单位：万元 | 5-4 续表 continued | (10 000 yuan) |  |  |
项目 | Item | 2003 | 2004 |
年末余额 | 比年初增减 | 年末余额 | 比年初增减 |
| Increase |  | Increase |
Balance | Over the | Balance | Over the |
at the | Year- | at the | Year- |
Year-end | beginning | Year-end | beginning |
各项贷款 | Loans | 37963140 | 5664531 | 42580292.2 | 5335186 |
短期贷款 | Short-term Loans | 21566601 | 2181128 | 23483053 | 2433020 |
工业贷款 | Industry Loans | 5279628 | 597226 | 5863692 | 649393 |
商业贷款 | Commercial Loans | 5396255 | -142509 | 5339669 | 84688 |
#农副产品贷款 | Loans of Agricultural and Sideline Products | 3236738 | -170887 | 3335391 | 98654 |
建筑业贷款 | Construction Loans | 600455 | 133630 | 514806 | -13698 |
农业贷款 | Agricultural Loans | 3318586 | 576195 | 4204527 | 886005 |
乡镇企业贷款 | Loans to the Township Enterprises | 1212658 | 24919 | 1054317 | -150038 |
三资企业贷款 | Loans to Sino-foreign Joint Venture and | 64950 | -42217 | 43471 | -3277 |
| Cooperative Enterprises and |  |
| Foreign-funded Enterprises |  |
私营企业及个体贷款 | Loans to Private Enterprises and Individuals | 146475 | 37882 | 246350 | 68980 |
其他短期贷款 | Other Short-term Loans | 5547595 | 996003 | 6216220 | 910966 |
#个人消费贷款 | #Loans to Personal Expenditure | 245032 | 71723 | 245239 | -16834 |
中期流动资金贷款 | Medium-term Circulating Funds of Loans | 1855211 | 30612 | 2076076 | 247560 |
中长期贷款 | Medium-term and Long-term Loans | 13238527 | 3257347 | 15833411 | 2724776 |
基本建设贷款 | Capital Construction | 8116895 | 1857666 | 9705651 | 1644894 |
技术改造贷款 | Technical Innovation | 344616 | 14757 | 403066 | 93047 |
其他中长期贷款 | Other Medium-term&Long-term Loans | 4777016 | 1384924 | 5724694 | 986835 |
#个人消费贷款 | #Loans to Personal Expenditure | 1963310 | 837704 | 2588192 | 677232 |
信托贷款 | Trusted Loans | 22185 | -6876 | 24835 | 2650 |
融资祖赁 | Circulating Funds Tenancy | - | - | - | - |
委托贷款 | Commission Loans | 12819 | -218281 | 1333 | -11486 |
票据融资 | Financing From Bills | 1192943 | 434304 | 1095183 | -64390 |
#贴现 | #Discount | 1192943 | 434304 | 1095183 | -64390 |
各项垫款 | All Funds Advanced to Be Paid Back Later | 74854 | -13703 | 66401 | 3056 |
有价证券及投资 | Securities and Investment | 1259185 | 31755 | 1191817 | 66032 |
应收及预付款项 | Account Receivable and Advance Payment | 658151 | -75697 | 562252 | -97151 |
#应收利息 | #Receivable Interest | 370547 | -120371 | 296450 | -88032 |
同业往来 |  |  | 104678 | -20840 |
人行对资产管理公司再贷款 |  |  |  |
委托投资 | Consigned Investment | 13117 |  | 12563 | -559 |
金银占款 | Purchase of Gold and Silver |  |  |
外汇占款 | Purchase of Foreign Exchanges | 3660 | -723 | 4036 | 376 |
固定资产 |  |  | 1546197 | 54844 |
库存现金 | Vault Cash | 487751 | 62408 | 663911 | 103582 |
财政借款 | Government Debt |  |  |
资金运用总计 | All Uses | 42001714 | 5565803 | 46665747 | 5441470 |
141 |