|
中國人民保險集團股份有限公司 - H股, 01339.HK - 綜合資產負債表 |
2022-12 |
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 |
固定資產 |
41,239 |
41,344 |
41,142 |
34,021 |
38,560 |
36,436 |
34,808 |
33,453 |
32,272 |
32,129 |
30,392 |
26,589 |
22,756 |
16,426 |
投資 |
873,654 |
788,063 |
903,337 |
312,386 |
705,095 |
683,729 |
495,146 |
395,948 |
272,056 |
272,040 |
220,803 |
288,181 |
266,226 |
172,187 |
流動資產 |
434,678 |
407,020 |
267,802 |
616,284 |
146,638 |
153,854 |
272,548 |
233,173 |
185,622 |
207,195 |
248,662 |
103,993 |
66,662 |
68,269 |
其他資產 |
159,572 |
140,430 |
43,783 |
170,538 |
141,342 |
113,887 |
129,647 |
180,894 |
292,271 |
243,955 |
188,793 |
166,389 |
87,235 |
49,461 |
總資產 |
1,509,143 |
1,376,857 |
1,256,064 |
1,133,229 |
1,031,635 |
987,906 |
932,149 |
843,468 |
782,221 |
755,319 |
688,650 |
585,152 |
442,879 |
306,343 |
長期債項 |
45,647 |
45,814 |
58,752 |
50,833 |
97,850 |
93,984 |
49,621 |
36,802 |
47,914 |
46,837 |
34,855 |
34,670 |
29,474 |
20,755 |
其他長期負債 |
160,856 |
151,252 |
133,931 |
756,569 |
87,705 |
77,501 |
127,335 |
98,353 |
82,106 |
96,469 |
98,711 |
447,947 |
345,989 |
239,875 |
流動負債 |
1,001,687 |
882,898 |
789,825 |
78,527 |
639,779 |
629,540 |
584,199 |
551,118 |
526,624 |
517,212 |
471,742 |
54,600 |
30,703 |
11,432 |
股本 |
44,224 |
44,224 |
44,224 |
44,224 |
44,224 |
42,424 |
42,424 |
42,424 |
42,424 |
42,424 |
42,424 |
34,491 |
30,600 |
30,600 |
儲備 |
177,547 |
175,032 |
158,256 |
139,228 |
108,829 |
95,109 |
83,677 |
73,677 |
50,157 |
29,151 |
22,950 |
-3,147 |
-7,365 |
-8,593 |
股東權益 |
221,771 |
219,256 |
202,480 |
183,452 |
153,053 |
137,533 |
126,101 |
116,101 |
92,581 |
71,575 |
65,374 |
31,344 |
23,235 |
22,007 |
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 |
單位 |
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 |
現金及銀行結存 |
40,599 |
33,276 |
167,225 |
76,984 |
61,601 |
72,819 |
46,729 |
49,884 |
39,307 |
46,607 |
73,873 |
55,333 |
40,498 |
36,116 |
短期債項 |
0 |
983 |
1,000 |
998 |
54,889 |
41,226 |
33,066 |
28,231 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
45,647 |
46,797 |
59,752 |
51,831 |
152,739 |
135,210 |
82,687 |
65,033 |
47,914 |
46,837 |
34,855 |
34,670 |
29,474 |
20,755 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
|
|