| 保险合约负债 | 4,159,801,000 | 13.310% | 3,671,177,000 | 3,261,354,000 | | 投资合约负债 | -- | -- | -- | 72,839,000 | | 衍生金融负债 | 44,531,000 | 12.062% | 39,738,000 | 35,049,000 | | 卖出回购资产 | 241,803,000 | -11.016% | 271,737,000 | 127,477,000 | | 借款 | 974,241,000 | 3.191% | 944,111,000 | 1,111,731,000 | | 应付保单款项 | -- | -- | -- | 150,767,000 | | 其他应付款项 | -- | -- | -- | 375,574,000 | | 其他负债 | 4,934,077,000 | 0.753% | 4,897,181,000 | 3,929,512,000 | | | 10,354,453,000 | 5.400% | 9,823,944,000 | 9,064,303,000 |
| 股本 | 18,210,000 | -0.383% | 18,280,000 | 18,280,000 | | 储备 | 880,801,000 | 3.513% | 850,911,000 | 794,125,000 | | 其他 | 0 | -- | 0 | 0 | | 股东资金 | 899,011,000 | 3.431% | 869,191,000 | 812,405,000 | | 非控股权益 | 329,953,000 | 4.150% | 316,805,000 | 265,318,000 | | 其他 | 0 | -- | 0 | 0 | | | 1,228,964,000 | 3.623% | 1,185,996,000 | 1,077,723,000 |
|
