1984 1 1 2005 10 28 2006 10 27 16,997 98 1,326 241 1.7
2 3 5 8 10 13 17 22 30 44 45 52 55 104 106 108 194 200
2007 4 32006 2006 2
INDUSTRIAL AND COMMERCIAL BANK OF CHINA LIMITEDICBC 55 100032 www.icbc.com.cn, www.icbc-ltd.com 3 55 86-10-66108608 86-10-66106139 ir@icbc.com.cn A H A www.sse.com.cn H www.hkex.com.hk 7 A 40 10 A 3
A 166 36 H 183 18 1806 1807 A 601398 2005 10 28 1000001000396 B10111000H0001 110102100003962 110102100003962000 1 16 100738 8 18 H 1398 4
2006 2005 2004 2003 163,118 147,993 128,608 116,588 16,344 10,546 8,208 5,624 178,889 162,378 139,342 124,087 64,469 61,293 47,067 46,936 103,001 91,666 84,005 69,872 32,189 27,014 30,859 36,293 71,521 62,876 54,311 33,786 49,336 37,869 31,118 22,494 48,719 37,405 30,763 22,374 7,509,118 6,457,239 5,072,874 4,560,174 3,533,978 3,205,861 3,109,191 2,766,055 2,862,060 2,307,334 1,231,331 1,045,442 7,037,685 6,196,255 5,577,369 5,095,658 6,351,423 5,736,866 5,176,282 4,706,861 466,896 256,947 (508,163) (537,099) 2006 2005 2004 2003 1.40 1.04 (1) 1.39 1.03 (2) 0.17 1.19 1.48 (1) 3 (2) 9 A 5
% 2006 2005 2004 2003 (1) 0.71 0.66 0.65 (2) 15.16 (3) 10.43 14.56 (4) 2.29 2.53 2.49 2.54 (5) 2.39 2.55 2.48 2.50 9.14 6.49 5.89 4.53 (6) 36.0 37.7 33.8 37.8 % (7) 3.79 4.69 21.16 24.24 (8) 70.56 54.20 76.28 77.15 (9) 2.68 2.54 16.14 18.70 % 12.23 8.11 14.05 9.89 6.28 4.04 (1) (2) 9 (3) 2006 10 27 1,445.85 (4) (5) (6) (7) (8) (9) 6
2006 (IFR) A 7
2006 10 27 A+H 556.5 16.7% A H 3.07 A HA H A+H 1,732.3 246.7 H 1,249.5A466.4 H A 8
A+H IPO A+H H H A A A A+H ( ) (IFR) A 9
10
2006 10 27 A+H 2006 5,308.05 4,620.19 14.05% 12.23% 2,500 A 2006 30.3% 493.36498.80 31.2% 15.16% 0.71% 0.05 3.79% 16.36 70.56% 36.0% A 11
2007 12
A 13
2006 493.36 30.3% 498.80 31.2% 0.71% 15.16% 6,145.5710.7% 3,416.1810.4% 59771.8% 610.6711.9% 668.83 1,631.18 10.2% 4,328 93% 1,000 1,000 2603,996 45.2 4.230.1% 163.4455.0%9.1%2.6 622.57 34.4% 2006 14
(EVA) 36.0% 3.79% 70.56%16.36 2007 A 15
16
+, - (%) (%) 286,509,130,026 100 18,135,498,000-12,209,895,000 5,925,603,000 292,434,733,026 87 1. 262,324,392,623 92-12,209,895,000-12,209,895,000 250,114,497,623 75 2. 3. 8,119,220,000 8,119,220,000 8,119,220,000 2 4. 24,184,737,403 8 10,016,278,000 10,016,278,000 34,201,015,403 10 37,514,152,000 4,069,965,000 41,584,117,000 41,584,117,000 13 1. 6,830,780,000 6,830,780,000 6,830,780,000 2 2. 30,683,372,000 4,069,965,000 34,753,337,000 34,753,337,000 11 286,509,130,026 100 55,649,650,000-8,139,930,000 47,509,720,000 334,018,850,026 100 (1) (2) [2006]169 H A (3) 2007 1 27 2,350,000,000 290,084,733,026 41,584,117,000 A 2007 10 27 12,900,888,000 277,183,845,026 43,934,116,000 A H 2008 4 27 2,884,610,000 274,299,235,026 56,835,005,000 A 2009 4 28 12,092,368,700 262,206,866,326 59,719,615,000 2009 6 29 7,051,074,779 255,155,791,547 71,811,983,700 2009 10 20 19,143,443,483 236,012,348,064 78,863,058,479 2009 10 27 236,012,348,064 0 98,006,501,962 A A 17
A H 10 1 A 118,006,174,032 2009 10 27 118,006,174,032 2 A 118,006,174,032 2009 10 27 118,006,174,032 3 H 14,102,149,559 2009 6 29 7,051,074,779 2009 10 20 7,051,074,780 4 H 16,476,014,155 2009 4 28 8,238,007,077 2009 10 20 8,238,007,078 5 H 6,432,601,015 2009 4 28 3,216,300,507 2009 10 20 3,216,300,508 6 H 1,276,122,233 2009 4 28 638,061,116 2009 10 20 638,061,117 7 H 1,824,104,000 2007 10 27 1,824,104,000 8 H 1,433,224,000 2007 10 27 1,433,224,000 9 A 641,025,000 2007 10 27 320,512,500 2008 4 27 320,512,500 10 A 641,025,000 2007 10 27 320,512,500 2008 4 27 320,512,500 2006 1 27 2006 4 28 16,476,014,155 6,432,601,015 1,276,122,233 25.8228.24721 8.0304 1 9.8167 2006 6 29 14,324,392,623 180 2006 10 27 A 14,950,000,000 H 40,699,650,000 8,139,930,000 A 250,962,348,064 H 83,056,501,962 334,018,850,026 18
735,475H 273,396 A 462,079 HH 735,475 2006 12 31 A+H 10 2006 12 31 (%) A 35.3 118,006,174,032 118,006,174,032 A 35.3 118,006,174,032 118,006,174,032 H 12.9 43,222,318,000 0 H 4.9 16,476,014,155 16,476,014,155 H 4.2 14,102,149,559 14,102,149,559 DRESDNER BANK LUXEMBOURG S.A. DRESDNER BANK LUXEMBOURG S.A H 1.9 6,432,601,015 6,432,601,015 H 0.4 1,276,122,233 1,276,122,233 A 0.2 809,266,000 641,025,000 005L-CT001 A 0.2 682,083,807 641,025,000 A 0.2 655,591,000 641,025,000 A 19
10 2006 12 31 43,222,318,000 H 225,350,000 A 145,000,000 A 116,947,938 A 102,499,654 A 100,000,000 A 100,000,000 A CITIGROUP GLOBAL MARKETS LIMITED 86,066,380 H 75,733,184 A 73,525,626 A 60,008,239 A 35.33% 2003 12 16 3,724.65 20
10% A 21
53 2005.10 2008.10 0 0 130 57 2005.10 2008.10 0 0 125 54 2005.10 2008.10 0 0 108 50 2005.10 2008.10 0 0 108.93 49 2005.10 2008.10 0 0 0 55 2005.10 2008.10 0 0 0 55 2005.10 2008.10 0 0 0 58 2005.10 2008.10 0 0 0 41 2005.10 2008.10 0 0 0 47 2005.10 2008.10 0 0 0 47 2006.6 2009.6 0 0 0 54 2005.10 2008.10 0 0 37.5 52 2005.10 2008.10 0 0 32.5 50 2005.10 2008.10 0 0 33.5 59 2005.10 2008.10 0 0 118 51 2005.10 2008.10 0 0 70 66 2005.10 2008.10 0 0 25 65 2005.10 2008.10 0 0 23 44 2006.8 2009.8 0 0 68.8094 22
57 2005.10 0 0 125 54 2005.10 0 0 108 50 2005.10 0 0 108.93 59 2005.10 0 0 108.96 55 2005.10 0 0 108.51 47 2005.10 0 0 108.09 52 2005.5 0 0 108 42 2005.6 0 0 86.48 51 2006.7 0 0 86 43 2005.10 2008.10 0 30,000 100 2005 101984 2000 2 2005 101985 1996 9 A 23
2005 101984 2000 2005 101986 2002 11 2005 102002 2000 2005 102001 2005 101998 2005 102000 24
2005 102002 2005 101993 2006 6 2005 10 2001 2003 2005 10 2005 10 2005 10 2003 2005 A 25
2005 10 2003 2005 2005 10 2005 2005 10 2006 81994 2004 2005 10 19852000 11 2005 10 2000 11 26
2005 10 19842004 9 2005 5 2003 92005 2005 61985 2000 10 2006 7 19872001 2005 1019932004 6 2005 112004 12 2007 3 2005 10 2007 3 A 27
2006 4 28 2006 2006 6 1 2006 8 17 2006 6 29 2006351,448 10,17531,741 1 119,219 4,284 1 91,095 105,1094,5881.3% 115,339 32.8% 146,08941.6%85,43224.3% 16,997 1,767 98 8 1 28
2006 12 31 2005 12 31 % % 1 1 19 0.1 19 0.1 2,450 14.3 2,707 14.3 2,017 11.8 2,199 11.6 2,833 16.6 3,202 17.0 3,752 22.0 4,147 22.0 1,869 10.9 2,025 10.7 4,056 23.7 4,464 23.7 16,997 99.4 18,764 99.4 98 0.6 106 0.6 17,095 100.0 18,870 100.0 A 29
30
1. 2. 3. 4. 5. 6. A 31
2006 14 4 7 3 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 32
65 (%) 12/12 100 12/12 100 12/12 100 12/12 100 12/12 100 12/12 100 12/12 100 12/12 100 12/12 100 12/12 100 (1) 7/7 100 11/12 92 12/12 100 12/12 100 (1) 2006 4 2820062006 6 1 A 33
2006 12 31 4 2006 6 29 2006 12 31 14 34
14 5 2006 7 2006 (%) 6/6 100 5/6 83 6/6 100 6/6 100 6/6 100 (1) 3/3 100 (1) 3/3 100 (1) 6 A 35
3 2006 (%) 3/3 100 2/2 100 1/2 50 2/2 100 3/3 100 2/2 100 (1) 1/1 100 (1) 1/1 100 (1) 1/1 100 (1) 1/1 100 (1) 8 9 36
3 5 7 2 5 1. 2. 3. 4. A 37
5. 6. 7. 8. 9. 10. 11. 12. 13. 38
1. 2. 3. 4. 2006 2006 2005 A 39
2006 A.2.1 40
2006 2006 7 31 2006 2006 A H 20,965 18,585 7,000 11,585 187 10% 10 5 45 10 5 90 10% A 41
3% 10 2 A 166 36 86-21-58708888 86-21-58899400 H 18318 1806 1807 852-2862-8628 852-2865-0990/852-2529-6087 42
2006 IPO 2006 2007 86-10-66108608 86-10-66106139 ir@icbc.com.cn 55 100032 www.icbc-ltd.comwww.sse.com.cn 86-10-66108608 A 43
1. 2. 3. 4. 5. 6. 7. 22 2006 7 312005 44
2006 7 31 9 22 2006 6 30 2006 185.93 2006 10 22 101.46 2006 12 310.016 53.44 2006 2006 12 31 1,262 2006 12 31 9. 2006 12 31 8.1 A 45
21. 20062006 10 27 2006 30% 2006 10 27 3.12 149.5 A 466.4 3.07 407 H 81.4 1,265.8 246.7 2006 46
2006 12 31 XV XV 7 8 352 XV 2 3 2006 12 31 336 A A A% % 118,006,174,032 47.02 35.33 118,006,174,032 47.02 35.33 H H H% % (1) 17,503,114,559 21.07 5.24 (2) 16,476,014,155 369,101,477 16,845,115,632 20.28 5.04 7,336,585,122 8.83 2.20 696,401,107 0.84 0.21 (1) 2006 12 31 14,102,149,559 (2) 2006 12 31 16,476,014,155 A 47
25% 2006 9 26 14A.42(3) 1. 2. 14.07 0.1% 14A.33(3) 25% 48
2006 9 26 14A.42(3) 1. 2. 200.51 1. 2. 3. 1. 2. 3. A 49
20065.04% 5.24% 2006 7 H 35. 2006 12 31 50
2006 A 51
52005 2005 20052006 14 2006 (%) 5/5 100 5/5 100 5/5 100 5/5 100 2/2 100 3, 2006 20052005 6 (%) 3/3 100 3/3 100 3/3 100 52
2006 9 2006 6 9 1042 1 A 53
A H 1,445.85 54
200620.9 10.7%10,663 2,47534.8 16.0% 23.9 14.7% 2006 3.35% A 55
2006 493.36 114.6730.3% 165.1110.2%10.2% 9.6% 11.3% 2006 2005 (%) 163,118 147,993 15,125 10.2 15,771 14,385 1,386 9.6 178,889 162,378 16,511 10.2 64,469 61,293 3,176 5.2 11,419 9,419 2,000 21.2 103,001 91,666 11,335 12.4 709 (1,776) 2,485 103,710 89,890 13,820 15.4 32,189 27,014 5,175 19.2 71,521 62,876 8,645 13.7 22,185 25,007 (2,822) -11.3 49,336 37,869 11,467 30.3 617 464 153 33.0 48,719 37,405 11,314 30.2 % 103,001 22.06 32.05 0.31 0.37 48,719 10.43 15.16 0.15 0.17 48,239 10.33 15.01 0.14 0.17 9 56
2006 1,631.18 10.2% 91.2%2,729.41 68.7% 24.5%6.8% 2006 2005 % % 3,464,384 187,623 5.42 3,429,852 175,285 5.11 2,568,008 66,883 2.60 1,673,120 45,870 2.74 1,492,106 42,328 2.84 1,005,027 30,650 3.05 (2) 1,075,902 24,555 2.28 668,093 15,220 2.28 563,909 10,080 1.79 534,063 8,967 1.68 (3) 241,787 8,355 3.46 177,813 4,470 2.51 6,838,088 272,941 3.99 5,814,848 234,592 4.03 (94,023) (357,696) 250,795 314,395 6,994,860 5,771,547 (4) 6,049,024 100,666 1.66 5,465,941 80,753 1.48 (3) 391,574 7,898 2.02 278,670 5,356 1.92 37,978 1,259 3.32 14,360 490 3.41 6,478,576 109,823 1.70 5,758,971 86,599 1.50 171,696 142,038 6,650,272 5,901,009 163,118 147,993 2.29 2.53 2.39 2.55 (1) (2) (3) (4) A 57
2006 2005 2005 2004 1,705 10,633 12,338 (7,408) 22,525 15,117 23,124 (2,111) 21,013 16,987 806 17,793 13,789 (2,111) 11,678 8,903 712 9,615 9,335 0 9,335 8,084 94 8,178 526 587 1,113 1,403 (722) 681 2,196 1,689 3,885 982 1,250 2,232 27,551 10,798 38,349 11,964 23,859 35,823 10,074 9,839 19,913 6,983 7,949 14,932 2,263 279 2,542 166 890 1,056 782 (13) 769 457 (7) 450 13,119 10,105 23,224 7,606 8,832 16,438 14,432 693 15,125 4,358 15,027 19,385 2,729.4116.3% 49.5% 21.5% 27.6% 58
20061,876.23 123.387.0%2006 5.11% 5.42% 2005 2006 2005 (%) (%) 2,399,392 139,312 5.81 2,505,521 133,199 5.32 421,912 11,135 2.64 339,123 9,044 2.67 534,569 31,169 5.83 498,851 29,060 5.83 108,511 6,007 5.54 86,357 3,982 4.61 3,464,384 187,623 5.42 3,429,852 175,285 5.11 74.3% 2006 1,393.124.6%5.32% 5.81% (1)2006 4 8 (2) 111.3523.1% 311.697.3% 2006 0.852007 1 1 2006 60.0750.9% 24.5%, 5.0 A 59
2006668.83210.1345.8% 116.78 93.3561.3% 2005 5 6 850 2006 100.8012.4% 2006 200683.5586.9% H (LIBOR)2006 LIBOR 2005 1,098.2326.8% 2005 1.50% 2006 1.70% 60
20061,006.66199.13 24.7% 91.7% 2005 1.48% 1.66% 2006 2005 (%) (%) 786,514 19,522 2.48 639,564 13,542 2.12 (1) 1,927,699 16,385 0.85 1,780,003 14,988 0.84 2,714,213 35,907 1.32 2,419,567 28,530 1.18 2,205,072 53,497 2.43 2,066,699 43,228 2.09 1,035,589 7,405 0.72 919,829 6,666 0.72 3,240,661 60,902 1.88 2,986,528 49,894 1.67 (2) 94,150 3,857 4.10 59,846 2,329 3.89 6,049,024 100,666 1.66 5,465,941 80,753 1.48 (1) (2) 78.9847.5% 2006 12.59156.9%2005 350 A 61
157.719.6% 8.8% 2006 2005 (%) 18,529 12,376 6,153 49.7 2,185 1,830 355 19.4 16,344 10,546 5,798 55.0 (573) 3,839 (4,412) -114.9 15,771 14,385 1,386 9.6 2006163.4455.0% 2006 2005 (%) 4,656 2,824 1,832 64.9 3,280 1,929 1,351 70.0 3,228 2,346 882 37.6 3,099 2,018 1,081 53.6 1,254 1,081 173 16.0 1,006 879 127 14.4 693 421 272 64.6 433 261 172 65.9 341 263 78 29.7 539 354 185 52.3 18,529 12,376 6,153 49.7 2,185 1,830 355 19.4 16,344 10,546 5,798 55.0 46.5618.3264.9%2006 11.07 62
32.8013.5170.0% 2006 6.932.7264.6% 32.2837.6%30.99 53.6% 2006 2005 (%) 1,658 5,332 (3,674) -68.9 (2,418) (2,209) (209) 187 716 (529) -73.9 (573) 3,839 (4,412) -114.9-5.73 44.12 2006 2006 2005 (%) 34,760 27,990 6,770 24.2 389 4,770 (4,381) -91.8 10,195 10,101 94 0.9 19,125 18,432 693 3.8 64,469 61,293 3,176 5.2 (%) (1) 36.0 37.7 (1) A 63
644.69 31.765.2% 347.60 24.2% 3.8943.81 2005 6 30 2005 2005 12 31 2006 20.2 191.253.8% 2006 321.8951.7519.2% 300.1434.2512.9% 221.85 28.2211.3% 31.02% 8.75 2006 [2006]81 [2007]442006 64
(PVMS) 2006 2005 (%) (%) 92,144 50.9 87,482 52.8 62,257 34.4 53,681 32.4 25,183 13.9 22,686 13.7 1,549 0.8 1,803 1.1 (1) 181,133 100.0 165,652 100.0 (1) 2006 2005 (%) (%) 12,472 6.9 12,498 7.6 41,914 23.1 38,305 23.1 24,709 13.6 22,641 13.7 37,034 20.4 34,395 20.8 23,993 13.3 21,070 12.7 10,044 5.6 8,639 5.2 26,728 14.8 24,710 14.9 4,239 2.3 3,394 2.0 (1) 181,133 100.0 165,652 100.0 (1) A 65
2006 75,091.1810,518.7916.3% 3,416.1810.4%5,547.26 24.0% 47.1% 2.5 38.1% 2.4 14.8% 2006 12 31 2005 12 31 (%) (%) 3,631,171 3,289,553 (97,193) (83,692) 3,533,978 47.1 3,205,861 49.6 2,862,060 38.1 2,307,334 35.7 1,106,163 14.7 1,074,461 16.6 703,657 9.4 553,873 8.6 206,506 2.7 132,162 2.0 39,218 0.5 89,235 1.4 163,699 2.2 168,774 2.7 7,509,118 100.0 6,457,239 100.0 200636,311.713,416.1810.4% 66
200625,307.3269.7%5,761.09 15.9%4,123.1311.3%1,120.173.1% 2006 12 31 2005 12 31 % % 2,530,732 69.7 2,277,396 69.2 412,313 11.3 392,717 11.9 576,109 15.9 515,042 15.7 112,017 3.1 104,398 3.2 3,631,171 100.0 3,289,553 100.0 2,533.3611.1% 2,004.70 15.0% 2006 12 31 2005 12 31 (%) (%) 991,775 39.2 938,909 41.2 1,538,957 60.8 1,338,487 58.8 220,172 8.7 174,267 7.7 97,282 3.8 72,283 3.2 2,530,732 100.0 2,277,396 100.0 195.965.0% 610.6711.9% 4,102.278.6% 823.0636.4% 89.2% 51.6617.3550.6% A 67
2006 12 31 2005 12 31 (%) (%) 410,227 71.2 377,704 73.3 78,410 13.6 73,565 14.3 82,306 14.3 60,342 11.7 5,166 0.9 3,431 0.7 576,109 100.0 515,042 100.0 2006 2005 2006 2006 12 31 2005 12 31 (%) (%) 259,289 7.1 263,117 8.0 907,125 25.0 791,990 24.1 513,514 14.1 453,773 13.8 640,213 17.6 574,513 17.4 467,142 12.9 424,628 12.9 198,427 5.5 193,000 5.9 533,444 14.7 484,134 14.7 112,017 3.1 104,398 3.2 3,631,171 100.0 3,289,553 100.0 2006 1,576.77 618.59 360.4042.9% 22.0% 18.6% 107.64102.13 2006 71.0% 68
2006 12 31 2005 12 31 (%) (%) 672,589 26.6 662,376 29.1 112,827 4.5 106,103 4.7 81,798 3.2 82,034 3.6 70,339 2.8 68,558 3.0 68,363 2.7 59,245 2.6 62,583 2.5 53,867 2.4 44,744 1.8 44,621 2.0 39,202 1.5 43,276 1.9 38,710 1.5 37,806 1.7 30,202 1.2 32,602 1.4 123,821 4.9 134,264 5.8 525,048 20.7 367,371 16.1 343,038 13.6 281,179 12.3 255,142 10.1 265,906 11.7 230,064 9.1 194,024 8.5 107,403 4.2 103,070 4.5 49,957 2.0 89,666 4.0 347,491 13.7 313,804 13.8 2,530,732 100.0 2,277,396 100.0 A 69
2006 8,697.761,956.9229.0% 12,412.591,179.1510.5% 2006 12 31 2005 12 31 (%) (%) 1,241,259 34.2 1,123,344 34.1 410,227 11.3 377,704 11.5 710,391 19.6 726,379 22.1 412,313 11.3 392,717 11.9 809,745 22.3 765,746 23.3 869,776 23.9 674,084 20.5 3,631,171 100.0 3,289,553 100.0 200633,951.0693.5%2,360.65 6.5%1,289.20 882.15 189.30 2006 17,652.4248.6% 17,151.9347.2%1,507.36 4.2% 70
2006 12 31 2005 12 31 (%) (%) 150,736 4.2 167,789 5.1 1 1,715,193 47.2 1,519,956 46.2 1 5 895,651 24.7 843,533 25.6 5 869,591 23.9 758,275 23.1 3,631,171 100.0 3,289,553 100.0 2006595.92113.96 3 485.40100.85 2006 3.1% 21.7% 2006 2005 12 31 12 31 % <=10.0% 3.1 5.2 % <=50.0% 21.7 35.4 (%) A 16,711 0.5 B 16,030 0.4 C 15,988 0.4 D 10,500 0.3 E 10,487 0.3 F 10,400 0.3 G 10,107 0.3 H 9,592 0.3 I 7,809 0.2 J 7,757 0.2 115,381 3.2 A 71
200631,655.86 87.18% 1.033,278.409.03% 0.131,377.45 3.79% 0.9 2006 12 31 2005 12 31 (%) (%) 3,165,586 87.18 2,833,853 86.15 327,840 9.03 301,283 9.16 137,745 3.79 154,417 4.69 66,756 1.84 93,049 2.83 62,036 1.71 56,704 1.72 8,953 0.24 4,664 0.14 3,631,171 100.00 3,289,553 100.00 2006 151.601.23 16.130.51 2006 12 31 2005 12 31 (%) (%) 127,115 5.02 142,275 6.25 9,298 1.61 10,911 2.12 1,332 1.19 1,231 1.18 137,745 3.79 154,417 4.69 2006 131.452.14 39.611.09 72
2006 12 31 2005 12 31 (%) (%) 68,334 10.16 81,479 12.30 12,969 11.49 14,004 13.20 9,957 12.17 15,202 18.53 3,084 4.38 2,985 4.35 6,611 9.67 8,730 14.74 4,280 6.84 4,485 8.33 836 1.87 691 1.55 3,109 7.93 4,693 10.84 3,238 8.36 2,772 7.33 5,281 17.49 7,319 22.45 18,969 15.32 20,598 15.34 6,687 1.27 3,864 1.05 6,433 1.88 6,118 2.18 25,332 9.93 29,293 11.02 9,982 4.34 9,945 5.13 3,199 2.98 3,511 3.41 1,508 3.02 1,784 1.99 5,640 1.62 6,281 2.00 127,115 5.02 142,275 6.25 2006 971.9370.56% 16.36 2.68% 0.14 83,692 30,014 (1,890) (3,479) (11,144) 97,193 A 73
200628,620.605,547.2624.0% 2006 12 31 2005 12 31 (%) (%) 1,749,158 61.1 1,225,924 53.1 1,106,163 38.7 1,074,461 46.6 6,739 0.2 6,949 0.3 2,862,060 100.0 2,307,334 100.0 2006 17,491.585,232.3442.7% 2,557.5950.6% 747.6224.4% 2006 12 31 2005 12 31 (%) (%) 348,445 19.9 309,867 25.3 381,112 21.8 306,350 25.0 761,548 43.5 505,789 41.2 258,053 14.8 103,918 8.5 1,749,158 100.0 1,225,924 100.0 200611,061.63317.02 46.6% 38.7% 2,263.78196.22 196.22 74
2006 70,376.858,414.30 13.6% 6,145.5773.0% 1,674.0871.9% 2006 12 31 2005 12 31 (%) (%) (1) 6,351,423 90.3 5,736,866 92.6 400,318 5.7 232,910 3.8 48,610 0.7 32,301 0.5 6,458 0.1 5,704 0.1 37,947 0.5 38,076 0.6 192,929 2.7 150,398 2.4 7,037,685 100.0 6,196,255 100.0 (1) 2006 63,514.236,145.5710.7% 1.4 2.0 3,544.7614.3%1,965.91 11.1%1,578.8522.4% 2,080.526.7%954.139.5% 1,126.395.4% A 75
2006 12 31 2005 12 31 (%) (%) 863,449 13.6 705,564 12.3 1,974,736 31.1 1,778,145 31.0 2,838,185 44.7 2,483,709 43.3 2,215,439 34.8 2,102,800 36.6 1,098,911 17.3 1,003,498 17.5 3,314,350 52.1 3,106,298 54.1 105,209 1.7 68,920 1.2 (1) 93,679 1.5 77,939 1.4 6,351,423 100.0 5,736,866 100.0 (1) 2006 12 31 2005 12 31 (%) (%) 111,409 1.8 73,317 1.3 1,280,032 20.2 1,150,194 20.0 839,725 13.2 785,937 13.7 1,686,142 26.5 1,524,750 26.6 878,446 13.8 796,921 13.9 496,857 7.8 476,559 8.3 953,603 15.0 860,268 15.0 105,209 1.7 68,920 1.2 6,351,423 100.0 5,736,866 100.0 76
2006 12 31 2005 12 31 (%) (%) 3,190,873 50.2 2,878,156 50.2 3 1,107,634 17.5 1,097,647 19.1 3 12 1,468,902 23.1 1,356,292 23.6 1 5 580,060 9.1 399,943 7.0 5 3,954 0.1 4,828 0.1 6,351,423 100.0 5,736,866 100.0 200660,952.105,928.83 96.0% 2,562.13 835.80188.79 29.2%1,538.8992.47 2006 A H 2006 2005 12 31 12 31 334,019 248,000 109,701 2,032 5,464 375 12,719 1,700 5,344 5,009 (351) (169) 466,896 256,947 A 77
2006 2005 12 31 12 31 334,019 248,000 125,523 5,444 4,537 4,037 464,079 257,481 33,645 21,846 1,005 35,000 35,000 69,650 56,846 533,729 314,327 (1,195) (1,307) (1,729) (1,176) 530,805 311,844 462,019 255,586 3,779,170 3,152,206 12.23% 8.11% 14.05% 9.89% [2005]14 [2005]14 1. 2 78
2. 2 20 2007 2 1 B H 2007 1 1 2007 1 1 3. 33 2007 1 1 2007 A 79
80
2006 2006241 2006 25,307.32 69.7% 2,533.36 597249.99 200628,381.8514.3% 44.7% 64.2% 30,000 8,634 25,000 7,056 20,000 15,000 5,793 16,541 17,781 19,747 26% 21% 14% 10% 9% 4% 2% 14% 10,000 5,000 0 2004 2005 2006 A 81
22 129 162 60 2006 31,40878% 20061511 20062006 260 40% 2006 10 20063,996 36.5% 2,902 29% 4,000 3,500 3,000 2,500 2,000 1,500 1,186 1,000 1,706 2,122 2,928 3,996 500 0 2002 2003 2004 2005 2006 82
2006 19 23463.40 2006 20064,634117.3% 2,684 32.13%1,847 (QFII)41 (QDII) QDII QDII 2006 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 309 581 1,230 2,132 4,634 2002 2003 2004 2005 2006 2006 2006 632 50.8% 2006 2006 303121 43 A 83
20061.7 2006 15.0% 19.7% 200633,143.50 2,080.526.7% 35,000 22,154 21,028 30,000 19,393 25,000 20,000 15,000 10,989 10,000 10,035 8,709 5,000 0 2004 2005 2006 84
5,800 5,761 5,600 5,400 5,200 5,150 5,000 4,869 4,800 4,600 4,400 2004 2005 2006 20065,761.09610.6711.9% 2006 94.89 58.3% 100.00 90.00 80.00 94.89 70.00 60.00 59.93 50.00 48.60 40.00 2004 2005 2006 2006 754.92.98 A 85
86 3,207 98.3%31.2% 42.18%1,9732.8 2006 459 46% 2006 2006 23625.5% 2,078 20068.52 19.3% 200618,86329.9%3,700 53.5% 1,047 1,050 1,000 1,000 2006 51.6650.6% 32.28 37.6% 2002 2006 2003 2004 2005 685 973 1,586 2,410 3,700 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000
2006 2006 2005 (%) 18,863 14,522 29.9 3,700 2,410 53.5 (1) 2,217 1,660 33.6 68 63 7.9 20 15 33.9 (1) = + 2 2005 43,256 4,542 20066,050 20061.44 6.7 A 87
200626,171.83, 4,414.52 2006 277.93 146.19 200624 2006 1,954 36.5%1,462 12% 20 47% 200616,99730 5 383 293,068 13,41269 3,000 98 2006 2006 4,98442% 30.1% 4.245.250.6% 1 6.9364.6% 1. 2006 88
www.icbc.com.cn 2006 2006 2006 56.5% 86.2% 2,325 60 19567.5% 9558821895588365 242006(BTOC) 7 33 2006 2,704 19,92284% 9% 200698 117 1,2662006 267.215.26% A 89
2006 12 30 Bank Halim Indonesia Halim 90% 2006 12 31 2 55% 2006 2006 224,252 59.72% 2006 1,463.92 110.852006 12.46 2006 3 1998 1 22 2,000 75% 90
1973 3 302.8 2003 9 1 1993 3 3 1,000 20061,850 20% 1996 4 17 4,819.84 20.83% A 91
2006 2006 173 365 2006 222 2006 58 92
(EVA) (GSR) 20064 194 9.43 (FRM)(CFP) A 93
94
2006 A 95
2006 2006 22 2006 35% 96
2006 PCM2003 A 97
12 5 (i)(ii)(iii) (iv) (v) (vi) 2006 4 6 20 30 98
(i) (ii) (iii) (iv) 2006 12 31 2006 2005 12 31 12 31 (%) (1) >=25.0 48.9 48.9 >=60.0 84.8 83.4 (%) (2) <=75.0 50.5 49.9 (%) (3) <=4.0 0.0 0.0 (1) (4) <=8.0 0.2 0.1 (2) (3) (4) A 99
2006 2006 5,049.71 6,732.34 100
2005 4 120 1 8.2765120 2008 12 2008 12 29.79 2006 IPO 108 IPO 2007 3 2006 A 101
2006 2006 102
167.3 11.3 90 80 5 2006 10 27The Community Chest 100 230 A 103
2006 12 31 / 37.22 4.1 1. 2. [2003]56 2006 12 31 1,712.05 104
5% 2006 12 31 5% A H A AA A HH (1) (2) 50% (1) (2) 200520062003 2005 A 105
106
A 107
(2007) 60438506_A07 2006 12 31 2006 (1) (2) (3) A 109
2006 12 31 2006 2007 4 3 110
2006 12 31 2006-12-31 2005-12-31 1 703,657 553,873 2 15,637 16,431 3 190,869 115,731 4 39,218 89,235 5 10,539 9,957 6 3,533,978 3,205,861 7 2,855,321 2,300,385 8 6,866 7,069 9 104,205 109,976 10 2,563 2,665 11 46,265 46,056 7,509,118 6,457,239 A 111
2006-12-31 2005-12-31 12 367,494 201,550 13 32,824 31,360 14 48,610 32,301 5 2,613 3,530 15 6,351,423 5,736,866 16 22,004 19,236 17 6,677 5,126 18 44,405 43,780 19 1,384 1,418 20 160,251 121,088 7,037,685 6,196,255 4,537 4,037 21 334,019 248,000 22 109,701 2,032 2,010 2,032 23 5,464 375 24 12,719 1,700 5,344 5,009 25 5,344 3,537 (351) (169) 466,896 256,947 7,509,118 6,457,239 111 190 112
2006 2006 2005 26 272,941 234,592 26 (109,823) (86,599) 26 163,118 147,993 27 18,529 12,376 (2,185) (1,830) 16,344 10,546 28 43 387 (2,418) (2,209) 29 1,802 5,661 30 (64,469) (61,293) 31 (11,419) (9,419) 103,001 91,666 2,244 3,274 (1,535) (5,050) 103,710 89,890 32 (32,189) (27,014) 71,521 62,876 33 (22,185) (25,007) (617) (464) 48,719 37,405 A 113
2006 2006 2005 620,382 560,584 242 7,584 165,944 20,843 1,464 6,372 16,309 5,962 288,133 221,351 7,454 3,828 58,605 11,953 1,158,533 838,477 (371,658) (244,536) (143,369) (54,454) (3,074) (11,806) (4,865) (20,994) (902) (98,088) (84,104) (33,598) (31,797) (31,641) (12,141) (51,158) (35,110) (762,312) (470,983) 396,221 367,494 2,014,537 327,090 34 2 1,522 5,177 2,016,093 332,269 (2,352,936) (719,996) (4,585) (7,623) (2,022) (2,061) (2,359,543) (729,680) (343,450) (397,411) 114
2006 2005 188,676 124,148 35,000 166 188,676 159,314 (138) (1,234) (490) (2,994) (22,390) (238) (26,618) (866) 162,058 158,448 (2,459) (2,126) 212,370 126,405 A 115
2006 2005 1. 48,719 37,405 617 464 32,189 27,014 10,195 10,101 533 463 (328) (626) (1,658) (5,332) (43) (387) 25 10,171 (1,890) (8,349) 1,259 490 (539,754) (299,052) 846,357 595,132 396,221 367,494 2. 8,028 246,000 430,465 4,325 23,537 3,562 47,090 3. 31,446 30,085 30,085 29,894 475,348 264,339 264,339 138,125 212,370 126,405 116
2006 2005 1 1 160,669 3,818 1,927 14,818 (687,837) 369 (508,163) 21 124,148 124,148 567,558 567,558 40,311 40,311 21 (36,817) (613,588) (3,828) (14,818) 657,516 (321) (8,028) 37,405 37,405 3,933 3,933 3,933 3,453 3,453 3,453 480 480 480 23 25 375 (375) 24 25 1,700 (1,700) (217) (217) 2005 12 31 248,000 2,032 2,032 375 1,700 5,009 (169) 256,947 2006 1 1 248,000 2,032 2,032 375 1,700 5,009 (169) 256,947 21 22 86,019 107,691 193,710 48,719 48,719 (22) (22) (22) (37) (37) (37) 15 15 15 23 25 5,089 (5,089) 24 25 11,019 (11,019) 2005 25 (3,537) (3,537) 2006 25 (18,593) (18,593) 2006 25 (10,146) (10,146) (182) (182) 2006 12 31 334,019 109,701 2,010 5,464 12,719 5,344 (351) 466,896 1,400 A 117
2006 12 31 2006-12-31 2005-12-31 1 703,245 553,572 2 14,182 16,095 3 155,272 113,831 4 39,218 89,235 5 10,364 9,154 6 3,454,432 3,131,096 7 2,850,026 2,293,217 8 13,735 13,307 103,847 109,607 2,563 2,665 44,005 45,143 7,390,889 6,376,922 118
2006-12-31 2005-12-31 9 368,098 201,725 10 30,475 29,709 11 49,119 33,109 5 2,382 2,729 12 6,251,403 5,671,854 13 21,788 19,219 14 6,525 5,049 15 35,000 35,000 1,262 1,418 157,941 120,163 6,923,993 6,119,975 334,019 248,000 109,043 2,032 2,010 2,032 5,461 375 12,719 1,700 6,005 5,009 5,344 3,537 (351) (169) 466,896 256,947 7,390,889 6,376,922 A 119
2006 2006 2005 267,356 230,769 (106,248) (84,202) 161,108 146,567 17,575 11,787 (2,145) (1,796) 15,430 9,991 1,092 1,068 (2,536) (2,494) 1,729 5,454 (62,996) (60,120) (11,411) (9,417) 102,416 91,049 2,232 3,274 (1,462) (4,968) 103,186 89,355 (32,067) (27,243) 71,119 62,112 (21,742) (24,707) 49,377 37,405 120
2006 2006 2005 583,535 557,087 6,563 3,159 166,373 20,605 766 994 16,010 5,942 281,788 215,746 7,454 3,828 56,171 8,754 1,121,819 812,956 (364,325) (238,567) (143,476) (54,342) (4,657) (23,285) (4,865) (20,994) (902) (94,781) (82,063) (32,783) (31,054) (31,380) (11,910) (50,236) (34,101) (737,975) (485,746) 383,844 327,210 2,012,070 326,528 421 239 1,470 5,052 2,013,961 331,819 (2,352,349) (719,806) (4,493) (7,475) (2,022) (2,061) (2,358,864) (729,342) (344,903) (397,523) A 121
2006 2005 188,676 124,148 35,000 188,676 159,148 (1,108) (357) (3,652) (22,130) (26,890) (357) 161,786 158,791 (2,037) (2,279) 198,690 86,199 122
2006 2005 1. 49,377 37,405 32,067 27,243 10,146 10,051 482 416 (328) (625) (1,622) (5,154) (1,092) (1,068) 31 10,092 (1,880) (8,339) 1,133 357 (510,421) (327,554) 805,951 584,386 383,844 327,210 2. 8,028 246,000 430,465 4,325 23,537 3,562 47,090 3. 31,213 29,905 29,905 29,735 444,957 247,575 247,575 161,546 198,690 86,199 A 123
2006 2005 1 1 160,669 3,818 1,927 14,818 (687,837 ) 369 (508,163 ) 21 124,148 124,148 567,558 567,558 40,311 40,311 21 (36,817 ) (613,588 ) (3,828 ) (14,818 ) 657,516 (321 ) (8,028 ) 37,405 37,405 3,933 3,933 3,933 3,453 3,453 3,453 480 480 480 23 25 375 (375 ) 24 25 1,700 (1,700 ) (217 ) (217 ) 2005 12 31 248,000 2,032 2,032 375 1,700 5,009 (169 ) 256,947 2006 1 1 248,000 2,032 2,032 375 1,700 5,009 (169 ) 256,947 21 22 86,019 107,033 193,052 49,377 49,377 (22 ) (22 ) (22 ) (37 ) (37 ) (37 ) 15 15 15 23 25 5,086 (5,086 ) 24 25 11,019 (11,019 ) 2005 25 (3,537 ) (3,537 ) 2006 25 (18,593 ) (18,593 ) 2006 25 (10,146 ) (10,146 ) (182 ) (182 ) 2006 12 31 334,019 109,043 2,010 5,461 12,719 6,005 (351 ) 466,896 1,100 124
2006 12 31 1984 1 1 2005 10 28 B10111000H0001 100000100039655 2006 10 27 A H 601398 1398 2006 12 3130 5 8 4 3 2001 2006 1 1 [2005]14[2005]14 A 125
[2005]14 2005 A2003 2004 2005 12 31 3 2006 6 30 6 [2005]14 2005 2005 [2005]14 2005 12 31 2006 2007 1 1 1. 1 1 12 31 2. 3. [2005]14 4. 126
5. 50% 50% 6. (a) (b) (c) (d) (e) (f) A 127
7. 8. 9. 128
10. (i) (ii) (iii) A 129
11. 130
12. A 131
13. 14. 132
15. 50% 50% 5 16. 20% 50% 10 A 133
17. (i) 1 (ii) 40 70 1.43% 2.50% 5 35 3% 2.77% 19.40% 3 5 20.00% 33.33% 4 6 16.66% 25.00% 18. 134
19. 20. 1 1 21. 22. A 135
23. 24. (i) (ii) (iii) 2005 6 30 136
25. 26. 27. 28. 29. 30. A 137
31. 5% 1% 7% 3% 3.5% 33% 138
2006 14,828 37,020 21,382 33,331 20,995 23,816 8,904 2,842 163,118 80,407 28,431 13,140 6,551 12,386 15,161 3,015 4,027 163,118 (65,579 ) 8,589 8,242 26,780 8,609 8,655 5,889 (1,185 ) 913 3,853 2,924 3,294 2,578 2,719 1,207 1,041 18,529 (166 ) (342 ) (419 ) (311 ) (301 ) (377 ) (221 ) (48 ) (2,185 ) 747 3,511 2,505 2,983 2,277 2,342 986 993 16,344 (1) (3,103 ) 1,383 822 720 721 570 154 404 1,671 (2) (5,477 ) (10,086 ) (7,752 ) (10,908 ) (11,371 ) (12,302 ) (6,332 ) (1,776 ) (66,004 ) (1,171 ) (1,668 ) (1,182 ) (1,735 ) (1,800 ) (1,943 ) (1,117 ) (112 ) (10,728 ) (635 ) (3,053 ) (1,673 ) (2,044 ) (1,586 ) (1,760 ) (661 ) (7 ) (11,419 ) 6,360 28,775 15,284 24,082 11,036 12,666 3,051 2,456 103,710 (2,111 ) (3,319 ) (2,781 ) (5,297 ) (4,165 ) (7,019 ) (7,245 ) (252 ) (32,189 ) 4,249 25,456 12,503 18,785 6,871 5,647 (4,194 ) 2,204 71,521 (22,185 ) (617 ) 48,719 983 1,104 583 1,362 965 1,110 273 119 6,499 2006-12-31 4,205,418 1,484,264 921,066 1,845,595 912,364 983,386 503,090 208,629 (3,554,694 ) 7,509,118 3,806,740 1,459,101 909,847 1,827,843 907,456 979,484 508,779 175,359 (3,554,694 ) 7,019,915 17,770 7,037,685 124,432 158,164 68,919 159,544 45,045 50,603 12,270 75,517 694,494 (1) (2) A 139
2005 10,702 34,377 20,427 31,195 19,280 22,134 8,005 1,873 147,993 60,093 27,110 14,259 8,939 13,776 16,029 5,297 2,490 147,993 (49,391 ) 7,267 6,168 22,256 5,504 6,105 2,708 (617 ) 788 2,450 1,796 2,399 1,737 1,808 739 659 12,376 (257 ) (256 ) (282 ) (274 ) (243 ) (270 ) (213 ) (35 ) (1,830 ) 531 2,194 1,514 2,125 1,494 1,538 526 624 10,546 (1) 1,265 1,734 700 1,075 296 1,038 108 897 7,113 (2) (3,936 ) (9,422 ) (7,481 ) (10,732 ) (12,605 ) (14,138 ) (6,503 ) (1,526 ) (66,343 ) (1,145 ) (1,524 ) (1,193 ) (1,668 ) (1,877 ) (1,936 ) (1,107 ) (114 ) (10,564 ) (537 ) (2,431 ) (1,334 ) (1,700 ) (1,350 ) (1,490 ) (576 ) (1 ) (9,419 ) 8,025 26,452 13,826 21,963 7,115 9,082 1,560 1,867 89,890 (20 ) 219 (4,372 ) (8,630 ) (6,855 ) (3,063 ) (4,619 ) 326 (27,014 ) 8,005 26,671 9,454 13,333 260 6,019 (3,059 ) 2,193 62,876 (25,007 ) (464 ) 37,405 727 1,692 820 2,194 1,554 1,354 685 152 9,178 2005-12-31 3,272,508 1,281,999 850,102 1,641,804 837,007 894,682 493,066 181,006 (2,994,935 ) 6,457,239 3,057,010 1,250,263 841,208 1,622,781 838,001 898,225 498,946 168,697 (2,994,935 ) 6,180,196 16,059 6,196,255 104,544 73,571 52,094 50,767 27,004 49,847 8,913 66,619 433,359 (1) (2) 140
2006 87,565 52,768 22,785 163,118 118,980 (32,028) 76,166 163,118 (31,415) 84,796 (53,381) 8,314 10,030 185 18,529 (1,632) (541) (12) (2,185) 6,682 9,489 173 16,344 (1) (2,103) 2,225 1,549 1,671 (2) (25,703) (30,823) (6,540) (2,938) (66,004) (4,488) (4,868) (1,171) (201) (10,728) (7,731) (2,264) (1,339) (85) (11,419) 58,710 29,170 17,304 (1,474) 103,710 (28,464) (2,063) 40 (1,702) (32,189) 30,246 27,107 17,344 (3,176) 71,521 (22,185) (617) 48,719 2,672 2,979 725 123 6,499 2006-12-31 3,059,578 642,302 3,800,366 6,872 7,509,118 3,168,678 3,371,681 492,967 4,359 7,037,685 605,017 89,477 694,494 (1) (2) A 141
2005 78,980 47,553 21,460 147,993 112,255 (21,157) 56,895 147,993 (33,275) 68,710 (35,435) 6,128 6,248 12,376 (1,462) (255) (113) (1,830) 4,666 5,993 (113) 10,546 (1) 3,836 135 1,339 1,803 7,113 (2) (29,749) (27,760) (6,465) (2,369) (66,343) (4,758) (4,522) (1,159) (125) (10,564) (5,611) (1,897) (1,899) (12) (9,419) 52,122 24,024 14,322 (578) 89,890 (24,744) (1,940) (41) (289) (27,014) 27,378 22,084 14,281 (867) 62,876 (25,007) (464) 37,405 4,078 3,981 1,008 111 9,178 2005-12-31 2,772,700 566,087 3,086,874 31,578 6,457,239 2,676,927 3,142,632 311,181 65,515 6,196,255 365,631 67,728 433,359 (1) (2) 142
1. 2006-12-31 2005-12-31 31,446 30,085 (1) 542,511 410,292 (1) 5,188 4,632 (2) 74,326 69,381 50,186 39,483 703,657 553,873 (1) 2005 1 1 7.5% 2006 7 58.0% 2006 8 158.5% 2006 11 159.0% 2005 1 1 2.0% 2005 1 163.0% 2006 9 154.0% (2) 2. 2006-12-31 2005-12-31 6,227 5,891 9,441 10,568 15,668 16,459 (31) (28) 15,637 16,431 A 143
3. 2006-12-31 2005-12-31 21,481 8,842 2,778 1,828 166,755 105,246 191,014 115,916 (145) (185) 190,869 115,731 4. 2006-12-31 2005-12-31 6,418 82,164 9,989 5,994 22,811 1,077 39,218 89,235 2006-12-31 2005-12-31 13,779 76,804 25,439 12,431 39,218 89,235 5. 144
2006-12-31 3 3 1 1 5 5 78,784 92,581 4,189 487 176,041 549 (671) 3,631 6,067 94,882 104,580 8,717 (20) 82,415 98,648 99,071 487 280,621 9,266 (691) 6,254 23,798 41,554 31,766 103,372 1,089 (1,735) 797 1,147 1,454 2,930 6,328 123 (127) 3,045 2,952 19,959 7,028 32,984 56 (56) 564 1,197 1,742 3,297 6,800 3 (3) 10,660 29,094 64,709 45,021 149,484 1,271 (1,921) 79 79 2 (1) 93,154 127,742 163,780 45,508 430,184 10,539 (2,613) 2006-12-31 3 3 1 1 5 5 172 1,110 7,281 1,556 10,119 97 (258) 62 62 (17) 172 1,110 7,343 1,556 10,181 97 (275) A 145
2005-12-31 3 3 1 1 5 5 49,240 28,110 1,109 950 79,409 448 (400) 2,291 1,068 96,975 100,334 7,403 (64) 51,531 29,178 98,084 950 179,743 7,851 (464) 10,262 17,601 49,321 45,071 122,255 1,618 (2,883) 136 2,296 1,736 909 5,077 418 (113) 7,174 5,097 22,564 11,525 46,360 67 (67) 263 1,562 3,068 3,411 8,304 3 (3) 17,835 26,556 76,689 60,916 181,996 2,106 (3,066) 69,366 55,734 174,773 61,866 361,739 9,957 (3,530) 2005-12-31 3 3 1 1 5 5 48 2,600 2,599 5,247 46 (258) 67 67 (13) 48 2,600 2,666 5,314 46 (271) 146
6. 6.1 2006-12-31 2005-12-31 2,630,916 2,369,411 412,362 392,781 358,203 350,295 54,159 42,486 3,043,278 2,762,192 587,893 527,361 3,631,171 3,289,553 6.4 (97,193) (83,692) (56,991) (49,396) (40,202) (34,296) 3,533,978 3,205,861 6.2 2006-12-31 2005-12-31 869,776 674,084 809,745 765,746 1,241,259 1,123,344 710,391 726,379 3,631,171 3,289,553 6.3 2006-12-31 2005-12-31 21,468 35,724 15,689 35,184 91,699 77,656 128,856 148,564 A 147
6.4 2006 2005 83,692 598,557 32 30,014 26,589 26 (1,890) (8,349) (503,090) (3,479) (2,468) (11,144) (27,547) 6.1 97,193 83,692 2005 5,030.92005 7. 2006-12-31 2005-12-31 7.1 1,106,163 1,074,461 7.2 1,228,937 882,704 7.3 499,108 324,879 7.4 21,113 18,341 2,855,321 2,300,385 7.1 2006-12-31 2005-12-31 (1) 312,996 312,996 (2) 85,000 85,000 (3) 226,378 246,000 (4) 434,790 430,465 (5) 46,999 1,106,163 1,074,461 (1) 2000 2001 3,129.96 10 2.25% [2005]80 2005 7 1 (2) 1998 850 302028 7.20% 2005 12 1 2.25% (3) 2005 5 1,760 7002,460 3% 2006 11 2006 12 31 196.22 (4) 4,304.65 43.25 2011 6 1.89% (5) 2006 12 312006 148
7.2 2006-12-31 2005-12-31 847,186 592,134 308,649 246,306 18,663 5,223 42,675 29,361 11,803 9,917 1,228,976 882,941 7.5 (39) (237) 1,228,937 882,704 7.3 2006-12-31 2005-12-31 260,383 212,055 70,084 55,765 61,370 588 77,031 45,922 30,240 10,549 499,108 324,879 7.4 2006-12-31 2005-12-31 2,424 11,467 2,379 4,279 98 509 908 1,259 15,304 827 21,113 18,341 7.5 2006 2005 237 164 32 (5) 13 60 (193) 7.2 39 237 A 149
8. 2006-12-31 2005-12-31 8.1 127 120 8.2 5,544 5,643 1,195 1,306 6,866 7,069 8.1 2006-12-31 2005-12-31 20.83% 20.83% 14.93% 14.93% 25% 8.1 8.2 2006-12-31 2005-12-31 1,368 437 4,643 5,246 6,011 5,683 8.3 (467) (40) 5,544 5,643 2006 12 314,300 2005 12 31 8.3 2006 2005 40 4,057 32 430 (3) (4,017) 467 40 150
9. 2006 1 1 98,190 1,533 14,420 1,907 116,050 927 332 2,850 80 4,189 10 1,167 10 626 13 1,816 21 40 61 (1,161) (443) (270) (116) (1,990) 2006 12 31 99,144 1,472 17,626 1,884 120,126 2006 1 1 2,190 752 2,552 504 5,998 30 3,936 285 5,310 664 10,195 (107) (431) (153) (83) (774) 2006 12 31 6,019 606 7,709 1,085 15,419 2006 12 31 93,125 866 9,917 799 104,707 2005 12 31 96,000 781 11,868 1,403 110,052 2006 12 31 490 8 4 502 2005 12 31 76 76 2006 12 31 92,635 866 9,909 795 104,205 2005 12 31 95,924 781 11,868 1,403 109,976 2006 2005 76 1,958 32 448 107 (22) (1,989) 502 76 2006 12 31 A 151
10. 2006-12-31 2005-12-31 2,850 2,744 2,022 2,061 9 (1,816) (1,712) (148) (243) 2,908 2,850 (345) (185) 2,563 2,665 2006 2005 185 70 32 160 182 (67) 345 185 11. 2006-12-31 2005-12-31 11.1 26,109 24,993 11.2 11,955 10,953 11.3 941 1,023 11.4 468 658 11.5 4,615 6,761 11.6 2,177 1,668 46,265 46,056 152
11.1 2006 12 31 2005 12 31 2006-12-31 17,810 68% 17,810 6,018 24% 6,018 83 83 2,198 8% 2,198 26,109 100% 26,109 2005-12-31 14,867 60% 14,867 5,556 22% 5,556 7 7 4,563 18% 4,563 24,993 100% 24,993 11.2 (1) 2006-12-31 1 9,467 79% 9,467 1 2 731 6% 5 726 2 3 168 1% 2 166 3 1,604 14% 8 1,596 11,970 100% 15 11,955 2005-12-31 1 4,911 45% 8 4,903 1 2 2,446 22% 3 2,443 2 3 2,713 25% 1 2,712 3 903 8% 8 895 10,973 100% 20 10,953 A 153
(2) 2006-12-31 3,855 32% 3,855 8,115 68% 15 8,100 11,970 100% 15 11,955 2005-12-31 2,817 26% 2,817 79 1% 79 8,077 73% 20 8,057 10,973 100% 20 10,953 2006 2005 20 5,817 (5) (5,797) 15 20 11.3 2006 1 1 1,019 4 1,023 280 8 288 (355) (1) (356) (13) (13) 931 11 942 (1) (1) 2006 12 31 931 10 941 11.4 2006 1 1 402 256 658 56 52 108 (98) (79) (177) (23) (98) (121) 2006 12 31 337 131 468 154
11.5 2006-12-31 2005-12-31 5,233 6,842 1,080 1,403 297 346 279 242 8 109 6,897 8,942 (2,282) (2,181) 4,615 6,761 11.6 2006-12-31 2005-12-31 458 387 1,053 1,068 1,328 213 2,839 1,668 (662) 2,177 1,668 12. 2006-12-31 2005-12-31 359,662 197,095 7,832 4,455 367,494 201,550 13. 2006-12-31 2005-12-31 7,487 7,382 25,337 23,978 32,824 31,360 A 155
14. 2006-12-31 2005-12-31 34,954 20,140 629 542 11,599 7,874 1,428 3,745 48,610 32,301 47,182 28,556 493 790 935 2,955 48,610 32,301 12,992 26,913 35,618 5,388 48,610 32,301 15. 2006-12-31 2005-12-31 15.1 6,257,737 5,658,922 93,686 77,944 6,351,423 5,736,866 156
15.1 2006-12-31 2005-12-31 1,968,427 1,773,350 634,895 484,394 190,355 180,554 1,105,575 1,012,876 1,674,320 1,285,137 32,617 37,263 31,401 21,791 3,578 2,516 7,057 6,762 1,567 1,426 12,397 9,474 76,629 61,259 509,231 772,514 9,688 9,606 6,257,737 5,658,922 16. 2006-12-31 2005-12-31 16,386 14,641 3,802 2,849 225 169 123 90 1,468 1,487 22,004 19,236 17. 2006-12-31 2005-12-31 5,163 3,695 1,514 1,431 6,677 5,126 A 157
18. 2006-12-31 2005-12-31 (1) 35,000 35,000 (2) 6,458 5,704 (3) 2,947 3,076 44,405 43,780 (1) 2005350 (i) (ii) 2015101303.11% 2010 8 29 3% 2020151303.77% 2015 9 6 3% (iii) 201510901.05% 7 2010 9 14 1% (2) (3) 2004 9 ICBCA(C.I. Limited 4.125% 2009 9 16 2006 12 311.14 (2005 12 31 1.28 19. 2006-12-31 2005-12-31 (1,481) (928) 541 942 1,001 1,776 1,254 147 (450) 1,384 1,418 20. 2006-12-31 2005-12-31 50,863 38,177 20.1 90,509 46,117 20.2 29,921 10,146 8,733 6,873 160,251 121,088 158
20.1 2006-12-31 2005-12-31 14,739 13,164 8,515 7,627 4,856 4,026 3,226 3,388 25,870 2,346 (1) 24,448 8,028 8,855 7,538 90,509 46,117 (1) H81.3993 2006 12 31 244.48 1 2) 2005 12 31 80.28 2006 6 21) 20.2 2005 6 30 2005 12 31 (1) 2006 2005 29,921 27,261 (662) (2,110) 30 389 4,770 (29,648) 29,921 (2) 2006 2005 505 1,245 (116) 3,525 30 389 4,770 A 159
(3) 2006-12-31 2005-12-31 3.50% 8.00% 4.50% 15.4 21. 2006-12-31 2005-12-31 1 248,000 248,000 H 1 83,057 83,057 A 1 250,962 250,962 334,019 334,019 248,000 248,000 2006 H A 2006 1 1 (1) 248,000 248,000 (2) 14,324 24,185 38,509 (3) (4,070) 4,070 H (4) (8,140) 40,700 32,560 A (4) 14,950 14,950 (5) (250,114) (24,185) 38,287 236,012 2006 12 31 83,057 250,962 334,019 (1) 2005 4 1502005 1 11,606.69 2,848.17 2005 10 282,480 2,4801 1,240 2,560.282,848.17 6,287.276,575.162,480 80.28 20.1 2005 10 24[2005] 244770 03 160
(2) 2006 4241.85 1 2006 4 28[2006] 244770 02 2006 6 143.24179.4563.79 2006 6 29[2006] 244770 03 (3) 10%2006 9 19 H (4) A H2006 10 27 A 149.5 H 325.61 [2006] 244770 07 (5) AH AH H 22. 2005 2005 2006 A H 2006 12 31 484.66 385.0999.57 2006 12 31 A H 1,445.85 475.1 970.76 [2005]14 23. 10% 50% 25% 2005 2006 24. 1%2005 7 1 A 161
25. 2006 4 21 3.75 172005 12 31 35.37 2006 4 28 2006 7 28 2006 7 31 2006 6 30 26.5153.02 185.93 0.065 2006 7 31 2006 9 22 2006 7 1 AH 2006 10 31 15.11 30.21101.46 2006 12 31 9.13 26.9653.44 2) 26. 2006 2005 176,488 166,240 18,435 13,437 11,135 9,045 66,883 45,870 272,941 234,592 100,666 80,753 7,898 5,356 1,259 490 109,823 86,599 163,118 147,993 6.4 2006 2005 1,890 8,349 162
27. 2006 2005 4,656 2,824 3,280 1,929 3,228 2,346 3,099 2,018 1,254 1,081 1,006 879 693 421 433 261 341 263 539 354 18,529 12,376 28. 2006 2005 47 429 (4) (42) 43 387 29. 2006 2005 1,948 5,130 (5) (19) (285) 221 144 329 1,802 5,661 30. 2006 2005 34,760 27,990 20.2 389 4,770 9 10,195 10,101 19,125 18,432 64,469 61,293 A 163
31. 2006 2005 10,372 8,564 674 551 356 288 17 16 11,419 9,419 32. 2006 2005 6.4 30,014 26,589 7.5 (5) 13 8.3 430 9 448 107 10 160 182 1,142 123 32,189 27,014 33. 2006 2005 23,519 14,836 23,010 14,563 436 220 73 53 (1,359) 25 10,171 22,185 25,007 2006 2005 (553) 4,278 954 2,548 (541) (486) 522 1,649 597 1,228 25 10,171 164
34. 2006-12-31 2005-12-31 31,446 30,085 10,291 81,302 74,704 69,650 7,547 8,095 151,372 88,080 231,434 17,212 475,348 264,339 506,794 294,424 35. 2006 7 31 H 10 1. 2006-12-31 2005-12-31 31,213 29,905 542,511 410,292 5,188 4,632 74,316 69,381 50,017 39,362 703,245 553,572 2. 2006-12-31 2005-12-31 5,789 5,886 8,424 10,237 14,213 16,123 (31) (28) 14,182 16,095 A 165
3. 2006-12-31 2005-12-31 20,349 8,802 2,778 1,828 132,290 103,386 155,417 114,016 (145) (185) 155,272 113,831 4. 2006-12-31 2005-12-31 6,418 82,164 9,989 5,994 22,811 1,077 39,218 89,235 2006-12-31 2005-12-31 13,779 76,804 25,439 12,431 39,218 89,235 5. 166
2006-12-31 3 3 1 1 5 5 63,316 89,736 4,079 487 157,618 513 (631) 93,704 93,704 8,696 63,316 89,736 97,783 487 251,322 9,209 (631) 5,722 20,041 34,234 29,201 89,198 979 (1,571) 797 1,147 1,050 2,915 5,909 120 (124) 3,045 2,952 19,959 7,028 32,984 56 (56) 45 3,148 3,193 9,564 24,140 55,288 42,292 131,284 1,155 (1,751) 72,880 113,876 153,071 42,779 382,606 10,364 (2,382) 2006-12-31 3 3 1 1 5 5 172 373 5,817 1,088 7,450 44 (249) 62 62 (17) 172 373 5,879 1,088 7,512 44 (266) A 167
2005-12-31 3 3 1 1 5 5 38,982 24,110 969 950 65,011 389 (370) 47 96,842 96,889 7,335 (1) 39,029 24,110 97,811 950 161,900 7,724 (371) 9,650 16,272 40,154 42,377 108,453 1,059 (2,182) 136 2,263 1,579 909 4,887 304 (109) 7,174 5,097 22,564 11,525 46,360 67 (67) 167 3,256 3,423 16,960 23,799 64,297 58,067 163,123 1,430 (2,358) 55,989 47,909 162,108 59,017 325,023 9,154 (2,729) 2005-12-31 3 3 1 1 5 5 48 2,600 2,599 5,247 46 (258) 67 67 (13) 48 2,600 2,666 5,314 46 (271) 6. 6.1 2006-12-31 2005-12-31 2,562,708 2,306,434 412,313 392,717 358,185 350,231 54,128 42,486 2,975,021 2,699,151 576,155 515,113 3,551,176 3,214,264 6.4 (96,744) (83,168) (56,785) (49,095) (39,959) (34,073) 3,454,432 3,131,096 168
6.2 2006-12-31 2005-12-31 836,176 645,818 801,536 759,618 1,203,697 1,090,534 709,767 718,294 3,551,176 3,214,264 6.3 2006-12-31 2005-12-31 20,677 34,823 15,617 35,183 91,653 77,647 127,947 147,653 6.4 2006 2005 83,168 597,646 29,892 26,809 (1,880) (8,339) (503,090) (3,479) (2,468) (10,957) (27,390) 6.1 96,744 83,168 7. 2006-12-31 2005-12-31 7.1 1,106,163 1,074,461 7.2 1,236,211 887,677 7.3 488,264 314,497 7.4 19,388 16,582 2,850,026 2,293,217 A 169
7.1 2006-12-31 2005-12-31 (1) 312,996 312,996 (2) 85,000 85,000 (3) 226,378 246,000 (4) 434,790 430,465 (5) 46,999 1,106,163 1,074,461 (1) 7.1(1) (2) 7.1(2) (3) 7.1(3) (4) 7.1(4) (5) 7.1(5) 7.2 2006-12-31 2005-12-31 846,985 591,942 308,649 246,306 18,482 4,959 51,012 35,714 11,122 8,993 1,236,250 887,914 7.5 (39) (237) 1,236,211 887,677 7.3 2006-12-31 2005-12-31 259,976 212,055 70,061 55,765 60,603 72,879 42,560 24,745 4,117 488,264 314,497 170
7.4 2006-12-31 2005-12-31 2,215 11,246 2,379 4,279 300 423 757 14,371 19,388 16,582 7.5 2006 2005 237 164 (5) 13 60 (193) 7.2 39 237 8. 2006-12-31 2005-12-31 8.1 9,201 8,265 92 90 8.2 4,442 4,952 13,735 13,307 A 171
8.1 2006 12 31 2006-12-31 2005-12-31 59.72% 59.72% 22.4252 1964 11 12 100% 100% 2.8 1973 3 30 75% 75% 2,000 1998 1 22 100% 100% 1 2002 10 3 100% 100% 1,000 1993 3 3 100% 1,850 2006 9 22 55% 55% 2 2005 6 21 2006 2005 8,265 7,446 144 110 1,134 695 (389) (340) 494 47 (140) 9,201 8,265 8.2 2006-12-31 2005-12-31 372 4 4,537 4,988 4,909 4,992 8.3 (467) (40) 4,442 4,952 172
8.3 2006 2005 40 4,057 430 (3) (4,017) 8.2 467 40 9. 2006-12-31 2005-12-31 359,652 197,658 8,446 4,067 368,098 201,725 10. 2006-12-31 2005-12-31 6,886 4,683 23,589 25,026 30,475 29,709 11. 2006-12-31 2005-12-31 34,954 20,140 629 542 11,599 7,874 1,937 4,553 49,119 33,109 47,182 28,556 493 790 1,444 3,763 49,119 33,109 13,501 27,721 35,618 5,388 49,119 33,109 A 173
12. 2006-12-31 2005-12-31 12.1 6,157,717 5,593,913 93,686 77,941 6,251,403 5,671,854 12.1 2006-12-31 2005-12-31 1,958,271 1,765,107 566,927 438,086 190,344 180,523 1,099,121 1,003,655 1,659,301 1,284,617 32,603 37,263 31,401 21,791 3,573 2,516 7,014 6,692 1,567 1,426 12,365 9,445 76,628 60,691 508,914 772,495 9,688 9,606 6,157,717 5,593,913 13. 2006-12-31 2005-12-31 16,176 14,627 3,800 2,849 225 169 123 90 1,464 1,484 21,788 19,219 14. 2006-12-31 2005-12-31 5,021 3,627 1,504 1,422 6,525 5,049 174
15. 2006-12-31 2005-12-31 35,000 35,000 18(1) 1. 2006-12-31 2005-12-31 2,496 680 526 1,370 3,022 2,050 2006-12-31 2005-12-31 1,387 1,331 1,061 1,005 794 771 1,062 1,068 1,443 1,665 5,747 5,840 2. 2006-12-31 2005-12-31 134,684 92,565 171,205 121,117 37,304 24,112 37,227 27,606 314,074 167,959 694,494 433,359 A 175
3. 2006-12-31 2005-12-31 125,020 101,718 124,189 101,212 831 506 4. 4.1 2006 12 31 37.22 (2005 12 3129.29 4.2 2006 12 31 2,055.22 2005 12 312,324.18 2006 12 31 2005 12 3123.70 176
1. 2006-12-31 2005-12-31 (%) (%) 683,286 19 673,664 20 536,624 15 379,015 11 346,499 9 284,935 9 272,480 8 280,969 9 256,184 7 217,000 7 107,537 3 104,890 3 53,745 2 93,864 3 374,561 10 335,074 10 2,630,916 73 2,369,411 72 486,074 13 450,092 14 101,819 3 77,269 2 587,893 16 527,361 16 3,218,809 89 2,896,772 88 412,362 11 392,781 12 3,631,171 100 3,289,553 100 A 177
2006 2005 2006-12-31 2005-12-31 (%) (%) 259,289 7 263,117 8 907,125 25 791,990 24 513,514 14 453,773 14 640,213 18 574,513 17 467,142 13 424,628 13 533,444 15 484,134 15 198,427 5 193,000 6 112,017 3 104,398 3 3,631,171 100 3,289,553 100 178
2. 2006 12 31 2006-12-31 3 3 1 1 5 5 106,150 597,507 703,657 (1) 5,698 185,220 52,356 2,450 245,724 45,600 570,370 1,086,543 885,149 859,394 86,922 3,533,978 273,246 595,070 1,510,547 476,458 6,866 2,862,187 106,768 106,768 10,343 9,970 14,228 10,617 845 10,801 56,804 167,791 1,038,806 1,748,197 2,408,763 1,336,697 808,864 7,509,118 (2) 347,465 91,340 9,737 81 305 448,928 3,190,873 1,107,634 1,468,902 580,060 3,954 6,351,423 611 3,977 4,817 35,000 44,405 135,818 18,030 32,415 6,584 82 192,929 3,674,156 1,217,615 1,515,031 591,542 39,341 7,037,685 (3,506,365) (178,809) 233,166 1,817,221 1,297,356 808,864 471,433 (1) (2) A 179
2005 12 31 2005-12-31 3 3 1 1 5 5 99,735 454,138 553,873 (1) 25,331 161,437 34,484 145 221,397 43,621 518,383 997,064 829,482 716,047 101,264 3,205,861 150,918 406,303 1,452,890 290,274 7,069 2,307,454 112,641 112,641 8,728 12,535 5,714 3,413 1,560 24,063 56,013 177,415 843,273 1,443,565 2,285,930 1,007,881 699,175 6,457,239 (2) 174,781 65,759 24,186 485 265,211 2,878,156 1,097,647 1,356,292 399,943 4,828 5,736,866 628 1,121 7,031 35,000 43,780 112,221 14,656 18,102 5,352 67 150,398 3,165,158 1,178,690 1,399,701 412,811 39,895 6,196,255 (2,987,743) (335,417) 43,864 1,873,119 967,986 699,175 260,984 (1) (2) 180
3. 2006-12-31 693,056 7,122 2,049 1,430 703,657 (1) 52,616 168,370 17,057 7,681 245,724 3,300,615 127,069 87,635 18,659 3,533,978 2,640,704 199,891 8,931 12,661 2,862,187 106,086 331 259 92 106,768 47,711 4,388 2,656 2,049 56,804 6,840,788 507,171 118,587 42,572 7,509,118 (2) 354,267 77,240 9,113 8,308 448,928 6,095,210 153,889 83,580 18,744 6,351,423 35,000 4,327 5,078 44,405 128,489 55,118 4,364 4,958 192,929 6,612,966 290,574 102,135 32,010 7,037,685 227,822 216,597 16,452 10,562 471,433 454,140 156,451 56,923 26,980 694,494 (1) (2) A 181
2005-12-31 544,796 5,652 2,083 1,342 553,873 (1) 97,977 100,676 9,883 12,861 221,397 2,971,018 132,304 82,450 20,089 3,205,861 2,192,798 91,370 9,275 14,011 2,307,454 111,839 253 261 288 112,641 44,407 8,577 1,812 1,217 56,013 5,962,835 338,832 105,764 49,808 6,457,239 (2) 215,081 31,644 10,531 7,955 265,211 5,502,327 144,642 64,701 25,196 5,736,866 35,000 4,031 4,749 43,780 130,334 7,256 6,536 6,272 150,398 5,882,742 187,573 86,517 39,423 6,196,255 80,093 151,259 19,247 10,385 260,984 329,797 64,909 28,259 10,394 433,359 (1) (2) 182
4. 2006 12 31 2006-12-31 3 3 1 1 5 5 617,383 86,274 703,657 (1) 190,918 52,356 2,450 245,724 1,176,901 2,357,077 3,533,978 350,141 726,705 1,404,686 373,789 6,866 2,862,187 106,768 106,768 56,804 56,804 2,335,343 3,136,138 1,407,136 373,789 256,712 7,509,118 (2) 438,512 9,737 81 305 293 448,928 4,214,113 1,465,156 571,172 3,954 97,028 6,351,423 14,145 3,052 14,208 13,000 44,405 192,929 192,929 4,666,770 1,477,945 585,461 17,259 290,250 7,037,685 (2,331,427) 1,658,193 821,675 356,530 (1) (2) A 183
2005 12 31 2005-12-31 3 3 1 1 5 5 480,660 73,213 553,873 (1) 186,768 34,484 145 221,397 1,263,116 1,942,207 289 249 3,205,861 212,131 524,125 1,341,246 222,883 7,069 2,307,454 112,641 112,641 56,013 56,013 2,142,675 2,500,816 1,341,680 223,132 248,936 6,457,239 (2) 240,540 24,186 485 265,211 3,897,859 1,356,292 399,943 4,828 77,944 5,736,866 9,628 1,121 20,031 13,000 43,780 150,398 150,398 4,148,027 1,381,599 420,459 17,828 228,342 6,196,255 (2,005,352) 1,119,217 921,221 205,304 (1) (2) 184
1. 2005 2006 12 31 35.33% 2005 12 31 50% 2006-12-31 2005-12-31 431,717 365,823 226,378 246,000 20.1 12,224 8,028 2006 2005 123,570 86,445 34,140 24,184 11,154 9,555 19,622 7,418 3,895 2. 2006 12 31 35.33%(2005 12 31 50% 150 2005 A 185
2005 4 1 8.2765120 2008 12 2008 12 29.79 Garman Kohlhagen 2006 12 31 86.96 2005 12 3173.35 2006 12 31 28.49 2005 12 3127.67 2006 12.79 200542.26 2006-12-31 2005-12-31 14,911 20.1 12,224 2006 2005 176 186
3. 5% (1) 2006 4 28 5.75% 2006 12 315% 2006-12-31 2005-12-31 4,993 1,554 2006 2005 143 8 (2) 2006 6 29 4.9996% 2006 12 31 5% 2006-12-31 2005-12-31 13,500 2006 2005 491 A 187
4. 8.1 5. 8.1 2006-12-31 2005-12-31 31 76 6. 2004 2 23 [2004]22005 12 31 [2005]14 2006 12 31 2006-12-31 2005-12-31 462,019 255,586 530,805 311,844 3,779,170 3,152,206 12.23% 8.11% 14.05% 9.89% 188
1. 2007 3 16 2008 1 1 25% 2. 2007 4 3 0.016 53.44 [2005]14 [2005]142005[2005]14 2005 12 31 2005-12-31 2001 253,444 1 1,354 2 2,957 3 629 (1,437) 3,503 [2005]14 256,947 A 189
1. 2. 3. 190
2001 2005 2006 1 1[2005]14 [2005]14 [2005]14 2005 2006 2005 2006 1. 2006 2005 48,719 37,405 (1) 100 150 (2) 444 49,263 37,555 2. 2006-12-31 2005-12-31 466,896 256,947 (1) 371 271 (2) (803) (1,379) 466,464 255,839 A 191
3. (1) (2) % 2006 103,001 22.06 32.05 0.31 0.37 48,719 10.43 15.16 0.15 0.17 48,239 10.33 15.01 0.14 0.17 % 2005 91,666 35.68 0.37 37,405 14.56 0.15 38,591 15.02 0.16 192
2006 2005 48,719 37,405 (2,244) (3,274) 1,535 5,050 (45) (6) (754) 1,770 274 (584) 48,239 38,591 2001 1 19 9 2006 11.2 20 (5) 15 6.4 83,692 30,014 (1,890) (11,144) (3,479) 97,193 7.5 237 (5) (193) 39 8.3 40 430 (3) 467 9 76 448 (22) 502 10 185 160 345 2,394 1,182 (40) 3,479 (3,894) 3,121 86,644 32,234 (1,890) (45) 3,479 (15,261) (3,479) 101,682 2005 11.2 5,817 (5,797) 20 6.4 598,557 26,589 (8,349) (27,547) (505,558) 83,692 7.5 164 13 60 237 8.3 4,057 (4,017) 40 9 1,958 107 (1,989) 76 10 70 182 (67) 185 23,596 129 (6) 2,430 (23,755) 2,394 634,219 27,020 (8,349) (6) 2,490 (63,172) (505,558) 86,644 A 193
(2007) 60438506_A08 2006 12 31 2007 1 1 38 [2006]136 2101 194
38 2007 4 3 A 195
2007 1 12006 2007 2007 1 1 2007 196
1 2006 12 31 466,896 1 2 371 2007 1 1 467,267 2 3 4,537 2007 1 1 471,804 A 197
2007 1 1 2006 11 [2006]13638 2006 38 2007 2 1 2006 1 38 2 198
1 2006 12 31 2006 12 312007 4 3(2007) 60438506_A07 2006 2 B H 2007 1 1 3.71 3 45.37 A 199
200 189 230001 0551-2869178/ 2868110 0551-2868077 2 B 100031 010-66410581/ 66410579 010-66410581 9 400060 023-62918002/ 62918047 023-62918059 5 116001 0411-82820168/ 82819593 0411-82808377 108 350005 0591-83321521/ 83347074 0591-83353905 358 730030 0931-8773587/ 8884824 0931-8773633 123 510120 020-81308130/ 81308123 020-81308789 15 1 530022 0771-5390162/ 5316617 0771-5316617 41 550003 0851-8620000/ 8620018 0851-5963911/ 8620017 3 A 570203 0898-65355774/ 65342829 0898-65342986 366 050051 0311-83728202/ 83728106 0311-83728232/ 83728136 99 450011 0371-65776888/ 65951420 0371-65776889