People's Insurance Company Group of China Ltd
SSE:601319
Balance Sheet
Balance Sheet Decomposition
People's Insurance Company Group of China Ltd
People's Insurance Company Group of China Ltd
Balance Sheet
People's Insurance Company Group of China Ltd
| 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 |
36 116
|
40 498
|
55 333
|
73 873
|
40 024
|
33 671
|
34 023
|
39 804
|
29 528
|
38 548
|
23 946
|
23 128
|
21 786
|
19 105
|
18 082
|
24 907
|
|
| Cash |
33
|
7
|
1
|
179
|
6
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
18 730
|
17 927
|
24 530
|
|
| Cash Equivalents |
36 083
|
40 491
|
55 332
|
73 694
|
40 018
|
33 670
|
34 022
|
39 803
|
29 528
|
38 548
|
23 946
|
23 128
|
21 786
|
375
|
155
|
377
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
2 244
|
2 696
|
5 442
|
6 320
|
5 057
|
1 887
|
1 691
|
4 743
|
0
|
0
|
0
|
0
|
|
| Insurance Receivable |
17 466
|
10 320
|
23 437
|
23 305
|
26 762
|
18 475
|
21 558
|
34 339
|
41 518
|
44 218
|
55 809
|
52 405
|
58 079
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 096
|
285
|
3 949
|
1 049
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
2 244
|
2 696
|
5 442
|
6 320
|
5 057
|
1 887
|
1 691
|
4 743
|
1 096
|
285
|
3 949
|
1 049
|
|
| PP&E Net |
13 753
|
18 366
|
19 060
|
21 942
|
22 054
|
21 590
|
23 095
|
24 113
|
24 281
|
25 778
|
34 021
|
41 142
|
36 091
|
36 170
|
34 829
|
34 966
|
|
| PP&E Gross |
13 753
|
18 366
|
19 060
|
21 942
|
22 054
|
21 590
|
23 095
|
24 113
|
24 281
|
25 778
|
34 021
|
41 142
|
36 091
|
36 170
|
34 829
|
34 966
|
|
| Accumulated Depreciation |
7 437
|
7 768
|
8 000
|
9 008
|
10 273
|
12 295
|
13 788
|
15 147
|
16 010
|
17 356
|
21 791
|
24 584
|
24 346
|
26 169
|
27 467
|
29 208
|
|
| Intangible Assets |
5 828
|
5 559
|
3 933
|
4 106
|
533
|
808
|
1 005
|
1 197
|
1 494
|
2 329
|
2 729
|
3 105
|
8 392
|
8 325
|
8 301
|
8 463
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
198
|
198
|
198
|
0
|
|
| Note Receivable |
8 305
|
9 894
|
2 263
|
2 082
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 172
|
26 786
|
16 702
|
21 131
|
|
| Long-Term Investments |
201 881
|
329 156
|
420 779
|
516 014
|
612 638
|
657 475
|
708 790
|
767 931
|
823 872
|
856 914
|
954 266
|
1 065 723
|
1 068 815
|
1 152 590
|
1 321 326
|
1 477 713
|
|
| Other Long-Term Assets |
498
|
2 271
|
17 435
|
2 215
|
1 545
|
1 086
|
2 251
|
5 965
|
9 645
|
8 662
|
8 552
|
8 337
|
105 178
|
119 458
|
96 828
|
140 366
|
|
| Other Assets |
22 496
|
26 815
|
42 912
|
45 113
|
49 519
|
46 420
|
47 304
|
52 480
|
52 511
|
53 299
|
52 215
|
57 481
|
54 793
|
51 996
|
54 795
|
57 789
|
|
| Total Assets |
306 343
N/A
|
442 879
+45%
|
585 152
+32%
|
688 650
+18%
|
755 319
+10%
|
782 221
+4%
|
843 468
+8%
|
932 149
+11%
|
987 906
+6%
|
1 031 635
+4%
|
1 133 229
+10%
|
1 256 064
+11%
|
1 376 402
+10%
|
1 416 975
+3%
|
1 557 159
+10%
|
1 766 384
+13%
|
|
| Liabilities | |||||||||||||||||
| Insurance Policy Liabilities |
200 343
|
326 144
|
432 642
|
518 665
|
582 673
|
570 243
|
596 495
|
656 091
|
688 356
|
694 129
|
758 719
|
844 960
|
933 681
|
986 880
|
1 091 527
|
1 234 385
|
|
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 629
|
7 985
|
8 171
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
10 339
|
13 598
|
17 280
|
19 729
|
20 005
|
22 000
|
24 163
|
27 047
|
33 804
|
38 450
|
41 432
|
44 802
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
817
|
807
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
72
|
863
|
520
|
72
|
10 985
|
13 390
|
19 890
|
24 901
|
26 207
|
32 779
|
28 060
|
25 726
|
37 212
|
31 440
|
38 313
|
47 167
|
|
| Total Current Liabilities |
72
|
863
|
520
|
72
|
21 329
|
26 988
|
37 170
|
44 630
|
47 029
|
55 586
|
52 223
|
52 773
|
71 016
|
77 519
|
87 730
|
100 140
|
|
| Long-Term Debt |
20 755
|
29 474
|
34 670
|
34 855
|
47 333
|
48 601
|
40 190
|
46 084
|
48 984
|
56 925
|
51 831
|
60 344
|
46 797
|
45 647
|
40 262
|
52 245
|
|
| Deferred Income Tax |
1 263
|
1 592
|
36
|
98
|
435
|
915
|
1 455
|
752
|
834
|
1 021
|
1 486
|
1 449
|
2 053
|
2 022
|
402
|
464
|
|
| Minority Interest |
12 274
|
13 478
|
16 591
|
17 968
|
23 226
|
32 996
|
41 094
|
44 893
|
49 348
|
53 248
|
63 848
|
71 076
|
77 573
|
80 153
|
89 314
|
98 493
|
|
| Other Liabilities |
49 629
|
48 093
|
69 349
|
51 618
|
8 748
|
9 897
|
10 963
|
13 598
|
15 822
|
17 673
|
21 670
|
22 982
|
26 150
|
1 903
|
5 569
|
11 924
|
|
| Total Liabilities |
284 336
N/A
|
419 644
+48%
|
553 808
+32%
|
623 276
+13%
|
683 744
+10%
|
689 640
+1%
|
727 367
+5%
|
806 048
+11%
|
850 373
+5%
|
878 582
+3%
|
949 777
+8%
|
1 053 584
+11%
|
1 157 270
+10%
|
1 194 124
+3%
|
1 314 804
+10%
|
1 497 651
+14%
|
|
| Equity | |||||||||||||||||
| Common Stock |
30 600
|
30 600
|
34 491
|
42 424
|
42 424
|
42 424
|
42 424
|
42 424
|
42 424
|
44 224
|
44 224
|
44 224
|
44 224
|
44 224
|
44 224
|
44 224
|
|
| Retained Earnings |
8 593
|
7 365
|
3 147
|
22 950
|
13 918
|
25 718
|
44 531
|
57 674
|
71 935
|
83 175
|
102 276
|
116 032
|
148 536
|
185 023
|
197 218
|
234 466
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
19 925
|
19 925
|
19 925
|
19 925
|
19 925
|
23 973
|
23 973
|
23 973
|
7 527
|
7 405
|
7 388
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
4 597
|
4 108
|
8 666
|
4 770
|
2 784
|
1 060
|
12 665
|
19 372
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
95
|
406
|
555
|
1 308
|
465
|
621
|
314
|
1 121
|
18 845
|
6 396
|
913
|
9 957
|
|
| Total Equity |
22 007
N/A
|
23 235
+6%
|
31 344
+35%
|
65 374
+109%
|
71 575
+9%
|
92 581
+29%
|
116 101
+25%
|
126 101
+9%
|
137 533
+9%
|
153 053
+11%
|
183 452
+20%
|
202 480
+10%
|
219 132
+8%
|
222 851
+2%
|
242 355
+9%
|
268 733
+11%
|
|
| Total Liabilities & Equity |
306 343
N/A
|
442 879
+45%
|
585 152
+32%
|
688 650
+18%
|
755 319
+10%
|
782 221
+4%
|
843 468
+8%
|
932 149
+11%
|
987 906
+6%
|
1 031 635
+4%
|
1 133 229
+10%
|
1 256 064
+11%
|
1 376 402
+10%
|
1 416 975
+3%
|
1 557 159
+10%
|
1 766 384
+13%
|
|
| Shares Outstanding | |||||||||||||||||
| Common Shares Outstanding |
30 600
|
30 600
|
34 491
|
42 424
|
42 424
|
42 424
|
42 424
|
42 424
|
42 424
|
44 224
|
44 224
|
44 224
|
44 224
|
44 224
|
44 224
|
44 224
|
|