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Financial Data
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Balance Sheet
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Cumulative Status
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Cumulative
2013-02
2013-01
2012-12
2012-11
2012-10
2012-09
2012-08
2012-07
2012-06
2012-05
2012-04
2012-03
2012-02
2012-01
2011-12
2011-11
2011-10
2011-09
2011-08
2011-07
2011-06
2011-05
2011-04
2011-03
2011-02
2011-01
2010-12
2010-11
2010-10
2010-09
2010-08
2010-07
2010-06
2010-05
2010-04
2010-03
2010-02
2010-01
2009-12
2009-11
2009-10
2009-09
2009-08
2009-07
2009-06
2009-05
2009-04
2009-03
2009-02
2009-01
2008-12
2008-11
2008-10
2008-09
2008-08
2008-07
2008-06
2008-05
2008-04
2008-03
2008-02
2008-01
2007-12
2007-11
2007-10
2007-09
2007-08
2007-07
2007-06
2007-05
2007-04
2007-03
2007-02
2007-01
2006-12
2006-11
2006-10
2006-09
2006-08
2006-07
2006-06
2006-05
2006-04
2006-03
2006-02
2006-01
2005-12
2005-11
2005-10
2005-09
2005-08
2005-07
2005-06
2005-05
2005-04
2005-03
2005-02
2005-01
2004-12
2004-11
2004-10
2004-09
2004-08
2004-07
2004-06
2004-05
2004-04
2004-03
2004-02
2004-01
2003-12
2003-11
2003-10
2003-09
2003-08
2003-07
2003-06
2003-05
2003-04
2003-03
2003-02
2003-01
2002-12
2002-11
2002-10
2002-09
2002-08
2002-07
2002-06
2002-05
2002-04
2002-03
2002-02
2002-01
2001-12
2001-11
2001-10
2001-09
2001-08
2001-07
2001-06
2001-05
2001-04
2001-03
2001-02
2001-01
2000-12
2000-11
2000-10
2000-09
2000-08
2000-07
2000-06
2000-05
2000-04
2000-03
2000-02
2000-01
1999-12
1999-11
1999-10
1999-09
1999-08
1999-07
1999-06
1999-05
1999-04
1999-03
1999-02
1999-01
1998-12
1998-11
1998-10
1998-09
Cumulative
|
Yearly
(Won in millions)
Classification
2012.09
2012.10
2012.11
2012.12
2013.01
2013.02
Invested Assets
15,009,679
15,299,871
15,478,080
15,613,207
15,819,615
16,059,877
Cash & deposit
668,584
743,152
717,822
791,859
846,587
870,640
Marketable Securities
10,033,552
10,214,998
10,348,728
10,319,609
10,359,396
10,472,979
- FVTPL
206,305
111,694
101,906
171,175
141,110
170,470
- Available for Sale
8,289,086
8,546,461
8,680,385
8,536,498
8,616,565
8,691,080
- Held to Maturaty
1,277,309
1,296,213
1,305,824
1,354,977
1,344,976
1,354,973
- Investment in Subsidiary
260,852
260,630
260,613
256,959
256,745
256,456
Loans
3,388,979
3,413,905
3,475,941
3,549,026
3,656,711
3,758,974
Real Estates
918,564
927,816
935,589
952,713
956,921
957,284
Non operating Assets
3,514,344
3,487,657
3,515,983
3,576,045
3,517,947
3,544,049
Separate account assets
976,040
981,676
1,001,607
1,007,756
1,044,342
1,045,422
Total assets
19,500,063
19,769,204
19,995,670
20,197,008
20,381,904
20,649,348
Policy reserve
15,539,687
15,777,253
15,938,176
16,159,110
16,323,805
16,525,407
Other Liabilities
991,083
1,005,980
1,041,229
989,336
986,156
993,368
- Insurance Payable
379,314
372,997
404,439
413,601
392,521
389,512
- Other Liabilities
611,769
632,983
636,790
575,735
593,635
603,856
Separate account liabilities
961,971
963,185
985,817
1,029,342
1,029,616
1,036,717
Total liabilities
17,492,741
17,746,418
17,965,222
18,177,788
18,339,577
18,555,492
Capital stock
44,700
44,700
44,700
44,700
44,700
44,700
Capital surplus
114,223
114,223
114,223
114,223
114,223
114,223
Retained earnings
1,481,279
1,503,622
1,533,702
1,554,967
1,575,262
1,595,699
Capital adjustment
-20,044
-20,044
-20,044
-20,044
-20,044
-20,044
Other comprehensive income
387,166
380,285
357,866
325,373
328,186
359,279
Total shareholders' equity
2,007,324
2,022,786
2,030,447
2,019,219
2,042,327
2,093,857
Total Liabilities and Shareholders' Equity
19,500,065
19,769,204
19,995,669
20,197,007
20,381,904
20,649,349
note) All the financial statements are written with K-IFRS(Non-Consolidated) basis from FY2011
