L
Lotte Non-Life Insurance Co Ltd
KRX:000400
Lotte Non-Life Insurance Co Ltd
KRX:000400
Price:
2 060
KRW
7.4%
Market Closed
Market Cap:
₩639.3B
Balance Sheet
Balance Sheet Decomposition
Lotte Non-Life Insurance Co Ltd
Lotte Non-Life Insurance Co Ltd
Balance Sheet Decomposition is not available for
Lotte Non-Life Insurance Co Ltd
Lotte Non-Life Insurance Co Ltd
Balance Sheet
Lotte Non-Life Insurance Co Ltd
Lotte Non-Life Insurance Co Ltd
Currency: KRW
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
123 848
|
389 141
|
398 623
|
172 952
|
114 490
|
239 599
|
172 340
|
257 921
|
245 340
|
919 291
|
1 314 074
|
800 910
|
|
| Cash Equivalents |
123 848
|
389 141
|
398 623
|
172 952
|
114 490
|
239 599
|
172 340
|
257 921
|
245 340
|
919 291
|
1 314 074
|
800 910
|
|
| Insurance Receivable |
65 553
|
72 883
|
90 158
|
83 076
|
98 329
|
104 037
|
128 067
|
133 999
|
135 611
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
307 408
|
287 318
|
273 976
|
255 748
|
280 576
|
325 362
|
384 040
|
477 174
|
575 718
|
0
|
0
|
0
|
|
| Other Current Assets |
1 067
|
678
|
644
|
563
|
2 685
|
3 132
|
3 122
|
4 275
|
4 198
|
0
|
2 106
|
989
|
|
| Total Current Assets |
1 067
|
678
|
644
|
563
|
2 685
|
3 132
|
3 122
|
4 275
|
4 198
|
0
|
2 106
|
989
|
|
| PP&E Net |
62 834
|
61 876
|
64 874
|
67 973
|
79 879
|
112 336
|
103 719
|
112 579
|
92 965
|
106 894
|
64 885
|
62 429
|
|
| PP&E Gross |
62 834
|
61 876
|
64 874
|
67 973
|
79 879
|
112 336
|
103 719
|
112 579
|
92 965
|
106 894
|
64 885
|
62 429
|
|
| Accumulated Depreciation |
24 618
|
27 224
|
29 979
|
32 837
|
35 627
|
41 276
|
49 564
|
52 102
|
47 874
|
49 306
|
61 816
|
72 595
|
|
| Intangible Assets |
21 246
|
20 002
|
18 784
|
17 546
|
14 977
|
18 174
|
51 422
|
38 933
|
29 087
|
27 314
|
58 987
|
53 282
|
|
| Note Receivable |
469 306
|
499 140
|
623 854
|
744 274
|
880 911
|
753 736
|
687 877
|
681 967
|
734 755
|
1 904 681
|
1 517 351
|
1 609 771
|
|
| Long-Term Investments |
2 842 987
|
2 970 924
|
3 489 643
|
4 511 199
|
4 738 787
|
5 574 915
|
6 276 975
|
6 429 553
|
6 813 576
|
12 729 092
|
11 180 582
|
12 015 807
|
|
| Other Long-Term Assets |
10
|
10
|
10
|
10
|
9
|
7 338
|
11 481
|
3 820
|
28 222
|
9 777
|
7 548
|
139 346
|
|
| Other Assets |
1 350 775
|
2 425 847
|
3 817 757
|
5 244 138
|
6 591 526
|
7 076 359
|
8 448 241
|
8 207 958
|
10 251 717
|
1 067 492
|
766 885
|
858 945
|
|
| Total Assets |
5 245 034
N/A
|
6 727 816
+28%
|
8 778 323
+30%
|
11 097 479
+26%
|
12 802 169
+15%
|
14 214 989
+11%
|
16 267 283
+14%
|
16 348 179
+0%
|
18 911 190
+16%
|
16 764 540
-11%
|
14 912 417
-11%
|
15 541 478
+4%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
4 791 767
|
6 221 829
|
8 114 194
|
10 290 340
|
11 884 952
|
13 177 608
|
14 724 203
|
14 921 714
|
17 391 991
|
14 144 989
|
12 887 454
|
13 550 992
|
|
| Accrued Liabilities |
20 202
|
23 058
|
26 593
|
28 227
|
26 283
|
27 237
|
45 791
|
23 767
|
25 238
|
42 497
|
51 502
|
37 642
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
47 666
|
47 557
|
47 038
|
47 826
|
52 569
|
44 018
|
101 341
|
15 824
|
51 322
|
40 610
|
47 456
|
44 709
|
|
| Total Current Liabilities |
67 868
|
70 615
|
73 631
|
76 053
|
78 852
|
71 255
|
147 132
|
39 591
|
76 560
|
83 107
|
98 958
|
82 351
|
|
| Long-Term Debt |
89 631
|
89 689
|
89 747
|
157 592
|
247 331
|
307 237
|
342 853
|
391 561
|
379 603
|
424 137
|
509 349
|
856 988
|
|
| Deferred Income Tax |
13 093
|
26 877
|
23 732
|
24 348
|
28 321
|
32 847
|
40 822
|
14 629
|
0
|
211 667
|
25 243
|
0
|
|
| Other Liabilities |
17 897
|
14 334
|
34 008
|
47 757
|
15 460
|
62 705
|
46 423
|
34 145
|
61 014
|
97 610
|
89 753
|
256 907
|
|
| Total Liabilities |
4 980 256
N/A
|
6 423 345
+29%
|
8 335 311
+30%
|
10 596 090
+27%
|
12 254 915
+16%
|
13 651 651
+11%
|
15 301 433
+12%
|
15 401 641
+1%
|
17 909 168
+16%
|
14 961 509
-16%
|
13 610 757
-9%
|
14 747 238
+8%
|
|
| Equity | |||||||||||||
| Common Stock |
67 280
|
67 280
|
134 280
|
134 280
|
134 280
|
134 280
|
310 336
|
310 336
|
310 336
|
310 336
|
310 336
|
310 336
|
|
| Retained Earnings |
48 543
|
51 092
|
60 973
|
89 897
|
160 456
|
209 672
|
155 748
|
128 780
|
315 728
|
228 390
|
351 288
|
373 161
|
|
| Additional Paid In Capital |
98 815
|
98 815
|
181 790
|
181 790
|
181 790
|
181 790
|
379 817
|
379 817
|
379 817
|
379 817
|
379 817
|
379 817
|
|
| Unrealized Security Profit/Loss |
52 667
|
80 135
|
19 271
|
5 610
|
36 990
|
36 747
|
51 966
|
46 160
|
16 997
|
330 302
|
556 580
|
567 362
|
|
| Treasury Stock |
1 135
|
1 135
|
1 135
|
1 135
|
1 135
|
1 135
|
1 135
|
1 135
|
1 135
|
0
|
1 135
|
1 135
|
|
| Other Equity |
1 392
|
8 284
|
47 833
|
102 167
|
34 873
|
1 983
|
69 117
|
82 580
|
14 272
|
1 214 789
|
817 934
|
299 422
|
|
| Total Equity |
264 778
N/A
|
304 471
+15%
|
443 012
+46%
|
501 389
+13%
|
547 254
+9%
|
563 337
+3%
|
965 850
+71%
|
946 539
-2%
|
1 002 022
+6%
|
1 803 031
+80%
|
1 301 661
-28%
|
794 239
-39%
|
|
| Total Liabilities & Equity |
5 245 034
N/A
|
6 727 816
+28%
|
8 778 323
+30%
|
11 097 479
+26%
|
12 802 169
+15%
|
14 214 989
+11%
|
16 267 283
+14%
|
16 348 179
+0%
|
18 911 190
+16%
|
16 764 540
-11%
|
14 912 417
-11%
|
15 541 478
+4%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
79
|
79
|
133
|
133
|
133
|
133
|
309
|
309
|
309
|
309
|
309
|
309
|
|
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