文档介绍：永诚财产保险股份有限公司审计报告中瑞岳华专审字[2009]···········································································································································································································································································································(业务分部)···················································(地区分部)····················································································································7交强险专属资产和专属负债表编报单位:永诚财产保险股份有限公司2008年12月31日单位:万元期末期初项目行次注释12一、应收、预付款项和无形资产12,,,,----二、准备金及应付款项653,,,,,,:,,--应付手续费、佣金11--应付分保款项12--应付工资和福利费13----预计负债17--三、资金单独运用情况下18现金19银行存款20政府债券21金融债券22企业债券23股票投资24证券投资基金25买入返售证券26其他投资资产27应收利息28应收股利29卖出回购证券302交强险损益表编报单位:永诚财产保险股份有限公司报告期:2008年度单位:万元2008年2007年2008年下半年2006年-2008年累计项目行次注释123一、已赚保费(=2+3-4-5+6),,,,,,,,----分出保费4----,,,,,,-,、赔款(=8+9-10-11+12-13)726,,,,,,,,----摊回分保赔款10----追偿款收入11----,,,,:,,,,,,、经营费用(=15-16+17)1421,,,,,,,,:手续费、,,,,,,,----,----,,,,、(分摊的),,,,、经营利润(=1-7-14+18)194,2