 |
|
|
 |
Korean won x 100,000,000 |
| Category |
FY2006 |
FY2007 |
Change over
Prior Year |
| Assets |
Cash and
Deposits |
1,199 |
1,758 |
559 |
| Trading Securities |
1,831 |
876 |
(955) |
Available-for-sale
Securities |
6,981 |
8,868 |
1,887 |
Held-to-maturity
Securities |
3,472 |
5,747 |
2,275 |
Equity Securities
by the Equity Mehtod |
233 |
230 |
(3) |
| Loans |
3,194 |
4,278 |
1,084 |
| Tangible Assets |
243 |
264 |
21 |
| Intangible Assets |
58 |
163 |
105 |
| Other Assets |
3,488 |
4,122 |
634 |
| Separate Account Assets |
3,546 |
4,444 |
898 |
| Total Assets |
24,245 |
30,750 |
6,505 |
| Liabilities |
Policy Reserve |
18,987 |
23,991 |
5,004 |
Policy Reserve
Adjustment |
46 |
49 |
3 |
| Other liabilities |
588 |
910 |
322 |
| Separate Account Debits |
3,565 |
4,491 |
926 |
| Total Liabilities |
23,186 |
29,441 |
6,255 |
| Shaeholders' Equity |
Capital Stock |
852 |
852 |
0 |
| Capital Surplus |
20 |
20 |
0 |
| Capital Adjustments |
0 |
0 |
0 |
| Accumulated other Comprehensive income |
65 |
106 |
41 |
| Retained Earnings |
122 |
331 |
209 |
| Total Shareholders' Equity |
1,059 |
1,309 |
250 |
| Total Liabilites and Shareholders' Equity |
24,245 |
30,750 |
6,505 |
 |
Korean won x 100,000,000 |
| Category |
FY2006 |
FY2007 |
Change over
Prior Year |
| Operating Incomes |
11,136 |
13,054 |
690 |
| Operating Expenses & Claims |
11,026 |
12,802 |
663 |
| Net Operating Income |
110 |
252 |
27 |
| Non-Operating Income |
45 |
69 |
8 |
| Non-operating Expenses |
6 |
84 |
135 |
| Net Income before Income Tax |
149 |
237 |
(100) |
| Income Tax Expenses |
39 |
30 |
75 |
| Net Income for the Period |
110 |
207 |
(175) |
 |
Korean won x 100,000,000 |
| Category |
FY2006 |
FY2007 |
Change over
Prior Year |
| Assets |
Cash and Deposits |
742 |
669 |
(73) |
| Securities |
2,747 |
3,521 |
774 |
| Loans |
26 |
215 |
189 |
| Other Assets |
30 |
40 |
10 |
| General Account Credits |
25 |
53 |
28 |
| Total Assets |
3,570 |
4,498 |
928 |
| Liabilities |
Other liabilities |
396 |
396 |
0 |
| General Account Debits |
5 |
7 |
2 |
| Total Liabilities |
401 |
403 |
2 |
| Policyholder Reserve |
Policyholder Reserve |
3,169 |
4,095 |
926 |
| Total Assets and Liabilities |
3,570 |
4,498 |
928 |
 |
Korean won x 100,000,000 |
| Category |
FY2006 |
FY2007 |
Change over
Prior Year |
| Premium Income |
743 |
1,526 |
783 |
| Interest Income |
135 |
162 |
27 |
| Gain on Sales of Securities |
51 |
134 |
83 |
| Gain on Valuation of Securities |
36 |
54 |
18 |
| Others Income |
16 |
37 |
21 |
| Total Income |
981 |
1,913 |
932 |
| Increase in Policyholder Reserve |
385 |
925 |
540 |
| Claims paid |
504 |
744 |
240 |
| Separate Account Commission Paid |
26 |
47 |
21 |
| Loss on Sales of Securities |
12 |
48 |
36 |
| Loss on Valuation of Securities |
16 |
52 |
36 |
| Ohters Expenses |
38 |
97 |
59 |
| Total Expenses |
981 |
1,913 |
932 |
|
|
|
|
