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（2003年12月31日   貨幣單位：人民幣百萬元）

項目                 2003年           2002年
資產(chǎn)                    
現(xiàn)金及銀行存款           167.47            151.32                               
貸款                                                     
減：貸款呆帳準備                                
投資                                              
減：投資風險準備                                     
存出保證金                40.06             40.06 
應收保費                   0.59                 0                               
應收款項                   3.05              1.37                           
減：壞帳準備                                            
保戶借款                                                              
預付賠款                                  
固定資產(chǎn)                   2.56              2.80                                                
其它資產(chǎn)                   3.88              5.59             
資產(chǎn)總額                 217.61            201.15                             
負債
未到期責任準備金           3.01              0.61                                 
人身險責任準備金          23.79              1.73                       
未決賠款準備金             0.05              0.01                          
存入分保準備金                          
保戶儲金                                     
應付分保帳款               0.53              0.19                              
其他應付帳款               7.80              5.19                          
其他負債                   1.53              0.16            
負債合計                  36.71              7.89                      
所有者權(quán)益   
實收資本                 200.29            200.29                               
資本公積                                             
盈余公積                                
保險保障基金               0.07              0.01                       
未分配利潤               -19.46             -7.04                      
所有者權(quán)益合計           180.90            193.26                           
負債及所有者權(quán)益         217.61            201.15