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2012-12-312012-09-302012-06-302012-03-31
资产
货币资金6,943,400.004,806,700.008,830,900.006,759,300.00
拆出资金--------
交易性金融资产3,401,800.004,626,300.004,694,000.003,970,000.00
衍生金融资产--------
买入返售金融资产89,400.0057,200.00149,800.00240,300.00
应收保费873,800.001,401,100.001,521,300.001,453,800.00
应收利息2,892,600.003,191,300.002,679,000.002,350,600.00
应收分保账款3,500.002,700.003,400.003,100.00
应收分保未到期责任准备金10,100.008,900.008,900.008,400.00
应收分保未决赔款准备金5,400.004,500.004,400.004,000.00
应收分保寿险责任准备金1,300.001,600.001,300.001,100.00
应收分保长期健康险责任准备金74,500.0076,300.0071,700.0071,700.00
保户质押贷款8,041,900.003,800,900.003,556,900.003,338,700.00
可供出售金融资产50,641,600.0049,154,000.0050,025,000.0052,169,000.00
持有至到期投资45,238,900.0038,737,700.0032,311,100.0027,805,400.00
长期股权投资2,899,100.002,702,200.002,616,900.002,517,900.00
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2,199,100.002,036,900.002,006,700.001,961,300.00
无形资产649,800.00649,500.00646,400.00651,700.00
商誉--------
独立账户资产3,500.003,900.004,400.005,300.00
递延所得税资产--------
投资性房地产--------
定期存款64,108,000.0061,882,300.0062,569,500.0057,423,100.00
其他资产243,900.00220,100.00212,200.00208,800.00
资产总计189,891,600.00178,380,800.00176,923,400.00165,205,700.00
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6,849,900.001,760,300.004,252,900.00580,000.00
预收账款--------
预收保费257,600.00140,400.00274,200.00167,300.00
应付手续费及佣金245,900.00204,400.00242,200.00223,200.00
应付分保账款7,000.009,500.009,000.007,900.00
应付职工薪酬487,600.00297,900.00323,600.00397,200.00
应交税费42,500.0055,000.0044,500.00141,000.00
应付利息--------
应付赔付款1,689,000.001,619,500.001,649,800.001,641,200.00
应付保单红利4,424,000.004,064,300.004,414,600.004,505,000.00
保户储金及投资款6,660,400.006,771,900.006,674,600.006,662,000.00
未到期责任准备金595,500.00746,500.00625,900.00662,100.00
未决赔款准备金307,800.00304,300.00302,800.00306,200.00
寿险责任准备金135,989,400.00132,411,800.00127,693,300.00123,881,500.00
长期健康险责任准备金1,561,000.001,464,900.001,378,200.001,228,700.00
长期借款--------
应付债券6,798,100.005,798,300.005,798,200.002,999,100.00
独立账户负债3,500.003,900.004,400.005,300.00
递延所得税负债783,400.00479,800.00768,800.00411,600.00
预计负债--------
其他负债607,600.00654,500.00568,000.00510,700.00
负债合计167,581,500.00156,972,900.00155,384,800.00144,532,000.00
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5,925,100.005,391,800.005,306,500.004,192,600.00
其他综合收益--------
盈余公积金金3,722,100.003,611,400.003,611,400.003,426,600.00
未分配利润8,039,200.007,897,300.008,118,000.008,551,900.00
一般风险准备1,595,900.001,485,200.001,485,200.001,485,200.00
外币报表折算差额-300.00-300.00-300.00-300.00
归属于母公司的股东权益合计22,108,500.0021,211,900.0021,347,300.0020,482,500.00
少数股东权益201,600.00196,000.00191,300.00191,200.00
所有者权益合计22,310,100.0021,407,900.0021,538,600.0020,673,700.00
负债及股东权益总计189,891,600.00178,380,800.00176,923,400.00165,205,700.00
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