上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 中国人寿(601628) 资产负债表 |
| 公告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 资产 |
| 流动资产 |
| 货币资金 | 36,094,000,000 | 25,317,000,000 | 60,542,000,000 | 57,734,000,000 |
| 贵金属 | 0 | 0 | 0 | 0 |
| 存放中央银行存款 | 0 | 0 | 0 | 0 |
| 存放同业款项 | 0 | 0 | 0 | 0 |
| 存放联行款项 | 0 | 0 | 0 | 0 |
| 拆放同业 | 0 | 0 | 0 | 0 |
| 拆放金融性公司 | 0 | 0 | 0 | 0 |
| 短期贷款 | 0 | 0 | 0 | 0 |
| 抵押贷款 | 0 | 0 | 0 | 0 |
| 应收进出口押汇 | 0 | 0 | 0 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 0 | 0 | 0 | 0 |
| 其他应收款 | 0 | 0 | 0 | 0 |
| 其他应收款净额 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 0 | 0 |
| 应收款项净额 | 0 | 0 | 0 | 0 |
| 预付帐款 | 0 | 0 | 0 | 0 |
| 贴现 | 0 | 0 | 0 | 0 |
| 短期投资 | 0 | 0 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 28,076,000,000 | 25,110,000,000 | 34,661,000,000 | 37,321,000,000 |
| 应收利息 | 11,056,000,000 | 9,832,000,000 | 10,749,000,000 | 9,677,000,000 |
| 委托贷款及委托投资 | 0 | 0 | 0 | 0 |
| 自营证券 | 0 | 0 | 0 | 0 |
| 自营证券跌价准备 | 0 | 0 | 0 | 0 |
| 代理证券 | 0 | 0 | 0 | 0 |
| 买入返售证券 | 0 | 0 | 0 | 0 |
| 存货 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 |
| 存货净额 | 0 | 0 | 0 | 0 |
| 待摊费用 | 0 | 0 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 | 0 | 0 |
| 其它流动资产 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 0 | 0 | 0 | 0 |
| 中长期贷款 | 0 | 0 | 0 | 0 |
| 逾期贷款 | 0 | 0 | 0 | 0 |
| 贷款呆帐准备金 | 0 | 0 | 0 | 0 |
| 应收租赁款 | 0 | 0 | 0 | 0 |
| 应收转租赁款 | 0 | 0 | 0 | 0 |
| 租赁资产 | 0 | 0 | 0 | 0 |
| 待转租赁资产 | 0 | 0 | 0 | 0 |
| 其他长期资产 | 0 | 0 | 0 | 0 |
| 长期资产合计 | 0 | 0 | 0 | 0 |
| 长期投资 |
| 长期股权投资 | 6,809,000,000 | 6,452,000,000 | 6,421,000,000 | 6,393,000,000 |
| 长期债权投资 | 0 | 0 | 0 | 0 |
| 其他长期投资 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 0 | 0 | 0 | 0 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 593,738,000,000 | 619,668,000,000 | 582,382,000,000 | 494,337,000,000 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 0 | 0 |
| 累计折旧 | 0 | 0 | 0 | 0 |
| 固定资产净值 | 0 | 0 | 0 | 0 |
| 固定资产减值准备 | 0 | 0 | 0 | 0 |
| 固定资产净额 | 15,390,000,000 | 15,332,000,000 | 14,706,000,000 | 14,699,000,000 |
| 固定资产清理 | 0 | 0 | 0 | 0 |
| 在建工程 | 0 | 0 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 | 0 | 0 |
| 在建工程净额 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 15,390,000,000 | 15,332,000,000 | 14,706,000,000 | 14,699,000,000 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 |
| 交易席位费 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 2,661,000,000 | 2,660,000,000 | 2,429,000,000 | 2,396,000,000 |
| 资产总计 | 897,687,000,000 | 894,604,000,000 | 925,237,000,000 | 812,052,000,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期存款 | 0 | 0 | 0 | 0 |
| 短期储蓄存款 | 0 | 0 | 0 | 0 |
| 财政性存款 | 0 | 0 | 0 | 0 |
| 向中央银行借款 | 0 | 0 | 0 | 0 |
| 同业存放款项 | 0 | 0 | 0 | 0 |
| 联行存放款项 | 0 | 0 | 0 | 0 |
| 同业拆入 | 0 | 0 | 0 | 0 |
| 金融性公司拆入 | 0 | 0 | 0 | 0 |
| 应解汇款 | 0 | 0 | 0 | 0 |
| 汇出汇款 | 0 | 0 | 0 | 0 |
| 委托存款 | 0 | 0 | 0 | 0 |
| 应付代理证券款 | 0 | 0 | 0 | 0 |
| 卖出回购证券款 | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | 0 | 0 | 0 |
| 预收帐款 | 0 | 0 | 0 | 0 |
| 其他应付款 | 0 | 0 | 0 | 0 |
| 应付工资 | 2,836,000,000 | 3,263,000,000 | 2,625,000,000 | 1,762,000,000 |
| 应付福利费 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 |
| 应交税金 | 9,689,000,000 | 9,051,000,000 | 9,171,000,000 | 4,583,000,000 |
| 其他应交款 | 0 | 0 | 0 | 0 |
| 预提费用 | 0 | 0 | 0 | 0 |
| 发行短期债券 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 0 | 0 | 0 | 0 |
| 长期负债 |
| 长期存款 | 0 | 0 | 0 | 0 |
| 长期储蓄存款 | 0 | 0 | 0 | 0 |
| 保证金 | 0 | 0 | 0 | 0 |
| 应付转租赁租金 | 0 | 0 | 0 | 0 |
| 发行长期债券 | 0 | 0 | 0 | 0 |
| 长期借款 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | 0 | 0 | 0 |
| 长期应付款 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 0 | 0 | 0 | 0 |
| 长期负债合计 | -2,748,000,000 | -13,024,000,000 | -12,226,000,000 | -7,984,000,000 |
| 负债合计 | 744,645,000,000 | 723,515,000,000 | 755,633,000,000 | 674,335,000,000 |
| 少数股东权益 | 906,000,000 | 876,000,000 | 879,000,000 | 832,000,000 |
| 股东权益 |
| 股本 | 28,265,000,000 | 28,265,000,000 | 28,265,000,000 | 28,265,000,000 |
| 资本公积金 | 75,818,000,000 | 97,369,000,000 | 99,343,000,000 | 75,284,000,000 |
| 盈余公积金 | 6,488,000,000 | 6,488,000,000 | 3,696,000,000 | 3,696,000,000 |
| 公益金 | 0 | 0 | 0 | 0 |
| 未分配利润 | 38,773,000,000 | 35,299,000,000 | 37,421,000,000 | 29,640,000,000 |
| 股东权益合计 | 152,136,000,000 | 170,213,000,000 | 168,725,000,000 | 136,885,000,000 |
| 负债及股东权益总计 | 897,687,000,000 | 894,604,000,000 | 925,237,000,000 | 812,052,000,000 |
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发行与分配