China Pacific Insurance Group Co Ltd
SSE:601601
Balance Sheet
Balance Sheet Decomposition
China Pacific Insurance Group Co Ltd
China Pacific Insurance Group Co Ltd
Balance Sheet
China Pacific Insurance Group Co Ltd
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||
| Cash & Cash Equivalents |
3 209
|
8 055
|
10 142
|
23 622
|
17 513
|
30 123
|
14 960
|
14 903
|
23 875
|
16 561
|
11 220
|
9 500
|
15 257
|
11 660
|
15 323
|
14 872
|
20 878
|
32 545
|
32 685
|
30 935
|
28 778
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
767
|
32 685
|
30 935
|
28 778
|
|
| Cash Equivalents |
3 209
|
8 055
|
10 142
|
23 622
|
17 513
|
30 123
|
14 960
|
14 903
|
23 875
|
16 561
|
11 220
|
9 500
|
15 257
|
11 660
|
15 323
|
14 872
|
20 878
|
31 778
|
0
|
0
|
0
|
|
| Total Receivables |
1 130
|
1 716
|
2 134
|
3 393
|
4 979
|
6 679
|
9 207
|
11 006
|
13 659
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
2 028
|
1 777
|
1 992
|
2 267
|
2 270
|
2 227
|
2 622
|
3 074
|
4 041
|
7 763
|
8 357
|
8 091
|
12 267
|
16 333
|
19 012
|
23 256
|
29 872
|
36 894
|
0
|
0
|
0
|
|
| Total Current Assets |
1 130
|
1 716
|
2 134
|
3 393
|
4 979
|
6 679
|
9 207
|
11 006
|
13 659
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Net |
3 777
|
3 810
|
3 834
|
4 430
|
6 361
|
7 858
|
6 453
|
7 327
|
8 858
|
10 065
|
12 441
|
13 707
|
16 015
|
17 162
|
18 444
|
22 495
|
22 136
|
22 693
|
22 786
|
24 749
|
25 665
|
|
| PP&E Gross |
3 777
|
3 810
|
3 834
|
4 430
|
6 361
|
7 858
|
6 453
|
7 327
|
8 858
|
10 065
|
12 441
|
13 707
|
16 015
|
17 162
|
18 444
|
22 495
|
22 136
|
22 693
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1 480
|
1 623
|
1 919
|
2 240
|
2 603
|
3 141
|
3 537
|
3 992
|
4 537
|
5 164
|
5 902
|
6 491
|
7 154
|
7 502
|
7 715
|
9 821
|
11 717
|
13 345
|
0
|
0
|
0
|
|
| Intangible Assets |
295
|
287
|
408
|
532
|
578
|
584
|
607
|
557
|
798
|
966
|
944
|
1 105
|
1 228
|
1 545
|
2 886
|
3 652
|
4 693
|
5 509
|
6 666
|
7 117
|
7 347
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
149
|
149
|
962
|
962
|
962
|
962
|
962
|
962
|
962
|
1 357
|
1 357
|
1 357
|
1 372
|
1 372
|
1 357
|
1 357
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 344
|
6 704
|
10 012
|
8 189
|
10 793
|
13 009
|
10 433
|
13 411
|
11 413
|
7 877
|
0
|
0
|
|
| Long-Term Investments |
55 867
|
87 890
|
119 923
|
202 487
|
185 967
|
247 556
|
311 247
|
366 674
|
435 556
|
502 321
|
579 524
|
684 622
|
788 199
|
959 067
|
1 082 765
|
1 249 977
|
1 427 165
|
1 575 318
|
1 711 625
|
2 046 330
|
2 524 427
|
|
| Other Long-Term Assets |
48 425
|
50 225
|
54 265
|
59 267
|
85 428
|
87 210
|
108 358
|
142 353
|
166 364
|
147 495
|
165 710
|
154 478
|
133 608
|
105 731
|
130 775
|
148 616
|
193 811
|
198 517
|
224 627
|
173 097
|
177 861
|
|
| Other Assets |
6 832
|
7 583
|
10 393
|
13 012
|
13 909
|
14 950
|
22 257
|
24 718
|
28 351
|
35 018
|
40 200
|
42 328
|
45 929
|
48 933
|
53 745
|
55 032
|
59 038
|
74 688
|
72 947
|
61 734
|
70 829
|
|
| Total Assets |
121 563
N/A
|
161 343
+33%
|
203 091
+26%
|
309 010
+52%
|
317 005
+3%
|
397 187
+25%
|
475 711
+20%
|
570 612
+20%
|
681 502
+19%
|
723 533
+6%
|
825 100
+14%
|
923 843
+12%
|
1 020 692
+10%
|
1 171 224
+15%
|
1 335 959
+14%
|
1 528 333
+14%
|
1 771 004
+16%
|
1 946 164
+10%
|
2 071 336
+6%
|
2 343 962
+13%
|
2 834 907
+21%
|
|
| Liabilities | ||||||||||||||||||||||
| Insurance Policy Liabilities |
114 263
|
149 690
|
180 800
|
234 341
|
260 005
|
307 354
|
379 630
|
470 585
|
553 386
|
590 952
|
659 789
|
727 454
|
826 177
|
974 669
|
1 111 001
|
1 274 014
|
1 455 011
|
1 615 164
|
1 785 638
|
1 988 690
|
2 411 338
|
|
| Accrued Liabilities |
440
|
620
|
763
|
1 072
|
993
|
1 420
|
1 463
|
1 792
|
2 043
|
3 490
|
4 681
|
5 098
|
6 778
|
7 751
|
8 931
|
9 288
|
11 838
|
11 801
|
10 816
|
10 828
|
11 831
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2 101
|
1 896
|
2 352
|
2 800
|
2 998
|
6 052
|
6 962
|
7 904
|
8 131
|
11 531
|
19 606
|
33 075
|
39 891
|
42 007
|
45 358
|
43 151
|
62 877
|
67 040
|
25 984
|
24 842
|
24 804
|
|
| Total Current Liabilities |
2 541
|
2 516
|
3 115
|
3 872
|
3 991
|
7 472
|
8 425
|
9 696
|
10 174
|
15 021
|
24 287
|
38 173
|
46 669
|
49 758
|
54 289
|
52 439
|
74 715
|
78 841
|
36 800
|
35 670
|
36 635
|
|
| Long-Term Debt |
0
|
0
|
2 038
|
2 113
|
2 188
|
2 263
|
2 338
|
8 000
|
15 500
|
15 688
|
19 683
|
19 497
|
11 498
|
3 999
|
13 985
|
13 656
|
13 421
|
13 100
|
12 717
|
13 380
|
13 008
|
|
| Deferred Income Tax |
1
|
2
|
1 571
|
3 671
|
29
|
195
|
2
|
960
|
958
|
1 021
|
1 628
|
2 499
|
937
|
920
|
1 168
|
2 911
|
5 055
|
3 601
|
568
|
1 119
|
7 362
|
|
| Minority Interest |
62
|
728
|
2 113
|
514
|
482
|
1 022
|
1 254
|
1 259
|
1 392
|
1 418
|
2 064
|
2 346
|
2 999
|
3 621
|
4 472
|
4 893
|
5 611
|
5 664
|
5 195
|
18 118
|
27 064
|
|
| Other Liabilities |
2 099
|
1 801
|
2 301
|
1 692
|
1 672
|
4 230
|
3 765
|
3 316
|
3 915
|
465
|
518
|
538
|
648
|
759
|
1 468
|
1 993
|
1 967
|
3 053
|
33 941
|
37 399
|
48 083
|
|
| Total Liabilities |
118 966
N/A
|
154 737
+30%
|
191 938
+24%
|
246 203
+28%
|
268 367
+9%
|
322 536
+20%
|
395 414
+23%
|
493 816
+25%
|
585 325
+19%
|
624 565
+7%
|
707 969
+13%
|
790 507
+12%
|
888 928
+12%
|
1 033 726
+16%
|
1 186 383
+15%
|
1 349 906
+14%
|
1 555 780
+15%
|
1 719 423
+11%
|
1 874 859
+9%
|
2 094 376
+12%
|
2 543 490
+21%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
4 300
|
4 300
|
4 300
|
7 700
|
7 700
|
8 483
|
8 600
|
8 600
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 620
|
9 620
|
9 620
|
9 620
|
9 620
|
|
| Retained Earnings |
5 228
|
4 097
|
1 052
|
5 841
|
3 904
|
8 947
|
14 924
|
20 227
|
22 294
|
28 383
|
35 807
|
49 004
|
51 999
|
60 318
|
71 087
|
89 766
|
103 476
|
117 804
|
118 773
|
152 024
|
186 932
|
|
| Additional Paid In Capital |
3 527
|
6 406
|
7 914
|
49 284
|
37 058
|
57 247
|
56 810
|
48 024
|
64 876
|
66 742
|
66 742
|
66 742
|
66 742
|
66 613
|
66 635
|
66 650
|
79 788
|
79 662
|
79 665
|
79 950
|
79 948
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14 834
|
|
| Other Equity |
2
|
3
|
9
|
18
|
24
|
26
|
37
|
55
|
55
|
5 219
|
5 520
|
8 528
|
3 961
|
1 505
|
2 792
|
12 949
|
22 340
|
19 655
|
11 581
|
7 992
|
83
|
|
| Total Equity |
2 597
N/A
|
6 606
+154%
|
11 153
+69%
|
62 807
+463%
|
48 638
-23%
|
74 651
+53%
|
80 297
+8%
|
76 796
-4%
|
96 177
+25%
|
98 968
+3%
|
117 131
+18%
|
133 336
+14%
|
131 764
-1%
|
137 498
+4%
|
149 576
+9%
|
178 427
+19%
|
215 224
+21%
|
226 741
+5%
|
196 477
-13%
|
249 586
+27%
|
291 417
+17%
|
|
| Total Liabilities & Equity |
121 563
N/A
|
161 343
+33%
|
203 091
+26%
|
309 010
+52%
|
317 005
+3%
|
397 187
+25%
|
475 711
+20%
|
570 612
+20%
|
681 502
+19%
|
723 533
+6%
|
825 100
+14%
|
923 843
+12%
|
1 020 692
+10%
|
1 171 224
+15%
|
1 335 959
+14%
|
1 528 333
+14%
|
1 771 004
+16%
|
1 946 164
+10%
|
2 071 336
+6%
|
2 343 962
+13%
|
2 834 907
+21%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
4 300
|
4 300
|
4 300
|
7 700
|
7 700
|
8 483
|
8 600
|
8 600
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 062
|
9 620
|
9 620
|
9 620
|
9 620
|
9 620
|
|