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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 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
货币资金 | 2,406,400.00 | 3,715,300.00 | 5,240,500.00 | 3,751,800.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 2,703,200.00 | 2,351,300.00 | 1,687,500.00 | 1,977,600.00 | |
衍生金融资产 | -- | -- | -- | -- | |
买入返售金融资产 | 5,303,800.00 | 3,481,400.00 | 2,721,100.00 | 2,511,300.00 | |
应收保费 | 3,929,200.00 | 6,158,700.00 | 6,954,100.00 | 6,877,200.00 | |
应收利息 | -- | -- | -- | -- | |
应收分保账款 | 1,617,500.00 | 1,866,100.00 | 1,458,600.00 | 1,622,300.00 | |
应收分保未到期责任准备金 | 1,036,700.00 | 1,119,000.00 | 1,270,400.00 | 1,154,100.00 | |
应收分保未决赔款准备金 | 1,705,800.00 | 1,896,500.00 | 1,635,400.00 | 1,563,000.00 | |
应收分保寿险责任准备金 | 1,500.00 | 1,500.00 | 700.00 | 600.00 | |
应收分保长期健康险责任准备金 | 153,400.00 | 151,500.00 | 93,500.00 | 66,400.00 | |
保户质押贷款 | 450,800.00 | 418,500.00 | 400,400.00 | 372,200.00 | |
可供出售金融资产 | 31,690,100.00 | 31,981,400.00 | 30,089,800.00 | 29,589,500.00 | |
持有至到期投资 | 14,039,800.00 | 14,501,500.00 | 14,540,300.00 | 13,142,600.00 | |
长期股权投资 | 11,708,300.00 | 11,358,000.00 | 11,078,500.00 | 11,130,800.00 | |
存出资本保证金 | 1,299,400.00 | 1,299,400.00 | 1,379,400.00 | 1,379,400.00 | |
应收款项类投资 | 18,285,800.00 | 18,550,300.00 | 16,594,800.00 | 16,579,300.00 | |
固定资产 | 2,563,600.00 | 2,469,000.00 | 2,478,100.00 | 2,491,900.00 | |
无形资产 | 780,700.00 | 598,300.00 | 610,500.00 | 652,900.00 | |
商誉 | -- | -- | -- | -- | |
独立账户资产 | -- | -- | -- | -- | |
递延所得税资产 | 869,900.00 | 996,300.00 | 1,129,400.00 | 782,500.00 | |
投资性房地产 | 1,244,500.00 | 1,260,600.00 | 1,258,900.00 | 1,277,900.00 | |
定期存款 | 8,700,900.00 | 7,886,200.00 | 7,970,300.00 | 8,457,000.00 | |
其他资产 | 1,173,400.00 | 1,238,500.00 | 1,247,000.00 | 1,170,600.00 | |
资产总计 | 113,277,100.00 | 115,370,900.00 | 111,784,900.00 | 108,531,300.00 | |
负债 | |||||
短期借款 | -- | -- | -- | -- | |
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 | 5,826,300.00 | 7,417,700.00 | 5,259,900.00 | 5,028,300.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 2,679,800.00 | 1,323,600.00 | 1,527,600.00 | 1,575,900.00 | |
应付手续费及佣金 | 824,000.00 | 966,000.00 | 915,200.00 | 914,400.00 | |
应付分保账款 | 1,904,600.00 | 2,556,100.00 | 2,164,200.00 | 2,107,700.00 | |
应付职工薪酬 | 1,875,600.00 | 1,601,400.00 | 1,629,100.00 | 1,583,900.00 | |
应交税费 | 855,100.00 | 956,100.00 | 1,040,000.00 | 1,142,100.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 1,027,200.00 | 927,100.00 | 973,500.00 | 989,700.00 | |
应付保单红利 | 381,600.00 | 388,700.00 | 424,400.00 | 414,800.00 | |
保户储金及投资款 | 4,101,400.00 | 4,043,000.00 | 3,948,300.00 | 3,907,600.00 | |
未到期责任准备金 | 16,060,800.00 | 17,023,700.00 | 18,373,300.00 | 17,715,100.00 | |
未决赔款准备金 | 15,392,000.00 | 16,077,600.00 | 15,091,300.00 | 14,114,500.00 | |
寿险责任准备金 | 27,047,500.00 | 26,729,100.00 | 26,104,200.00 | 25,712,600.00 | |
长期健康险责任准备金 | 3,068,300.00 | 2,857,700.00 | 2,640,400.00 | 2,490,200.00 | |
长期借款 | -- | -- | -- | -- | |
应付债券 | 4,878,000.00 | 5,701,700.00 | 5,783,300.00 | 5,778,200.00 | |
独立账户负债 | -- | -- | -- | -- | |
递延所得税负债 | 148,600.00 | 171,000.00 | 117,600.00 | 91,000.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 416,300.00 | 475,900.00 | 344,700.00 | 423,200.00 | |
负债合计 | 88,593,200.00 | 91,237,400.00 | 88,676,100.00 | 85,955,700.00 | |
所有者权益 | |||||
股本 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 | 4,422,400.00 | |
资本公积金 | 751,600.00 | 749,300.00 | 748,500.00 | 757,100.00 | |
其他综合收益 | 1,178,300.00 | 901,700.00 | 747,600.00 | 915,600.00 | |
盈余公积金金 | 1,255,100.00 | 1,204,100.00 | 1,204,100.00 | 1,204,100.00 | |
未分配利润 | 9,393,900.00 | 9,491,000.00 | 8,910,500.00 | 8,296,800.00 | |
一般风险准备 | 1,188,500.00 | 990,500.00 | 987,500.00 | 988,600.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 18,313,300.00 | 17,929,500.00 | 17,191,100.00 | 16,755,100.00 | |
少数股东权益 | 6,370,600.00 | 6,204,000.00 | 5,917,700.00 | 5,820,500.00 | |
所有者权益合计 | 24,683,900.00 | 24,133,500.00 | 23,108,800.00 | 22,575,600.00 | |
负债及股东权益总计 | 113,277,100.00 | 115,370,900.00 | 111,784,900.00 | 108,531,300.00 |
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