长期股权投资 | 10,749,200.00 | 10,429,200.00 | 10,147,300.00 | 10,036,000.00 | |
存出资本保证金 | 1,379,400.00 | 1,231,100.00 | 1,231,100.00 | 1,246,600.00 | |
应收款项类投资 | 16,451,200.00 | 16,507,800.00 | 16,769,500.00 | 16,015,100.00 | |
固定资产 | 2,524,500.00 | 2,341,800.00 | 2,327,300.00 | 2,364,300.00 | |
无形资产 | 627,600.00 | 528,200.00 | 537,700.00 | 539,700.00 | |
商誉 | -- | -- | -- | -- | |
独立账户资产 | -- | -- | -- | -- | |
递延所得税资产 | 902,800.00 | 1,141,600.00 | 1,314,000.00 | 1,173,000.00 | |
投资性房地产 | 1,278,200.00 | 1,312,500.00 | 1,300,500.00 | 1,280,500.00 | |
定期存款 | 9,865,300.00 | 9,206,200.00 | 8,158,200.00 | 7,248,400.00 | |
其他资产 | 1,145,200.00 | 1,072,400.00 | 1,108,200.00 | 979,100.00 | |
资产总计 | 103,169,000.00 | 104,005,800.00 | 104,088,100.00 | 100,609,800.00 | |
负债 | |||||
短期借款 | -- | -- | 60,000.00 | -- | |
拆入资金 | -- | -- | -- | -- | |
交易性金融负债 | -- | -- | -- | -- | |
衍生金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 5,488,900.00 | 5,454,900.00 | 5,280,700.00 | 4,368,100.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 2,824,900.00 | 1,519,800.00 | 1,699,900.00 | 1,587,900.00 | |
应付手续费及佣金 | 770,000.00 | 958,300.00 | 872,800.00 | 849,100.00 | |
应付分保账款 | 1,555,100.00 | 2,184,200.00 | 1,788,700.00 | 2,380,700.00 | |
应付职工薪酬 | 1,730,600.00 | 1,533,900.00 | 1,595,500.00 | 1,426,600.00 | |
应交税费 | 1,084,600.00 | 1,166,000.00 | 1,273,800.00 | 1,448,400.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 1,099,400.00 | 1,011,400.00 | 1,069,500.00 | 1,051,100.00 | |
应付保单红利 | 363,200.00 | 381,000.00 | 431,300.00 | 439,700.00 | |
保户储金及投资款 | 4,297,700.00 | 4,479,200.00 | 4,509,200.00 | 4,510,600.00 | |
未到期责任准备金 | 14,147,400.00 | 13,989,400.00 | 15,178,800.00 | 14,844,000.00 | |
未决赔款准备金 | 14,106,600.00 | 15,300,900.00 | 15,051,500.00 | 14,470,800.00 | |
寿险责任准备金 | 24,993,500.00 | 25,207,300.00 | 25,076,600.00 | 25,033,700.00 | |
长期健康险责任准备金 | 2,351,100.00 | 2,313,800.00 | 2,212,200.00 | 2,048,300.00 | |
长期借款 | -- | -- | -- | -- | |
应付债券 | 5,773,200.00 | 6,393,500.00 | 6,386,400.00 | 4,986,100.00 | |
独立账户负债 | -- | -- | -- | -- | |
递延所得税负债 | 102,100.00 | 86,300.00 | 87,800.00 | 88,600.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 341,800.00 | 395,900.00 | 481,700.00 | 355,800.00 | |
负债合计 | 82,626,400.00 | 84,274,400.00 | 84,477,700.00 | 81,293,600.00 | |
所有者权益 | |||||
股本 | 4,422,400.00 | 4,242,400.00 | 4,242,400.00 | 4,242,400.00 | |
资本公积金 | 757,100.00 | 401,200.00 | 401,200.00 | 401,200.00 | |
其他综合收益 | -4,000.00 | -52,200.00 | 103,200.00 | 136,500.00 | |
盈余公积金金 | 1,204,100.00 | 1,175,900.00 | 1,175,900.00 | 1,175,900.00 | |
未分配利润 | 7,709,200.00 | 7,744,300.00 | 7,509,200.00 | 7,224,700.00 | |
一般风险准备 | 987,500.00 | 847,400.00 | 847,400.00 | 847,400.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 15,246,800.00 | 14,529,500.00 | 14,449,800.00 | 14,198,600.00 | |
少数股东权益 | 5,295,800.00 | 5,201,900.00 | 5,160,600.00 | 5,117,600.00 | |
所有者权益合计 | 20,542,600.00 | 19,731,400.00 | 19,610,400.00 | 19,316,200.00 | |
负债及股东权益总计 | 103,169,000.00 | 104,005,800.00 | 104,088,100.00 | 100,609,800.00 |
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