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（2003年12月31日   貨幣單位：人民幣萬元）

項目                                2003年
資產(chǎn)                                                 
現(xiàn)金及銀行存款                          20434.81                                                                
貸款                                                     
減：貸款呆帳準(zhǔn)備                                
投資                                  
減：投資風(fēng)險準(zhǔn)備                                      
存出保證金                  
應(yīng)收保費                                    1.92                                   
應(yīng)收款項                                    1.92
減：壞帳準(zhǔn)備                                0.01
保戶借款                     
預(yù)付賠款                                  
固定資產(chǎn)                                  485.87
其它資產(chǎn)                                  168.78
資產(chǎn)總額                                21128.71               
負(fù)債
未到期責(zé)任準(zhǔn)備金                            0.98
人身險責(zé)任準(zhǔn)備金                           
未決賠款準(zhǔn)備金                           
存入分保準(zhǔn)備金                          
保戶儲金                                     
應(yīng)付分保帳款                                0.52
其他應(yīng)付帳款                             1058.39
其他負(fù)債                                 
負(fù)債合計                                 1120.38
所有者權(quán)益 
實收資本                                20278.64
資本公積                                 
盈余公積                 
保險保障基金                                0.01
未分配利潤                               -270.31
所有者權(quán)益合計                          20008.33
負(fù)債及所有者權(quán)益                        21128.71