Business Scale
General Accounts
(unit : 100 million Won, %)
Category
FY 2005
Composition
FY 2006
Composition
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, %)
Category
FY 2005
Composition
FY 2006
Composition
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%