（2003年12月31日   货币单位：人民币百万元）

项 目                                2003年
收入项目                                    8460             
保费收入                                    8418               
分保费收入                                     9               
追偿款收入                                    33              

支出项目                                    7276           
赔款支出                                    4367              
退保金及给付                                   0               
分保业务支出                                 366               
手续费及佣金支出                             560               
营业费用                                    1480               
提存保险保障基金                              56               
营业税金及附加                               447                
准备金提转差                                1047               
提存未决赔款准备金                          2642               
减：转回未决赔款准备金                      1794               
提存未到期责任准备金                        2385               
减：转回未到期责任准备金                    2487               
提存寿险责任准备金                          
减：转回寿险责任准备金                                                            
提存长期责任准备金                          1471              
减：转回长期责任准备金                      1170                
提存长期健康险责任准备金                     
减：转回长期健康险责任准备金                  
承保亏损                                     137                
加：投资收益                                 100                 
利息收入                                     168                  
其他收入                                      15                 
减：其他支出                                  23                   
营业利润                                     397               
加：营业外收入                                 2                 
减：营业外支出                                24               
利润总额                                     375               
减：所得税                                   251               
加：少数股东权益                               0                
净利润                                       124