（2003年12月31日   货币单位：人民币百万元）

项 目                                2003年
资产 
货币资金                                   3858               
短期投资                                    270               
买入返售证券                                150               
保户质押贷款                                  0              
贷款                                          0                
应收利息                                     23               
应收保费                                    523               
应收分保帐款                                763                
应收帐款                                      0                
减：坏帐准备                                 90               
预付赔款                                    173                
一年内到期的长期债券投资                    236                
长期投资                                   2089                
固定资产                                    919                
其它资产                                    703                 
资产总额                                   9617                
负    债                                     
预收保费                                    320                
存入分保准备金                              130                
未决赔款准备金                             2642                
未到期责任准备金                           2385                
卖出回购证券                                  0                
长期责任准备金                             1471                
寿险责任准备金                                0                
长期健康险责任准备金                          0                
保险保障基金                                304                
其他负债                                    641                
负债合计                                   7893                
少数股东权益                                  0                
所有者权益
实收资本                                   1600                
资本公积                                      0                
盈余公积                                     18                 
总准备金                                      0                
未分配利润                                  106               
所有者权益合计                             1724             
负债及所有者权益                           9617