2011
Interim Report
6 30 6 2011 2010
86,875 76,066
54,574 48,959
32,267 27,078
5,816 4,019
2,793 2,174
2,342 1,521
3,830 3,238
% 91.1 94.5
02
04
2011 1-6 2010 1-6
06
%
7,521 5,080 48.1
10
7,519 5,037 49.3
5,816 4,019 44.7
14
5,482 4,051 35.3
30
35,137 37,604 (6.6)
2011 2010 36
6 30 12 31 %
537,223 475,711 12.9 38
79,809 80,297 (0.6)
40
46
2011 1-6 2010 1-6
47
%
0.68 0.47 44.7
51
0.64 0.47 35.3
0.68 0.47 44.7 54
2.0
% 7.2 5.2
4.09 4.37 (6.6)
2011 2010
6 30 12 31 %
9.28 9.34 (0.6)
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
1
2 2011 8 26 2011
15 14
3 2011
4
5
6
571
2
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
A
A http://www.sse.com.cn
H http://www.hkexnews.hk
CHINA PACIFIC INSURANCE (GROUP) CO., LTD.
CPIC
A
A
A 601601
H
H
021-58767282 H 02601
021-68870791
ir@cpic.com.cn 1991 5 13
190 100000000011107
310043132211707
190 310043132211707
13221170-7
190
200120
http://www.cpic.com.cn
ir@cpic.com.cn 1 16
8 2 18
4
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 1-6 2010 1-6
%
7,521 5,080 48.1
7,519 5,037 49.3
5,816 4,019 44.7
5,482 4,051 35.3
35,137 37,604 (6.6)
2011 6 30 2010 12 31
%
537,223 475,711 12.9
79,809 80,297 (0.6)
2011 1-6 2010 1-6
%
0.68 0.47 44.7
0.64 0.47 35.3
0.68 0.47 44.7
% 7.2 5.2 2.0
4.09 4.37 (6.6)
2011 6 30 2010 12 31
%
9.28 9.34 (0.6)
6
2011
2011 1–6
482
(5)
(143)
–
334
2011 6 30 2010 12 31
2011 1–6 2010 1–6
(1)
490,513 435,751
(2)
% 4.4 4.3
(3)
53,080 46,918
% 13.1 54.2
6,985 6,866
(4)
% 1.4 0.9
(3)
21,921 16,175
% 35.5 36.5
9,930 7,493
26,929 21,933
18,167 15,211
(5)
% 91.1 94.5
(6)
% 56.6 54.5
(1)
(2) = + + + - -
/ + - - /2)
(3)
(4) = / + /2)
(5) = - + - + + +
+ - + / /
(6) = - + - /
2011
2010 6 30 6 2011 6 30 2010 12 31
7
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 5 13 20
868.75
14.2%
58.16 44.7%
868.75 14.2% 10.8%
0.9 545.74 11.5% 322.67
19.2% 4,905.13 12.6% 9.93
89.5%
58.16 44.7%
27.93 28.5% 23.42 54.0%
7.2% 2.0
38.30 18.3% 91.1%
3.4 19.59 119.8%
10
2011
2011 5 13 20
64.17 31.4% 3,773 14.2%
100.22 33.0% 4.1 60.30
33.7% 38.30 18.3%
6 28.2 11.9%
257.58 161.59 15.2%
75.90 7.2%
322.67 19.2% 2.0
13.2% 0.4 91.1% 3.4
34.5% 5.5
11
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
238.12
17.6% 19.55 485.3%
84.55 23.7%
2011 6 30 4,905.13 12.6%
108.28 16.9% 4.4% 0.1 107.62
20.0% 4.4% 0.2
28.2%
20
500 467
500
500 467
500 500
2011 3.15
2010
12
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 26
6 30 6 2011 2010
86,875 76,066
54,574 48,959
32,267 27,078
5,816 4,019
2,793 2,174
2,342 1,521
3,830 3,238
% 91.1 94.5
14
2011
2011 6 30 2010 12 31
110,008 110,089
% 9.7 8.8
% 13.2 12.8
25,758 26,038
16,159 14,022
545.74
11.5%
1
6 30 6 2011 2010
54,574 48,959
7,899 7,485
44,177 39,254
38 47
2,460 2,173
54,574 48,959
30,353 32,091
10,022 9,263
20,331 22,828
24,221 16,868
54,574 48,959
52,432 48,060
2,142 899
(1)
441.77
12.5% 78.99 5.5% 0.38
19.1% 24.60 13.2%
(2)
303.53 5.4%
64.17 31.4% 207.18
18.3% 100.22 8.2%
33.0% 4.1
15
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
6 30 6 2011 2010
30,353 32,091
6,417 4,884
20,718 25,345
(3)
2011 13 25 1.1 7.9
6 30 6 2011 2010
(1)
13 % 93.1 92.0
(2)
25 % 89.9 82.0
(1) 13 13
(2) 25 25
2
(1)
232.12 24.7%
60.30 33.7% 167.95
22.3%
6 30 6 2011 2010
23,212 18,615
6,417 4,884
6,030 4,511
387 373
16,795 13,731
28.2 11.9% 3,773
14.2%
6 30 6 6 30 2011 2010
282 252
3,773 3,305
16
2011
(2)
280.06 1.3%
207.18 18.3% 72.88
139.7%
6 30 6 2011 2010
28,006 28,385
20,718 25,345
3,881 4,698
16,837 20,647
7,288 3,040
(3)
31.78 70.8%
6 30 6 2011 2010
3,178 1,861
3,112 1,809
7 1
3,105 1,808
66 52
(4)
2011
1.78
6 30 6 2011 2010
178 98
106 53
104 53
23 14
81 39
2 –
72 45
17
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
3
2011 67.0%
6 30 6 2011 2010
54,574 48,959
5,509 4,884
5,465 5,080
4,288 3,675
4,118 3,785
3,345 3,069
3,215 2,263
3,118 3,236
2,570 1,762
2,527 2,483
2,429 2,620
36,584 32,857
17,990 16,102
19.59
119.8%
1
322.67 19.2%
6 30 6 2011 2010
32,267 27,078
23,812 20,242
8,455 6,836
(1)
238.12 17.6%
(2)
84.55
23.7%
18
2011
6 30 6 2011 2010
8,455 6,836
2,864 2,564
1,165 719
826 724
766 718
2,834 2,111
2
19.55 485.3%
9.93 89.5%
6 30 6 2011 2010
32,267 27,078
9,538 8,154
1,955 334
19,917 16,584
993 524
2,812 2,340
3
2011 66.9%
6 30 6 2011 2010
32,267 27,078
4,598 3,919
3,645 2,992
2,783 2,354
2,556 2,189
2,410 2,239
1,520 1,523
1,047 891
1,038 939
1,012 849
966 721
21,575 18,616
10,692 8,462
19
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
228.75
1
2011 6 30 4,905.13 12.6%
77.6%
363.81 12.9%
118.63 4.7% 29.50
2011 6 30
10.1%
8.9% 18.7%
2011 6 30 2010 12 31
490,513 435,751
380,765 344,384
246,698 232,533
127,830 106,772
(1)
6,237 5,079
63,379 51,516
25,371 24,857
35,774 24,979
(2)
2,234 1,680
22,875 19,925
6,666 2,366
16,828 17,560
3,149 3,604
130,471 119,759
173,320 157,360
– 440
(3)
183,573 154,588
(1)
(2)
(3)
20
2011
2
2011 108.28 16.9% 4.4%
0.1
107.62 20.0%
4.4% 0.2
6 30 6 2011 2010
8,650 6,748
2,025 2,218
87 –
10,762 8,966
547 150
(87) 1
(1,004) –
479 –
131 142
10,828 9,259
% 4.4 4.2
% 4.4 4.3
3
2010 9
40
24 10
21
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 2010
%
6 30 12 31
880 2,600 (66.2)
4,443 2,622 69.5
3,097 2,307 34.2
– 440 (100.0)
6,666 2,366 181.7
935 149 527.5
3,130 1,586 97.4
24,805 8,150 204.4
1,957 1,325 47.7
5,000 3,510 42.5
34 6 466.7
920 2 45,900.0
2011 2010
%
1-6 1-6
63 38 65.8
16 (22) (172.7)
(87) 1 (8,800.0)
(40) (99) (59.6)
(3,898) (2,064) 88.9
2,607 1,945 34.0
709 1,284 (44.8)
(13) (9) 44.4
(311) (205) 51.7
(1,168) (65) 1,696.9
(2) (43) (95.3)
22
2011
98.29%
6 30 6 2011 2010
53,080 46,918
9,161 7,484
(7) (3)
337 272
62,571 54,671
(3,898) (2,064)
(7,432) (7,125)
447 259
(35,559) (33,368)
(4,653) (3,638)
(4,138) (3,706)
(3,912) (2,390)
(59,145) (52,032)
3,426 2,639
(4) (44)
(629) (421)
2,793 2,174
(1)
(2)
1 2011 530.80 13.1%
2 91.61 22.4%
3 74.32 4.3%
6 30 6 2011 2010
7,432 7,125
1,806 1,369
5,022 5,259
12 19
592 478
7,432 7,125
592 478
5,382 5,585
809 574
649 488
23
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
4 2011 46.53 27.9%
6 30 6 2011 2010
4,653 3,638
181 302
3,747 2,915
– –
725 421
5 2011 41.38 11.7%
6 2011 27.93
28.5%
98.50%
6 30 6 2011 2010
21,921 16,175
1,385 1,035
(8) (4)
61 46
23,359 17,252
(12,128) (9,209)
2,198 1,716
(2,486) (1,330)
(2,655) (2,218)
(4,847) (4,183)
(344) (87)
(20,262) (15,311)
3,097 1,941
(1) (7)
(754) (413)
2,342 1,521
(1)
(2)
24
2011
1 2011 219.21 35.5%
2 13.85 33.8%
3 121.28 31.7%
6 30 6 2011 2010
12,128 9,209
9,973 7,484
2,155 1,725
4 24.86 86.9%
5 26.55 19.7% 8.2% 2010
6 30 6 2011 2010
2,655 2,218
1,771 1,471
884 747
6 48.47 15.9% 2010
15.4% 2011 15.0%
7 2011 23.42 54.0%
99.67% 2011 6 30
7.19 5.24 0.19
25
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 6.28
3.27 2011 1.68 0.29
2009 51.00% 2011 6 30 8.20
7.72 257.58 0.34
2011 6 30 2010 12 31
3,149 3,604 (455) (87)
130,471 119,759 10,712
133,620 123,363 10,257 (87)
2011 6 30 2010 12 31
71,161 76,673
23,841 21,486
% 298 357
32,629 36,687
16,968 15,222
% 192 241
11,975 10,266
6,847 6,132
% 175 167
26
2011
2011 6 30 3,059.49 13.3%
450.96 21.4%
2010 2011
12 31 6 30
1,456 2,460 – – (2,222) 1,694
546 647 (592) – – 601
258,797 45,115 (6,695) (3,866) – 293,351
9,156 1,324 (145) (32) – 10,303
21,933 32,267 – – (27,271) 26,929
15,211 15,084 (12,128) – – 18,167
2011
6 30 6 2011 2010
1,276 1,839
564 573
150 704
7 7
555 555
6,145 5,740
3,062 3,188
3,083 2,552
0.62
2011 6 30
2011 6 30 2010 12 31
5,492 5,232
300 280
141 131
949 1,298
4,102 3,523
8,432 7,166
4,335 3,539
4,097 3,627
27
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
A–
2011 6 30 2010 12 31
% 85.1 83.1
28
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(%) %
1 – – – – – – – – –
2 – – – – – – – – –
3 78,412,727 0.91 – – – – – 78,412,727 0.91
78,412,727 0.91 – – – – – 78,412,727 0.91
– – – – – – – – –
4 – – – – – – – – –
– – – – – – – – –
– – – – – – – – –
78,412,727 0.91 – – – – – 78,412,727 0.91
1 6,208,287,273 72.19 – – – – – 6,208,287,273 72.19
2 – – – – – – – – –
3 H 2,313,300,000 26.90 – – – – – 2,313,300,000 26.90
4 – – – – – – – – –
8,521,587,273 99.09 – – – – – 8,521,587,273 99.09
8,600,000,000 100.00 – – – – – 8,600,000,000 100.00
30
2011
192,892 A 185,003 H 7,889
%
–
18.79 1,616,000,800 +414,766,900 – – H
14.93 1,284,277,846 – – – A
14.25 1,225,081,938 – – – A
4.93 424,099,214 – – – A
4.90 421,703,174 – – – A
Parallel Investors Holdings Limited 4.80 412,864,102 -415,200,000 – – H
Carlyle Holdings Mauritius Limited 3.25 279,403,498 – – – H
2.92 250,949,460 – – – A
2.03 174,339,390 – – – A
1.13 96,914,255 – 78,412,727 – A
1,616,000,800 H
1,284,277,846 A
1,225,081,938 A
424,099,214 A
421,703,174 A
Parallel Investors Holdings Limited 412,864,102 H
Carlyle Holdings Mauritius Limited 279,403,498 H
250,949,460 A
174,339,390 A
68,818,407 A
Parallel Investors Holdings Limited Carlyle Holdings
Mauritius Limited
(1)
(2) Parallel Investors Holdings Limited Carlyle Holdings Mauritius Limited 2011 7 27 83,040,000 H
166,080,000 H
31
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 5 10 20
+/–
78,412,727 –
[2009]94 2009 12
2011 6 30
XV 352
A
32
2011
2011 5 19 2011
2011 6 30
XV 2 3 336
% %
Carlyle Offshore Partners II, Ltd.(1) H 692,267,600 (L) 29.93 (L) 8.05
Allianz SE(2) H 241,638,600 (L) 10.45 (L) 2.81
(3)
Waddell & Reed Financial, Inc. H 192,088,800 (L) 8.30 (L) 2.23
Fairholme Funds, Inc H 148,454,200 (L) 6.42 (L) 1.73
Berkowitz Bruce(4) H 144,000,000 (L) 6.22 (L) 1.67
(L)
(1) XV Carlyle Offshore Partners II, Ltd. 692,267,600 H
Carlyle Asia Ltd. TC Group Cayman Investment Holdings, L.P. TCG Holdings Cayman II, L.P. Carlyle CPL
Partners I, L.P. Parallel Investors Holdings Limited Carlyle Asia Partners, L.P. Carlyle Holdings Mauritius Limited
692,267,600 692,267,600 692,267,600 412,864,102 412,864,102 279,403,498 279,403,498 H
Carlyle Offshore Partners II, Ltd.
33
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(2) XV Allianz SE 241,638,600 H Allianz
Deutschland AG, Jota Vermoegensverwaltungsgesellschaft mbH Allianz Lebensversicherungs-AG AZ Euro Investments S.a.r.l
Allianz Finance II Luxembourg S.A. Allianz Global Investors AG Allianz Global Investors Asia Pacic GmbH Allianz Global Investors
Hong Kong Ltd. Allianz Global Investors Taiwan Ltd. Allianz Global Investors Europe Holdings GmbH Allianz Global Investors
Luxembourg S.A. 198,482,200 198,482,200 198,482,200 198,482,200 41,517,800 1,638,600
1,301,600 1,138,600 163,000 337,000 337,000 H Allianz SE
(3) XV Waddell & Reed Financial, Inc. 192,088,800 H
Ivy Investment Management Company Waddell & Reed Investment Management Company 166,647,200
25,441,600 H Waddell & Reed Financial, Inc.
(4) XV Berkowitz Bruce 144,000,000 H
Fairholme Capital Management, LLC 144,000,000 Fairholme Capital Management, LLC
Berkowitz Bruce
2011 6 30
336
34
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 8 26
2011 8 26
2011 6 30
2011 7 1
2011 8 27
25,700 10,000 – 35,700 A
22,500 10,000 – 32,500 A
18,000 14,300 – 32,300 A
20,000 – – 20,000 A –
18,000 – – 18,000 A –
17,025 17,500 – 34,525 A
9,000 11,000 – 20,000 A
36
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
1 2 2
2011 1
2011 7 2010 2011
2010
2011 3
2011 2
38
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 2010 0.35
2011 6 20 2010
2011
5% 5%
40
2011
2011 6 16
%
1 113001 1,891.54 18.72 1,975.98 86.88 (86.53)
2 110015 237.68 2.38 256.22 11.27 18.55
3 125709 41.03 0.38 42.08 1.85 1.05
46.59
2,170.25 2,274.28 100.00 (20.34)
(1)
(2)
41
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
%
1 601006 2,277 1.76 2,143 88 92
601939 1,989 1,981 89 65
2 0.17
HK00939 85 76 3 (9)
601398 1,875 1,905 59 86
3 0.13
HK01398 116 108 2 3
4 601288 1,647 0.19 1,707 36 62
600036 1,571 1,436 38 28
5 0.52
HK03968 54 46 1 (3)
6 601668 1,399 1.10 1,335 29 225
7 600598 1,051 3.99 981 30 29
8 000402 841 3.98 871 30 47
9 600276 622 1.80 607 (1) (15)
601628 698 497 (7) 139
10 0.11
HK02628 104 72 – (15)
(1)
(2)
(3)
%
1,300 100 5.98 1,150 20 (88)
1,296 200 4.00 1,082 1 (214)
2011 6
2011 6 29
42
2011
2011
1 12
http://www.sse.com.cn
1 18
http://www.sse.com.cn
2 19
http://www.sse.com.cn
3 17
http://www.sse.com.cn
3 28
http://www.sse.com.cn
3 28
http://www.sse.com.cn
2010 3 28 –
http://www.sse.com.cn
2010
3 28 –
http://www.sse.com.cn
2010 3 28 –
http://www.sse.com.cn
2010 3 28
http://www.sse.com.cn
2010
4 1
http://www.sse.com.cn
2010 4 1 –
http://www.sse.com.cn
4 19
http://www.sse.com.cn
4 29
http://www.sse.com.cn
2011 4 29
http://www.sse.com.cn
5 12
http://www.sse.com.cn
2010 5 19
http://www.sse.com.cn
2010 5 19 –
http://www.sse.com.cn
6 15
http://www.sse.com.cn
2010 6 20
http://www.sse.com.cn
43
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
46
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30
2005 9 2011 6 30
2011 6 30
2011
2011 6 30
2011 6 30
2011 6 30
2011 6 30
2011
2011
FIAA, FCAA
2011 8 26
48
2011
2011
2011 6 30
(Towers Watson) 2011 6 30
11.5% 2011 6 30 2010 12 31
2011 2010
2011 6 30 2010 12 31
71,261 75,905
31,592 35,836
1999 6 (2,991) (2,974)
1999 6 52,566 46,964
(10,156) (9,212)
39,419 34,778
98.29% 98.29%
38,746 34,184
110,008 110,089
71,011 70,613
8,192 7,565
(1,500) (1,465)
6,693 6,100
2011 6 30 2010 6 30
4,787 4,077
(957) (839)
3,830 3,238
49
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30
2011 6 30 2010 12 31
2011 6 30
2011 6 30
1 39,419 6,693
2 11% 41,288 7,108
3 12% 37,661 6,305
2 +25 43,287 7,091
3 -25 35,582 6,301
-10% 39,550 6,713
-10% 39,657 6,756
-10% 39,402 6,703
-10% 40,195 7,241
+5 37,957 6,284
-10% 39,493 6,784
150% 34,342 5,943
50
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
52
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011
2011
01
02–03
04
05
06
07
08
09
10
11–90
91
92
2011
(2011) 60603963_B20
2011 6 30
2011 6 30 6
2101 –
2011 6 30 2011 6 30
6
2011 8 26
1
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30
2011 6 30 2010 12 31
1 15,948 14,960
2 3,149 3,604
3 880 2,600
4 4,443 2,622
5 2,895 2,787
6 10,115 9,207
4,555 3,763
4,243 3,763
949 1,298
4,102 3,523
3,097 2,307
7 127,830 106,772
8 130,471 119,759
9 173,320 157,360
10 26,012 22,811
11 – 440
12 3,140 2,772
13 6,666 2,366
14 4,988 5,112
15 1,378 1,341
16 585 607
17 935 149
18 3,130 1,586
19 4,392 4,202
537,223 475,711
11 90
2
2011
2011 6 30
2011 6 30 2010 12 31
21 24,805 8,150
2,824 3,549
1,957 1,325
22 5,000 3,510
23 1,262 1,457
24 2,222 2,088
34 6
2,989 2,320
7,930 7,110
25 48,207 51,354
26 28,644 23,407
27 18,840 15,826
28 293,351 258,797
29 10,303 9,156
30 2,375 2,338
18 920 2
31 4,500 3,765
456,163 394,160
32 8,600 8,600
33 53,524 56,810
34 1,703 1,703
35 16,027 13,221
(45) (37)
79,809 80,297
36 1,251 1,254
81,060 81,551
537,223 475,711
2 90
11 90
3
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 6
2011 2010
6 30 6 30
6 6
87,238 72,631
75,122 63,187
37 86,875 76,066
63 38
(7,306) (7,500)
38 (4,447) (5,379)
39 11,773 9,108
/ 16 (22)
/ 40 (87) 1
(40) (99)
41 470 434
(79,717) (67,551)
42 (3,898) (2,064)
43 (19,571) (16,347)
2,607 1,945
44 (38,760) (35,984)
45 709 1,284
(1,743) (1,426)
(13) (9)
46 (1,928) (1,573)
47 (7,202) (5,808)
48 (9,178) (8,056)
2,234 2,070
49 (311) (205)
50 (1,495) (1,313)
51 (1,168) (65)
7,521 5,080
52 26 26
53 (28) (69)
7,519 5,037
54 (1,636) (967)
5,883 4,070
5,816 4,019
67 51
55
0.68 0.47
0.68 0.47
56 (3,351) (4,775)
/ 2,532 (705)
/ 2,523 (670)
/ 9 (35)
11 90
4
2011
2011 6 30 6
2011 6 30 6
8,600 56,810 1,703 13,221 (37) 80,297 1,254 81,551
– (3,286) – 2,806 (8) (488) (3) (491)
– – – 5,816 – 5,816 67 5,883
56 – (3,285) – – (8) (3,293) (58) (3,351)
– (3,285) – 5,816 (8) 2,523 9 2,532
– (1) – – – (1) 53 52
– – – (3,010) – (3,010) (65) (3,075)
1. – – – (3,010) – (3,010) (65) (3,075)
8,600 53,524 1,703 16,027 (45) 79,809 1,251 81,060
2010 6 30 6
8,483 57,247 1,395 7,552 (26) 74,651 1,022 75,673
117 (1,994) – 1,439 (3) (441) 142 (299)
– – – 4,019 – 4,019 51 4,070
56 – (4,686) – – (3) (4,689) (86) (4,775)
– (4,686) – 4,019 (3) (670) (35) (705)
– 4 – – – 4 221 225
117 2,688 – – – 2,805 – 2,805
1. 117 2,688 – – – 2,805 – 2,805
– – – (2,580) – (2,580) (44) (2,624)
1. – – – (2,580) – (2,580) (44) (2,624)
8,600 55,253 1,395 8,991 (29) 74,210 1,164 75,374
11 90
5
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 6
2011 2010
6 30 6 30
6 6
84,209 72,443
– 269
– 173
202 449
84,411 73,334
(18,885) (15,938)
(1,127) (1,707)
(4,032) –
(6,570) (5,245)
(743) (613)
(4,782) (3,607)
(4,508) (2,401)
57 (8,627) (6,219)
(49,274) (35,730)
59 35,137 37,604
43,146 52,736
9,239 6,878
571 –
625 24
53,581 59,638
(97,351) (99,161)
(832) (387)
(4,125) –
(525) (797)
(102,833) (100,345)
(49,252) (40,707)
53 3,021
16,603 319
16,656 3,340
(3,217) (204)
– (7,648)
(3,217) (7,852)
/ 13,439 (4,512)
(56) (116)
59 (732) (7,731)
58,59 17,560 30,238
58,59 16,828 22,507
11 90
6
2011
2011 6 30
2011 6 30 2010 12 31
1,041 5,471
1 31 415
250 2,600
325 248
2 10,029 8,529
3 7,051 5,279
4 1,906 1,849
5 1,199 1,199
6 49,043 45,306
7 2,508 2,551
447 488
192 202
418 568
8 3,343 1,246
77,783 75,951
300 –
116 161
72 57
9 2,062 1,964
2,550 2,182
8,600 8,600
10 57,952 58,153
1,399 1,399
7,282 5,617
75,233 73,769
77,783 75,951
11 90
7
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 6
2011 2010
6 30 6 30
6 6
5,245 3,204
11 5,114 3,106
/ 16 (22)
/ (7) 2
(23) (92)
161 188
(347) (248)
(36) (10)
(259) (233)
(2) (5)
(40) –
(10) –
4,898 2,956
– 3
(1) –
4,897 2,959
(222) (108)
4,675 2,851
12 (201) (178)
4,474 2,673
11 90
8
2011
2011 6 30 6
2011 6 30 6
8,600 58,153 1,399 5,617 73,769
(201) – 1,665 1,464
– – – 4,675 4,675
12 – (201) – – (201)
– (201) – 4,675 4,474
(3,010) (3,010)
1. – – – (3,010) (3,010)
8,600 57,952 1,399 7,282 75,233
2010 6 30 6
8,483 55,634 1,091 5,422 70,630
117 2,510 – 271 2,898
– – – 2,851 2,851
12) – (178) – – (178)
– (178) – 2,851 2,673
117 2,688 – – 2,805
1. 117 2,688 – – 2,805
– – – (2,580) (2,580)
1. – – – (2,580) (2,580)
8,600 58,144 1,091 5,693 73,528
11 90
9
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 6
2011 2010
6 30 6 30
6 6
48 157
48 157
(172) (131)
(23) (53)
(481) (82)
(676) (266)
13 (628) (109)
1,539 9,311
2,646 348
571 –
607 2
5,363 9,661
(4,508) (10,697)
(4,177) (11,807)
(83) (389)
(8,768) (22,893)
(3,405) (13,232)
– 2,797
300 319
300 3,116
(3,005) (74)
– (2,167)
(3,005) (2,241)
/ (2,705) 875
(42) (110)
13 (6,780) (12,576)
13 8,071 21,043
13 1,291 8,467
11 90
10
2011
2011 6 30
[2001]239 2001 10 2001 10 24
1000001001110 20.0639
2002 2007 2 2007 4
67
2007 12 10 A 77 A
2007 12 25
2009 12 H H 86 H
2009 12 23
2006 2 – 38
2011 6 30 2011 6 30
6
2011 6 30 6
11
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
1.
1 1 12 31 2011 1 1 6 30
2.
3.
4.
12
2011
(1)
(2)
12
5.
2011 6 30 6
13
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(1)
(2)
(1)
(2)
6.
7.
8.
14
2011
9.
70% 90%
6 1
10.
15
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
11.
30-70 3% 1.39% 3.23%
12.
30-70 3% 1.39% 3.23%
3-8 3%–5% 12.13% 32.33%
3-10 0%–5% 10% 33.33%
13.
16
2011
14.
30-50
20-50
3-5
15.
16.
17
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(1)
(2) (a)
(b)
18
2011
19
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2 –
20
2011
17.
18.
21
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
19.
(1)
(2)
20.
5% =
/ -1) 100%
1% [ /
] 100%
21.
22
2011
(1)
(2)
(3)
23
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
Bornhuetter-Ferguson
22.
23.
1)
2)
3)
24.
24
2011
25.
26.
27.
28.
25
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(1)
(2)
(1)
(2)
29.
1
26
2011
30.
31.
(1)
(2)
(3)
(4)
27
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(1)
(a)
750
2010 12 31 2011 6 30 2.61% 5.83% 2.56% 6.18%
2010 12 31 2011 6 30 4.75% 5.20% 4.85%
5.20%
(b)
(2000-2003)
(c)
28
2011
(d)
(e)
(f)
1)
(2)
29
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(3)
2011 6 30
2011 6 30 2.3 2011 6 30
6 2.3
2011 8 26
25%
(1)(2) 5%
1%–7%
3%
(1) (94)002 [2001]118
(2) [2008] 540
[2008] 52
30
2011
2011 6 30
/
% %
73337320-X 7,300,000 7,300,000 98.50 – 98.50 (1)
73337090-6 7,600,000 7,600,000 98.29 – 98.29
78954956-9 500,000 500,000 80.00 19.67 100.00
100.00 – 100.00
250,000 250,000
13370078-0 115,000 115,000 100.00 – 100.00
72639899-4 8,000 8,000 – 98.39 100.00
66246731-2 787,610 787,610 – 51.00 51.75
49.00 50.83 100.00
50,000 50,000
31
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
/
% %
City Island Development
Limited 50,000 1,000 – 98.29 100.00 (2)
City Island
Great Winwick Limited * 50,000 100 – 98.29 100.00 (2)
* 10,000 1 – 98.29 100.00 (2)
Newscott Investments
50,000 100 – 98.29 100.00 (2)
Limited *
* 10,000 1 – 98.29 100.00 (2)
607203795 – 98.29 100.00 (2)
15,600 15,600
*
607325768 – 98.29 100.00 (2)
46,330 46,330
*
* City Island
(1)
2010 11 19 2010 2.3
1,839,000,000 1 1,809,847,303 2011 1
6,322,311 2011 1
7,300,000,000 7,190,599,260 98.41%
98.50% 2011 3 30 [2011]424
2011 8 26
2,200,000,000 2.57 9,500,000,000
(2) City Island
2010 [2010]1520 43
Hawkwind Investment Limited City Island Development Limited City Island 100%
City Island City Island 2011 3 City Island
3 17
32
2011
4,370
144
38
4,552
(1,704)
(927)
(142)
(2,773)
1,779
City Island 1,704
786
4,269
144
(4,269)
(4,125)
City Island 0.75 0.22 0.17
2011 6 30 City Island
(3)
2010 12 2011
3
33
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
1.
2011 6 30
6 1.0000 6
14,786 1.0000 14,786
23 6.4716 149
713 0.8316 593
15,528
407 1.0000 407
8 0.8316 7
414
15,948
2010 12 31
3 1.0000 3
10,205 1.0000 10,205
27 6.6227 176
4,333 0.8509 3,687
14,068
830 1.0000 830
3 6.6227 23
42 0.8509 36
889
14,960
2011 6 30 6.16 2010 12 31 9.26
1
3
2.
2011 6 30 2010 12 31
31 32
1,976 2,247
801 1,073
341 252
3,149 3,604
34
2011
3.
2011 6 30 2010 12 31
880 2,600
4.
2011 6 30 2010 12 31
4,717 2,747
(274) (125)
4,443 2,622
2011 6 30
3 3 2,833 60% (71) 2,762
3 1 1 1,388 29% (91) 1,297
1 496 11% (112) 384
4,717 100% (274) 4,443
2010 12 31
3 3 1,668 61% (27) 1,641
3 1 1 706 26% (37) 669
1 373 13% (61) 312
2,747 100% (125) 2,622
2011 6 30
72 2% (16) 56
641 13% (52) 589
206 4% (17) 189
71 2% (6) 65
1,142 24% (93) 1,049
1,119 24% (90) 1,029
3,251 69% (274) 2,977
1,465 31% – 1,465
1 – – 1
4,717 100% (274) 4,443
35
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 12 31
31 1% (15) 16
241 9% (20) 221
55 2% (5) 50
32 1% (2) 30
879 32% (43) 836
389 14% (40) 349
1,627 59% (125) 1,502
1,120 41% – 1,120
2,747 100% (125) 2,622
2011 6 30 2010 12 31
384 240
8% 9%
5%
5.
2011 6 30 2010 12 31
2,972 2,863
(77) (76)
2,895 2,787
2011 6 30
3 3 2,769 93% – 2,769
3 1 1 119 4% – 119
1 84 3% (77) 7
2,972 100% (77) 2,895
2010 12 31
3 3 2,575 90% – 2,575
3 1 1 93 3% – 93
1 195 7% (76) 119
2,863 100% (76) 2,787
36
2011
/
2011 6 30
/
422 14%
355 12%
244 8%
212 7%
Guy Carpenter & Company Limited (HK) 63 2%
2010 12 31
/
381 13%
273 10%
240 8%
148 5%
85 3%
5%
6.
2011 6 30 2010 12 31
5,121 5,094
4,989 4,079
6 35
10,116 9,208
(1) (1)
10,115 9,207
5%
7.
2011 6 30 2010 12 31
1 1 16,184 15,536
1 3 3 53,040 62,260
3 5 5 57,690 25,060
5 916 3,916
127,830 106,772
37
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
8.
2011 6 30 2010 12 31
1,660 1,768
– 201
23,136 24,236
38,637 38,730
25,030 24,605
35,774 24,979
6,234 5,240
130,471 119,759
9.
2011 6 30 2010 12 31
39,839 34,637
62,758 52,355
70,723 70,371
173,320 157,363
– (3)
173,320 157,360
10.
2011 6 30 2010 12 31
7,137 6,886
18,875 15,925
26,012 22,811
38
2011
11.
2011 6 30
400 440 – 11 (451) –
2010 12 31
400 464 – (24) – 440
2007 8 17 50% 2010 12 27
50%
95,000 2011 3 31 [2011]425 2011 6
30 4.79
12.
2011 6 30 2010 12 31
/ 2,772 1,968
/ 368 804
/ 3,140 2,772
20%
2011 6 30
818 3
274 3
368 5
1,460
200 3
480 5
100 1
240 5
500 5 6
1,520
160 5
3,140
39
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 12 31
818 3
274 3
1,092
200 3
480 5
100 1
240 5
500 5 6
1,520
160 5
2,772
13.
2010 1 1 –
2,366
2010 12 31 2,366
4,370
2011 6 30 6,736
2010 1 1 2010 12 31 –
(70)
2011 6 30 (70)
2011 6 30 6,666
2010 12 31 2,366
2011 6 30 71.17 2010 12 31 25.88
40
2011
14.
2010 1 1 4,515 565 2,764 7,844
71 170 273 514
641 – – 641
(158) (53) (139) (350)
2010 12 31 5,069 682 2,898 8,649
39 9 57 105
102 – – 102
2 – 4 6
(17) (13) (70) (100)
2011 6 30 5,195 678 2,889 8,762
2010 1 1 (1,063) (327) (1,673) (3,063)
(156) (66) (468) (690)
42 50 131 223
2010 12 31 (1,177) (343) (2,010) (3,530)
(85) (40) (185) (310)
(2) – (2) (4)
4 7 68 79
2011 6 30 (1,260) (376) (2,129) (3,765)
2010 1 1 (78) – – (78)
71 – – 71
2010 12 31 (7) – – (7)
(2) – – (2)
2011 6 30 (9) – – (9)
2011 6 30 3,926 302 760 4,988
2010 12 31 3,885 339 888 5,112
2011 6 30 15.78 2010 12 31 15.22
41
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
15.
2011 6 30
351 336 1 – – 337 96%
165 154 2 – – 156 95%
187 153 1 – – 154 82%
79 57 13 – – 70 89%
70 56 7 – – 63 90%
80 52 8 – – 60 75%
83 50 3 (9) – 44 64%
104 76 15 (64) – 27 88%
25 20 3 – – 23 92%
764 387 90 (29) (4) 444 62%
1,341 143 (102) (4) 1,378
2010 12 31
348 10 336 (10) – 336 99%
165 153 1 – – 154 93%
187 – 153 – – 153 82%
85 47 29 – – 76 89%
150 63 68 (74) – 57 87%
70 – 56 – – 56 80%
80 43 9 – – 52 65%
83 42 8 – – 50 60%
23 10 7 (16) – 1 74%
2,497 2,319 171 (124) (2,366) – 100%
168 148 10 (158) – – 94%
75 72 3 (75) – – 100%
86 56 24 (60) – 20 93%
53 50 3 (53) – – 100%
807 142 315 (71) – 386 57%
3,155 1,193 (641) (2,366) 1,341
42
2011
16.
2010 1 1 241 754 995
– 293 293
– (105) (105)
2010 12 31 241 942 1,183
– 70 70
2011 6 30 241 1,012 1,253
2010 1 1 (33) (378) (411)
(5) (176) (181)
– 16 16
2010 12 31 (38) (538) (576)
(2) (90) (92)
2011 6 30 (40) (628) (668)
2011 6 30 201 384 585
2010 12 31 203 404 607
17.
2010 1 1 2010 12 31 149
786
2011 6 30 935
2010 1 1 2010 12 31 2011 6 30 –
2011 6 30 935
2010 12 31 149
43
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
18.
2011 6 30 2010 12 31
94 (295)
1,778 646
286 185
338 159
259 472
375 419
3,130 1,586
(1) (1)
(916) –
(3) (1)
(920) (2)
2,210 1,584
2010 1 1 (354) (366) 206 97 658 – 403 644
59 (49) (21) 62 (186) – 15 (120)
– 1,060 – – – – – 1,060
2010 12 31 (295) 645 185 159 472 – 418 1,584
– – – – – (927) – (927)
389 21 101 179 (213) 11 (46) 442
– 1,111 – – – – – 1,111
2011 6 30 94 1,777 286 338 259 (916) 372 2,210
2011 6 30
19.
2011 6 30 2010 12 31
(1) 2,424 2,563
(2) 875 874
375 378
344 50
(3) – –
374 337
4,392 4,202
44
2011
(1)
2011 6 30 2010 12 31
350 1,820
782 320
379 –
269 219
141 56
94 58
40 33
539 215
2,594 2,721
(170) (158)
2,424 2,563
2011 6 30
3 3 1,743 67% – 1,743
3 1 1 561 22% (10) 551
1 3 3 140 5% (21) 119
3 150 6% (139) 11
2,594 100% (170) 2,424
2010 12 31
3 3 2,296 84% – 2,296
3 1 1 237 9% (7) 230
1 3 3 36 1% (12) 24
3 152 6% (139) 13
2,721 100% (158) 2,563
2011 6 30 2010 12 31
622 1,618
24% 59%
5%
45
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(2)
2011 6 30 2010 12 31
829 840
72 71
901 911
(26) (37)
875 874
2007 6
2010
2011 6 30
2011 7 6.59
(3)
2011 6 30 2010 12 31
6 6
9 9
24 24
39 39
(39) (39)
– –
20.
2011 6 30
360 164 – – (2) 522
469 1,004 – – (325) 1,148
3 – – – (3) –
39 – – – – 39
7 – – – 2 9
37 – – – (11) 26
41 – – – – 41
956 1,168 – – (339) 1,785
46
2011
2010 12 31
309 84 (10) (10) (13) 360
5 615 – – (151) 469
4 – – – (1) 3
40 – – – (1) 39
78 – – – (71) 7
29 – – 10 (2) 37
41 – – – – 41
506 699 (10) – (239) 956
2011 6 30 6 3.25 2010 1.51
21.
2011 6 30 2010 12 31
12,420 4,500
12,385 3,650
24,805 8,150
2011 6 30 127.7 2010 12 31 61.15
2011 6 30 123.85 2010 12 31 36.50
22.
2011 6 30 2010 12 31
1 1 4,942 3,299
1 58 211
5,000 3,510
/
2011 6 30
/
779 16%
583 12%
428 9%
406 8%
Guy Carpenter & Company Limited (HK) 157 3%
47
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 12 31
/
588 17%
360 10%
191 5%
149 4%
104 3%
5%
23.
2011 1 1 2011 6 30
1,099 3,643 (3,835) 907
– 178 (178) –
19 438 (431) 26
8 161 (159) 10
33 74 (49) 58
39 13 (13) 39
207 28 (65) 170
52 9 (9) 52
1,457 4,544 (4,739) 1,262
2010 1 1 2010 12 31
1,032 5,707 (5,640) 1,099
1 346 (347) –
23 741 (745) 19
8 257 (257) 8
28 112 (107) 33
42 26 (29) 39
223 61 (77) 207
57 15 (20) 52
1,414 7,265 (7,222) 1,457
24.
2011 6 30 2010 12 31
1,074 1,165
605 470
128 124
415 329
2,222 2,088
48
2011
25.
2011 6 30 2010 12 31
/ 51,354 52,179
/ 2,291 4,943
1,185 1,722
/ (6,318) (7,076)
(154) (300)
(151) (114)
/ 48,207 51,354
2011 6 30
26.
2010 1 1 15,850 13 15,863
55,690 98 55,788
(48,157) (87) (48,244)
2010 12 31 23,383 24 23,407
34,698 63 34,761
(29,473) (51) (29,524)
2011 6 30 28,608 36 28,644
2011 6 30
1 1 25,066 24 25,090
1 3,542 12 3,554
28,608 36 28,644
2010 12 31
1 1 20,161 10 20,171
1 3,222 14 3,236
23,383 24 23,407
49
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
27.
2010 1 1 11,463 16 11,479
26,150 41 26,191
– (21,814) (30) (21,844)
2010 12 31 15,799 27 15,826
15,732 13 15,745
– (12,710) (21) (12,731)
2011 6 30 18,821 19 18,840
2011 6 30
1 1 14,322 14 14,336
1 4,499 5 4,504
18,821 19 18,840
2010 12 31
1 1 12,164 21 12,185
1 3,635 6 3,641
15,799 27 15,826
2011 6 30 2010 12 31
15,468 12,975
2,886 2,442
467 382
18,821 15,799
50
2011
28.
2010 1 1 201,249 – 201,249
74,422 – 74,422
– (12,443) – (12,443)
– (4,431) – (4,431)
2010 12 31 258,797 – 258,797
45,115 – 45,115
– (6,695) – (6,695)
– (3,866) – (3,866)
2011 6 30 293,351 – 293,351
2011 6 30
1 1 6,589 – 6,589
1 5 5 41,402 – 41,402
5 245,360 – 245,360
293,351 – 293,351
2010 12 31
1 1 10,149 – 10,149
1 5 5 27,360 – 27,360
5 221,288 – 221,288
258,797 – 258,797
29.
2010 1 1 7,561 – 7,561
1,889 – 1,889
– (236) – (236)
– (58) – (58)
2010 12 31 9,156 – 9,156
1,324 – 1,324
– (145) – (145)
– (32) – (32)
2011 6 30 10,303 – 10,303
51
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30
1 1 52 – 52
1 5 5 230 – 230
5 10,021 – 10,021
10,303 – 10,303
2010 12 31
1 1 22 – 22
1 5 5 105 – 105
5 9,029 – 9,029
9,156 – 9,156
30.
[2006]527 2006 6
29 20
3.75%
2 5.75% 2011 6 29
2011 7
31.
2011 6 30 2010 12 31
(1) 3,593 2,910
485 369
216 286
117 119
16 4
73 77
4,500 3,765
52
2011
(1)
2011 6 30 2010 12 31
1,600 1,000
469 349
300 282
132 236
166 174
154 145
44 44
728 680
3,593 2,910
5%
32.
2011 1 1 2011 6 30
78 1% – – 78 1%
78 1% – – 78 1%
6,208 72% – – 6,208 72%
2,314 27% – – 2,314 27%
8,522 99% – – 8,522 99%
8,600 100% – – 8,600 100%
33.
2011 6 30 2010 12 31
58,025 58,025
2,265 2,266
(1,413) (1,413)
(5,383) (2,098)
28 28
2 2
53,524 56,810
53
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
34.
2010 1 1 1,395
308
2010 12 31 2011 6 30 1,703
35.
(1)
(2) 10%
(3)
(4)
50%
25%
2011 3 25 2010 10% 2010
30.10 0.35 2011 5 18
36.
2011 6 30 2010 12 31
259 222
619 638
373 394
1,251 1,254
54
2011
37.
(1)
2011 2010
6 30 6 30
6 6
23,813 20,247
2,878 2,574
1,179 730
827 725
766 718
2,838 2,113
32,301 27,107
– 7,692 7,395
– 43,288 39,254
– 38 47
– 1,414 1,364
– 207 90
– 889 –
– 1,046 809
54,574 48,959
86,875 76,066
(2)
2011 2010
6 30 6 30
6 6
1,326 362
1.5% 0.5%
55
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
38.
2011 2010
6 30 6 30
6 6
– 5,226 6,580
– 12 5
5,238 6,585
– (791) (1,206)
4,447 5,379
39.
2011 2010
6 30 6 30
6 6
570 177
(92) (107)
69 80
56 18
5,693 4,812
2,957 1,936
1,438 1,989
587 229
/ 16 (22)
479 –
– (4)
11,773 9,108
40. /
2011 2010
6 30 6 30
6 6
(85) 18
(2) (17)
(87) 1
56
2011
41.
2011 2010
6 30 6 30
6 6
154 171
87 –
59 150
170 113
470 434
42.
2011 2010
6 30 6 30
6 6
3,784 1,777
114 287
3,898 2,064
43.
2011 2010
6 30 6 30
6 6
– 12,710 9,689
– 21 11
12,731 9,700
– 5,382 5,585
– 809 574
– 649 488
19,571 16,347
57
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 2010
6 30 6 30
6 6
9,976 7,485
746 573
303 203
219 227
195 167
700 567
12,139 9,222
– 1,646 1,256
– 5,016 5,258
– 11 19
– 304 262
– 160 113
– 6 1
– 1 –
– 288 216
7,432 7,125
19,571 16,347
44.
2011 2010
6 30 6 30
6 6
– 3,024 1,700
– (8) 6
3,016 1,706
– 34,597 33,365
– 1,147 913
38,760 35,984
58
2011
2011 2010
6 30 6 30
6 6
2,495 1,425
444 236
85 39
3,024 1,700
45.
2011 2010
6 30 6 30
6 6
– 479 345
– (349) 426
– 579 513
709 1,284
46.
2011 2010
6 30 6 30
6 6
1,716 1,427
117 93
57 51
38 2
1,928 1,573
59
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
47.
2011 2010
6 30 6 30
6 6
1,659 1,434
316 274
127 80
127 96
88 92
232 194
2,549 2,170
1,349 1,428
3,898 3,598
74 67
2,838 1,755
392 388
3,304 2,210
7,202 5,808
48.
2011 2010
6 30 6 30
6 6
4,544 3,490
1,119 1,301
708 617
362 309
310 343
264 320
249 222
162 204
100 68
92 85
89 76
77 58
9 9
1,093 954
9,178 8,056
60
2011
49.
2011 2010
6 30 6 30
6 6
180 84
91 82
38 38
2 1
311 205
50.
2011 2010
6 30 6 30
6 6
1,185 1,109
5 16
70 –
235 188
1,495 1,313
51.
2011 2010
6 30 6 30
6 6
164 65
1,004 –
1,168 65
52.
2011 2010
6 30 6 30
6 6
4 7
22 19
26 26
61
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
53.
2011 2010
6 30 6 30
6 6
12 4
6 12
1 28
9 25
28 69
54.
2011 2010
6 30 6 30
6 6
2,078 948
(442) 19
1,636 967
2011 2010
6 30 6 30
6 6
7,519 5,037
25% 1,880 1,259
80 15
(424) (372)
76 53
(4) 6
10 6
18 –
1,636 967
62
2011
55.
2011 2010
6 30 6 30
6 6
5,816 4,019
8,600 8,581
0.68 0.47
0.68 0.47
2011 6 30 6
56.
2011 2010
6 30 6 30
6 6
(5,477) (9,094)
(481) (150)
1,004 –
500 2,884
1,111 1,588
(8) (3)
(3,351) (4,775)
57.
2011 2010
6 30 6 30
6 6
3,898 2,064
1,119 1,301
708 617
264 320
249 222
162 204
63
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
58.
2011 6 30 2010 12 31
6 3
15,528 14,068
414 889
880 2,600
16,828 17,560
59.
(1)
2011 2010
6 30 6 30
6 6
5,883 4,070
1,168 65
38,051 34,700
4,447 5,379
380 343
92 85
77 58
/ (3) 21
(11,773) (9,108)
/ 87 (1)
220 123
40 99
(442) 19
(3,294) (2,326)
204 4,077
35,137 37,604
(2)
2011 2010
6 30 6 30
6 6
15,948 22,440
(14,960) (30,123)
880 67
(2,600) (115)
(732) (7,731)
64
2011
99% 99%
2011 6 30 6 1.5% 2010 6 30 6
0.5% 37
2011 6 30 6
53,080 21,921 121 – 22,042 – – 75,122
53,080 22,029 13 – 22,042 – – 75,122
– (108) 108 – – – – –
9,224 1,403 13 – 1,416 1,131 2 11,773
(63) (18) – – (18) (6) – (87)
(7) (8) – – (8) (25) – (40)
337 61 3 – 64 367 (298) 470
62,571 23,359 137 – 23,496 1,467 (296) 87,238
(3,898) – – – – – – (3,898)
(7,432) (12,128) (56) 45 (12,139) – – (19,571)
447 2,198 7 (45) 2,160 – – 2,607
(35,799) (2,956) (11) 6 (2,961) – – (38,760)
240 470 5 (6) 469 – – 709
(12,703) (7,846) (53) – (7,899) (566) 364 (20,804)
(59,145) (20,262) (108) – (20,370) (566) 364 (79,717)
3,426 3,097 29 – 3,126 901 68 7,521
4,526 132 – – 132 14 – 4,672
222 161 – – 161 166 – 549
747 411 – – 411 10 – 1,168
2011 6 30
429,021 75,687 628 (210) 76,105 35,819 (3,722) 537,223
395,849 58,445 301 (210) 58,536 5,549 (3,771) 456,163
65
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 6 30 6
46,918 16,175 94 – 16,269 – – 63,187
46,918 16,255 14 – 16,269 – – 63,187
– (80) 80 – – – – –
7,492 1,028 11 – 1,039 560 17 9,108
/ (8) 7 – – 7 2 – 1
(3) (4) – – (4) (92) – (99)
272 46 (3) – 43 261 (142) 434
54,671 17,252 102 – 17,354 731 (125) 72,631
(2,064) – – – – – – (2,064)
(7,125) (9,209) (52) 39 (9,222) – – (16,347)
259 1,716 9 (39) 1,686 – – 1,945
(34,293) (1,688) (4) 1 (1,691) – – (35,984)
925 358 2 (1) 359 – – 1,284
(9,734) (6,488) (33) – (6,521) (361) 231 (16,385)
(52,032) (15,311) (78) – (15,389) (361) 231 (67,551)
2,639 1,941 24 – 1,965 370 106 5,080
276 119 – – 119 145 – 540
236 170 – – 170 80 – 486
(5) 70 – – 70 – – 65
2010 12 31
378,353 64,711 569 (160) 65,120 32,940 (702) 475,711
341,639 50,733 250 (160) 50,823 2,398 (700) 394,160
1.
2011 6 30 2010 12 31
31 32
– 279
– 104
31 415
66
2011
2.
2011 6 30 2010 12 31
1 1 29 29
1 3 3 6,500 6,500
3 5 5 3,500 2,000
10,029 8,529
3.
2011 6 30 2010 12 31
2,678 1,241
2,209 2,176
598 420
1,566 1,442
7,051 5,279
4.
2011 6 30 2010 12 31
832 790
1,074 1,059
1,906 1,849
5.
2011 6 30 2010 12 31
1,199 1,199
67
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
6.
2011 6 30 2010 12 31
12,857 8,680
35,410 35,410
400 400
240 240
115 115
21 21
– 440
49,043 45,306
7.
2010 1 1 250
2,366
8
2010 12 31 2011 6 30 2,624
2010 1 1 (63)
(8)
(2)
2010 12 31 (73)
(43)
2011 6 30 (116)
2011 6 30 2,508
2010 12 31 2,551
2011 6 30 34.58
68
2011
8.
2011 6 30 2010 12 31
1,811 8
19(2) 874 873
379 –
115 131
65 23
7 198
92 13
3,343 1,246
9.
2011 6 30 2010 12 31
1,600 1,000
94 575
93 94
85 55
10 4
180 236
2,062 1,964
10.
2011 6 30 2010 12 31
58,025 58,025
301 301
(377) (176)
3 3
57,952 58,153
11.
2011 2010
6 30 6 30
6 6
72 44
9 40
(1) –
18 7
170 237
244 166
25 31
76 24
4,006 2,579
/ 16 (22)
479 –
5,114 3,106
69
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
12.
2011 2010
6 30 6 30
6 6
(212) (156)
(71) (84)
10 –
72 62
(201) (178)
13.
2011 2010
6 30 6 30
6 6
(1)
4,675 2,851
10 –
87 45
10 10
15 11
– (2)
/ 7 (2)
2 5
23 92
(5,114) (3,106)
222 108
(8) (4)
(557) (117)
(628) (109)
(2)
1,291 8,467
(8,071) (21,043)
(6,780) (12,576)
70
2011
1.
2011 6 30 6
(1)
(2)
(3)
(4)
(5)
2.
(1)
(2)
2011 1 1 2011 6 30 2011 1 1 2011 6 30
5,461 1,839 7,300 98.41% 0.09% 98.50%
7,600 – 7,600 98.29% – 98.29%
500 – 500 99.66% 0.01% 99.67%
788 – 788 51.00% – 51.00%
– 100% – 100%
250 250
115 – 115 100% – 100%
– 99.83% – 99.83%
50 50
8 – 8 98.35% 0.04% 98.39%
City Island 50,000 – 50,000 – 98.29% 98.29%
Great Winwick Limited 50,000 – 50,000 – 98.29% 98.29%
10,000 – 10,000 – 98.29% 98.29%
Newscott Investments Limited 50,000 – 50,000 – 98.29% 98.29%
10,000 – 10,000 – 98.29% 98.29%
– – 98.29% 98.29%
15,600 15,600
– – 98.29% 98.29%
46,330 46,330
71
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
(3)
5%
3.
(1)
2011 2010
6 30 6 30
6 6
3 61
2011 6 30 6
0.003% 2010 6 30 6 0.08%
(2)
2011 2010
6 30 6 30
6 6
14 12
(3)
2011 2010
6 30 6 30
6 6
14 12
(4)
2011 2010
6 30 6 30
6 6
12 11
14 12
26 23
46 26
35 26
3 3
84 55
10 6
72
2011
4.
(1)
2011 6 30 2010 12 31
16 13
(2)
2011 6 30 2010 12 31
1,795 –
– 8
1,795 8
26 4
37 15
2 4
65 23
93 535
– 28
1 12
94 575
2011 6 30
2011 6 30 2010 12 31
1 1 395 352
1 2 2 282 249
2 3 3 166 163
3 538 529
1,381 1,293
73
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 2010 12 31
(1) (2) (3) 2,527 2,436
(1) 1,000 4,300
3,527 6,736
(1) 2008 3 2008 (IT)
IT 10 2011 6 30
0.02 9.98
2011 3 10 2011 6 30
(2) 2010 11 1
5.2 2011 6 30 0.78 4.42
(3) 2011 2 –
5 3 2011 6 30 2.5 1.5
4
1.
(1)
–
–
–
74
2011
(2)
37
(3)
75
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30
/
/
25 (10,518) -3.59% (460) -4.46%
25 11,249 3.83% 497 4.82%
+10% 139 0.05% 816 7.92%
-10% (100) -0.03% (836) -8.11%
+10% 501 0.17% 235 2.28%
-10% (491) -0.17% (246) -2.39%
+10% 1,584 0.54% 146 1.42%
+5% 3,419 1.17% 85 0.83%
2010 12 31
/ /
25 (9,551) -3.69% (419) -4.57%
25 10,222 3.95% 452 4.93%
+10% 114 0.04% 697 7.62%
-10% (70) -0.03% (714) -7.80%
+10% 549 0.21% 202 2.21%
-10% (560) -0.22% (212) -2.31%
+10% 1,471 0.57% 141 1.55%
+5% 2,774 1.07% 83 0.91%
76
2011
5% 2011 6 30 7.07 0.23 2010 12
31 5.82 0.21
/
2007 2008 2009 2010 2011 6
/ 13,249 18,631 19,144 24,635 15,161
1 12,725 18,473 19,317 24,329
2 12,520 18,429 19,411
3 12,528 18,494
4 12,540
12,540 18,494 19,411 24,329 15,161 89,935
(12,403) (18,095) (17,901) (18,424) (5,527) (72,350)
654
18,239
/
2007 2008 2009 2010 2011 6
/ 10,459 14,036 15,280 19,768 12,485
1 10,108 14,055 15,440 19,577
2 9,989 14,042 15,531
3 9,954 14,085
4 9,961
9,961 14,085 15,531 19,577 12,485 71,639
(9,862) (13,852) (14,660) (15,051) (4,624) (58,049)
547
14,137
77
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
/
2007 2008 2009 2010 2011 6
/ 909 1,005 1,002 1,197 619
1 920 990 985 1,233
2 876 964 985
3 865 956
4 867
867 956 985 1,233 619 4,660
(866) (951) (944) (1,054) (258) (4,073)
14
601
/
2007 2008 2009 2010 2011 6
/ 545 711 725 901 475
1 558 692 717 927
2 524 677 716
3 519 669
4 520
520 669 716 927 475 3,307
(520) (666) (684) (791) (198) (2,859)
12
460
2.
78
2011
(1)
2011 6 30
15,199 149 600 15,948
3,129 – 20 3,149
880 – – 880
3,972 462 9 4,443
2,589 294 12 2,895
10,097 18 – 10,115
3,097 – – 3,097
127,803 24 3 127,830
127,861 171 2,439 130,471
173,105 206 9 173,320
26,012 – – 26,012
3,140 – – 3,140
2,683 160 64 2,907
499,567 1,484 3,156 504,207
24,805 – – 24,805
1,957 – – 1,957
4,315 672 13 5,000
1,262 – – 1,262
34 – – 34
2,983 6 – 2,989
48,207 – – 48,207
7,930 – – 7,930
2,375 – – 2,375
3,424 184 1 3,609
97,292 862 14 98,168
402,275 622 3,142 406,039
79
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 12 31
11,038 199 3,723 14,960
3,604 – – 3,604
2,600 – – 2,600
2,373 243 6 2,622
2,623 157 7 2,787
9,202 – 5 9,207
2,307 – – 2,307
106,746 26 – 106,772
117,586 20 2,153 119,759
157,145 207 8 157,360
22,811 – – 22,811
2,772 – – 2,772
2,483 95 149 2,727
443,290 947 6,051 450,288
8,150 – – 8,150
1,325 – – 1,325
3,329 178 3 3,510
1,457 – – 1,457
6 – – 6
2,282 38 – 2,320
51,354 – – 51,354
7,110 – – 7,110
2,338 – – 2,338
2,766 145 3 2,914
80,117 361 6 80,484
363,173 586 6,045 369,804
2011 6 30 2010 12 31
6.4716 0.8316 6.6227 0.8509
80
2011
2011 6 30
+5% 66 66
-5% (66) (66)
2010 12 31
+5% 231 231
-5% (231) (231)
(2)
/
2011 6 30
1 1 3 3 5 5
4,743 – – – 11,199 15,942
476 86 1,981 265 – 2,808
880 – – – – 880
3,097 – – – – 3,097
9,034 15,830 48,310 200 54,456 127,830
6,699 18,143 10,173 28,418 – 63,433
5,906 13,203 7,316 146,895 – 173,320
9,669 3,287 2,570 2,349 8,137 26,012
360 1,752 868 – 160 3,140
24,805 – – – – 24,805
48,207 – – – – 48,207
81
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 12 31
1 1 3 3 5 5
8,358 – – – 6,599 14,957
978 31 8 2,335 – 3,352
2,600 – – – – 2,600
2,307 – – – – 2,307
14,536 18,900 20,880 2,700 49,756 106,772
6,897 13,657 16,167 28,214 – 64,935
5,049 13,461 6,909 131,941 – 157,360
6,719 2,386 3,220 2,349 8,137 22,811
100 2,012 – 500 160 2,772
8,150 – – – – 8,150
51,354 – – – – 51,354
2,338 – – – – 2,338
2011 6 30
+50 (1) (856)
-50 1 891
2010 12 31
+50 (5) (897)
-50 5 932
82
2011
2011 6 30
+50 368 368
-50 (368) (368)
2010 12 31
+50 320 320
-50 (320) (320)
(3)
5
95%
2011 6 30 5 22.94 2010 12 31
20.98
2011 6 30 2010
12 31
83
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 6 30 2010 12 31
15,942 14,957
2,808 3,352
880 2,600
4,443 2,622
2,895 2,787
10,115 9,207
3,097 2,307
127,830 106,772
63,433 64,935
173,320 157,360
26,012 22,811
3,140 2,772
2,907 2,727
436,822 395,209
84
2011
2011 6 30
/ 1 1 5 5
11,205 4,743 – – – 15,948
– 501 2,090 253 341 3,185
– 881 – – – 881
1,088 3,093 524 12 – 4,717
261 2,711 – – – 2,972
– 3,103 – – – 3,103
– 21,449 124,536 1,098 – 147,083
– 6,474 40,774 36,115 67,038 150,401
– 11,729 52,242 241,617 – 305,588
– 1,514 11,296 23,253 – 36,063
– 377 3,017 – – 3,394
385 2,719 12 – – 3,116
12,939 59,294 234,491 302,348 67,379 676,451
2011 6 30
1 1 5 5
– 24,877 – – – 24,877
292 1,522 140 3 – 1,957
450 4,318 227 5 – 5,000
– 1,121 131 10 – 1,262
2,989 – – – – 2,989
81 1,269 1,165 45,692 – 48,207
7,930 – – – – 7,930
2,375 – – – – 2,375
337 3,272 – – – 3,609
14,454 36,379 1,663 45,710 – 98,206
(1,515) 22,915 232,828 256,638 67,379 578,245
85
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2010 12 31
/ 1 1 5 5
6,602 8,358 – – – 14,960
– 1,016 155 2,165 252 3,588
– 2,609 – – – 2,609
480 1,813 434 20 – 2,747
– 2,863 – – – 2,863
– 2,342 – – – 2,342
– 20,155 98,245 4,075 – 122,475
– 6,672 42,147 34,680 54,824 138,323
– 9,987 49,111 213,163 – 272,261
– 1,292 9,773 20,099 – 31,164
– 108 2,312 614 – 3,034
277 2,638 8 – – 2,923
7,359 59,853 202,185 274,816 55,076 599,289
2010 12 31
1 1 5 5
– 8,168 – – – 8,168
181 972 164 8 – 1,325
– 3,316 185 9 – 3,510
– 1,272 174 11 – 1,457
2,320 – – – – 2,320
71 1,485 1,187 48,611 – 51,354
7,110 – – – – 7,110
– 2,375 – – – 2,375
218 2,689 – 7 – 2,914
9,900 20,277 1,710 48,646 – 80,533
(2,541) 39,576 200,475 226,170 55,076 518,756
3.
86
2011
4.
5.
2011 6 30 2010 12 31
71,161 76,673
23,841 21,486
47,320 55,187
298% 357%
2011 6 30 2010 12 31
11,975 10,266
6,847 6,132
5,128 4,134
175% 167%
2011 6 30 2010 12 31
32,629 36,687
16,968 15,222
15,661 21,465
192% 241%
87
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
31
2011 6 30 2010 12 31
173,320 165,199 157,360 154,812
26,012 25,671 22,811 22,434
2,375 2,375 2,338 2,329
(1)
(2)
(3)
88
2011
2011 6 30
– 341 – – 341
– 2,339 469 – 2,808
2,680 469 – 3,149
– 35,774 – – 35,774
– 25,030 – – 25,030
– – – 6,234 6,234
– 16,647 46,786 – 63,433
77,451 46,786 6,234 130,471
80,131 47,255 6,234 133,620
2010 12 31
– 252 – – 252
– 2,295 1,057 – 3,352
2,547 1,057 – 3,604
– 24,979 – – 24,979
– 24,605 – – 24,605
– – – 5,240 5,240
– 16,308 48,627 – 64,935
65,892 48,627 5,240 119,759
68,439 49,684 5,240 123,363
2011 6 30 6 2010
2011 6 30 6
– 5,240 1,296 – (302) 6,234
2010
– – 148 5,154 (62) 5,240
89
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2011 8 26
90
2011
2011 6 30
2011 6 30 6
7.2% 0.68 0.68
6.8% 0.64 0.64
2010 6 30 6
5.2% 0.47 0.47
5.3% 0.47 0.47
2011 6 30
2011 2010
6 30 6 30
6 6
5,816 4,019
/
(479) –
/ (3) 21
5 22
143 (10)
5,482 4,052
– (1)
5,482 4,051
91
2011 Interim Report China Pacic Insurance (Group) Co., Ltd.
2006 2 – 38
2011 6 30 2010
6 30 6 2011 6 30 2010 12 31
92