（2003年12月31日   货币单位：人民币百万元）
 
收入项目
保费收入                                  345.81           
分保业务收入                                   -
其它业务收入                             
转回未到期责任保障金                           -
转回人身险责任准备金                           -
转回未决赔款准备金                             -       

支出项目   
赔款支出                                     0.01   
退保金及给付                                 0.19
分保业务支出                                    -  
手续费支出                                   2.67                           
费用及其它支出                              66.29   
提存未到期责任保障金                         1.30
提存人身险责任准备金                       329.69
提存长期责任准备金    
提存未决赔款准备金                           0.60
提存保险保障基金      
营业税金及附加                               0.26   
营业利润                                   -55.20
加：投资收益                                33.04
营业外收入                                      -
减：营业外支出                               0.64
加：以前年度损益调整                            -
利润总额                                   -22.80
减：所得税                                      -
净利润                                     -22.80