中国人寿

- 601628

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国人寿(601628) 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4,783,900.003,927,500.004,469,000.005,563,200.00
拆出资金--------
交易性金融资产969,300.00904,600.001,098,700.00422,300.00
衍生金融资产--------
买入返售金融资产--110,000.0019,000.001,920,800.00
应收保费727,400.001,132,000.001,248,400.001,225,200.00
应收利息1,819,300.002,041,900.001,911,100.001,574,600.00
应收分保账款2,200.003,400.003,000.002,100.00
应收分保未到期责任准备金5,700.004,600.005,800.006,000.00
应收分保未决赔款准备金3,200.004,300.003,300.002,000.00
应收分保寿险责任准备金1,300.001,800.001,200.00900.00
应收分保长期健康险责任准备金70,600.0069,400.0069,200.0069,000.00
保户质押贷款2,397,700.002,176,200.001,895,800.001,596,000.00
可供出售金融资产54,812,100.0052,475,700.0048,561,600.0048,526,700.00
持有至到期投资24,622,700.0024,276,800.0024,425,400.0024,154,000.00
长期股权投资2,089,200.002,065,600.001,717,400.001,671,300.00
存出资本保证金615,300.00615,300.00615,300.00615,400.00
应收款项类投资--------
固定资产1,857,800.001,772,800.001,754,600.001,721,300.00
无形资产372,600.00371,500.00337,900.00337,100.00
商誉--------
独立账户资产8,400.008,900.008,500.007,700.00
递延所得税资产--------
投资性房地产--------
定期存款44,158,500.0042,828,300.0042,119,400.0037,250,800.00
其他资产168,700.00236,600.00148,700.00149,500.00
资产总计141,057,900.00137,273,500.00132,035,400.00128,143,800.00
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2,306,500.001,636,900.003,130,000.00--
预收账款--------
预收保费188,000.00194,900.00178,500.00203,300.00
应付手续费及佣金194,400.00199,100.00185,500.00202,900.00
应付分保账款3,600.003,700.005,500.003,400.00
应付职工薪酬497,200.00292,500.00332,300.00406,800.00
应交税费41,200.0020,100.00136,800.00526,400.00
应付利息--------
应付赔付款827,500.00807,100.00792,400.00752,100.00
应付保单红利5,282,800.005,600,200.004,717,100.005,561,500.00
保户储金及投资款7,008,700.006,927,800.006,969,700.006,941,200.00
未到期责任准备金593,500.00657,300.00590,700.00625,400.00
未决赔款准备金330,400.00298,500.00301,700.00297,500.00
寿险责任准备金100,048,300.0097,027,300.0092,430,500.0088,034,300.00
长期健康险责任准备金841,300.00794,700.00746,400.00671,700.00
长期借款--------
应付债券--------
独立账户负债8,400.008,900.008,500.007,700.00
递延所得税负债1,177,600.001,401,000.001,156,500.001,465,700.00
预计负债--------
其他负债334,500.00337,700.00322,600.00305,500.00
负债合计120,010,400.00116,441,100.00112,695,500.00106,227,200.00
所有者权益
股本2,826,500.002,826,500.002,826,500.002,826,500.00
资本公积金5,846,000.006,502,800.005,708,000.007,080,000.00
其他综合收益--------
盈余公积金金2,905,000.002,568,200.002,568,200.001,849,000.00
未分配利润7,993,300.007,798,800.007,107,700.009,023,400.00
一般风险准备1,300,400.00963,600.00963,600.00963,600.00
外币报表折算差额-200.00-100.00-100.00-100.00
归属于母公司的股东权益合计20,871,000.0020,659,800.0019,173,900.0021,742,400.00
少数股东权益176,500.00172,600.00166,000.00174,200.00
所有者权益合计21,047,500.0020,832,400.0019,339,900.0021,916,600.00
负债及股东权益总计141,057,900.00137,273,500.00132,035,400.00128,143,800.00
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