（2003年12月31日   货币单位：人民币百万元）
项 目                                2003年
收入项目                                  58959             
保费收入                                  58959            
分保费收入                                    0             
追偿款收入                                    0             

支出项目                                  19948            
赔款支出                                   1633              
退保金及给付                               9135              
分保业务支出                                 42              
手续费及佣金支出                           5074              
营业费用                                   3926             
提存保险保障基金                             28               
营业税金及附加                              110               
准备金提转差                              41695              
提存未决赔款准备金                         1354                
减：转回未决赔款准备金                      575               
提存未到期责任准备金                       1433               
减：转回未到期责任准备金                   1177               
提存寿险责任准备金                       147347             
减：转回寿险责任准备金                   108053                                                                                         
提存长期责任准备金                            0                
减：转回长期责任准备金                        0                 
提存长期健康险责任准备金                   1770                
减：转回长期健康险责任准备金                404               
承保亏损                                  -2684               
加：投资收益                               2488                 
利息收入                                   3245               
其他收入                                    266                
减：其他支出                               1267                 
营业利润                                   2048                
加：营业外收入                               22                 
减：营业外支出                               34                 
利润总额                                   2036                
减：所得税                                  311                 
加：少数股东权益                              0                  
净利润                                     1725