Ⅰ. Cash and Deposit |
245,340 |
257,921 |
Ⅱ. Financial asset |
7,791,450 |
7,299,660 |
Ⅲ. Reinsurance asset |
677,411 |
774,070 |
Ⅳ. Property,Plant & Equipment |
92,965 |
112,578 |
Ⅴ. Investment properties |
482 |
76,176 |
Ⅵ. Intangible asset |
29,087 |
38,932 |
Ⅶ. Current tax assets |
- |
15,339 |
Ⅷ. Deferred tax asset |
23,454 |
- |
Ⅸ. Un-amortization of deferred acquisition cost |
575,718 |
477,174 |
Ⅸ. Other asset |
10,760 |
13,007 |
XI. Net defined benefit asset |
4,759 |
3,811 |
XII. Separate account asset |
9,459,764 |
7,279,505 |
Total assets |
18,911,190 |
16,348,179 |
Ⅰ. Insurance contract liabilities |
7,649,463 |
7,464,894 |
Ⅱ. Financial liabilities |
587,617 |
574,725 |
Ⅲ. Current tax liabilities |
32,858 |
- |
Ⅳ. Deferred tax liabilities |
- |
14,629 |
Ⅴ. Other liabilities |
17,232 |
15,708 |
Ⅵ. estimated liabilities |
2,145 |
3,231 |
Ⅵ. Separate account liabilities |
9,619,853 |
7,328,452 |
Total liablities |
17,909,168 |
15,401,641 |
Ⅰ. Capital stock |
310,336 |
310,336 |
Ⅱ. Capital surplus |
379,817 |
379,817 |
Ⅲ. New type capital stock |
45,370 |
51,872 |
Ⅳ. Other capital adjustment |
-1,127 |
-1,135 |
Ⅴ. AOCI |
-48,102 |
76,868 |
Ⅵ. Retained earnings |
315,728 |
128,779 |
Total equities |
1,002,022 |
946,538 |
Total liabilities & equities |
18,911,190 |
16,348,179 |