ANALYSIS OF BOC PENSION TRUST FUND

	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013
Investment income[1]	1839	1783	2038	2535	3687	5233	7792	5766	4659	5162	6193
Bank contribution[2]	590	1679	1483	1920	1699	1761	1879	1737	1612	1690	1494
TOTAL INCOME [1+2]	2429	3462	3521	4455	5386	6994	9671	7503	6271	6852	7687
Transferred to Mdical Fund[3]	35	34	39	49	68	94	112	211	370	188	226
Commuted Pension paid[4]	109	133	147	307	279	179	336	423	335	506	551
Regular Pension paid[5]	362	486	604	868	1130	1639	1813	2265	2512	3209	3598
Tax paid[6]	98	96	133	280	383	550	660	539	435	487	576
TOTAL EXPENCES[3+4+5+6]	604	749	923	1504	1860	2462	2921	3438	3652	4390	4951
TOTAL PENSION PAYMENTS[4+5]	471	619	751	1175	1409	1818	2149	2688	2847	3715	4149
	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013
TOTAL INCOME	2429	3462	3521	4455	5386	6994	9671	7503	6271	6852	7687
TOTAL EXPENCE	604	749	923	1504	1860	2462	2921	3438	3652	4390	4951
	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013
BANK CONTRIBUTION	590	1679	1483	1920	1699	1761	1879	1737	1612	1690	1494
TOTAL PENSION PAY.	471	619	751	1175	1409	1818	2149	2688	2847	3715	4149