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1、永诚财产保险股份有限公司审计报告中瑞岳华专审字[2009]第1444号目录1.审计报告···························································································12.交强险专属资产和专属负债表·························································23.交强险损益表··································
2、·················································34.交强险经营费用明细表····································································45．交强险分部损益表（业务分部）···················································56．交强险分部损益表（地区分部）···································
3、·················67.交强险专题财务报表附注································································7交强险专属资产和专属负债表编报单位：永诚财产保险股份有限公司2008年12月31日单位：万元期末期初项目行次注释12一、应收、预付款项和无形资产12,668.362,768.15应收保费2十.12,539.882,722.81应收分保款项3--预付赔款4十.2128.4845.34无形资产5--二、准备金及
4、应付款项653,693.1326,354.33未到期责任准备金7十.336,151.8118,970.81未决赔款准备金8十.316,558.886,767.32其中：已发生未报告未决赔款准备金9十.35,568.303,434.25预收保费10--应付手续费、佣金11--应付分保款项12--应付工资和福利费13--应交税金14十.4313.70285.49应交保险保障基金15668.74330.71应交救助基金16--预计负债17--三、资金单独运用情况下18现金19银行存款20政府债券21金
5、融债券22企业债券23股票投资24证券投资基金25买入返售证券26其他投资资产27应收利息28应收股利29卖出回购证券302交强险损益表编报单位：永诚财产保险股份有限公司报告期：2008年度单位：万元2008年2007年2008年下半年2006年-2008年累计项目行次注释123一、已赚保费（＝2+3-4-5+6）1十.549,796.7019,641.7029,701.5270,646.20保费收入2十.566,977.7033,070.5934,375.79106,798.01分保费收入3-
6、---分出保费4----提取未到期责任准备金5十.536,151.8118,970.814,674.2160,664.54转回未到期责任准备金6十.518,970.815,541.92-0.0624,512.73二、赔款（＝8+9-10-11+12-13）726,556.7210,503.4817,847.8637,747.60赔款支出8十.616,765.164,299.5911,200.8321,188.72分保赔款支出9----摊回分保赔款10----追偿款收入11----提取未决赔款准备
7、金12十.616,558.886,767.326,897.8023,889.63其中：提取已发生未报告未决赔款准备金12.1十.65,568.303,434.252,588.419,379.33转回未决赔款准备金13十.66,767.32563.43250.777,330.75三、经营费用（＝15-16+17）1421,403.3212,500.2211,718.5237,530.67专属费用15十.710,286.555,411.304,369.1016,682.58其中：手续费、佣金15.1
8、2,158.47981.731,279.683,336.24营业税金及附加15.23,662.961,841.511,833.655,880.15救助基金15.3----保险保障基金15.4668.74330.71342.721,066.95摊回分保费用16----分摊的共同费用17十.711,116.777,088.927,349.4220,848.09四、（分摊的）投资收益18十.82,405.572,821.841,874.075,632.72五、经营利润（＝1-7-14+18）194,2
