|
|
|
 |
|
|
 |
| General Accounts |
| (unit : 100 million
Won, %) |
|
|
|
|
| Asset |
|
Cash
& Dues from Financial Institutions |
|
380 |
|
0.81% |
|
2,433 |
|
4.73% |
|
|
|
|
|
|
|
|
|
|
|
Trading
Securities |
|
6,055 |
|
12.95% |
|
2,041 |
|
3.97% |
|
|
|
|
|
|
|
|
|
|
|
Available-for-Sale
Securities |
|
11,678 |
|
24.97% |
|
16,484 |
|
32.02% |
|
|
|
|
|
|
|
|
|
|
|
Securities
held to Maturity |
|
9,017 |
|
19.28% |
|
10,004 |
|
19.44% |
|
|
|
|
|
|
|
|
|
|
|
Securities
under Equity Method |
|
- |
|
0.00% |
|
584 |
|
1.13% |
|
|
|
|
|
|
|
|
|
|
|
Loans |
|
12,135 |
|
25.94% |
|
9,863 |
|
19.16% |
|
|
|
|
|
|
|
|
|
|
|
Fixed
Assets |
|
1,385 |
|
2.96% |
|
1,649 |
|
3.20% |
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
Assets |
|
6,122 |
|
13.09% |
|
8,413 |
|
16.35% |
|
|
|
|
|
|
|
|
|
|
|
Total
Assets |
|
46,773 |
|
100.00% |
|
51,472 |
|
100.00% |
|
|
Liabilities
&
Equity |
|
Insurance
Reserve |
|
41,529 |
|
88.79% |
|
45,496 |
|
88.39% |
|
|
|
|
|
|
|
|
|
|
|
Policy
Reserve Adjustment |
|
- |
|
0.00% |
|
65 |
|
0.13% |
|
|
|
|
|
|
|
|
|
|
|
Other
Liabilities |
|
2,228 |
|
4.76% |
|
2,445 |
|
4.75% |
|
|
|
|
|
|
|
|
|
|
|
Total
Liabilities |
|
43,757 |
|
93.55% |
|
48,006 |
|
93.27% |
|
|
|
|
|
|
|
|
|
|
|
Total
Equity |
|
3,016 |
|
6.45% |
|
3,466 |
|
6.73% |
|
|
|
|
|
|
|
|
|
|
|
Total
Liabilities and Equity |
|
46,773 |
|
100.00% |
|
51,472 |
|
100.00% |
|
|
| |
| Special Accounts |
| (unit : 100 million
Won, %) |
|
|
|
|
| Asset |
|
Cash
& Dues from Financial Institutions |
|
216 |
|
2.42% |
|
920 |
|
6.59% |
|
|
|
|
|
|
|
|
|
|
|
Marketable
Securities |
|
8,099 |
|
90.87% |
|
11,461 |
|
82.06% |
|
|
|
|
|
|
|
|
|
|
|
Loans |
|
313 |
|
3.51% |
|
1,008 |
|
7.22% |
|
|
|
|
|
|
|
|
|
|
|
Fixed
Assets |
|
- |
|
0.00% |
|
- |
|
0.00% |
|
|
|
|
|
|
|
|
|
|
|
Other
Assets |
|
93 |
|
1.04% |
|
147 |
|
1.05% |
|
|
|
|
|
|
|
|
|
|
|
General
Accounts Debits |
|
192 |
|
2.15% |
|
430 |
|
3.08% |
|
|
|
|
|
|
|
|
|
|
|
Total
Assets |
|
8,913 |
|
100.00% |
|
13,966 |
|
100.00% |
|
|
Liabilities
&
Equity |
|
Other
Liabilities |
|
511 |
|
5.73% |
|
495 |
|
3.54% |
|
|
|
|
|
|
|
|
|
|
|
General
Accounts Credits |
|
18 |
|
0.20% |
|
25 |
|
0.18% |
|
|
|
|
|
|
|
|
|
|
|
Policy
Holder Reserves |
|
8,384 |
|
94.06% |
|
13,446 |
|
96.28% |
|
|
|
|
|
|
|
|
|
|
|
Total
Liabilities & Reserves |
|
8,913 |
|
100.00% |
|
13,966 |
|
100.00% |
|
|
|
| |
|
|
|
|
|