Ranked 13thLargest Global Reinsurer(compiled by A M Best)
| P&L Account for the year ended 31st March, 2016 | ||||
| 细节 | 时间表 | 本年度 | 上年度 | |
| 1. | 营业赚/—蚀 | |||
| (a)火险 | 7093 990 | 13580 424 | ||
| (b)海运保险 | 4579 345 | (857491) | ||
| (c)杂项保险 | 3812 274 | 3189 103 | ||
| (d)人寿保险 | 711 176 | 395 131 | ||
| 2. | 投资收入 | |||
| (a)利息、红利和租金 — 毛额 | 8411 453 | 7036 980 | ||
| (b)投资销售利润 | 5086 412 | 5249 329 | ||
| 减：投资销售亏损 | 0 | 0 | ||
| 3. | 其他收入： | |||
| 外汇赚/(蚀) | 754 983 | (275 131) | ||
| 所得税利息退还 | 0 | 2327 674 | ||
| (拨备)/可疑债款拨回 | 1578 527 | (1075 122) | ||
| 杂项收入 | 11 949 | 9 208 | ||
| 总计(A) | 32040 109 | 29580 105 | ||
| 4. | 为可疑债款及投资拨备 | 420 091 | 32 008 | |
| 5 | 拨还投资溢利 | 185 605 | 181 025 | |
| 6 | 投资注销值缩减 | 1359 916 | 588 077 | |
| 8 | Other Expenses : | |||
| 与投资相关的开支 | 10 752 | 9 329 | ||
| 销售资产的(净)(赚)/蚀 利息 | 223 | (167) | ||
| Sundry Balances Written off (Net) | 0 | 0 | ||
| 利息 汽车调配 及其他 | 7 519 | 318 005 | ||
| I企业的社会责任开支 | 490 936 | 179 481 | ||
| 总计(B) | 2475 042 | 1307 758 | ||
| 税前利润 | 29565 067 | 28272 347 | ||
| 税项准备: | ||||
| 本期税额 | 5122 682 | 5070 000 | ||
| 财富税 | 0 | 11 359 | ||
| MAT抵免 | -1884 959 | -3653 300 | ||
| 递延税款 | 150 425 | -107 630 | ||
| Provision for Tax in respect of earlier years | -101 341 | 14 713 | ||
| MAT Credit of earlier year | -2205 632 | 0 | ||
| 税后利润 | 28483 892 | 26937 205 | ||
| 拨款 | ||||
| (a) 去年余额乘前 | 769 | 896 | ||
| (b) 建议最终红利 | 8600 000 | 5400 000 | ||
| (c) 红利分配税 | 1750 788 | 1099 332 | ||
| (d) Transfer to General Reserve | 18133 000 | 20438 000 | ||
| 分配税 余额转入 | 874 | 769 | ||
| 摊薄每股收益 | 6.62 | 6.26 | ||
Ranked 13thLargest Global Reinsurer(compiled by A M Best)
