(新准则)保险业利润表-单季度
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资源简介:
根据2018年会计新准则保险业上市公司披露的利润表计算的合并和母公司单季度数据:
1、计算依据为该公司该期间最新一次披露的财务数据;
2、计算起始期间为2007-03-31;
3、单位:人民币元;
4、计算逻辑如下:
Q1:直接取上市公司披露数据;
Q2:半年度-第一季度;
Q3:直接取上市公司披露数据;
Q4:年度-前三季度;
5、由于企业可能发生借壳上市、资产重组及本身报表的错报,导致单季度计算数据可靠性降低。
Quarterly consolidated and parent-company standalone financial data calculated from the income statements disclosed by listed insurance companies in accordance with the 2018 new accounting standards:
1. The calculation is based on the latest financial data disclosed by the listed company for the corresponding reporting period;
2. The calculation starts from the reporting period of 2007-03-31;
3. Unit: Renminbi (RMB) Yuan;
4. Calculation logic:
- Q1: Directly use the data disclosed by the listed company;
- Q2: Semi-annual data minus first-quarter data;
- Q3: Directly use the data disclosed by the listed company;
- Q4: Annual data minus data of the first three quarters;
5. The reliability of single-quarter calculated data may be reduced due to backdoor listing, asset restructuring, or misstatements in the company's own financial statements.
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