港股_基础资料_公司财务_资产负债表中国平安[02318]截止日期2011-03-31报表披露日期2011-04-27报表类型合并报表来源一季业绩报告（港股）币种种类人民币会计准则类型国际会计准则查看报表原文资产:现金及存放央行、同业、其他金融机构款项(元)235,176,000,000.00发放贷款和垫款(元)139,504,000,000.00存款证_资产(元)--香港政府负债证明书(元)--贵金属(元)--拆出资金 (元)--交易性金融资产(元)--买入返售证券(元)--衍生金融工具_资产(元)11,000,000.00保证金(元)0.00受限保证金(元)--应收保费及代理账款(元)7,623,000,000.00应收分保账款(元)7,224,000,000.00保户质押贷款(元)43,356,000,000.00再保险资产(元)--子公司权益(元)--合营公司权益(元)--联营公司权益(元)39,730,000,000.00证券投资合计(元)694,293,000,000.00可供出售金融资产(元)--固定资产合计(元)17,403,000,000.00物业、厂房和设备(元)--投资物业(元)8,470,000,000.00持有待售的资产和权益(元)--无形资产(元)11,998,000,000.00商誉(元)--递延所得税资产(元)6,326,000,000.00独立账户资产(元)--其他资产(元)28,430,000,000.00资产特殊项目合计(元)--总资产差额(元)--总资产(元)1,231,074,000,000.00负债:存款证_负债(元)--香港流通纸币(元)--借款、同业、其他金融机构存放及拆入资金合(元)44,106,000,000.00应付债券(元)7,552,000,000.00吸收存款(元)179,974,000,000.00保户储金及投资款(元)720,371,000,000.00卖出回购金融资产款(元)97,960,000,000.00责任准备金(元)--预收应付合计(元)37,192,000,000.00应交税费(元)1,877,000,000.00衍生金融工具_负债(元)12,000,000.00递延所得税负债(元)935,000,000.00其他负债(元)17,149,000,000.00负债特殊项目合计(元)--总负债差额(元)--总负债(元)1,107,128,000,000.00所有者权益:股本(元)7,644,000,000.00储备(元)111,249,000,000.00资本公积(元)--留存收益(元)34,423,000,000.00拟派股息及特别股息(元)--归属于母公司所有者权益合计(元)118,893,000,000.00少数股东权益(元)5,053,000,000.00其他股东权益合计(元)--股东权益差额(元)--股东权益合计(元)123,946,000,000.00资本特殊项目合计(元)--权益负债及资本合计(元)1,231,074,000,000.00资产负债表表外项目:资产负债表外信托账户合计(元)--或有负债及承诺合计(元)--Copyright (c) 巨灵财经2010-12-312010-12-312011-04-272011-03-29合并合并一季业绩报告（港股）末期业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文245,425,000,000.00245,425,000,000.00131,960,000,000.00131,960,000,000.00 ------------------------6,000,000.006,000,000.000.000.00 ----6,298,000,000.006,298,000,000.006,178,000,000.006,178,000,000.0044,278,000,000.0044,278,000,000.00 ------------39,601,000,000.0039,601,000,000.00640,021,000,000.00640,021,000,000.00 ----17,036,000,000.0017,036,000,000.00 ----8,866,000,000.008,866,000,000.00 ----9,902,000,000.009,902,000,000.00 ----6,496,000,000.006,496,000,000.00 ----24,426,000,000.0024,213,000,000.00 --213,000,000.00 ----1,171,627,000,000.001,171,627,000,000.00 --------38,822,000,000.0038,822,000,000.007,540,000,000.007,540,000,000.00 175,963,000,000.00175,963,000,000.00669,938,000,000.00669,938,000,000.00107,850,000,000.00107,850,000,000.00 ----34,189,000,000.0034,189,000,000.001,359,000,000.001,359,000,000.0015,000,000.0015,000,000.00869,000,000.00869,000,000.0018,199,000,000.0018,199,000,000.00 --------1,054,744,000,000.001,054,744,000,000.007,644,000,000.007,644,000,000.00 104,386,000,000.00104,386,000,000.00 ----28,609,000,000.0028,609,000,000.00 ----112,030,000,000.00112,030,000,000.004,853,000,000.004,853,000,000.00 --------116,883,000,000.00116,883,000,000.00 ----1,171,627,000,000.001,171,627,000,000.00 --------2010-12-312010-09-302011-04-062010-10-27合并合并年度报告三季业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文245,425,000,000.00220,084,000,000.00131,960,000,000.00127,208,000,000.00 ------------------------6,000,000.0010,000,000.000.000.00 ----6,298,000,000.004,954,000,000.006,178,000,000.006,593,000,000.0044,278,000,000.0044,140,000,000.00 ------------39,601,000,000.0038,610,000,000.00640,021,000,000.00600,814,000,000.00 ----17,036,000,000.0016,592,000,000.00 ----8,866,000,000.008,435,000,000.00 ----9,902,000,000.0010,122,000,000.00 ----6,496,000,000.005,798,000,000.00 ----24,213,000,000.0024,177,000,000.00213,000,000.00------1,171,627,000,000.001,099,102,000,000.00 --------38,822,000,000.0034,244,000,000.007,540,000,000.007,528,000,000.00 175,963,000,000.00164,149,000,000.00669,938,000,000.00640,493,000,000.00107,850,000,000.0084,088,000,000.00 ----34,189,000,000.0036,078,000,000.001,359,000,000.001,291,000,000.0015,000,000.0020,000,000.00869,000,000.00877,000,000.0018,199,000,000.0014,194,000,000.00 --------1,054,744,000,000.00982,962,000,000.007,644,000,000.007,644,000,000.00 104,386,000,000.00103,378,000,000.00 ----28,609,000,000.0024,489,000,000.00 ----112,030,000,000.00111,022,000,000.004,853,000,000.005,118,000,000.00 --------116,883,000,000.00116,140,000,000.00 ----1,171,627,000,000.001,099,102,000,000.00 --------2010-06-302010-06-302010-08-312010-08-24合并合并中期报告中期业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文192,762,000,000.00192,762,000,000.00122,398,000,000.00122,398,000,000.00 ------------------------6,000,000.006,000,000.000.000.00 ----5,784,000,000.005,784,000,000.006,346,000,000.006,346,000,000.0041,675,000,000.0041,675,000,000.00 ------------38,386,000,000.0038,386,000,000.00570,010,000,000.00570,010,000,000.00 ----16,253,000,000.0016,253,000,000.00 ----6,677,000,000.006,677,000,000.00 ----9,794,000,000.009,794,000,000.00 ----6,895,000,000.006,895,000,000.00 ----22,599,000,000.0022,599,000,000.00 --------1,032,908,000,000.001,032,908,000,000.00 --------38,553,000,000.0038,553,000,000.007,517,000,000.007,517,000,000.00 159,584,000,000.00159,584,000,000.00606,818,000,000.00606,818,000,000.0057,905,000,000.0057,905,000,000.00 ----34,377,000,000.0034,377,000,000.001,014,000,000.001,014,000,000.0012,000,000.0012,000,000.00734,000,000.00734,000,000.0016,499,000,000.0016,499,000,000.00 --------923,013,000,000.00923,013,000,000.007,644,000,000.007,644,000,000.0097,467,000,000.0097,467,000,000.00 ----22,491,000,000.0022,491,000,000.00 ----105,111,000,000.00105,111,000,000.004,784,000,000.004,784,000,000.00 --------109,895,000,000.00109,895,000,000.00 ----1,032,908,000,000.001,032,908,000,000.00 --------2010-03-312009-12-312010-04-292011-03-29合并合并一季业绩报告（港股）末期业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文199,368,000,000.00189,225,000,000.00116,418,000,000.00109,060,000,000.00 ------------------------11,000,000.009,000,000.000.000.00 ----5,461,000,000.004,576,000,000.006,192,000,000.004,983,000,000.0046,001,000,000.0046,922,000,000.00 ------------12,229,000,000.0012,063,000,000.00547,325,000,000.00510,533,000,000.00 ----17,282,000,000.0017,096,000,000.00 ----6,745,000,000.006,430,000,000.00 ----12,755,000,000.0012,874,000,000.00 ----6,313,000,000.007,001,000,000.00 ----21,003,000,000.0016,524,000,000.005,124,000,000.004,846,000,000.00 ----995,482,000,000.00935,712,000,000.00 --------52,735,000,000.0048,122,000,000.005,009,000,000.004,990,000,000.00 146,791,000,000.00140,544,000,000.0027,487,000,000.00547,605,000,000.0057,954,000,000.0060,364,000,000.00393,278,000,000.00--31,754,000,000.0025,596,000,000.00176,000,000.00381,000,000.0010,000,000.0010,000,000.00933,000,000.001,007,000,000.0018,410,000,000.0015,350,000,000.00164,400,000,000.00------898,937,000,000.00843,969,000,000.007,345,000,000.007,345,000,000.0082,327,000,000.0077,625,000,000.00 ----19,770,000,000.0015,219,000,000.00 ----89,672,000,000.0084,970,000,000.006,873,000,000.006,773,000,000.00 --------96,545,000,000.0091,743,000,000.00 ----995,482,000,000.00935,712,000,000.00 --------2009-12-312009-12-312011-04-062010-10-27合并合并年度报告三季业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文189,225,000,000.00189,225,000,000.00109,060,000,000.00109,060,000,000.00 ------------------------9,000,000.009,000,000.000.000.00 ----4,576,000,000.004,576,000,000.004,983,000,000.004,983,000,000.0046,922,000,000.0046,922,000,000.00 ------------12,063,000,000.0012,063,000,000.00510,533,000,000.00510,533,000,000.00 ----17,096,000,000.0017,096,000,000.00 ----6,430,000,000.006,430,000,000.00 ----12,874,000,000.0012,874,000,000.00 ----7,001,000,000.007,001,000,000.00 ----16,524,000,000.0016,524,000,000.004,846,000,000.004,846,000,000.00 ----935,712,000,000.00935,712,000,000.00 --------48,122,000,000.0048,122,000,000.004,990,000,000.004,990,000,000.00 140,544,000,000.00140,544,000,000.00547,605,000,000.00543,228,000,000.0060,364,000,000.0060,364,000,000.00 ----25,596,000,000.0029,973,000,000.00381,000,000.00381,000,000.0010,000,000.0010,000,000.001,007,000,000.001,007,000,000.0015,350,000,000.0015,350,000,000.00 --------843,969,000,000.00843,969,000,000.007,345,000,000.007,345,000,000.0077,625,000,000.0077,625,000,000.00 ----15,219,000,000.0015,219,000,000.00 ----84,970,000,000.0084,970,000,000.006,773,000,000.006,773,000,000.00 --------91,743,000,000.0091,743,000,000.00 ----935,712,000,000.00935,712,000,000.00 --------2009-12-312009-12-312010-08-242010-08-31合并合并中期业绩报告（港股）中期报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文189,225,000,000.00189,225,000,000.00109,060,000,000.00109,060,000,000.00 ------------------------9,000,000.009,000,000.000.000.00 ----4,576,000,000.004,576,000,000.004,983,000,000.004,983,000,000.0046,922,000,000.0046,922,000,000.00 ------------12,063,000,000.0012,063,000,000.00510,533,000,000.00510,533,000,000.00 ----17,096,000,000.0017,096,000,000.00 ----6,430,000,000.006,430,000,000.00 ----12,874,000,000.0012,874,000,000.00 ----7,001,000,000.007,001,000,000.00 ----16,524,000,000.0016,524,000,000.004,846,000,000.004,846,000,000.00 ----935,712,000,000.00935,712,000,000.00 --------48,122,000,000.0048,122,000,000.004,990,000,000.004,990,000,000.00 140,544,000,000.00140,544,000,000.00543,228,000,000.00543,228,000,000.0060,364,000,000.0060,364,000,000.00 ----29,973,000,000.0029,973,000,000.00381,000,000.00381,000,000.0010,000,000.0010,000,000.001,007,000,000.001,007,000,000.0015,350,000,000.0015,350,000,000.00 --------843,969,000,000.00843,969,000,000.007,345,000,000.007,345,000,000.0077,625,000,000.0077,625,000,000.00 ----15,219,000,000.0015,219,000,000.00 ----84,970,000,000.0084,970,000,000.006,773,000,000.006,773,000,000.00 --------91,743,000,000.0091,743,000,000.00 ----935,712,000,000.00935,712,000,000.00 --------2009-12-312009-09-302010-04-292009-10-27合并合并一季业绩报告（港股）三季业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文189,225,000,000.00191,405,000,000.00109,060,000,000.00108,620,000,000.00 ------------------------9,000,000.005,000,000.000.000.00 ----4,576,000,000.004,482,000,000.004,983,000,000.009,449,000,000.0046,922,000,000.0042,915,000,000.00 ------------12,063,000,000.009,770,000,000.00510,533,000,000.00446,214,000,000.00 ----17,096,000,000.0016,010,000,000.00 ----6,430,000,000.006,568,000,000.00 ----12,874,000,000.0013,939,000,000.00 ----7,001,000,000.005,128,000,000.00 ----16,524,000,000.0017,089,000,000.004,846,000,000.0067,317,000,000.00 ----935,712,000,000.00932,343,000,000.00 --------48,122,000,000.0042,200,000,000.004,990,000,000.004,990,000,000.00 140,544,000,000.00133,150,000,000.0026,898,000,000.00563,228,000,000.0060,364,000,000.0038,907,000,000.00365,963,000,000.00--29,973,000,000.0028,557,000,000.00381,000,000.001,818,000,000.0010,000,000.0020,000,000.001,007,000,000.001,837,000,000.0015,350,000,000.0014,410,000,000.00150,367,000,000.00------843,969,000,000.00829,117,000,000.007,345,000,000.007,345,000,000.0077,625,000,000.0088,821,000,000.00 ----15,219,000,000.0028,602,000,000.00 ----84,970,000,000.0096,166,000,000.006,773,000,000.007,060,000,000.00 --------91,743,000,000.00103,226,000,000.00 ----935,712,000,000.00932,343,000,000.00 --------2009-06-302009-03-312009-08-242009-04-27合并合并中期报告一季业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文158,255,000,000.00158,971,000,000.00105,517,000,000.0090,951,000,000.00 ------------------------6,000,000.0014,000,000.000.000.00 ----5,520,000,000.004,945,000,000.009,485,000,000.009,345,000,000.0042,629,000,000.0037,398,000,000.00 ------------8,744,000,000.008,221,000,000.00 439,349,000,000.00381,711,000,000.00 ----16,380,000,000.0017,862,000,000.00 --11,224,000,000.007,065,000,000.006,638,000,000.00 ----14,106,000,000.0011,776,000,000.00 ----5,016,000,000.006,311,000,000.00 ----17,088,000,000.0015,368,000,000.0063,324,000,000.0059,810,000,000.00 ----885,419,000,000.00802,683,000,000.00 --------36,676,000,000.0025,915,000,000.004,990,000,000.00840,000,000.00 123,536,000,000.00109,709,000,000.00540,816,000,000.00505,929,000,000.0033,419,000,000.0020,369,000,000.00 ----27,608,000,000.0012,730,000,000.001,677,000,000.003,109,000,000.0021,000,000.00243,000,000.001,806,000,000.001,069,000,000.0013,077,000,000.0015,126,000,000.00 --13,044,000,000.00 ----783,626,000,000.00708,083,000,000.007,345,000,000.007,345,000,000.0088,051,000,000.0079,986,000,000.00 ----26,551,000,000.0023,315,000,000.00 ----95,396,000,000.0087,331,000,000.006,397,000,000.007,269,000,000.00 --------101,793,000,000.0094,600,000,000.00 ----885,419,000,000.00802,683,000,000.00 --------2008-12-312008-12-312010-04-272010-04-18合并合并年度报告末期业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文131,242,000,000.00131,242,000,000.0074,160,000,000.0074,160,000,000.00 ------------------------17,000,000.0017,000,000.000.000.00 ----4,412,000,000.004,412,000,000.005,059,000,000.005,059,000,000.0034,728,000,000.0034,728,000,000.00 ------------5,468,000,000.005,468,000,000.00 399,048,000,000.00399,048,000,000.00 ----14,676,000,000.0014,676,000,000.00 ----6,389,000,000.006,389,000,000.00 ----10,279,000,000.0010,279,000,000.00 ----11,679,000,000.0011,679,000,000.00 ----13,796,000,000.0013,796,000,000.00 --------704,564,000,000.00704,564,000,000.00 --------24,192,000,000.0024,192,000,000.00 ----94,991,000,000.0094,991,000,000.00438,253,000,000.00438,253,000,000.0041,124,000,000.0041,124,000,000.00 ----24,762,000,000.0024,762,000,000.002,274,000,000.002,274,000,000.00265,000,000.00265,000,000.00472,000,000.00472,000,000.0011,072,000,000.0011,072,000,000.00 --------637,405,000,000.00637,405,000,000.007,345,000,000.007,345,000,000.0057,197,000,000.0057,197,000,000.00 ----2,521,000,000.002,521,000,000.00 ----64,542,000,000.0064,542,000,000.002,617,000,000.002,617,000,000.00 --------67,159,000,000.0067,159,000,000.00 ----704,564,000,000.00704,564,000,000.00 --------2008-12-312008-12-312009-10-272009-08-24合并合并三季业绩报告（港股）中期报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文131,242,000,000.00131,242,000,000.0074,160,000,000.0074,160,000,000.00 ------------------------17,000,000.0017,000,000.000.000.00 ----4,412,000,000.004,412,000,000.008,872,000,000.008,872,000,000.0034,728,000,000.0034,728,000,000.00 ------------5,468,000,000.005,468,000,000.00 399,048,000,000.00399,048,000,000.00 ----14,676,000,000.0014,676,000,000.00 ----6,389,000,000.006,389,000,000.00 ----10,279,000,000.0010,279,000,000.00 ----6,876,000,000.006,876,000,000.00 ----14,341,000,000.0014,341,000,000.0050,599,000,000.0050,599,000,000.00 ----754,718,000,000.00754,718,000,000.00 --------24,192,000,000.0024,192,000,000.00 ----94,991,000,000.0094,991,000,000.00468,977,000,000.00468,977,000,000.0041,124,000,000.0041,124,000,000.00 ----25,713,000,000.0025,713,000,000.002,274,000,000.002,274,000,000.00265,000,000.00265,000,000.00998,000,000.00998,000,000.0010,488,000,000.0010,488,000,000.00 --------669,022,000,000.00669,022,000,000.007,345,000,000.007,345,000,000.0075,606,000,000.0075,606,000,000.00 ----21,329,000,000.0021,329,000,000.00 ----82,951,000,000.0082,951,000,000.002,745,000,000.002,745,000,000.00 --------85,696,000,000.0085,696,000,000.00 ----754,718,000,000.00754,718,000,000.00 --------2008-12-312008-09-302009-04-272008-10-27合并合并一季业绩报告（港股）三季业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文131,242,000,000.00119,679,000,000.0074,160,000,000.0074,728,000,000.00 ------------------------17,000,000.0032,000,000.000.000.00 ----4,412,000,000.005,054,000,000.008,872,000,000.007,174,000,000.0034,728,000,000.0038,185,000,000.00 ------------5,468,000,000.004,798,000,000.00 399,048,000,000.00372,587,000,000.00 ----14,676,000,000.0013,605,000,000.008,287,000,000.0010,111,000,000.006,389,000,000.003,494,000,000.00 ----10,279,000,000.0010,518,000,000.00 ----6,876,000,000.004,945,000,000.00 ----14,341,000,000.0013,027,000,000.0050,599,000,000.0049,259,000,000.00 ----754,718,000,000.00713,591,000,000.00 --------24,192,000,000.0012,495,000,000.00 ----94,991,000,000.0098,095,000,000.00468,977,000,000.00456,705,000,000.0041,124,000,000.0026,808,000,000.00 ----12,012,000,000.0011,722,000,000.002,274,000,000.00425,000,000.00265,000,000.00189,000,000.00998,000,000.001,066,000,000.0010,943,000,000.0021,999,000,000.0013,246,000,000.00------669,022,000,000.00629,504,000,000.007,345,000,000.007,345,000,000.0075,606,000,000.0074,227,000,000.00 ----21,329,000,000.0018,913,000,000.00 ----82,951,000,000.0081,572,000,000.002,745,000,000.002,515,000,000.00 --------85,696,000,000.0084,087,000,000.00 ----754,718,000,000.00713,591,000,000.00 --------2008-06-302008-03-312008-08-262008-04-30合并合并中期报告一季业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文113,165,000,000.00111,593,000,000.0070,806,000,000.0067,123,000,000.00 ------------------------121,000,000.0019,000,000.000.000.00 ----6,172,000,000.005,613,000,000.007,077,000,000.00--36,674,000,000.0038,686,000,000.00 --5,955,000,000.00 --------3,401,000,000.002,938,000,000.00 368,142,000,000.00367,828,000,000.00 ----12,193,000,000.0011,326,000,000.008,516,000,000.007,696,000,000.003,677,000,000.003,630,000,000.00 ----10,583,000,000.009,931,000,000.00 ----1,985,000,000.00680,000,000.00 ----11,833,000,000.0011,637,000,000.0046,621,000,000.0043,820,000,000.00 ----688,773,000,000.00677,149,000,000.00 --------13,784,000,000.0016,317,000,000.00 ----90,090,000,000.0080,333,000,000.00440,594,000,000.00431,580,000,000.0016,356,000,000.0010,699,000,000.00 ----10,635,000,000.009,490,000,000.00725,000,000.001,663,000,000.00120,000,000.00236,000,000.00967,000,000.003,213,000,000.0025,082,000,000.0020,032,000,000.00 --------598,353,000,000.00573,563,000,000.007,345,000,000.007,345,000,000.0080,583,000,000.0093,580,000,000.00 ----28,259,000,000.0030,257,000,000.00 ----87,928,000,000.00100,925,000,000.002,492,000,000.002,661,000,000.00 --------90,420,000,000.00103,586,000,000.00 ----688,773,000,000.00677,149,000,000.00 --------2007-12-312007-12-312010-04-272010-04-18合并合并年度报告末期业绩报告（港股）人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文108,653,000,000.00108,653,000,000.0063,125,000,000.0063,125,000,000.00 ------------------------177,000,000.00177,000,000.000.000.00 ----4,434,000,000.004,434,000,000.003,829,000,000.003,829,000,000.0039,493,000,000.0039,493,000,000.00 ------------1,472,000,000.001,472,000,000.00 403,172,000,000.00403,172,000,000.00 ----12,047,000,000.0012,047,000,000.00 ----3,882,000,000.003,882,000,000.00 ----4,400,000,000.004,400,000,000.00 ----935,000,000.00935,000,000.00 ----9,057,000,000.009,057,000,000.00 --------650,794,000,000.00650,794,000,000.00 --------14,644,000,000.0014,644,000,000.00 ----91,925,000,000.0091,925,000,000.00404,619,000,000.00404,619,000,000.0013,556,000,000.0013,556,000,000.00 ----18,658,000,000.0018,658,000,000.00807,000,000.00807,000,000.00189,000,000.00189,000,000.001,577,000,000.001,577,000,000.0010,587,000,000.0010,587,000,000.00 --------556,562,000,000.00556,562,000,000.007,345,000,000.007,345,000,000.0085,000,000,000.0085,000,000,000.00 ----3,197,000,000.003,197,000,000.00 ----92,345,000,000.0092,345,000,000.001,887,000,000.001,887,000,000.00 --------94,232,000,000.0094,232,000,000.00 ----650,794,000,000.00650,794,000,000.00 --------2007-12-312007-12-312008-10-272008-08-26合并合并三季业绩报告（港股）中期报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文108,653,000,000.00108,653,000,000.0063,125,000,000.0063,125,000,000.00 ------------------------177,000,000.00177,000,000.000.000.00 ----4,434,000,000.004,434,000,000.004,880,000,000.004,880,000,000.0039,493,000,000.0039,493,000,000.00 ------------1,472,000,000.001,472,000,000.00 403,172,000,000.00403,172,000,000.00 ----12,047,000,000.0012,047,000,000.008,165,000,000.008,165,000,000.003,882,000,000.003,882,000,000.00 ----4,400,000,000.004,400,000,000.00 ----87,000,000.0087,000,000.00 ----8,977,000,000.008,977,000,000.0041,305,000,000.0041,305,000,000.00 ----692,222,000,000.00692,222,000,000.00 --------14,644,000,000.0014,644,000,000.00 ----91,925,000,000.0091,925,000,000.00421,895,000,000.00421,895,000,000.0013,556,000,000.0013,556,000,000.00 ----7,006,000,000.007,006,000,000.00807,000,000.00807,000,000.00189,000,000.00189,000,000.006,369,000,000.006,369,000,000.0021,980,000,000.0021,980,000,000.00 --------578,371,000,000.00578,371,000,000.007,345,000,000.007,345,000,000.00 104,477,000,000.00104,477,000,000.00 ----23,155,000,000.0023,155,000,000.00 ----111,822,000,000.00111,822,000,000.002,029,000,000.002,029,000,000.00 --------113,851,000,000.00113,851,000,000.00 ----692,222,000,000.00692,222,000,000.00 --------2007-12-312007-06-302008-04-302007-08-22合并合并一季业绩报告（港股）中期报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文108,653,000,000.00130,623,000,000.0063,125,000,000.0058,427,000,000.00 ------------------------177,000,000.0016,000,000.000.000.00 ----4,434,000,000.005,123,000,000.00 ----39,493,000,000.0031,890,000,000.004,880,000,000.005,120,000,000.00 --------1,472,000,000.00176,000,000.00 403,172,000,000.00328,129,000,000.00 ----12,047,000,000.0010,703,000,000.008,165,000,000.007,047,000,000.003,882,000,000.003,656,000,000.00 ----4,400,000,000.001,530,000,000.00 ----87,000,000.00260,000,000.00 ----8,053,000,000.009,706,000,000.0041,305,000,000.0036,069,000,000.00 ----691,298,000,000.00617,772,000,000.00 --------14,644,000,000.009,382,000,000.00 ----91,925,000,000.0077,930,000,000.00421,895,000,000.00384,335,000,000.0013,556,000,000.0022,805,000,000.00 ----7,006,000,000.004,771,000,000.00807,000,000.00681,000,000.00189,000,000.00356,000,000.006,369,000,000.004,189,000,000.0021,056,000,000.0015,750,000,000.00 --------577,447,000,000.00520,199,000,000.007,345,000,000.007,345,000,000.00 104,477,000,000.0088,688,000,000.00 ----23,155,000,000.0017,749,000,000.00 ----111,822,000,000.0096,033,000,000.002,029,000,000.001,540,000,000.00 --------113,851,000,000.0097,573,000,000.00 ----691,298,000,000.00617,772,000,000.00 --------2006-12-312006-12-312008-03-262007-08-22合并合并年度报告中期报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文105,146,000,000.00105,146,000,000.0049,152,000,000.0049,152,000,000.00 ------------------------21,000,000.0021,000,000.000.000.00 ----2,939,000,000.002,939,000,000.00 ----24,932,000,000.0024,932,000,000.004,130,000,000.004,130,000,000.00 --------176,000,000.00176,000,000.00 259,770,000,000.00259,770,000,000.00 ----6,294,000,000.006,294,000,000.004,766,000,000.004,766,000,000.001,528,000,000.001,528,000,000.00 ----1,484,000,000.001,484,000,000.00 ----417,000,000.00417,000,000.00 ----8,108,000,000.008,108,000,000.0031,866,000,000.0031,866,000,000.00 ----494,435,000,000.00494,435,000,000.00 --------5,138,000,000.005,138,000,000.00 ----75,960,000,000.0075,960,000,000.00333,774,000,000.00333,774,000,000.0013,436,000,000.0013,436,000,000.00 ----4,107,000,000.004,107,000,000.00691,000,000.00691,000,000.00178,000,000.00178,000,000.001,657,000,000.001,657,000,000.0011,744,000,000.0011,744,000,000.00 --------446,685,000,000.00446,685,000,000.006,195,000,000.006,195,000,000.0040,180,000,000.0040,180,000,000.00 ----10,477,000,000.0010,477,000,000.00 ----46,375,000,000.0046,375,000,000.001,375,000,000.001,375,000,000.00 --------47,750,000,000.0047,750,000,000.00 ----494,435,000,000.00494,435,000,000.00 --------2006-06-302005-12-312006-08-242007-04-19合并合并中期报告年度报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文90,321,000,000.0082,342,000,000.001,629,000,000.00531,000,000.00 --------------------260,000,000.00--76,000,000.0027,000,000.001,240,000,000.000.00 ----3,680,000,000.00749,000,000.00 ----20,957,000,000.0015,898,000,000.005,267,000,000.004,185,000,000.00 ----------3,000,000.00 197,445,000,000.00181,478,000,000.00 ----5,086,000,000.004,781,000,000.002,849,000,000.003,538,000,000.001,147,000,000.001,243,000,000.00 ----946,000,000.001,411,000,000.00327,000,000.00----------897,000,000.001,873,000,000.0030,587,000,000.0026,428,000,000.00 ----358,718,000,000.00319,706,000,000.00 --------1,015,000,000.0037,000,000.00 ------1,825,000,000.0035,450,000,000.00266,117,000,000.001,056,000,000.007,095,000,000.00 266,228,000,000.00--12,534,000,000.002,864,000,000.00713,000,000.00445,000,000.00171,000,000.00133,000,000.00589,000,000.0049,000,000.002,845,000,000.007,619,000,000.0013,000,000.00------320,614,000,000.00286,184,000,000.006,195,000,000.006,195,000,000.0031,356,000,000.0026,801,000,000.00 ----8,168,000,000.005,308,000,000.00 ----37,551,000,000.0032,996,000,000.00553,000,000.00526,000,000.00 --------38,104,000,000.0033,522,000,000.00 ----358,718,000,000.00319,706,000,000.00 --------2005-12-312005-06-302006-08-242005-08-25合并合并中期报告中期报告人民币人民币国际会计准则国际会计准则查看报表原文查看报表原文86,595,000,000.0092,007,000,000.00662,000,000.00256,000,000.00 ------------------------27,000,000.0052,000,000.001,240,000,000.001,260,000,000.00 ----749,000,000.00963,000,000.00 ----16,762,000,000.0015,603,000,000.004,889,000,000.004,614,000,000.00 --------3,000,000.003,000,000.00 174,990,000,000.00145,137,000,000.00 ----4,781,000,000.004,409,000,000.002,918,000,000.002,718,000,000.001,243,000,000.001,343,000,000.00 ----955,000,000.00946,000,000.00327,000,000.00326,000,000.00 --216,000,000.00 ----860,000,000.00896,000,000.0026,866,000,000.0025,831,000,000.00 ----319,706,000,000.00292,519,000,000.00 --------。