| Assets |
1. Cash and cash equivalents |
800,910 |
1,314,074 |
| 2. Financial assets at fair value through profit or loss |
4,679,994 |
4,867,629 |
| 3. Financial assets at fair value through other comprehensive income |
6,593,341 |
5,662,563 |
| 4. Financial assets at amortised cost |
2,500,707 |
2,374,823 |
| - Securities at amortised cost |
493,618 |
458,195 |
| - Loans at amortised cost |
1,642,908 |
1,587,667 |
| - Other financial assets at amortised cost |
364,181 |
328,961 |
| 5. Derivative financial assets |
217,137 |
100,966 |
| - Derivative financial assets held for hedging |
217,137 |
100,966 |
| 6. Investments assounted for using equity method |
9,354 |
9,915 |
| 7. Insurance contracts issued that are assets |
146,609 |
89,519 |
| 8. Reinsurance contracts held that are assets |
306,128 |
356,816 |
| 9. Property, plant and equipment |
20,821 |
21,955 |
| 10. Right-of-use assets |
41,608 |
42,930 |
| 11. Investment propety |
458 |
466 |
| 12. Intangible assets and goodwill |
53,282 |
58,987 |
| 13. Net defined benefit asset |
4,223 |
7,539 |
| 14. Current tax assets |
28,909 |
- |
| 15. Deferred tax assets |
135,114 |
- |
| 16. Other non-financial assets |
2,882 |
4,234 |
| Total Assets |
15,541,478 |
14,912,417 |
| Liabilities |
1. Insurance contracts issued that are liabilities |
6,022,371 |
5,116,014 |
| 2. Reinsurance contracts held that are liabilities |
331 |
390 |
| 3. Investment contracts liabilities |
7,528,290 |
7,221,049 |
| 4. Borrowings |
806,275 |
1,007,583 |
| 5. Derivative financial liabilities |
240,678 |
76,041 |
| - Derivative financial liabilities held for hedging |
206,528 |
58,860 |
| - Derivative financial liabilities held for trading |
34,151 |
17,181 |
| 6. Lease liabilities |
50,713 |
51,766 |
| 7. Other financial liabilities |
80,867 |
97,303 |
| 8. Provisions |
1,015 |
1,015 |
| 9. Current tax liabilities |
|
397 |
| 10. Deferred tax liabilities |
|
25,243 |
| 11. Other non-financial liabilities |
16,698 |
13,955 |
| Total Liabilities |
14,747,238 |
13,610,757 |
| Equity |
1. Issued capital |
310,336 |
310,336 |
| 2. Capital surplus |
379,817 |
379,817 |
| 3. Hybrid bonds |
45,370 |
45,370 |
| 4. Capital adjustments |
-720 |
-856 |
| 5. Accumulated other comprehensive income |
-313,725 |
215,704 |
| 6. Retained earnings |
373,161 |
351,288 |
| - Regulatory reserve for credit loss |
- |
12,048 |
| - Regulatory reserve for credit loss to be added(reversed) |
- |
-12,048 |
| - Catastrophe reserve |
75,041 |
104,296 |
| - Catastrophe reserve to be added |
- |
-29,255 |
| - Surrender value reserve |
304,012 |
- |
| - Surrender value reserve to be added |
-7,253 |
304,012 |
| Total Equity |
794,239 |
1,301,661 |
| Total Equity and Liabilities |
15,541,478 |
14,912,417 |
