新华保险(601336)_公司公告_新华保险2018年年度报告新浪财经

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新华保险2018年年度报告（下载公告）

公告日期:2019-03-21

New China Life Insurance Company Ltd.

601336

2018

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2018

201831,995226.85,5683,392“”

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“”

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20172018-6-27www.sse.com.cn2018-6-28www.hkexnews.hk20182018-12-19www.sse.com.cn2018-12-20

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“”

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“”

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第十二节

董事会报告

新华人寿保险股份有限公司 2018年年度報告

第十二节

43,596

92.28%

(www.sse.com.cn)2018

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2018

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64,69041,80964,13041,369

300,949320,385294,433314,195

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20181231

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5,3183,1765,3183,176

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40,35933,71140,35933,711

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31,41127,20030,74926,617

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108264

100107:

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20181231

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(407)(102)(407)(102)

49/71(5)33,80335,64933,63635,488

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–

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(26,752)(30,876)(26,752)(30,876)

(126)(4)(126)(4)

(166)(169)(142)(144)(16,708)(15,905)(16,708)(15,905)

(12,561)(14,050)(12,477)(14,002)

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(1,797)(1,101)(1,797)(1,101)

10,6157,50110,4667,243

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10,5107,33010,3597,072

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2018



108264

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201712313,12023,9541,5973,9223,92227,20063,715863,723

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201812313,12023,914(2,791)5,2264,70731,41165,587965,596

2018

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201712313,12023,9521,5843,9223,92226,61763,117

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68(1)/71(6)13,7687,86514,4788,657

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–

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2018



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20181231620171231

2018123120171231

15(10)2,828–2,828245–24515(4)874(874)–915(915)–662–662777–77778–7876–7615(9)66–6644–4415(12)37(37)–37(37)–17–1713–1315(14)16(16)–16(16)–15(13)14(14)–14(14)–15(15)12(12)–12(12)–15(11)3–34–4247(4)243280(4)276

4,854(957)3,8972,433(998)1,435



2018

(1)

20181231

20171231

3,7301,258

1,014

4,8542,433

(957)(998)

3,8971,435

(2)

2018

(998)(3)41–3(957)

2017(998)(4)––4(998)



2018

(3)

2018123120171231

87418%(874)100%91538%(915)100%

3,66975%––1,20450%––

2285%––2319%––832%(83)100%833%(83)100%

4,854100%(957)20%2,433100%(998)41%

(4) 20181231

874(874)100%5(6)

20171231

915(915)100%5(6)



2018

(5) 20181231

37(37)100%15(12)14(14)100%15(13)16(16)100%15(14)12(12)100%15(15)

4(4)100%

83(83)

20171231

37(37)100%15(12)14(14)100%15(13)16(16)100%15(14)12(12)100%15(15)

4(4)100%

83(83)



2018

(6)

20181231

2,82858%1–

87418%5(874)66214%1–2–

782%1–5–661%1–

4,50893%(874)

20171231

91538%5(915)77732%1–2–24510%1–

763%1–5–442%1–

2,05785%(915)

(7) 201812315%5%

20171231

(8) 2018123120171231

(9)



2018

(10)

(11)

(12)

2005372005“”37

(13)

2009

277182011

2012202012201280

10020121231

2013920153



2018

(14)

2005“”

200920123732012

(15)

2004“”1042004“”

100162007

20181231

20171231

–

7,0001,500

4,1007,000

15,0004,100

13,50015,000

23,59013,500

1,500–

64,69041,809



2018

20181231

20171231

7,1871,693

21,02216,515

15,33424,690

12,65011,995

66,28163,756

64,29970,730

186,773189,379

5,0005,000

37,12745,623

29,46637,772

13,56817,864

1,0661,171

–

81,468102,593

4,4434,128

4,7004,700

18,56514,585

27,70823,413

300,949320,385

201812311,74020171231



2018

(1)

20181231

20171231

186,773189,379

184,808190,254

1,965(875)

––

81,468102,593

94,39597,799

(10,885)5,830

(2,042)(1,036)

268,241291,972

279,203288,053

(8,920)4,955

(2,042)(1,036)



2018

(1)

2018

5,000––5,000–––252

4,128905(590)4,443–––28

4,700––4,700–––280

14,5853,980–18,565–––1,098

28,4134,885(590)32,708–––1,658

2017

5,000––5,000–––2622,7281,597(197)4,128–––283,7001,000–4,700–––23011,0633,522–14,585–––462

22,4916,119(197)28,413–––982



2018

(2)

20182017

–(1,036)(1,036)–(1,357)(1,357)–(1,835)(1,835)–(1,097)(1,097)

–––––––829829–1,4181,418

––––––

–(2,042)(2,042)–(1,036)(1,036)

2018123120171231

86,09090,98171,47469,215

28,55830,48031,05029,552

41,11043,67045,03044,718

58,77361,45658,76758,707

214,531226,587206,321202,192

201812312017123120182,4052018



2018

20181231

20171231

(1)10,00020,000(2)39,10940,2001,4001,400

50,50961,600

(1)

“”

“”20181218(2)



2018

20181231

20171231

“”3,0783,179“”

“”

4,7924,896

20183.5220181231



2018

2,9173,179–370(148)(268)(55)––3,078–

600764–14–(24)–––754–

192192–(13)–––––179–

778–30–(11)–(2)–95–

108–3–––––11–

507675–––––––675–

4,2334,896–404(148)(303)(55)(2)–4,792–

2017

2,9172,833–307149(158)48––3,179–600757–7–––––764–192199–(7)–––––192–756–36–(8)–(6)–78–1015–(7)–––––8–507715–(40)–––––675–

4,2334,575–296149(166)48(6)–4,896–



2018

9.21%0%9.21%24%0%24%2,50040%0%40%19.10%39.86%39.86%30%0%30%445%0%45%1,127

2011823201124%



2018

201812312018201712312017

20181231

20171231

147,210117,018124,212104,987

271,422222,005

121,876107,15871,28248,433

193,158155,591

35,76532,764

––35,76532,7643,2933,265(215)(86)

3,0783,179

20182017

38,73331,0757,3755,1503,7705,260



2018

20182017

1,0391,042

––

201812312018

20181231

20171231

1,046

1,1881,196

––

1,0191,019



2018

20182017

–(88)–(88)

20181231

1,715

20171231

“”



2018

5,2145,214

27272,8072,807

(413)(413)

7,6357,635

(473)(473)

(157)(157)

3939

(591)(591)

7,0447,044

4,7414,741

2017

3,7283,7281,4861,486

5,2145,214

(333)(333)

(100)(100)

(40)(40)

(473)(473)

4,7414,741

3,3953,395



2018

(1) 2018374413

2017

(2) 2018123120171231

(3) 20181231

8,417201712316,002

1,96665,000-72,000

84,500-111,111

1,000-1,6001,72626,000-27,500

48,800-51,800

500,00085611.4-13.79

24.8-27

6%-7%6773.81-4

6%-6.5%6704.7-5

6%-6.5%4423.2-3.5

6%-7%3733-3.4

6%-8%



2018

3293.33-4.20

8.20-9.17

6.5%-7%5.5%-7%160,000-180,0002298-8.4

5.5%-6%2012.1-2.67

6.5%-7%16548,000-48,8001404.3-4.67

6%-8%1162.6

5.5-5.7

4.5%-5.5%5%-5.5%1122.5-2.7

5%-5.5%1119.8-10.83

6%-6.5%1099.3-10

5%-5.5%5533,333-35,669482-2.3

6.5%-7%291.6-1.61

7%-8%252.6-2.67

5.5%-6%251.64-1.91

5%-7%103-3.1

6%-7%31.6-1.7

5%-6%



2018

6,1839021727,257

14610912561,1271–1,128

413––413

264131

–(37)(6)(43)

7,8959791689,042

(671)(545)(87)(1,303)

(168)(102)(13)(283)

(39)––(39)

(2)––(2)

–35540

(880)(612)(95)(1,587)

7,015367737,455

5,512357855,954



2018

2017

6,2841,1661807,630

24132315938812–400(35)35––

(45)––(45)

(422)––(422)

(9)––(9)

(2)(443)(11)(456)

6,1839021727,257

(557)(699)(82)(1,338)

(157)(140)(13)(310)

40––40

2(2)––12968305

(671)(545)(87)(1,303)

5,512357855,954

5,727467986,292

2018123173220171231765



2018

2018123120171231

580–580295–295465–465465–465387–387282–282303–303–––230–230–––94–94–––93–93–––89–89265–26586–8671–71–––207–2072,012–2,012978–978

4,339–4,3392,563–2,563

201812311%20171231

2018

1,5859502,5351,758511,809

–171171–5050

3,3431,2224,565

(163)(541)(704)

(51)(145)(196)

(214)(686)(900)

3,1295363,665

1,4224091,831



2018

2017

1,5857572,342

–2525–169169–(1)(1)

1,5859502,535

(123)(427)(550)

(40)(114)(154)

(163)(541)(704)

1,4224091,831

1,4623301,792

201812311,75820171231



2018

20181231

20171231

(1)

20171231

20181231

19491(96)

15384(31)

347175(127)

20161231

20171231

28211(99)194

7594(16)153

357105(115)347



2018

20172018

12311231

9983(41)(3)–

1,0361,835––(829)2,042

2,0341,838(41)(3)(829)2,999

20162017

12311231

9984–(4)–9981,3571,097––(1,418)1,036

2,3551,101–(4)(1,418)2,034

20181231

20171231

(1)2,2011,500(2)10,75818,425

12,95919,925

20181231

20171231

12,95919,925



2018

20181231

20171231

12,95919,925

(1) 20181231

2,279201712311,695(2)

2018123178,19720171231

64,160

20181231

20171231

(i)

(ii)

–

(1) 201812315%5%

20171231

(2) 20181231(i)(ii)

20171231

(3) 2018123120171231



2018

(1)2,3177,641(7,582)2,376(2)401,075(1,008)107

–7(7)–165109(128)146

2,5228,832(8,725)2,629

2017

(1)1,8899,243(8,815)2,317

(2)32932(924)40

–7(7)–15789(81)165

2,07810,271(9,827)2,522

20181231201712312019



2018

(1) :

20171231

20181231

1,9426,338(6,326)1,954358227(176)

3390(392)

–348(350)(2)112(12)

230(30)

14503(507)

–183(181)

2,3177,641(7,582)2,376

20161231

20171231

1,5948,059(7,711)1,942

280212(134)358

2365(364)3–328(328)––12(11)1225(25)2

13441(440)14

–166(166)–

1,8899,243(8,815)2,317



2018

(2)

20171231

20181231

6844(844)

1530(30)

19201(134)

401,075(1,008)

20161231

20171231

10784(788)61330(28)15

9118(108)19

32932(924)40

20181231

20171231

1,2521,352

1,4601,551



2018

20181231

20171231

5,2713,103

5,3183,176

(1) 201812315%5%

20171231

(2) 2018123120171231

(3) 201812311,423201712311,140

20181231

20171231

15(12)

2,0841,972



2018

(1) 201812315%5%

20171231

(2) 2018123120171231

(3) 2018123133220171231364

20182017

33,71129,82011,0599,043(5,726)(6,381)(55)(62)1,6161,285(246)

40,35933,711

20181231

20171231

3,4303,438

7,2246,689

3,7433,128

25,96220,456

40,35933,711



2018

(1)

20172018

12311231

1,2805,560––(5,035)1,8058272,571(2,334)––1,064523,01686,796(45,542)(32,471)(4,305)527,49450,15423,129(3,259)(568)(5,199)64,257

575,277118,056(51,135)(33,039)(14,539)594,620

20162017

12311231

1,1643,846––(3,730)1,280

6401,923(1,736)––827502,49387,825(34,318)(33,467)483523,016

38,93117,369(2,325)(439)(3,382)50,154

543,228110,963(38,379)(33,906)(6,629)575,277



2018

(1)

20172018

12311231

(71)(542)––424

(189)

(22)(88)94––

(16)

(1,292)(209)1321011

(1,348)

(612)(931)52816107

(892)

(1,997)(1,770)75426542

(2,445)

20162017

12311231

(57)(202)––188(71)

(38)(101)117––(22)

(1,410)(149)2431311(1,292)

(468)(563)3101693(612)

(1,973)(1,015)67029292(1,997)



2018

(2)

2018123120171231

1,805–1,8051,280–1,2801,064–1,064827–82740,076487,418527,49433,021489,995523,016864,24964,257250,15250,154

42,953551,667594,62035,130540,147575,277

2018123120171231

(189)–(189)

(71)–(71)

(16)–(16)

(22)–(22)

(91)(1,257)(1,348)

(122)(1,170)(1,292)

(321)(571)(892)

(216)(396)(612)

(617)(1,828)(2,445)

(431)(1,566)(1,997)

(3)

20181231

20171231

1,064



2018

2014114,000105.6%57.6%

20171231

20181231

4,000––4,000

20161231

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14,000–10,0004,000

201812314,061

20182017

––––



2018

(1)

20181231

20171231

3,7981,821(2,080)(1,839)

1,777

(59)(54)

2018123120171231

291191457

9193,679

(512)(2,045)

2831,1341756981224871265025482,1904501,801236945211843

(340)(1,362)

(368)(1,470)

(20)(82)

(60)(244)

1,7777,11036142



2018

(1)

2018123120171231

–––(2)–––1––

(60)(238)

(54)(216)

(59)(237)

(54)(216)

(2)

2018123120171231

10240916635102,0422591,0361224881265025482,1904501,8012369452118432,2128,850––

––7503,00068271

3,79815,1951,8217,279

3,19412,7781,4455,776

6042,4173761,503

3,79815,1951,8217,279



2018

(3)

2018123120171231

––

(1,262)(5,045)

(1,293)(5,173)

––

(72)(288)

(2)(6)

(227)(908)

(84)(338)

(340)(1,362)

(368)(1,470)

(148)(591)

(123)(494)

(2,080)(8,322)

(1,839)(7,353)

(1,414)(5,655)

(1,297)(5,187)

(666)(2,667)

(542)(2,166)

(2,080)(8,322)

(1,839)(7,353)



2018

(4)

20181231

20171231

20181231

20182017

2018–

2019

2020

2021

2022

2023

–



2018

20181231

20171231

–

20172018

12311231

2,086––––2,0861,034––––1,034

3,120––––3,120

20162017

12311231

2,086––––2,0861,034––––1,034

3,120––––3,120



2018

20171231

20181231

(10)–(40)

(50)23,964––23,964

23,954–(40)23,914

20182017

(16,635)4,159(12,476)

2,588(647)1,941

2,740(685)2,055

(758)190(568)

8,173(2,043)6,130

(1,056)264(792)

(144)36(108)

144(36)108

11–11

(13)–(13)

(5,855)1,467(4,388)

905(229)676



2018

20171231

20181231

3,792(13,895)3,474(6,629)

(2,250)8,173(2,043)

3,8806(144)36(102)111–

48––

1,597(5,855)1,467(2,791)

20161231

20171231

2,4191,830(457)3,792

(1,458)(1,056)264(2,250)

(102)144(36)6

14(13)–148––48

921905(229)1,597



2018

20171231

20181231

3,922785–4,707–519–

3,922785–4,707

7,8442,089–9,933

20161231

20171231

3,403519–3,9223,403519–3,922

6,8061,038–7,844

10%

50%201810%785201710%

2018627201710%5192007320201810%785201710%519



2018

20171124,352

5,383

(519)10%(519)10%(1,497)

2017123127,200

20181127,200

7,922

(785)10%

(519)44(1)(1,622)

2018123131,411

(1) 20186270.522017

1,622

(2) 201812311092017

123192201817201724



2018

20181231

20171231

20182017

77,10975,94943,22831,9251,9491,420

122,286109,294



2018

20182017

1,093

1,9321,264

20182017



2018

20182017

15,68718,0999,7149,2773,7603,6722,7972,7081,3681,164

(1)

–

33,80335,649

28,09327,325

(1) 20182017

(2) 20185%2017

20182017

(39)

(402)

(386)

–

(379)



2018

20182017

–

20182017

(1)

(2)

(3)

(4)

(1) 37(2) 20(3) 5(4)

2018972018

“”30



2018

20182017

32,47133,467

33,03933,906

(1)

20182017

51,13538,379

(2)

20182017

33,88524,4989,8658,0315,0514,1142,3341,736

51,13538,379



2018

(1)

20182017

12,17319,49814,34211,191

26,75230,876

(2)

20182017

(56)

(280)(144)

(330)(10)



2018

20182017

8,78810,252

–

12,56114,050



2018

20182017

1,5441,273

1,240

2,9453,194

20182017

1,8351,097(41)–

1,7971,101

20182017



2018

20182017

2,8431,914(256)

2,5871,946

20182017

10,5107,33025%2,6281,833(2,059)(2,069)2,0092,167

(4)(4)(12)(1)(3)(5)

2,5871,946



2018

(1)

20182017

7,9225,3833,1203,120

2.541.73

(2)

20182017

(1)

“”“”“”2000630[2000]26201541“”“”[2015]32“”“”“”201653[2015]32i



2018

(1)

(2)

4(33)



2018

(3)

20181231

20171231

–

20181231

20171231

(4)

20181231

20171231

6.855310.8217

20181231

20171231

1.07741.0385



2018

(5)

“”0.1%16“”0.2%1.5%i0.4%

(1)

20182017

1,058

(2)

20182017

1,1451,046

3,8123,734



2018

(1)

20182017

7,9235,3841,7971,101

(18)

26,75230,876

(330)(10)

(124)

(33,803)(35,649)

(95)

1,1031,714

(256)

9,0773,107

13,7687,865

(2)

20182017

––8,81214,230

8,81214,230

––9,0058,812

9,0058,812

(5,418)



2018

(3)

20181231

20171231

8,0586,729

2,083

9,0058,812

2018123120171231

2486.86321,6992156.53421,404

1,1250.87629863500.8359292

906.86326152396.53421,561

56.863234416.5342268



2018

(1)

(a)

(b)

(c)

(2)

(3)

(4)(5)



2018

151,3192,506847(505)154,167

117,7932,154––119,947

119,9742,312––122,286

(1,789)(143)––(1,932)

(392)(15)––(407)

33,3103261254233,803

(38)(4)–42–

(344)(1)(41)7(379)

(7)––7–

932––95

45122–68

42224741(554)633

141539(554)–

(139,902)(3,337)(866)553(143,552)

(33,033)(6)––(33,039)

(49,684)(1,451)––(51,135)

68767––754

(26,599)(153)––(26,752)

352(22)––330

(126)–––(126)

(22)–(144)–(166)

(16,324)(384)––(16,708)

(11,321)(1,156)(616)532(12,561)

(466)(47)(19)532–

51281––593

(2,567)(293)(106)21(2,945)

––(21)21–

(1,777)(20)––(1,797)

11,417(831)(19)4810,615

––36–36

––(141)–(141)11,417(831)(124)4810,510

688,7556,85038,387(63)733,929

653,7055,7468,945(63)668,333

––7,806–7,806

(660)(67)(36)–(763)

4004––404



2018

2017

141,4542,2791,053(654)144,132106,0181,910––107,928107,1802,114––109,294

(1,113)(151)––(1,264)

(49)(53)––(102)

35,144344160135,649(1)––1–11518–124

(314)(7)––(321)

––26–26––36–3649131823(655)690161638(655)–

(132,968)(3,416)(903)656(136,631)

(33,899)(7)––(33,906)

(37,212)(1,167)––(38,379)

557113––670

(30,627)(249)––(30,876)

23(13)––10––(4)–(4)

(25)–(144)–(169)

(15,500)(405)––(15,905)

(12,796)(1,206)(704)656(14,050)

(583)(55)(18)656–

23637––273

(2,636)(507)(51)–(3,194)

(1,089)(12)––(1,101)

8,486(1,137)15027,501––22–22––(193)–(193)

8,486(1,137)(21)27,330

679,9286,79923,754(206)710,275

632,0186,5988,142(206)646,552

––3,994–3,994

(590)(56)(33)–(679)

2933––296



2018

(1)

2018123120171231

4,7801.00004,7804,5371.00004,537

2446.86321,6772136.53421,393

1,0460.87629162830.8359237

7,3736,167

8861.00008862,0781.00002,078

2,078

5,6661.00005,6666,6151.00006,615

2446.86321,6772136.53421,393

1,0460.87629162830.8359237

8,2598,245



2018

(2)

2018123120171231

15(10)2,828–2,828245–245

15(4)874(874)–915(915)–662–662777–77778–7876–7615(9)65–6544–44

15(12)37(37)–37(37)–17–17316–31617–1713–13

15(14)16(16)–16(16)–

15(13)14(14)–14(14)–

15(15)12(12)–12(12)–

15(11)3–34–4185(4)181210(4)206

4,808(957)3,8512,679(998)1,681

(3)

20181231

20171231

71(3)(a)26,26130,84371(3)(b)4,0224,14371(3)(c)

30,74235,445



2018

(3)

(a)

2017

1231

20181231

95563––

99.40%99.40%–––

1515––

40%99.64%40%

59.64%

–––1632235–

100%100%–––15664300–

100%100%–––1515––

100%100%–––100200––

100%100%–––1010––

100%100%–––8656264–

100%100%–––4959904,000–4,99099.80%100%99.8%

0.1988%

–––5351,173––1,173100%100%–––50530––

100%100%–––170–170–

100%100%–––140140––

82.27%94.09%82.27%

11.82%

–––49257––

99.58%100%99.58%

0.42%

–––135–135(135)–––45–45–

90.00%90.00%–––90–90–

90.00%90.00%–––



2018

2017

1231

20181231

90–90–

90.00%90.00%–––45–45–

89.87%89.87%–––90–90(90)–––90–90–

90.00%90.00%–––10,00010,000––10,000100%100%––66110,00010,000–(10,000)––641999999––

99.90%100%99.90%

0.0994%

––503,9993,999––3,99999.98%100%99.98%

0.01988%

––201

27,37130,8435,644(10,225)26,261––1,553

(3)

(a)



2018

(3)

(a)

2016

1231

2017

1231

95563––56399.40%99.40%–––

1515––1540%99.64%40%

59.64%

–––

55–(5)–100%100%–––1632––632100%100%–––15664––664100%100%–––1515––15100%100%–––100100100–200100%100%–––1010––10100%100%–––88648–656100%100%–––495495495–99099.00%99.99%99%

0.994%

–––5351,173––1,173100%100%–––50530––530100%100%–––140140––14082.27%94.02%82.27%

11.75%

–––49–257–25799.60%100%99.60%

0.3981%

–––499–499(499)50.00%99.70%50%

49.70%

–––10,00010,000––10,000100%100%––68310,00010,000––10,000100%100%––690

999999––99999.90%100%99.90%

0.0994%

––473,9993,999––3,99999.98%100%99.98%

0.01988%

––207

27,03029,3481,999(504)30,843––1,627



2018

(3)

(b)

(c)

(4)

(5)

20182017

15,38517,7889,7119,2752,7072,6612,4372,2971,5531,6271,3681,164

(40)

33,63635,488

26,37425,603

(a) 20182017(b) 20185%5%2017



2018

(6)

20182017

7,8435,1911,7971,101

26,75230,876

(330)(10)

(116)

(33,636)(35,488)

(95)

1,1031,714

(270)

(118)

10,0224,203

14,4788,657

20182017

––8,26312,732

8,26312,732

––8,3388,263

8,3388,263

(4,469)



2018

(6)

20181231

20171231

7,4516,184

2,079

8,3388,263

(1)

2018(a)(b)(c)(d)(e)

(2)



2018

(3)

(4)

5%5%

“”

5%5%

“”

5%5%

“”

5%5%

“”

5%5%

(5)

(a)

20182017

72(5)(a)(i)

72(5)(a)(viii)

72(5)(a)(ix)

72(5)(a)(x)



2018

(5)

(a)

20182017

72(5)(a)(vi)

72(5)(a)(v)

72(5)(a)(iii)

72(5)(a)(vi)

–20182017

72(5)(a)(ii)

72(5)(a)(iii)

7(1)

–7(1)4,000

7(1)

––

7(1)

72(5)(a)(iv)

72(5)(a)(v)

–

7(1)

–72(5)(a)(vii)

–



2018

(5)

(a)

(i)

20092018123131.34%

2010201520173005004002018200201812311,000201712

311,200201844201732

(ii)

20181

2018



2018

(5)

(a)

(iii)

2018142017

2018320173

201811

201845201731A5442AB3011726042193023032018920179

(iv)

201819201710



2018

(5)

(a)

(v)

20181220178201821201713

(vi)

201811201782682017158242017

(vii)

201832017

(viii)

2018120185262017



2018

(5)

(a)

(ix)

201812018462017

(x)

2018120181320173



2018

(5)

(b)

20181231

20171231

20181231

20171231

20181231201712

20181231

20171231

–



2018

(5)

(b)

20181231

20171231

–

20181231201712

(c)

20182017

2018



2018

20181231

(1)

20181231

20171231

3,4403,587

–

3,6173,587

(2)

20181231

20171231

1,097



2018

(3)

20181231

20171231

1,647

(4)

20171231

20193202018201810%7852,4020.77



2018

(1)

(a)



2018

(1)

(b)

2018123120171231

iC76,36612.91%92,71916.18%ii37,8086.39%36,0826.30%iiiA35,7476.04%31,8505.56%ivA32,3835.47%29,3855.13%v21,5653.64%13,3132.31%387,88265.55%369,82164.52%

591,751100.00%573,170100.00%

20182017

iC240.02%2140.20%ii2,2171.90%2,6562.52%iiiA3,8653.31%3,9033.70%ivA2,9032.49%3,0692.91%v10,1838.72%11,00410.44%97,53483.56%84,60280.23%

116,726100.00%105,448100.00%



2018

(1)

(b)

20182017

iC18,26622.32%7,78311.03%ii1,9342.36%1,4952.12%iiiA4660.57%4550.64%ivA3130.38%2790.40%v1,9602.40%1,8352.60%58,90171.97%58,70283.21%

81,840100.00%70,549100.00%

(i) C

==3



2018

(1)

(b)

(ii)

9%60

9%105%1860

(iii) A



2018

(1)

(b)

(iv) A

(v)

20%



2018

(1)

(c)

(i)

502018

24,01827,867201720,52023,60510%20186,7977,21520175,4355,56410%20183,8873,84420173,8133,99610%20183,1162,89820172,8202,816

(ii)

100201815201732



2018

(1)

(c)

(ii)

20142015201620172018

1,2721,2521,3931,9122,5538,38211,2391,2421,4011,920–5,80221,2241,2361,401––3,86131,2241,236–––2,46041,224––––1,224

1,2241,2361,4011,9202,5538,334(1,224)(1,236)(1,401)(1,851)(1,607)(7,319)

–––69

1,015–––3

–––72

1,064

20142015201620172018

1,1661,1371,2921,8102,4707,87511,1241,1301,3011,818–5,37321,1071,1231,297––3,52731,1071,123–––2,23041,107––––1,107

1,1071,1231,2971,8182,4707,815(1,107)(1,123)(1,297)(1,750)(1,539)(6,816)

–––68

–––3

–––71

1,048



2018

(2)

(a)

(i)

20181231

1520171231715201712317758201712

3148979420171231507



2018

(2)

(a)

(ii)

2018123110%518201712313774,192201712314,578

(iii)

2018123120171231

20181231

1,45899––1,557

1,699986––2,685

9–––9615–––6152,2405,9172,56095511,672

6,0217,0022,56095516,538



2018

(2)

(a)

(iii)

20171231

1,404292––1,696

28–––281,561–––1,5612,6516,9692,54696913,135

5,6447,2612,54696916,420

2018123110%44320171231305990201712311,117

(b)

20181



2018

(2)

(b)

20181231100%AA/A–220171231100%100%AA/A–220171231100%100%/AA/A–220171231100%96.91%2017123197.29%2018123120181231

(c)



2018

(2)

(c)

20181231

–

1–3

3–5

459,902–68,083170,010104,569290,305632,967116,058116,058––––116,058

64,690–8,78124,44840,1601,62675,015

1,715–729344988–2,0619,005–9,005–––9,0054,318–4,321–––4,32131,327–31,327–––31,327

246–246–––2462,445–162(273)1,0132,0812,9832,307–2,307–––2,3077,999–7,9927––7,999

20–20–––20

700,032116,058132,973194,536146,730294,012884,309

(92)(92)––––(92)

(4,000)–(4,224)–––(4,224)

(40,359)–(3,557)(10,917)(4,256)(101,839)(120,569)

(5,318)–(5,318)–––(5,318)

(462)–(462)–––(462)

(12,959)–(12,963)–––(12,963)

(1,805)–(848)–––(848)

(1,064)–(1,064)–––(1,064)

(527,494)–(4,174)1,874(13,170)(1,185,576)(1,201,046)

(64,257)–25,41647,92941,744(420,074)(304,985)

(133)–(15)(28)(25)(189)(257)

(657,943)(92)(7,209)38,85824,293(1,707,678)(1,651,828)



2018

(2)

(c)

20171231

–

1–3

3–5

463,468–54,261177,830136,340264,067632,498131,370131,370––––131,370

41,809–3,42714,26330,274–47,964

915–9581960–9748,812–8,812–––8,8122,872–2,877–––2,87727,000–27,000–––27,000

198–198–––1981,997–141(251)7771,7042,3712,338–2,338–––2,3387,164–7,12935––7,164

9–9–––9

687,952131,370106,287192,696167,451265,771863,575

(9)(9)––––(9)

(4,000)–(224)(4,224)––(4,448)(33,711)–(3,748)(7,544)(4,325)(44,303)(59,920)

(3,176)–(3,176)–––(3,176)

(237)–(237)–––(237)

(19,925)–(19,934)–––(19,934)

(1,280)–(659)–––(659)

(827)–(827)–––(827)

(523,016)–(19,910)(16,470)(8,295)(1,144,412)(1,189,087)

(50,154)–19,07836,46932,832(313,361)(224,982)

(217)–(24)(44)(40)(317)(425)

(636,552)(9)(29,661)8,18720,172(1,502,393)(1,503,704)



2018

(2)

(c)

2018123140,4902017123133,913

(d)



2018

(2)

(d)

66,2814,19139,1092,37610,0001,302

5,00025264,2993,389

4,70028013,56889918,5651,098

4,44328

116–

(e)



2018

(2)

(f)

20181231

20171231

221,299192,528225,299196,52882,07269,773269.64%275.93%274.51%281.67%

i) Aii) Biii) Civ) D20184A



2018

(1)

2018

65,36215,49061681,468

87955,314130,580186,773

6,882––6,882

1,6011,488–3,089

74,72472,292131,196278,212

–92–92–133–133

–225–225



2018

(1)

2017

100,9021,191500102,59384854,045134,486189,379

5,201163–5,364404764–1,168

107,35556,163134,986298,504

–9–9

–217–217

–226–226



2018

(1)

(a) 20181231

2018

186,178

(6,178)(18)

683–

–(683)2017

399839

(839)(399)

4011,251

(1,251)(401)

–12(12)–

20172018



2018

(1)

(b)

201811500134,486134,986–1524,4724,624–

(36)(8,378)(8,414)–

20181231616130,580131,196–

201711500133,740134,2402,588

–78,21678,216––(77,470)(77,470)(2,588)

20171231500134,486134,986–



2018

(1)

(b)

2018

66,2814.55%~7.6%64,2992.8%~5.45%

(2)

20181231

18,342208,245–226,587

––50,50950,509––8,4178,417

18,342208,24558,926285,513

–(4,061)–(4,061)



2018

(2)

20171231

16,283185,909–202,192

––61,60061,600––6,0026,002

16,283185,90967,602269,794

–(4,015)–(4,015)



2018

(1)

201733122[2017]723[2017]824[2017]920175237[2017]14“”2017622

[2017]2020211120151231

90%90802015123190%20151231

2018119



2018

(1)

(a) 1

20181231

2018

(A)9,971(604)(B)––ABSPPI(C)2373,82117,443SPPI(D)207,216(17,117)

591,008(278)

SPPI2 SPPI

(b)

CSPPI

SPPI

20181231

AAA352,935AA+5,941AA2,258

361,134



2018

(1)

(b)

CSPPI

SPPI

20181231

Baa2

20181231

8,1998,221

AAABaa3

2019320



2018



(1)

1-[2008]43

20182017

(3)

––

–(102)(163)

(64)(145)

––

(47)(112)

(2)

92010

201820172018201720182017

12.25%8.76%2.541.732.541.73

12.33%8.95%2.551.762.551.76

(3)

201820181231

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