（2003年12月31日   货币单位：人民币百万元） 

           
项目                 2003年           2002年
保险业务收入          19482.95           19178.22
保费收入               10.95               0.00
分保费收入          19472.01           19178.22
保险业务支出          19203.25           17248.23
赔款支出              0.0015                 —
分保赔款支出        11634.89           10062.75
减：摊回分保赔款       43.58              98.13
分出保费              371.38             231.32
分保费用支出         6832.29            6682.51
手续费支出　　　　　　  0.49　　　　　　　　—
营业税金及附加          1.73               3.51
营业费用              269.40             226.83
减：摊回分保费用       49.23              46.60
提取保险保障基金      185.87             186.04
准备金提转差           1481.88            1649.40
承保利润            （1202.17）            280.58
加：投资收益          269.96              61.92
利息收入          267.68             374.02
买入返售证券收入   11.07               5.57
其他收入          713.05              46.78
汇总损益            2.51               0.32
减：利息支出            0.07               0.05
卖出回购证券支出    6.11               4.36
其他支出           95.58              97.39
营业利润               (44.69)             860.54
加：营业外收入          2.50               0.02
减：营业外支出         14.60               3.16
利润总额                 56.79             857.40
减：所得税             51.87             237.50
少数股东权益        (217.22)               0.35
净利润                  108.57             619.55
加：年初未分配利润    634.62             787.15
当年可供分配利润        743.19            1406.70
减：提取法定盈余公积   62.16              79.01
      提取法定公益金     31.14              39.57
转增实收资本      500.00            650.00
划转利润           21.04               0.00
未分配利润              128.85            638.11