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（2003年12月31日   貨幣單位：人民幣百萬元）

項目                            2003年
保險業務收入
保費收入                                    58060
分保費收入                                     50
代理業務傭金收入                              1.3
保險業務收入合計                            58111
保險業務支出       
賠款支出                                    35017
減：攤回分保賠款                             7444
傭金支出                                     10.7
分出保費                                    11120
分保賠款支出                                 52.5
分保費用支出                                 65.4
手續費支出                                   4598
營業稅金及附加                               3112
營業費用                                     8178
減：攤回分保費用                             3471
提取保險保障基金                              467
減：分出保費傭金收入                         7.98
保險業務支出合計                            51699
準備金提轉差         
提存未決賠款準備金                          22332
減：轉回未決賠款準備金                      20934
提存未到期責任準備金                        46287
減：轉回未到期責任準備金                    43674
提存長期責任準備金                           4562
減：轉回長期責任準備金                       3647
準備金提轉差合計                             4927
承保利潤                                     1486
加：投資收益                                  497
資產管理收入                              160
利息收入                                  289
買入返售證券收入                          4.5
其他收入                                  140
匯兌收益                                  0.5
減：利息支出                                 34.2
提保險責任準備金                            5
賣出回購證券支出                           65
保戶紅利支出                              124
其他支出                                  440
營業利潤                                 1908
加：營業外收入                                107
減：營業外支出                                156
利潤總額                                     1860
減：所得稅                                    758
少數投東收益                                 18.9
凈利潤及利潤分配                             1083
加：年初未分配利潤                          -1901
減：提取法定盈余公積                          4.0
提取法定公益金                            2.0
年末未分配利潤                             -824.8

注：財務報表數據為未經外部審計的非正式會計報告數據，合并報表的范圍包括境內子公司和人保香港、人保歐洲子公司。