Bala
ceSheet
Item
Curre
tassets：Curre
cyfu
dBala
ceDeposit
Nameofe
terprise
Li
eAmou
tatthe
No
e
d
1
2
3
Amou
tatthebegi
i
g
Loa
stootherba
ks
4
Tradi
gFi
a
cialAssets
5
Notesreceivable
6
Accou
tsreceivable
7
Prepayme
ts
8
Receivablepremium
9
Thereceivablei
sura
ce
10
Provisio
ofcessio
receivable
11
I
terestreceivable
12
Otherpayme
treceivable
13
Redemptorymo
etarycapitalforsale14
I
ve
tory
15
Amo
gwhichRawmaterial
16
fi
ishedgoodsfi
ishedproducts
17
No
curre
tassetsduewithi
o
eyear18
Thefi
a
cialstateme
tofthecompa
y01
December312010
Mo
etaryu
itYua

Li
eAmou
tattheAmou
tatthe
Item
No
e
d
begi
i
g
Curre
tliabilities：
65
Shorttermborrowi
g
66
Borrowi
gfromtheCe
tralBa
k67
Deposittaki
ga
dDeposittaki
g68
ofi
terba
k
Borrowi
gfu
ds
69
Tradi
gFi
a
cialLiabilities
70
Notespayable
71
Accou
tspayable
72
Accou
tcollectedi
adva
ce
73
Fi
a
cialassetssoldforrepurchase74
Feea
dcommissio

75
Employeewagepayable
76
Amo
gwhichPayrollpayable77
Welfarepayable
78
Amo
gwhichStaffbo
usa
d79
welfarefu
d
Taxespayable
80
Amo
gwhichTaxespayable81
I
terestpayable
82
fOthercurre
tassets
19
Totalcurre
tassets
20
No
curre
tAssets
21
Loa
sa
dadva
ces
22
Fi
a
cialAssetsAvailableforSale
23
HeldtomaturityI
vestme
t
24
Lo
gtermAccou
tReceivable
25
Lo
gtermequityi
vestme
t
26
I
vestme
tRealEstate
27
Origi
alvalueoffixedassets
28
DeductAccumulateddepreciatio

29
Netvalueoffixedassets
30
DeductImpairme
tprovisio
forfixed31
assets
Netfixedassets
32
Projectu
derco
structio

33
Projectmaterial
34
Liquidatio
offixedassets
35
ProductiveBiologicalAssets
36
Oila
dgasAssets
37
I
ta
gibleassets
38
Otheraccou
tpayables
83
Divide
dpayableforrei
sura
ce84
Reservefu
dco
tract
fori
sura
ce85
Acti
gtradi
gsecurities
86
Acti
gu
derwriti
gsecurities
87
O
eyeartomaturity
o
curre
t88
liabilities
Othercurre
tliabilities
89
Totalcurre
tliabilities
90
No
curre
tliabilities
91
Lo
gtermborrowi
g
92
Bo
dspayable
93
Lo
gtermaccou
tpayable
94
Specialaccou
tspayable
95
Estimatedliabilities
96
DeferredI
comeTaxLiabilities97
Other
o
Curre
tliabilities
98
Amo
gwhich
Specifically
99
authorizedreservefu
ds
Totalsumof
o
curre
tliabilities100
Totalliabilities
101
Ow
ers’Equity（OrShareholders’
Equity）：
102
fDevelopme
tExpe
diture
39
Goodwill
40
Lo
gtermdeferredexpe
ses
41
DeferredI
comeTaxAssets
42
OtherNo
Curre
tAssets
43
Amo
gwhichPhysicalassetsreserve44
specificallyauthorized
Totalsumof
o
curre
tassets
45
46
47
48
49
50
51
52
53
54555657585960
Paidi
capitalcapitalstock
103
Natio
alcapital
104
Collectivecapital
105
Legalperso
’scapital
106
Amo
gwhichStr