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2013-12-312013-09-302013-06-302013-03-31
资产
货币资金2,140,600.002,541,600.005,110,300.006,530,400.00
拆出资金--------
交易性金融资产3,415,900.003,888,000.004,371,600.004,184,700.00
衍生金融资产--------
买入返售金融资产829,500.001,834,300.00610,900.00915,600.00
应收保费987,600.001,502,000.001,752,400.001,642,400.00
应收利息3,471,700.003,967,600.003,344,600.002,906,100.00
应收分保账款4,200.003,200.003,600.002,400.00
应收分保未到期责任准备金12,100.0014,300.0014,300.0013,100.00
应收分保未决赔款准备金6,000.005,400.006,000.005,100.00
应收分保寿险责任准备金1,400.001,300.001,400.001,500.00
应收分保长期健康险责任准备金83,200.0081,400.0076,100.0074,800.00
保户质押贷款11,862,600.0010,759,200.009,733,900.004,108,600.00
可供出售金融资产49,152,700.0046,852,400.0048,153,700.0048,966,100.00
持有至到期投资50,307,500.0048,079,500.0047,735,000.0047,209,600.00
长期股权投资3,477,500.003,089,000.003,051,100.002,977,300.00
存出资本保证金615,300.00655,300.00615,300.00615,300.00
应收款项类投资--------
固定资产2,308,500.002,076,300.002,040,800.002,169,200.00
无形资产638,800.00639,700.00641,300.00646,400.00
商誉--------
独立账户资产2,500.003,100.003,200.003,500.00
递延所得税资产--------
投资性房地产132,900.00134,100.00135,200.00--
定期存款66,417,400.0067,683,600.0069,082,900.0064,697,000.00
其他资产273,300.00253,700.00245,300.00244,700.00
资产总计197,294,100.00196,067,300.00198,403,500.00193,801,000.00
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2,042,600.001,126,000.005,742,600.004,500,000.00
预收账款--------
预收保费630,500.00174,200.00217,400.00170,700.00
应付手续费及佣金163,000.00221,500.00257,300.00224,500.00
应付分保账款11,000.0013,800.0010,000.0010,100.00
应付职工薪酬556,200.00303,300.00323,900.00385,600.00
应交税费38,200.0045,600.0046,300.0049,300.00
应付利息--------
应付赔付款2,317,900.002,488,800.002,601,000.002,470,200.00
应付保单红利4,953,600.004,757,200.004,621,800.004,743,200.00
保户储金及投资款6,506,200.006,537,700.006,548,000.006,480,200.00
未到期责任准备金689,600.00871,900.00811,900.00765,200.00
未决赔款准备金465,500.00376,700.00338,300.00295,100.00
寿险责任准备金146,126,700.00144,452,800.00142,929,700.00139,865,900.00
长期健康险责任准备金2,167,900.002,037,300.001,909,300.001,673,600.00
长期借款--------
应付债券6,798,500.006,798,400.006,798,300.006,798,200.00
独立账户负债2,500.003,100.003,200.003,500.00
递延所得税负债491,900.001,033,900.00953,400.001,014,000.00
预计负债--------
其他负债644,100.00767,900.00681,900.00718,000.00
负债合计175,035,600.00172,245,800.00175,130,700.00170,405,000.00
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3,768,900.005,451,100.005,656,800.005,996,600.00
其他综合收益--------
盈余公积金金4,079,800.003,832,800.003,832,800.003,722,100.00
未分配利润9,515,300.009,901,700.009,152,600.009,046,900.00
一般风险准备1,842,900.001,595,900.001,595,900.001,595,900.00
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22,033,100.0023,607,700.0023,064,300.0023,187,700.00
少数股东权益225,400.00213,800.00208,500.00208,300.00
所有者权益合计22,258,500.0023,821,500.0023,272,800.0023,396,000.00
负债及股东权益总计197,294,100.00196,067,300.00198,403,500.00193,801,000.00
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