中国太保

- 601601

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国太保(601601) 资产负债表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
资产
货币资金1,496,000.001,733,900.002,244,000.002,972,000.00
拆出资金--------
交易性金融资产360,400.00523,200.00213,800.0062,100.00
衍生金融资产--------
买入返售金融资产260,000.00602,100.006,700.001,400.00
应收保费262,200.00350,600.00351,500.00348,400.00
应收利息920,700.00923,900.00858,100.00788,700.00
应收分保账款278,700.00231,400.00175,200.00194,800.00
应收分保未到期责任准备金376,300.00384,200.00380,400.00343,000.00
应收分保未决赔款准备金376,300.00398,100.00319,200.00316,100.00
应收分保寿险责任准备金129,800.00104,100.00109,500.0090,700.00
应收分保长期健康险责任准备金352,300.00372,300.00354,800.00326,300.00
保户质押贷款230,700.00199,300.00173,900.00150,100.00
可供出售金融资产11,975,900.0011,916,900.0011,150,800.0011,638,900.00
持有至到期投资15,736,000.0014,200,200.0014,032,700.0011,985,100.00
长期股权投资44,000.0046,400.0044,900.0044,300.00
存出资本保证金277,200.00277,200.00227,200.00227,200.00
应收款项类投资2,281,100.002,120,000.002,112,400.00--
固定资产645,300.00800,900.00788,500.00785,200.00
无形资产60,700.0055,500.0054,100.0055,500.00
商誉14,900.0014,900.0014,900.0014,900.00
独立账户资产--------
递延所得税资产158,600.00119,600.00221,900.00120,800.00
投资性房地产236,600.00------
定期存款10,677,200.0010,035,600.009,383,200.009,131,200.00
其他资产420,200.00272,500.00329,300.00320,300.00
资产总计47,571,100.0045,682,800.0043,547,000.0042,140,000.00
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815,000.00450,000.00441,000.00438,000.00
预收账款--------
预收保费354,900.00211,400.00197,200.00198,200.00
应付手续费及佣金132,500.00175,300.00172,500.00167,200.00
应付分保账款351,000.00405,700.00414,100.00394,800.00
应付职工薪酬145,700.00141,500.00132,800.00114,400.00
应交税费208,800.00114,800.00149,400.00138,400.00
应付利息600.00400.001,200.00200.00
应付赔付款232,000.00219,600.00234,300.00213,400.00
应付保单红利711,000.00648,700.00585,100.00520,400.00
保户储金及投资款5,135,400.005,302,100.005,277,700.005,328,500.00
未到期责任准备金2,340,700.002,311,400.002,244,800.001,999,400.00
未决赔款准备金1,582,600.001,516,800.001,318,500.001,237,500.00
寿险责任准备金25,879,700.0024,802,600.0023,256,400.0022,101,700.00
长期健康险责任准备金915,600.00892,700.00847,400.00803,100.00
长期借款--------
应付债券233,800.00231,900.00230,100.00228,200.00
独立账户负债--------
递延所得税负债200.008,300.00600.0015,500.00
预计负债--------
其他负债376,500.00265,700.00506,500.00235,500.00
负债合计39,416,000.0037,698,900.0036,009,600.0034,134,400.00
所有者权益
股本860,000.00860,000.00860,000.00860,000.00
资本公积金5,681,000.005,876,900.005,525,300.005,866,700.00
其他综合收益--------
盈余公积金金170,300.00139,500.00139,500.00139,500.00
未分配利润1,322,100.00987,700.00899,100.001,036,500.00
一般风险准备--------
外币报表折算差额-3,700.00-3,300.00-2,900.00-2,700.00
归属于母公司的股东权益合计8,029,700.007,860,800.007,421,000.007,900,000.00
少数股东权益125,400.00123,100.00116,400.00105,600.00
所有者权益合计8,155,100.007,983,900.007,537,400.008,005,600.00
负债及股东权益总计47,571,100.0045,682,800.0043,547,000.0042,140,000.00
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