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2011-12-312011-09-302011-06-302011-03-31
资产
货币资金5,597,100.004,656,900.007,951,500.008,256,600.00
拆出资金--------
交易性金融资产2,364,000.001,771,900.001,303,700.001,646,500.00
衍生金融资产--------
买入返售金融资产237,000.0057,600.0053,800.00--
应收保费825,300.001,357,000.001,346,600.001,205,000.00
应收利息2,294,600.002,619,700.002,326,600.001,988,900.00
应收分保账款2,700.003,000.002,400.002,600.00
应收分保未到期责任准备金7,600.007,800.008,500.005,800.00
应收分保未决赔款准备金4,500.003,200.002,900.003,100.00
应收分保寿险责任准备金1,200.001,000.001,400.001,100.00
应收分保长期健康险责任准备金71,800.0071,600.0071,100.0070,500.00
保户质押贷款3,232,100.003,140,900.002,896,900.002,615,900.00
可供出售金融资产56,294,800.0056,194,000.0056,795,700.0054,443,300.00
持有至到期投资26,193,300.0023,307,700.0024,230,100.0024,622,400.00
长期股权投资2,444,800.002,382,900.002,193,800.002,125,400.00
存出资本保证金615,300.00615,300.00615,300.00615,300.00
应收款项类投资--------
固定资产1,991,200.001,893,900.001,898,200.001,846,000.00
无形资产656,400.00370,400.00372,900.00372,800.00
商誉--------
独立账户资产5,700.006,600.007,200.007,900.00
递延所得税资产--201,700.00----
投资性房地产--------
定期存款52,079,300.0050,247,700.0049,912,500.0049,038,500.00
其他资产203,100.00185,700.00176,900.00175,800.00
资产总计158,390,700.00152,193,600.00154,689,100.00151,420,600.00
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1,300,000.002,571,700.004,842,500.004,426,000.00
预收账款--------
预收保费371,900.00174,100.00171,000.00197,400.00
应付手续费及佣金187,100.00193,900.00221,900.00267,200.00
应付分保账款5,500.006,000.003,700.006,000.00
应付职工薪酬477,600.00276,000.00332,700.00405,800.00
应交税费114,300.0046,200.0055,200.00191,200.00
应付利息--------
应付赔付款1,195,400.001,180,200.001,184,300.001,143,900.00
应付保单红利4,636,800.004,830,800.004,973,500.005,108,600.00
保户储金及投资款6,974,000.007,001,900.007,040,800.007,015,600.00
未到期责任准备金569,800.00721,800.00648,000.00683,300.00
未决赔款准备金318,900.00309,600.00314,000.00314,700.00
寿险责任准备金117,925,700.00115,406,100.00111,603,900.00107,495,100.00
长期健康险责任准备金1,122,900.001,060,000.00995,400.00912,800.00
长期借款--------
应付债券2,999,000.00------
独立账户负债5,700.006,600.007,200.007,900.00
递延所得税负债145,400.00--776,400.001,125,000.00
预计负债--------
其他负债448,200.00399,000.00376,800.00345,300.00
负债合计139,051,900.00134,402,200.00134,804,700.00129,887,000.00
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3,425,600.002,043,100.004,514,300.005,530,900.00
其他综合收益--------
盈余公积金金3,426,600.003,241,800.003,241,800.002,905,000.00
未分配利润7,989,400.008,197,600.007,822,300.008,790,400.00
一般风险准备1,485,200.001,300,400.001,300,400.001,300,400.00
外币报表折算差额-300.00-300.00-200.00-200.00
归属于母公司的股东权益合计19,153,000.0017,609,100.0019,705,100.0021,353,000.00
少数股东权益185,800.00182,300.00179,300.00180,600.00
所有者权益合计19,338,800.0017,791,400.0019,884,400.0021,533,600.00
负债及股东权益总计158,390,700.00152,193,600.00154,689,100.00151,420,600.00
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