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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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
资产 | |||||
货币资金 | 2,239,800.00 | 1,866,500.00 | 2,232,100.00 | 2,098,200.00 | |
拆出资金 | -- | -- | -- | -- | |
交易性金融资产 | 5,745,900.00 | 4,805,800.00 | 4,890,600.00 | 4,127,200.00 | |
衍生金融资产 | -- | -- | -- | -- | |
买入返售金融资产 | 1,149,000.00 | 1,574,100.00 | 2,784,700.00 | 5,530,700.00 | |
应收保费 | 4,172,000.00 | 6,890,600.00 | 8,508,100.00 | 8,561,200.00 | |
应收利息 | -- | -- | -- | -- | |
应收分保账款 | 1,635,900.00 | 2,141,600.00 | 1,866,800.00 | 2,271,700.00 | |
应收分保未到期责任准备金 | 1,359,100.00 | 1,548,500.00 | 1,759,200.00 | 1,481,100.00 | |
应收分保未决赔款准备金 | 2,067,000.00 | 2,144,100.00 | 1,753,700.00 | 1,652,200.00 | |
应收分保寿险责任准备金 | 2,800.00 | 2,900.00 | 2,900.00 | 2,700.00 | |
应收分保长期健康险责任准备金 | 538,600.00 | 488,800.00 | 478,700.00 | 438,800.00 | |
保户质押贷款 | 588,900.00 | 572,700.00 | 563,700.00 | 561,100.00 | |
可供出售金融资产 | 50,210,200.00 | 45,725,600.00 | 41,626,900.00 | 39,915,200.00 | |
持有至到期投资 | 19,734,600.00 | 19,546,400.00 | 19,008,100.00 | 18,352,400.00 | |
长期股权投资 | 13,557,000.00 | 13,147,500.00 | 12,881,400.00 | 12,788,000.00 | |
存出资本保证金 | 1,299,400.00 | 1,299,400.00 | 1,299,400.00 | 1,299,400.00 | |
应收款项类投资 | 14,460,300.00 | -- | 15,287,500.00 | 16,385,500.00 | |
固定资产 | 3,302,500.00 | 3,273,900.00 | 3,273,400.00 | 3,291,200.00 | |
无形资产 | 839,200.00 | 759,700.00 | 775,400.00 | 791,600.00 | |
商誉 | 19,800.00 | -- | -- | -- | |
独立账户资产 | -- | -- | -- | -- | |
递延所得税资产 | 1,022,500.00 | 1,138,600.00 | 1,294,000.00 | 973,400.00 | |
投资性房地产 | 1,334,000.00 | 1,318,200.00 | 1,318,100.00 | 1,303,500.00 | |
定期存款 | 9,434,100.00 | 9,384,300.00 | 8,992,300.00 | 8,980,700.00 | |
其他资产 | 2,621,000.00 | 1,347,600.00 | 1,308,500.00 | 1,284,500.00 | |
资产总计 | 137,640,200.00 | 135,893,900.00 | 134,118,300.00 | 133,918,100.00 | |
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 | 7,759,800.00 | 5,618,000.00 | 2,611,200.00 | 7,841,000.00 | |
预收账款 | -- | -- | -- | -- | |
预收保费 | 2,739,000.00 | 1,299,300.00 | 1,546,400.00 | 1,317,700.00 | |
应付手续费及佣金 | 853,500.00 | 1,062,700.00 | 1,024,600.00 | 925,100.00 | |
应付分保账款 | 2,276,700.00 | 3,131,800.00 | 3,245,000.00 | 3,109,300.00 | |
应付职工薪酬 | 2,505,200.00 | 2,389,700.00 | 2,429,800.00 | 2,214,400.00 | |
应交税费 | 880,300.00 | 800,400.00 | 1,103,600.00 | 1,000,000.00 | |
应付利息 | -- | -- | -- | -- | |
应付赔付款 | 1,075,100.00 | 971,700.00 | 987,200.00 | 966,100.00 | |
应付保单红利 | 534,200.00 | 520,800.00 | 557,300.00 | 547,700.00 | |
保户储金及投资款 | 4,485,500.00 | 4,364,800.00 | 4,193,000.00 | 4,126,600.00 | |
未到期责任准备金 | 17,060,200.00 | 18,541,500.00 | 20,620,300.00 | 19,948,800.00 | |
未决赔款准备金 | 17,915,300.00 | 18,406,400.00 | 17,346,800.00 | 16,118,100.00 | |
寿险责任准备金 | 36,464,600.00 | 35,240,900.00 | 34,708,300.00 | 34,254,700.00 | |
长期健康险责任准备金 | 5,555,500.00 | 5,401,000.00 | 5,201,700.00 | 4,811,300.00 | |
长期借款 | -- | -- | -- | -- | |
应付债券 | 4,380,400.00 | 5,910,200.00 | 5,705,500.00 | 5,700,800.00 | |
独立账户负债 | -- | -- | -- | -- | |
递延所得税负债 | 205,300.00 | 101,300.00 | 165,700.00 | 27,100.00 | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 2,738,600.00 | 470,600.00 | 420,800.00 | 542,600.00 | |
负债合计 | 107,969,700.00 | 107,008,900.00 | 105,511,400.00 | 105,811,700.00 | |
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 | 752,700.00 | 752,500.00 | 760,300.00 | 754,500.00 | |
其他综合收益 | 1,884,500.00 | 1,390,300.00 | 1,538,500.00 | 1,299,800.00 | |
盈余公积金金 | 1,418,700.00 | 1,331,900.00 | 1,331,900.00 | 1,331,900.00 | |
未分配利润 | 11,838,500.00 | 12,051,200.00 | 11,663,100.00 | 11,509,800.00 | |
一般风险准备 | 1,575,200.00 | 1,380,100.00 | 1,379,100.00 | 1,378,100.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
归属于母公司的股东权益合计 | 21,913,200.00 | 21,407,700.00 | 21,174,600.00 | 20,775,800.00 | |
少数股东权益 | 7,757,300.00 | 7,477,300.00 | 7,432,300.00 | 7,330,600.00 | |
所有者权益合计 | 29,670,500.00 | 28,885,000.00 | 28,606,900.00 | 28,106,400.00 | |
负债及股东权益总计 | 137,640,200.00 | 135,893,900.00 | 134,118,300.00 | 133,918,100.00 |
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