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1、复星保德信人寿保险有限公司Pramerica Fosun Life Insurance Co.,Ltd 2013 年年度信息披露报告2013 Annual Information Disclosure Report 二零一四年四月April?2014 2 目录一、公司简介3 二、财务会计信息4 三、风险管理状况信息31 四、保险产品经营信息36 五、偿付能力信息37 六、其他信息38 文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8
2、Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5
3、Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J
4、2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1
5、S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10
6、V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR
7、3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5
8、Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W43 一、公司简介（一）法定名称及缩写中文：复星保德信人寿保险有限公司（缩写：复星保德信人寿）英文：Pramerica Fosun Life Insurance Co.,Limited（英文缩写：PFL）（二）注册资本人民币 500,000,000元（三）注册地址上海市浦东新区芳甸路1155号浦东嘉里城办公楼36 层 3601-3605 室（201204）（四）成立时间2012 年 9月 21 日（五）经营范围和经营区域在上海市行政辖区内经营下列业务（法定保险业务除外）：一
9、、人寿保险、健康保险和意外伤害保险等保险业务二、上述业务的再保险业务（涉及行政许可的凭许可证经营）（六）法定代表人汪群斌（七）客服电话和投诉电话400 821 6808 文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2
10、A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S
11、8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V
12、5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3
13、J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y
14、1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A1
15、0V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W44 二、财务会计信息（一）资产负债表复星保德信人寿保险有限公司2013年 12月 31日资产负
16、债表(除特别注明外，金额单位为人民币元)资产2013 年 12 月 31 日2012 年 12 月 31 日资产：货币资金9,827,860293,534,677拆出资金-交易性金融资产-衍生金融资产-买入返售金融资产1,000,000-应收利息3,303,954405,031应收保费639,5015,552应收代位追偿款-应收分保账款81,0363,151应收分保未到期责任准备金-应收分保未决赔款准备金719-应收分保寿险责任准备金-应收分保长期健康险责任准备金-保户质押贷款-定期存款137,365,32520,000,000可供出售金融资产32,930,483-持有至到期投资-贷款及应收款
17、项40,000,000-长期股权投资-存出资本保证金107,550,400100,568,000投资性房地产-固定资产10,244,55011,908,904无形资产22,689,07916,003,716独立账户资产-递延所得税资产-其他资产8,503,63113,363,885资产总计374,136,538455,792,916文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2
18、A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S
19、8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V
20、5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3
21、J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y
22、1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A1
23、0V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:C
24、R3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W45 复星保德信人寿保险有限公司2013年 12月 31日资产负债表(续)(除特别注明外，金额单位为人民币元)负债及所有者权益2013 年 12 月 31 日2012 年 12 月 31 日负债：短期借款-拆入资金-交易性金融负债-衍生金融负债-卖出回购金融资产款-预收保费5,765-应付手续费及佣金763,967232,894应付分保账款192,6217,016应付职工薪酬12,572,14110,542,152应交税费1,250,771560,730应付赔付款4,5093,165应付保单红利13,912-保户储金及投资款2
25、,496,455-未到期责任准备金172,08836,124未决赔款准备金1,459-寿险责任准备金6,047,465430,776长期健康险责任准备金(85,351)39,208长期借款-应付债券-独立账户负债-递延所得税负债-其他负债7,424,55211,584,073负债合计30,860,35423,436,138所有者权益：实收资本500,000,000500,000,000资本公积-减：库存股-盈余公积-一般风险准备-累计亏损(156,723,816)(67,643,222)所有者权益合计343,276,184432,356,778负债及所有者权益总计374,136,538455,
26、792,916文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:C
27、R3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL
28、5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2
29、A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码
30、:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9
31、HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 Z
32、L2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W46（二）利润表复星保德信人寿保险有限公司2012 年 9 月 21 日(公司成立日)至 2012 年 12 月 31 日止期间以及2013 年度利润表(除特别注明外，金额单位为人民币元)2012 年 9 月 21 日(公司成立日)至2013 年度20
33、12 年 12 月 31 日止期间一、营业收入17,229,999(103,806)已赚保费16,032,3971,359,148保险业务收入16,483,5761,402,288其中：分保费收入-减：分出保费(315,215)(7,016)提取未到期责任准备金(135,964)(36,124)投资收益8,071,041405,238其中：对联营企业和合营企业的投资收益-公允价值变动收益-汇兑损失(7,464,213)(2,209,438)其他业务收入590,774341,246二、营业支出(111,187,464)(72,539,416)退保金(106,372)-赔付支出(14,027)-减
34、：摊回赔付支出7,013-提取保险责任准备金(5,493,589)(469,984)减：摊回保险责任准备金719-保单红利支出(14,058)-分保费用-营业税金及附加(199,402)(3,573)手续费及佣金支出(5,088,690)(368,272)业务及管理费(100,378,602)(71,700,738)减：摊回分保费用129,2493,151其他业务成本(29,705)-资产减值损失-三、营业亏损(93,957,465)(72,643,222)加：营业外收入4,876,8715,000,000减：营业外支出-四、亏损总额(89,080,594)(67,643,222)减：所得税费
35、用-五、净亏损(89,080,594)(67,643,222)六、其他综合损失-七、综合损失总额(89,080,594)(67,643,222)文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S
36、8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V
37、5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3
38、J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y
39、1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A1
40、0V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:C
41、R3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W47（三）现金流量表复星保德信人寿保险有限公司2012 年 9 月 21 日(公司成立日)至 2012 年 12 月 31
42、 日止期间以及2013 年度现金流量表(除特别注明外，金额单位为人民币元)2013 年度2012 年 9 月 21 日(公司成立日)至2012 年 12 月 31 日止期间一、经营活动产生的现金流量收到原保险合同保费取得的现金15,855,392 1,399,901 保户储金及投资款净增加额2,496,455-收到其他与经营活动有关的现金604,273,498 4,949,409 经营活动现金流入小计622,625,345 6,349,310 支付原保险合同赔付款项的现金(119,055)-支付再保业务现金净额(71,233)-支付手续费及佣金的现金(4,492,588)(122,423)支付
43、保单红利的现金(146)支付给职工以及为职工支付的现金(62,175,143)(37,450,410)支付的各项税费(932,644)(265,751)支付其他与经营活动有关的现金(620,647,689)(22,898,254)经营活动现金流出小计(688,438,498)(60,736,838)经营活动产生的现金流量净额(65,813,153)(54,387,528)二、投资活动产生的现金流量收回投资收到的现金260,881,122 15,000,000 取得投资收益收到的现金5,625,925 392,044 投资活动现金流入小计266,507,047 15,392,044 投资支付的现
44、金(460,974,605)(135,568,000)购建固定资产、无形资产和其他长期资产的现金(17,777,168)(29,692,401)投资活动现金流出小计(478,751,773)(165,260,401)投资活动产生的现金流量净额(212,244,726)(149,868,357)三、筹资活动产生的现金流量吸收投资收到的现金-500,000,000 筹资活动现金流入小计-500,000,000 支付其他与筹资活动有关的现金-筹资活动现金流出小计-筹资活动产生的现金流量净额-500,000,000 四、汇率变动对现金及现金等价物的影响额(5,648,938)(2,209,438)五、
45、现金及现金等价物净增加/(减少)额(283,706,817)293,534,677 加：年/期初现金及现金等价物余额293,534,677-六、年/期末现金及现金等价物余额9,827,860 293,534,677 文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4
46、 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4
47、文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P
48、3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2
49、Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4
50、W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A9P3N9 HL5Y1S8Z2Y4 ZL2A10V5Y4W4文档编码:CR3J2A