平安保险资产负债表
港股_基础资料_公司财务_资产负债表中国平安[02318]
截止日期2011-03-31
报表披露日期2011-04-27
报表类型合并
报表来源一季业绩报告（港股）
币种种类人民币
会计准则类型国际会计准则
查看报表原文
资产:
现金及存放央行、同业、其他金融机构款项(元)235,176,000,000.00发放贷款和垫款(元)139,504,000,000.00存款证_资产(元)--
香港政府负债证明书(元)--
贵金属(元)--
拆出资金 (元)--
交易性金融资产(元)--
买入返售证券(元)--
衍生金融工具_资产(元)11,000,000.00保证金(元)0.00受限保证金(元)--
应收保费及代理账款(元)7,623,000,000.00应收分保账款(元)7,224,000,000.00保户质押贷款(元)43,356,000,000.00再保险资产(元)--
子公司权益(元)--
合营公司权益(元)--
联营公司权益(元)39,730,000,000.00证券投资合计(元)694,293,000,000.00可供出售金融资产(元)--
固定资产合计(元)17,403,000,000.00物业、厂房和设备(元)--
投资物业(元)8,470,000,000.00持有待售的资产和权益(元)--
无形资产(元)11,998,000,000.00商誉(元)--
递延所得税资产(元)6,326,000,000.00独立账户资产(元)--
其他资产(元)28,430,000,000.00资产特殊项目合计(元)--
总资产差额(元)--
总资产(元)1,231,074,000,000.00负债:
存款证_负债(元)--
香港流通纸币(元)--
借款、同业、其他金融机构存放及拆入资金合(元)44,106,000,000.00应付债券(元)7,552,000,000.00吸收存款(元)179,974,000,000.00保户储金及投资款(元)720,371,000,000.00卖出回购金融资产款(元)97,960,000,000.00责任准备金(元)--
预收应付合计(元)37,192,000,000.00应交税费(元)1,877,000,000.00衍生金融工具_负债(元)12,000,000.00递延所得税负债(元)935,000,000.00其他负债(元)17,149,000,000.00负债特殊项目合计(元)--
总负债差额(元)--
总负债(元)1,107,128,000,000.00所有者权益:
股本(元)7,644,000,000.00储备(元)111,249,000,000.00资本公积(元)--
留存收益(元)34,423,000,000.00拟派股息及特别股息(元)--
归属于母公司所有者权益合计(元)118,893,000,000.00少数股东权益(元)5,053,000,000.00其他股东权益合计(元)--
股东权益差额(元)--
股东权益合计(元)123,946,000,000.00资本特殊项目合计(元)--
权益负债及资本合计(元)1,231,074,000,000.00资产负债表表外项目:
资产负债表外信托账户合计(元)--
或有负债及承诺合计(元)--
Copyright (c) 巨灵财经
2010-12-312010-12-31
2011-04-272011-03-29
合并合并
一季业绩报告（港股）末期业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
245,425,000,000.00245,425,000,000.00
131,960,000,000.00131,960,000,000.00 ----
----
----
----
----
----
6,000,000.006,000,000.00
0.000.00 ----
6,298,000,000.006,298,000,000.00
6,178,000,000.006,178,000,000.00
44,278,000,000.0044,278,000,000.00 ----
----
----
39,601,000,000.0039,601,000,000.00
640,021,000,000.00640,021,000,000.00 ----
17,036,000,000.0017,036,000,000.00 ----
8,866,000,000.008,866,000,000.00 ----
9,902,000,000.009,902,000,000.00 ----
6,496,000,000.006,496,000,000.00 ----
24,426,000,000.0024,213,000,000.00 --213,000,000.00 ----
1,171,627,000,000.001,171,627,000,000.00 ----
----
38,822,000,000.0038,822,000,000.00
7,540,000,000.007,540,000,000.00 175,963,000,000.00175,963,000,000.00
669,938,000,000.00669,938,000,000.00
107,850,000,000.00107,850,000,000.00 ----
34,189,000,000.0034,189,000,000.00
1,359,000,000.001,359,000,000.00
15,000,000.0015,000,000.00
869,000,000.00869,000,000.00
18,199,000,000.0018,199,000,000.00 ----
----
1,054,744,000,000.001,054,744,000,000.00
7,644,000,000.007,644,000,000.00 104,386,000,000.00104,386,000,000.00 ----
28,609,000,000.0028,609,000,000.00 ----
112,030,000,000.00112,030,000,000.00
4,853,000,000.004,853,000,000.00 ----
----
116,883,000,000.00116,883,000,000.00 ----
1,171,627,000,000.001,171,627,000,000.00 ----
----
2010-12-312010-09-30
2011-04-062010-10-27
合并合并
年度报告三季业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
245,425,000,000.00220,084,000,000.00
131,960,000,000.00127,208,000,000.00 ----
----
----
----
----
----
6,000,000.0010,000,000.00
0.000.00 ----
6,298,000,000.004,954,000,000.00
6,178,000,000.006,593,000,000.00
44,278,000,000.0044,140,000,000.00 ----
----
----
39,601,000,000.0038,610,000,000.00
640,021,000,000.00600,814,000,000.00 ----
17,036,000,000.0016,592,000,000.00 ----
8,866,000,000.008,435,000,000.00 ----
9,902,000,000.0010,122,000,000.00 ----
6,496,000,000.005,798,000,000.00 ----
24,213,000,000.0024,177,000,000.00
213,000,000.00--
----
1,171,627,000,000.001,099,102,000,000.00 ----
----
38,822,000,000.0034,244,000,000.00
7,540,000,000.007,528,000,000.00 175,963,000,000.00164,149,000,000.00
669,938,000,000.00640,493,000,000.00
107,850,000,000.0084,088,000,000.00 ----
34,189,000,000.0036,078,000,000.00
1,359,000,000.001,291,000,000.00
15,000,000.0020,000,000.00
869,000,000.00877,000,000.00
18,199,000,000.0014,194,000,000.00 ----
----
1,054,744,000,000.00982,962,000,000.00
7,644,000,000.007,644,000,000.00 104,386,000,000.00103,378,000,000.00 ----
28,609,000,000.0024,489,000,000.00 ----
112,030,000,000.00111,022,000,000.00
4,853,000,000.005,118,000,000.00 ----
----
116,883,000,000.00116,140,000,000.00 ----
1,171,627,000,000.001,099,102,000,000.00 ----
----
2010-06-302010-06-30
2010-08-312010-08-24
合并合并
中期报告中期业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
192,762,000,000.00192,762,000,000.00
122,398,000,000.00122,398,000,000.00 ----
----
----
----
----
----
6,000,000.006,000,000.00
0.000.00 ----
5,784,000,000.005,784,000,000.00
6,346,000,000.006,346,000,000.00
41,675,000,000.0041,675,000,000.00 ----
----
----
38,386,000,000.0038,386,000,000.00
570,010,000,000.00570,010,000,000.00 ----
16,253,000,000.0016,253,000,000.00 ----
6,677,000,000.006,677,000,000.00 ----
9,794,000,000.009,794,000,000.00 ----
6,895,000,000.006,895,000,000.00 ----
22,599,000,000.0022,599,000,000.00 ----
----
1,032,908,000,000.001,032,908,000,000.00 ----
----
38,553,000,000.0038,553,000,000.00
7,517,000,000.007,517,000,000.00 159,584,000,000.00159,584,000,000.00
606,818,000,000.00606,818,000,000.00
57,905,000,000.0057,905,000,000.00 ----
34,377,000,000.0034,377,000,000.00
1,014,000,000.001,014,000,000.00
12,000,000.0012,000,000.00
734,000,000.00734,000,000.00
16,499,000,000.0016,499,000,000.00 ----
----
923,013,000,000.00923,013,000,000.00
7,644,000,000.007,644,000,000.00
97,467,000,000.0097,467,000,000.00 ----
22,491,000,000.0022,491,000,000.00 ----
105,111,000,000.00105,111,000,000.00
4,784,000,000.004,784,000,000.00 ----
----
109,895,000,000.00109,895,000,000.00 ----
1,032,908,000,000.001,032,908,000,000.00 ----
----
2010-03-312009-12-31
2010-04-292011-03-29
合并合并
一季业绩报告（港股）末期业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
199,368,000,000.00189,225,000,000.00
116,418,000,000.00109,060,000,000.00 ----
----
----
----
----
----
11,000,000.009,000,000.00
0.000.00 ----
5,461,000,000.004,576,000,000.00
6,192,000,000.004,983,000,000.00
46,001,000,000.0046,922,000,000.00 ----
----
----
12,229,000,000.0012,063,000,000.00
547,325,000,000.00510,533,000,000.00 ----
17,282,000,000.0017,096,000,000.00 ----
6,745,000,000.006,430,000,000.00 ----
12,755,000,000.0012,874,000,000.00 ----
6,313,000,000.007,001,000,000.00 ----
21,003,000,000.0016,524,000,000.00
5,124,000,000.004,846,000,000.00 ----
995,482,000,000.00935,712,000,000.00 ----
----
52,735,000,000.0048,122,000,000.00
5,009,000,000.004,990,000,000.00 146,791,000,000.00140,544,000,000.00
27,487,000,000.00547,605,000,000.00
57,954,000,000.0060,364,000,000.00
393,278,000,000.00--
31,754,000,000.0025,596,000,000.00
176,000,000.00381,000,000.00
10,000,000.0010,000,000.00
933,000,000.001,007,000,000.00
18,410,000,000.0015,350,000,000.00
164,400,000,000.00--
----
898,937,000,000.00843,969,000,000.00
7,345,000,000.007,345,000,000.00
82,327,000,000.0077,625,000,000.00 ----
19,770,000,000.0015,219,000,000.00 ----
89,672,000,000.0084,970,000,000.00
6,873,000,000.006,773,000,000.00 ----
----
96,545,000,000.0091,743,000,000.00 ----
995,482,000,000.00935,712,000,000.00 ----
----
2009-12-312009-12-31
2011-04-062010-10-27
合并合并
年度报告三季业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
189,225,000,000.00189,225,000,000.00
109,060,000,000.00109,060,000,000.00 ----
----
----
----
----
----
9,000,000.009,000,000.00
0.000.00 ----
4,576,000,000.004,576,000,000.00
4,983,000,000.004,983,000,000.00
46,922,000,000.0046,922,000,000.00 ----
----
----
12,063,000,000.0012,063,000,000.00
510,533,000,000.00510,533,000,000.00 ----
17,096,000,000.0017,096,000,000.00 ----
6,430,000,000.006,430,000,000.00 ----
12,874,000,000.0012,874,000,000.00 ----
7,001,000,000.007,001,000,000.00 ----
16,524,000,000.0016,524,000,000.00
4,846,000,000.004,846,000,000.00 ----
935,712,000,000.00935,712,000,000.00 ----
----
48,122,000,000.0048,122,000,000.00
4,990,000,000.004,990,000,000.00 140,544,000,000.00140,544,000,000.00
547,605,000,000.00543,228,000,000.00
60,364,000,000.0060,364,000,000.00 ----
25,596,000,000.0029,973,000,000.00
381,000,000.00381,000,000.00
10,000,000.0010,000,000.00
1,007,000,000.001,007,000,000.00
15,350,000,000.0015,350,000,000.00 ----
----
843,969,000,000.00843,969,000,000.00
7,345,000,000.007,345,000,000.00
77,625,000,000.0077,625,000,000.00 ----
15,219,000,000.0015,219,000,000.00 ----
84,970,000,000.0084,970,000,000.00
6,773,000,000.006,773,000,000.00 ----
----
91,743,000,000.0091,743,000,000.00 ----
935,712,000,000.00935,712,000,000.00 ----
----
2009-12-312009-12-31
2010-08-242010-08-31
合并合并
中期业绩报告（港股）中期报告
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
189,225,000,000.00189,225,000,000.00
109,060,000,000.00109,060,000,000.00 ----
----
----
----
----
----
9,000,000.009,000,000.00
0.000.00 ----
4,576,000,000.004,576,000,000.00
4,983,000,000.004,983,000,000.00
46,922,000,000.0046,922,000,000.00 ----
----
----
12,063,000,000.0012,063,000,000.00
510,533,000,000.00510,533,000,000.00 ----
17,096,000,000.0017,096,000,000.00 ----
6,430,000,000.006,430,000,000.00 ----
12,874,000,000.0012,874,000,000.00 ----
7,001,000,000.007,001,000,000.00 ----
16,524,000,000.0016,524,000,000.00
4,846,000,000.004,846,000,000.00 ----
935,712,000,000.00935,712,000,000.00 ----
----
48,122,000,000.0048,122,000,000.00
4,990,000,000.004,990,000,000.00 140,544,000,000.00140,544,000,000.00
543,228,000,000.00543,228,000,000.00
60,364,000,000.0060,364,000,000.00 ----
29,973,000,000.0029,973,000,000.00
381,000,000.00381,000,000.00
10,000,000.0010,000,000.00
1,007,000,000.001,007,000,000.00
15,350,000,000.0015,350,000,000.00 ----
----
843,969,000,000.00843,969,000,000.00
7,345,000,000.007,345,000,000.00
77,625,000,000.0077,625,000,000.00 ----
15,219,000,000.0015,219,000,000.00 ----
84,970,000,000.0084,970,000,000.00
6,773,000,000.006,773,000,000.00 ----
----
91,743,000,000.0091,743,000,000.00 ----
935,712,000,000.00935,712,000,000.00 ----
----
2009-12-312009-09-30
2010-04-292009-10-27
合并合并
一季业绩报告（港股）三季业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
189,225,000,000.00191,405,000,000.00
109,060,000,000.00108,620,000,000.00 ----
----
----
----
----
----
9,000,000.005,000,000.00
0.000.00 ----
4,576,000,000.004,482,000,000.00
4,983,000,000.009,449,000,000.00
46,922,000,000.0042,915,000,000.00 ----
----
----
12,063,000,000.009,770,000,000.00
510,533,000,000.00446,214,000,000.00 ----
17,096,000,000.0016,010,000,000.00 ----
6,430,000,000.006,568,000,000.00 ----
12,874,000,000.0013,939,000,000.00 ----
7,001,000,000.005,128,000,000.00 ----
16,524,000,000.0017,089,000,000.00
4,846,000,000.0067,317,000,000.00 ----
935,712,000,000.00932,343,000,000.00 ----
----
48,122,000,000.0042,200,000,000.00
4,990,000,000.004,990,000,000.00 140,544,000,000.00133,150,000,000.00
26,898,000,000.00563,228,000,000.00
60,364,000,000.0038,907,000,000.00
365,963,000,000.00--
29,973,000,000.0028,557,000,000.00
381,000,000.001,818,000,000.00
10,000,000.0020,000,000.00
1,007,000,000.001,837,000,000.00
15,350,000,000.0014,410,000,000.00
150,367,000,000.00--
----
843,969,000,000.00829,117,000,000.00
7,345,000,000.007,345,000,000.00
77,625,000,000.0088,821,000,000.00 ----
15,219,000,000.0028,602,000,000.00 ----
84,970,000,000.0096,166,000,000.00
6,773,000,000.007,060,000,000.00 ----
----
91,743,000,000.00103,226,000,000.00 ----
935,712,000,000.00932,343,000,000.00 ----
----
2009-06-302009-03-31
2009-08-242009-04-27
合并合并
中期报告一季业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
158,255,000,000.00158,971,000,000.00
105,517,000,000.0090,951,000,000.00 ----
----
----
----
----
----
6,000,000.0014,000,000.00
0.000.00 ----
5,520,000,000.004,945,000,000.00
9,485,000,000.009,345,000,000.00
42,629,000,000.0037,398,000,000.00 ----
----
----
8,744,000,000.008,221,000,000.00 439,349,000,000.00381,711,000,000.00 ----
16,380,000,000.0017,862,000,000.00 --11,224,000,000.00
7,065,000,000.006,638,000,000.00 ----
14,106,000,000.0011,776,000,000.00 ----
5,016,000,000.006,311,000,000.00 ----
17,088,000,000.0015,368,000,000.00
63,324,000,000.0059,810,000,000.00 ----
885,419,000,000.00802,683,000,000.00 ----
----
36,676,000,000.0025,915,000,000.00
4,990,000,000.00840,000,000.00 123,536,000,000.00109,709,000,000.00
540,816,000,000.00505,929,000,000.00
33,419,000,000.0020,369,000,000.00 ----
27,608,000,000.0012,730,000,000.00
1,677,000,000.003,109,000,000.00
21,000,000.00243,000,000.00
1,806,000,000.001,069,000,000.00
13,077,000,000.0015,126,000,000.00 --13,044,000,000.00 ----
783,626,000,000.00708,083,000,000.00
7,345,000,000.007,345,000,000.00
88,051,000,000.0079,986,000,000.00 ----
26,551,000,000.0023,315,000,000.00 ----
95,396,000,000.0087,331,000,000.00
6,397,000,000.007,269,000,000.00 ----
----
101,793,000,000.0094,600,000,000.00 ----
885,419,000,000.00802,683,000,000.00 ----
----
2008-12-312008-12-31
2010-04-272010-04-18
合并合并
年度报告末期业绩报告（港股）
人民币人民币
国际会计准则国际会计准则
查看报表原文查看报表原文
131,242,000,000.00131,242,000,000.00
74,160,000,000.0074,160,000,000.00 ----
----
----
----
----
----
17,000,000.0017,000,000.00
0.000.00 ----
4,412,000,000.004,412,000,000.00
5,059,000,000.005,059,000,000.00
34,728,000,000.0034,728,000,000.00 ----
----
----
5,468,000,000.005,468,000,000.00 399,048,000,000.00399,048,000,000.00 ----
14,676,000,000.0014,676,000,000.00 ----
6,389,000,000.006,389,000,000.00 ----
10,279,000,000.0010,279,000,000.00 ----
11,679,000,000.0011,679,000,000.00 ----
13,796,000,000.0013,796,000,000.00 ----
----
704,564,000,000.00704,564,000,000.00 ----
----
24,192,000,000.0024,192,000,000.00 ----
94,991,000,000.0094,991,000,000.00
438,253,000,000.00438,253,000,000.00
41,124,000,000.0041,124,000,000.00 ----
24,762,000,000.0024,762,000,000.00
2,274,000,000.002,274,000,000.00
265,000,000.00265,000,000.00
472,000,000.00472,000,000.00
11,072,000,000.0011,072,000,000.00 ----
----
637,405,000,000.00637,405,000,000.00
7,345,000,000.007,345,000,000.00
57,197,000,000.0057,197,000,000.00 ----
2,521,000,000.002,521,000,000.00 ----
64,542,000,000.0064,542,000,000.00
2,617,000,000.002,617,000,000.00 ----
----
67,159,000,000.0067,159,000,000.00 ----
704,564,000,000.00704,564,000,000.00 ----
----