|
中國人民財產保險股份有限公司 - H股, 02328.HK - 綜合資產負債表 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
29,669 |
30,812 |
23,949 |
22,116 |
20,507 |
19,879 |
18,893 |
18,470 |
18,614 |
18,519 |
17,213 |
15,705 |
14,429 |
12,741 |
12,253 |
12,346 |
12,545 |
投資 |
379,451 |
405,054 |
363,266 |
316,999 |
246,740 |
211,548 |
146,048 |
112,552 |
109,655 |
99,760 |
100,244 |
94,184 |
59,118 |
42,047 |
29,490 |
23,057 |
18,524 |
流動資產 |
242,560 |
130,334 |
139,347 |
127,917 |
166,644 |
233,028 |
153,465 |
143,441 |
122,942 |
114,545 |
142,865 |
77,089 |
78,511 |
73,713 |
72,801 |
53,600 |
42,505 |
其他資產 |
30,942 |
80,601 |
69,519 |
83,587 |
90,675 |
11,494 |
102,014 |
91,667 |
68,213 |
57,600 |
5,322 |
16,579 |
14,512 |
15,749 |
19,721 |
17,971 |
21,538 |
總資產 |
682,622 |
646,801 |
596,081 |
550,619 |
524,566 |
475,949 |
420,420 |
366,130 |
319,424 |
290,424 |
265,644 |
203,557 |
166,570 |
144,250 |
134,265 |
106,974 |
95,112 |
長期債項 |
9,844 |
24,965 |
17,396 |
23,420 |
23,262 |
23,112 |
16,297 |
22,449 |
19,562 |
19,427 |
19,299 |
14,157 |
8,000 |
3,000 |
3,000 |
3,000 |
2,000 |
其他長期負債 |
378,514 |
314,623 |
306,902 |
277,737 |
299,134 |
244,423 |
219,552 |
200,454 |
180,439 |
161,512 |
148,045 |
125,463 |
98,227 |
87,072 |
85,620 |
71,836 |
65,175 |
流動負債 |
88,615 |
117,182 |
101,829 |
107,959 |
69,056 |
89,102 |
75,620 |
57,452 |
61,919 |
64,035 |
63,140 |
37,331 |
37,638 |
34,434 |
19,567 |
11,411 |
10,139 |
股本 |
22,242 |
22,242 |
22,242 |
22,242 |
14,828 |
14,828 |
14,828 |
14,828 |
13,604 |
12,256 |
12,256 |
11,142 |
11,142 |
11,142 |
11,142 |
11,142 |
11,142 |
儲備 |
180,645 |
165,271 |
147,711 |
119,253 |
118,279 |
104,478 |
94,118 |
70,942 |
43,895 |
33,194 |
22,904 |
15,464 |
11,563 |
8,602 |
14,936 |
9,585 |
6,656 |
股東權益 |
202,887 |
187,513 |
169,953 |
141,495 |
133,107 |
119,306 |
108,946 |
85,770 |
57,499 |
45,450 |
35,160 |
26,606 |
22,705 |
19,744 |
26,078 |
20,727 |
17,798 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
17,414 |
26,192 |
32,520 |
33,797 |
34,688 |
25,144 |
22,828 |
24,157 |
16,272 |
12,890 |
58,638 |
32,209 |
32,143 |
29,056 |
30,789 |
28,374 |
27,536 |
短期債項 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
9,844 |
24,965 |
17,396 |
23,420 |
23,262 |
23,112 |
16,297 |
22,449 |
19,562 |
19,427 |
19,299 |
14,157 |
8,000 |
3,000 |
3,000 |
3,000 |
2,000 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|