| 保險合約負債 | 203,271,000 | 11.779% | 181,851,000 | 239,423,000 | | 投資合約負債 | 9,170,000 | 0.858% | 9,092,000 | 11,860,000 | | 衍生金融負債 | 8,035,000 | -6.981% | 8,638,000 | 1,392,000 | | 賣出回購資產 | -- | -- | -- | 1,588,000 | | 借款 | 11,800,000 | 5.301% | 11,206,000 | 10,063,000 | | 應付保單款項 | -- | -- | -- | 1,507,000 | | 其他應付款項 | -- | -- | -- | 5,617,000 | | 其他負債 | 12,449,000 | -14.357% | 14,536,000 | 7,490,000 | | | 244,725,000 | 8.611% | 225,323,000 | 278,940,000 |
| 股本 | 14,176,000 | 0.035% | 14,171,000 | 14,160,000 | | 儲備 | 26,935,000 | -11.691% | 30,501,000 | 46,307,000 | | 其他 | 0 | -- | 0 | 0 | | 股東資金 | 41,111,000 | -7.971% | 44,672,000 | 60,467,000 | | 非控股權益 | 483,000 | 1.471% | 476,000 | 467,000 | | 其他 | 0 | -- | 0 | 0 | | | 41,594,000 | -7.872% | 45,148,000 | 60,934,000 |
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