（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                                 74350
短期投资                                  4803
买入返售证券                              2189
保户质押贷款                               297
贷款                                        21              
应收利息                                   546               
应收保费                                     0               
应收分保帐款                                 0                    
应收帐款                                     0                    
减：坏帐准备                                 0                   
预付赔款                                     1                   
一年内到期的长期债券投资                  1660               
长期投资                                 63201                
固定资产                                  4359                
其它资产                                 11434                
资产总额                                162861               
负    债
预收保费                                  1806                
存入分保准备金                               0                
未决赔款准备金                            1354                
未到期责任准备金                          1433                 
卖出回购证券                                 0                
长期责任准备金                               0                
寿险责任准备金                          137215              
长期健康险责任准备金                      1770                 
保险保障基金                               406                 
其他负债                                 13341               
负债合计                                157325                
少数股东权益                                11                 
所有者权益
实收资本                                  3800                 
资本公积                                     0                 
盈余公积                                   259                 
总准备金                                     0                 
未分配利润                                1466                 
所有者权益合计                            5525                 
负债及所有者权益                        162861