Ping An Insurance Group Co of China Ltd2318:HKG

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In millions of CNY (except for per share items)
Fiscal data as of Dec 31 2014201420132012
Cash And Short Term Investments------
Total Receivables, Net37,908201,957272,113
Total Inventory------
Prepaid expenses----2,540
Other current assets, total------
Total current assets------
Property, plant & equipment, net28,34118,87317,539
Goodwill, net--11,79111,769
Intangibles, net43,03227,16325,767
Long term investments1,880,494770,638450,618
Note receivable - long term14,9831,085,827809,564
Other long term assets------
Total assets4,005,9113,360,3122,844,266
Accounts payable------
Accrued expenses--31,88022,627
Notes payable/short-term debt--10,391420,315
Current portion long-term debt/capital leases------
Other current liabilities, total107,697177,686128,503
Total current liabilities------
Total long term debt544,272555,83138,793
Total debt544,272566,222459,108
Deferred income tax6,1606,238--
Minority interest64,25256,99650,032
Other liabilities, total1,687,4781,247,2571,037,215
Total liabilities3,716,3473,177,6032,684,649
Common stock8,8927,9167,916
Additional paid-in capital--83,87383,506
Retained earnings (accumulated deficit)99,07588,41060,465
Treasury stock - common------
Unrealized gain (loss)--(5,517)533
Other equity, total181,5978,0277,197
Total equity289,564182,709159,617
Total liabilities & shareholders' equity4,005,9113,360,3122,844,266
Total common shares outstanding7,9167,9167,916
Treasury shares - common primary issue00--
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