湖北衅匮贸易有限公司

（2003年12月31日   貨幣單位：人民幣百萬元）

項目                            2003年
保險業(yè)務(wù)收入
保費收入                                    58060
分保費收入                                     50
代理業(yè)務(wù)傭金收入                              1.3
保險業(yè)務(wù)收入合計                            58111
保險業(yè)務(wù)支出       
賠款支出                                    35017
減：攤回分保賠款                             7444
傭金支出                                     10.7
分出保費                                    11120
分保賠款支出                                 52.5
分保費用支出                                 65.4
手續(xù)費支出                                   4598
營業(yè)稅金及附加                               3112
營業(yè)費用                                     8178
減：攤回分保費用                             3471
提取保險保障基金                              467
減：分出保費傭金收入                         7.98
保險業(yè)務(wù)支出合計                            51699
準(zhǔn)備金提轉(zhuǎn)差         
提存未決賠款準(zhǔn)備金                          22332
減：轉(zhuǎn)回未決賠款準(zhǔn)備金                      20934
提存未到期責(zé)任準(zhǔn)備金                        46287
減：轉(zhuǎn)回未到期責(zé)任準(zhǔn)備金                    43674
提存長期責(zé)任準(zhǔn)備金                           4562
減：轉(zhuǎn)回長期責(zé)任準(zhǔn)備金                       3647
準(zhǔn)備金提轉(zhuǎn)差合計                             4927
承保利潤                                     1486
加：投資收益                                  497
資產(chǎn)管理收入                              160
利息收入                                  289
買入返售證券收入                          4.5
其他收入                                  140
匯兌收益                                  0.5
減：利息支出                                 34.2
提保險責(zé)任準(zhǔn)備金                            5
賣出回購證券支出                           65
保戶紅利支出                              124
其他支出                                  440
營業(yè)利潤                                 1908
加：營業(yè)外收入                                107
減：營業(yè)外支出                                156
利潤總額                                     1860
減：所得稅                                    758
少數(shù)投東收益                                 18.9
凈利潤及利潤分配                             1083
加：年初未分配利潤                          -1901
減：提取法定盈余公積                          4.0
提取法定公益金                            2.0
年末未分配利潤                             -824.8

注：財務(wù)報表數(shù)據(jù)為未經(jīng)外部審計的非正式會計報告數(shù)據(jù)，合并報表的范圍包括境內(nèi)子公司和人保香港、人保歐洲子公司。