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2014-12-312014-09-302014-06-302014-03-31
资产
货币资金4,713,200.005,574,200.004,329,800.005,075,800.00
拆出资金--------
交易性金融资产5,304,100.003,806,300.003,166,200.003,216,300.00
衍生金融资产--------
买入返售金融资产1,192,200.00683,100.00130,600.00511,600.00
应收保费1,116,600.001,875,800.001,892,500.001,653,400.00
应收利息4,434,400.004,920,800.004,122,400.003,600,800.00
应收分保账款2,000.004,000.004,200.003,800.00
应收分保未到期责任准备金6,500.008,100.009,800.0013,100.00
应收分保未决赔款准备金3,900.003,100.004,300.005,200.00
应收分保寿险责任准备金2,100.002,000.002,000.002,300.00
应收分保长期健康险责任准备金88,700.0087,000.0084,000.0083,300.00
保户质押贷款16,645,300.0014,789,200.0013,586,300.0012,758,600.00
可供出售金融资产60,753,100.0053,686,500.0053,374,500.0049,387,900.00
持有至到期投资51,728,300.0052,291,700.0053,357,800.0052,528,300.00
长期股权投资4,439,000.004,353,500.003,996,800.003,556,600.00
存出资本保证金615,300.00615,300.00635,300.00615,300.00
应收款项类投资--------
固定资产2,504,500.002,333,600.002,312,600.002,312,600.00
无形资产635,000.00634,900.00639,900.00654,000.00
商誉--------
独立账户资产2,100.002,000.002,200.002,300.00
递延所得税资产--------
投资性房地产128,300.00129,400.00130,600.00131,700.00
定期存款69,015,600.0067,524,000.0068,609,700.0067,296,300.00
其他资产299,500.00278,700.00271,300.00276,600.00
资产总计224,656,700.00214,553,500.00212,011,400.00205,003,600.00
负债
短期借款----1,000.00--
拆入资金--------
交易性金融负债1,089,000.00------
衍生金融负债--------
卖出回购金融资产款4,608,900.005,210,400.006,854,700.002,227,000.00
预收账款--------
预收保费1,585,000.00198,200.00188,300.00180,300.00
应付手续费及佣金191,900.00241,900.00266,600.00204,500.00
应付分保账款6,400.0011,300.009,500.0012,800.00
应付职工薪酬561,400.00344,300.00382,300.00447,700.00
应交税费76,900.0052,900.0049,900.0049,900.00
应付利息--------
应付赔付款2,561,700.002,516,100.002,725,000.002,790,900.00
应付保单红利7,474,500.005,688,200.005,240,000.005,267,300.00
保户储金及投资款7,225,400.006,916,100.006,856,600.006,671,500.00
未到期责任准备金723,000.001,034,600.001,008,900.00999,400.00
未决赔款准备金731,600.00563,400.00490,800.00425,100.00
寿险责任准备金155,897,000.00153,469,100.00151,754,500.00152,417,500.00
长期健康险责任准备金2,993,000.002,763,600.002,566,600.002,327,500.00
长期借款262,300.00274,500.00288,600.00--
应付债券6,798,900.006,798,800.006,798,700.006,798,600.00
独立账户负债2,100.002,000.002,200.002,300.00
递延所得税负债1,937,500.001,207,800.00932,200.00444,600.00
预计负债--------
其他负债780,400.00869,300.00751,700.00761,400.00
负债合计195,923,600.00188,521,200.00187,719,300.00182,342,800.00
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5,467,800.005,386,000.004,801,600.003,441,500.00
其他综合收益2,306,600.00231,900.00----
盈余公积金金4,642,800.004,326,800.004,326,800.004,079,800.00
未分配利润10,993,700.0011,175,700.0010,261,100.0010,238,100.00
一般风险准备2,174,700.001,842,900.001,842,900.001,842,900.00
外币报表折算差额-----300.00-300.00
归属于母公司的股东权益合计28,412,100.0025,789,800.0024,058,600.0022,428,500.00
少数股东权益321,000.00242,500.00233,500.00232,300.00
所有者权益合计28,733,100.0026,032,300.0024,292,100.0022,660,800.00
负债及股东权益总计224,656,700.00214,553,500.00212,011,400.00205,003,600.00
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