【正文】 合計(jì) 52593 48954 負(fù)債及所有者權(quán)益保險(xiǎn)責(zé)任準(zhǔn)備金 19682 18474 未決賠款準(zhǔn)備金 7162 7409 應(yīng)付分保帳款 43 10 其他應(yīng)付款 5322 5722存入分保準(zhǔn)備金 984 859保戶儲(chǔ)金 4316 5403 保險(xiǎn)保障基金 1774 1348 其他負(fù)債 3905 1089 實(shí)收資本 7700 7700 資本公積 97 97盈余公積 81 79本年盈利 1527 764負(fù)債及所有者權(quán)益合計(jì) 52593 48954項(xiàng)目 2001年 2000年保費(fèi)收入 50735 46824 加：分保費(fèi)收入 9 9 減：分保費(fèi)支出 11447 10030 凈保費(fèi) 39297 36803保險(xiǎn)責(zé)任準(zhǔn)備金調(diào)整 1480 660 投資收益 25 69 其他收入 732 1180 合計(jì) 38574 37254 支出項(xiàng)目賠款支出 25959 24887 分保賠款支出 7 28減：攤回分保賠款 5608 5143 手續(xù)費(fèi)支出 3692 3092 稅金支出 3784 3930 提取保險(xiǎn)保障基金 390 363 營業(yè)費(fèi)用及其他支出 12220 11369 分保費(fèi)用支出 2 2減：攤回分保費(fèi)用 3374 2743 未決賠款準(zhǔn)備金調(diào)整 25 705本年盈利 1527 764 合計(jì) 38574 37254 分公司財(cái)產(chǎn)保險(xiǎn)業(yè)務(wù)統(tǒng)計(jì)表THE STATISTICS OF PROPERTY INSURANCE BUSINESS OF BRANCHES表2 (單位：人民幣百萬元，Unit:RMB1000000。 All the preserves increased billion yuan from the beginning of the year, up 17 percent。 widely spread the newtype software of payment management, improved the means of financial management and primarily realized the centralization on financial data and the longdistance control.IV. A good tendency in business development The rate of business increase exceeded percent of GDP, fully overfulfilling the plan. Lat year, the premium ine of the pany broke through 50 billion yuan the great height, reaching billion yuan, up billion yuan, an increase of percent from the previous year, 3 percent higher than that of the last year, acplishing percent of the annual plan. The premium ine per capita was thousand yuan, an increase of thousand yuan from the previous year and up percent. Motor insurance kept a stable increase. There was a stop of decrease and a rise in enterprise insurance and construction insurance. Cargo transportation insurance grew rapidly. Household insurance and liability insurance and credit insurance grew more rapidly. There was an improvement in the structure of business. Motor insurance increased percent. Cargo transportation insurance increased percent. Enterprise insurance and construction insurance respectively increased percent and percent. Household insurance and liability and credit insurance increased rapidly. Their increase rates were respectively percent and percent.There was a great increase in business profits. In 2001, the pany realized the profits of billion yuan, an increase of billion yuan from the previous year, up percent. Calculated by parable condition, in 2001, the practical business profits were billion yuan, up percent. The profits per capita were thousand yuan, an increase of thousand yuan from the previous year, up percent. In 2001, the business expenses in the pany reduced 598 million yuan from the previous year. The business expense rate was percent lower than that of the previous year. The prehensive loss ratio was percent lower than that of the previous year. The cost control was good.The capital application primarily achieved a result. From the second season of 2001, the pany realized the ine of 205 million yuan after a half year of testrun with the ine rate of percent. Under the continuous depression in stock and fund market, the pany effectively controlled the investment risks and achieved a good benefit.There was an obvious improvement in financial situation. The total asset of the pany was percent more than that at the beginning of the year。 expanded the field of financial management, cleared up the transitional items, deepened the liability management, optimized the ratio between asset and liability。 carried out the new 《The Method for Capital Management》, the three kinds of accounts in ine, expenditure and cost and the management of “two lines for ine and expenditure”, realized the high centralization on money。 establishing the system for reporting the monthly statistics and the system for analyzing the seasonal business situation。 establishing the planning and statistical institution and forming the team。 The pany spread the new edition of payment software in all insurance covers such as property insurance, liability insurance and motor insurance etc., collecting financial data in the whole pany, analyzing the data by puters and mastering the financial situation in time。 The pany used the ISO9000 standard system for reference, acplishing the pilation of the standardized documents in property insurance and liability insurance。 Thirdly the