编辑: 颜大大i2 | 2017-02-05 |
31 -219,830,551 87,041,255 -220,415,811 87,022,427 汇兑收益(损失以 - 号填列) 6,450,277 -132,477 6,450,277 -132,477 其他业务收入
32 795,636,644 744,850,837 764,650,197 716,167,881
二、营业支出 19,798,128,124 19,565,329,283 19,749,796,660 19,536,238,428 退保金 5,153,120,114 4,589,554,091 5,153,120,114 4,589,554,091 赔付支出
33 1,174,362,366 608,399,294 1,174,362,366 608,399,294
2013 年年度信息披露报告
8 减:摊回赔付支出
28 40,625,491 23,918,588 40,625,491 23,918,588 提取保险责任准备金
34 7,834,293,767 9,253,559,063 7,834,293,767 9,253,559,063 减:摊回保险责任准备金
35 34,615,443 6,673,779 34,615,443 6,673,779 保单红利支出 455,611,414 341,912,879 455,611,414 341,912,879 分保费用
27 7,963,845 4,028,838 7,963,845 4,028,838 营业税金及附加
36 20,029,228 27,182,309 19,390,594 26,066,255 手续费及佣金支出
37 1,320,504,818 1,150,065,847 1,323,093,815 1,152,431,862 业务及管理费
38 2,925,238,039 2,641,941,400 2,884,850,076 2,622,694,260 减:摊回分保费用
28 58,296,951 36,711,842 58,296,951 36,711,842 其他业务成本
39 1,036,842,721 1,014,114,695 1,026,948,857 1,002,992,182 资产减值损失
40 3,699,697 1,875,076 3,699,697 1,903,913
三、营业........