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凤凰财经 > 港股 > 资产负债表 > 中国平安 (02318.HK)
港股代码：

02318 中国平安保险(集团)股份有限公司 - H股

资产负债表
单位: 人民币 (百万) 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
非流动资产 524,865.00 493,457.00 276,249.00 55,328.00 207,614.00
流动资产 229,853.00 198,765.00 218,186.00 264,378.00 56,825.00
流动负债 669,022.00 578,371.00 446,685.00 286,184.00 235,812.00
净流动资产/(负债) -439,169.00 -379,606.00 -228,499.00 -21,806.00 -178,987.00
非流动负债 -- -- -- -- --
已发行股本 7,345.00 7,345.00 6,195.00 6,195.00 6,195.00
储备 75,606.00 104,477.00 40,180.00 26,801.00 22,002.00
股东权益/(亏损) 82,951.00 111,822.00 46,375.00 32,996.00 28,197.00
物业、厂房及设备 8,287.00 8,165.00 6,294.00 4,781.00 4,239.00
应收账款 4,412.00 4,434.00 2,939.00 -- --
存货 -- -- -- -- --
现金及银行结存 105,279.00 87,859.00 95,912.00 81,082.00 15,945.00
应付账款 12,012.00 7,006.00 -- 37.00 --
银行贷款 24,192.00 14,644.00 5,138.00 -- --
非银行贷款 754,718.00 692,222.00 494,435.00 319,706.00 264,439.00
总资产 671,767.00 580,400.00 448,060.00 286,710.00 236,242.00
总负债 -- 2,559,000,000.00 2,559,000,000.00 2,559,000,000.00 1,261,720,000.00
股份数目 6.00 6.00 6.00 6.00 6.00