G4B-1表内信用风险加权资产计算表(权重法)

G4B-1表内信用风险加权资产计算表（权重法）,,,,,,,,,,,,,,,,,,,,,

报送口径：境内汇总数据,,,,,,报表日期：2014年3月,,,,,,,,,,,,,货币单位：万元,,

项目/权重,,A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P,Q,R,S,T

,,本期余额,各项减值准备,风险暴露,其中：因下列因素或以下列因素为保证或抵质押，可得以风险缓释后的本期资产余额：,,,,,,,,,,,,,未缓释风险暴露,权重,风险加权资产余额,"风险加权资产比例

(%)"

,,,,,现金类资产,我国中央政府,中国人民银行,我国政策性银行,我国公共部门实体,我国商业银行,金融资产管理公司为收购国有银行不良贷款而定向发行的债券,评级AA-以上（含AA-）的国家和地区的中央政府和中央银行,评级AA-以下，A-（含A-）以上的国家和地区的中央政府和中央银行,评级A-以下，BBB-（含BBB-）以上的国家和地区的中央政府和中央银行,评级AA-及以上国家和地区注册的商业银行和公共部门实体,评级AA-以下，A-（含A-）以上国家和地区注册的商业银行和公共部门实体,多边开发银行、国际清算银行及国际货币基金组织,,,,

,,,,,,,,,,,,,,,,,,,,,,

,,,,,0%,0%,0%,0%,20%,25%,0%,0%,20%,50%,25%,50%,0%,,,,

,,,,,(i1),(i2),(i3),(i4),(i5),(i6),(i7),(i8),(i9),(i10),(i11),(i12),(i13),,,,

1,1.现金类资产,478.75,0.00,478.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,478.75,,0.00,0.0000%

2,1.1现金(0%),100.17,0.00,100.17,,,,,,,,,,,,,,100.17,0%,0.00,0.0000%

3,1.2黄金(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

4,1.3存放中国人民银行款项(0%),378.58,0.00,378.58,,,,,,,,,,,,,,378.58,0%,0.00,0.0000%

5,2.对中央政府和中央银行的债权,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

6,2.1对我国中央政府的债权(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

7,2.2对中国人民银行的债权(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

8,2.3对评级AA-以上（含AA-）的国家或地区的中央政府和中央银行的债权(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

9,2.4对评级AA-以下，A-（含A-）以上的国家或地区的中央政府和中央银行的债权(20%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,,0.00,0.00,20%,0.00,0.0000%

10,2.5对评级A-以下，BBB-（含BBB-）以上的国家或地区的中央政府和中央银行的债权(50%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,50%,0.00,0.0000%

11,2.6对评级BBB-以下，B-（含B-）以上的国家或地区的中央政府和中央银行的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

12,2.7对评级B-以下的国家或地区的中央政府和中央银行的债权(150%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,150%,0.00,0.0000%

13,2.8对未评级的国家或地区的中央政府和中央银行的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

14,3.对公共部门实体的债权,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

15,3.1对我国公共部门的债权（收入来源于中央财政）,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

16,3.1.1其中：对我国公共部门的贷款（收入来源于中央财政）(20%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,,0.00,0.00,20%,0.00,0.0000%

17,3.1.2其中：持有的我国公共部门发行的债券（收入来源于中央财政）(20%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,,0.00,0.00,20%,0.00,0.0000%

18,3.2对我国省级（直辖区、自治区）以及计划单列市人民政府的债权(20%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,,0.00,0.00,20%,0.00,0.0000%

19,3.3对评级AA-及以上国家或地区注册的公共部门实体的债权(25%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,,,,0.00,0.00,25%,0.00,0.0000%

20,3.4对评级AA-以下，A-（含A-）以上国家或地区注册的公共部门实体的债权(50%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,50%,0.00,0.0000%

21,3.5对评级A-以下，B-（含B-）以上国家或地区注册的公共部门实体的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

22,3.6对评级B-以下国家或地区注册的公共部门实体的债权(150%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,150%,0.00,0.0000%

23,3.7对未评级的国家或地区注册的公共部门实体的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

24,4.对我国金融机构的债权,1358.99,0.00,1358.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1358.99,,1358.99,100.0000%

25,4.1对我国政策性银行的债权,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

26,4.1.1对我国政策性银行的债权(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

27,4.1.2对我国政策性银行的次级债权（未扣除部分）(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

28,4.2对我国中央政府投资的金融资产管理公司的债权,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

29,4.2.1持有我国中央政府投资的金融资产管理公司为收购国有银行不良贷款而定向发行的债券(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

30,4.2.2对我国中央政府投资的金融资产管理公司的其他债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

31,4.3对我国商业银行的债权,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

32,4.3.1原始期限三个月以内(20%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,,0.00,0.00,20%,0.00,0.0000%

33,4.3.2原始期限三个月以上(25%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,,,,0.00,0.00,25%,0.00,0.0000%

34,4.4对我国商业银行的次级债权（未扣除部分）(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

35,4.5对我国其他金融机构的债权(100%),1358.99,0.00,1358.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1358.99,100%,1358.99,100.0000%

36,5.对在其他国家/地区注册金融机构的债权,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

37,5.1对评级AA-及以上国家或地区注册的商业银行的债权(25%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,,,,0.00,0.00,25%,0.00,0.0000%

38,5.2对评级AA-以下，A-（含A-）以上国家或地区注册的商业银行的债权(50%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,50%,0.00,0.0000%

39,5.3对评级A-以下，B-（含B-）以上国家或地区注册的商业银行的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

40,5.4对评级B-以下国家或地区注册的商业银行的债权(150%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,150%,0.00,0.0000%

41,5.5对未评级的国家或地区注册的商业银行的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

42,5.6对多边开发银行、国际清算银行及国际货币基金组织的债权(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

43,5.7对其他金融机构的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

44,6.对一般企（事）业的债权(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

45,7.对符合标准的小微企业的债权(75%),880.00,0.00,880.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,880.00,75%,660.00,75.0000%

46,8.对个人的债权,3475.72,0.00,3475.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3475.72,,2564.38,73.7798%

47,8.1个人住房抵押贷款(50%),169.67,0.00,169.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,169.67,50%,84.84,50.0029%

48,8.2个人住房抵押追加贷款(150%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,150%,0.00,0.0000%

49,8.3对个人其他债权(75%),3306.05,0.00,3306.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3306.05,75%,2479.54,75.0001%

50,9.租赁资产余值(100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

51,10.股权投资,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

52,10.1对金融机构的股权投资（未扣除部分）(250%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250%,0.00,0.0000%

53,10.2被动持有的对工商企业的股权投资(400%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,400%,0.00,0.0000%

54,10.3因政策性原因并经国务院特别批准的对工商企业股权投资(400%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,400%,0.00,0.0000%

55,10.4对工商企业的其他股权投资(1250%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1250%,0.00,0.0000%

56,11.其他,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

57,11.1联行往来、外汇买卖及同城票据交换等零风险款项(0%),0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

58,11.2非自用不动产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

59,11.2.1因行使抵押权而持有的非自用不动产（100%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

60,11.2.2其他非自用不动产（1250%）,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1250%,0.00,0.0000%

61,11.3依赖于银行未来盈利的净递延税资产（未扣除部分）(250%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250%,0.00,0.0000%

62,11.4其他表内资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

63,11.4.1适用0%风险权重的资产,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

64,11.4.2适用20%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,0.00,,,,,0.00,0.00,20%,0.00,0.0000%

65,11.4.3适用25%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,,,,0.00,0.00,25%,0.00,0.0000%

66,11.4.4适用50%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,,0.00,0.00,50%,0.00,0.0000%

67,11.4.5适用75%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,75%,0.00,0.0000%

68,11.4.6适用100%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

69,11.4.7适用150%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,150%,0.00,0.0000%

70,11.4.8适用250%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,250%,0.00,0.0000%

71,11.4.9适用400%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,400%,0.00,0.0000%

72,11.4.10适用1250%风险权重的资产,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1250%,0.00,0.0000%

73,12.证券、商品、外汇交易清算过程中形成的风险暴露,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

74,12.1货款对付模式下,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.0000%

75,12.1.1货款对付模式下4（含）个交易日以内（0%）,0.00,0.00,0.00,,,,,,,,,,,,,,0.00,0%,0.00,0.0000%

76,12.1.2货款对付模式下5至15个交易日之间（100%）,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,100%,0.00,0.0000%

77,12.1.3货款对付模式下16至30个交易日之间（625%）,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,625%,0.00,0.0000%

78,