财务报表中英文对照.docx

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1、Balancesheetasat31December2012资产负债表LocalReportingCurrency:RMBAssets资产Cashatbankandonhand货币资金Interestreceivables应收利息Financialassetsheldfortrading交易性金融资产Financialassetsheldunderresaleagreements买入返售金融资产Premiumreceivables应收保费Duefromreinsurers应收分保账款Reinsuran

2、ceunearnedpremiumreserves应收分保未到期责任准备金Reinsuranceoutstandingclaimreserves应收分保未决赔偿准备金Termdeposits定期存款Available-for-salesecurities可供出售金融资产Available-for-salefinancialassets持有至到期投资Held-to-maturityinvestments应收款项内投资Long-termequityinvestments长期股权投资Statutorydep

3、osits存出资本保证金Fixedassets固定资产Constructioninprogress在建工程Intangibleassets无形资产Otherassets其他资产Otherassets资产总计Liabilities负债FinancialAssetssoldforrepurchase卖出回购金融资产Premiumreceivedinadvance预收保费Feesandcommissionpayable应付手续费及佣金Duetoreinsurers应付分保账款Employeebenefits

4、payable应付职工薪酬Taxespayable应交税费Interestpayable应付利息Claimspayable应付赔付款Unearnedpremiumreserves未到期责任准备金Outstandingclaimreserves未决赔款准备金Otherliabilities其他负债Totalliabilities负债合计Equity股东权益Sharecapital股本Capitalreserve资本公积Surplusreserve盈余公积Surplusreserve一般风险准备Accum

5、ulateddeficit累计亏损Totalequity股东权益合计Totalliabilitiesandequity负债及股东权益总计Incomestatementfortheyearended31December2012利润表LocalReportingCurrency:RMB1.Operatingincome营业收入Netearnedpremium已赚保费Premiumincome保险业务收入Including：Reinsurancepremiumincome其中：分保费收入Less：Premi

6、umcededtoreinsurers减：分出保费Changeinunearnedpremiumreserves提取未到期责任准备金Investmentincome/(losses)投资收益Gains/(losses)fromchangesinfairvalue公允价值变动损失Foreignexchangegains/(losses)汇兑收益/（损失）Otheroperatingincome其他业务收入2.Operatingcosts营业支出Claims赔付支出Less：Reinsurers’shar

7、eofclaimspaid减：摊回赔付支出Changeininsurancecontractliabilities提取保险责任准备金Less：Reinsurers’shareofinsurancecontractliabilities减：转回摊回保险责任准备金Expensesforreinsuranceaccepted分保险费Businesstaxandsurcharges营业税金及附加Feesandcommissionexpenses手续费及佣金支出Generalandadministrativee

8、xpenses业务及管理费Less：Reinsurers’shareofexpenses减：摊回分保费用Otheroperatingcosts其他业务支出Impairmentlosses资产减值损失3.Operatingprofit/(loss)营业利润Add：Non-operatingincome加：营业外收入Less：Non-operatingexpenses减：营业外支出4.Profit/(loss)beforeincometax利润总额Less：