Samsung Fire & Marine Insurance Co Ltd
KRX:000810
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Samsung Fire & Marine Insurance Co Ltd
KRX:000810
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KR |
Balance Sheet
Balance Sheet Decomposition
Samsung Fire & Marine Insurance Co Ltd
Samsung Fire & Marine Insurance Co Ltd
Balance Sheet
Samsung Fire & Marine Insurance Co Ltd
| 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 |
1 450 559
|
1 980 684
|
1 723 680
|
1 485 368
|
1 766 872
|
2 101 062
|
1 874 997
|
2 075 614
|
1 733 734
|
1 519 119
|
1 741 176
|
3 107 067
|
|
| Cash Equivalents |
1 450 559
|
1 980 684
|
1 723 680
|
1 485 368
|
1 766 872
|
2 101 062
|
1 874 997
|
2 075 614
|
1 733 734
|
1 519 119
|
1 741 176
|
3 107 067
|
|
| Insurance Receivable |
561 244
|
544 457
|
369 761
|
253 807
|
448 051
|
482 041
|
457 765
|
526 247
|
632 063
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
2 543 615
|
2 520 003
|
2 441 001
|
2 342 816
|
2 197 228
|
2 041 247
|
2 006 173
|
2 024 163
|
2 136 905
|
0
|
0
|
0
|
|
| Other Current Assets |
36 647
|
27 437
|
33 032
|
37 401
|
62 324
|
56 182
|
30 385
|
50 025
|
51 661
|
88 143
|
87 310
|
132 738
|
|
| Total Current Assets |
36 647
|
27 437
|
33 032
|
37 401
|
62 324
|
56 182
|
30 385
|
50 025
|
51 661
|
88 143
|
87 310
|
132 738
|
|
| PP&E Net |
920 244
|
923 760
|
930 267
|
753 906
|
613 216
|
623 935
|
703 611
|
695 079
|
791 132
|
771 144
|
767 341
|
1 470 131
|
|
| PP&E Gross |
920 244
|
923 760
|
930 267
|
753 906
|
613 216
|
623 935
|
703 611
|
695 079
|
791 132
|
771 144
|
767 341
|
1 470 131
|
|
| Accumulated Depreciation |
494 711
|
521 081
|
552 319
|
560 149
|
453 051
|
506 186
|
624 769
|
740 902
|
830 926
|
926 810
|
970 687
|
899 964
|
|
| Intangible Assets |
170 358
|
172 382
|
163 547
|
140 705
|
574 527
|
503 626
|
441 888
|
322 407
|
224 304
|
246 635
|
265 281
|
247 033
|
|
| Note Receivable |
261 177
|
1 489 964
|
46 678
|
68 583
|
76 424
|
74 119
|
73 555
|
76 227
|
76 846
|
427 885
|
355 172
|
271 958
|
|
| Long-Term Investments |
39 483 338
|
45 898 732
|
51 336 846
|
56 377 328
|
62 535 934
|
64 555 204
|
69 803 256
|
75 350 496
|
75 648 205
|
75 252 364
|
79 433 465
|
79 667 718
|
|
| Other Long-Term Assets |
5 369
|
3 474
|
4 914
|
41 646
|
77 010
|
50 794
|
37 105
|
81 650
|
118 195
|
209 688
|
152 740
|
104 393
|
|
| Other Assets |
4 009 433
|
4 622 663
|
6 183 870
|
6 715 944
|
7 663 603
|
8 902 445
|
9 743 437
|
11 394 470
|
13 520 966
|
2 281 033
|
2 216 544
|
2 268 416
|
|
| Total Assets |
49 441 984
N/A
|
58 183 557
+18%
|
63 233 596
+9%
|
68 217 505
+8%
|
76 015 188
+11%
|
79 390 654
+4%
|
85 172 172
+7%
|
92 596 379
+9%
|
94 934 011
+3%
|
80 796 010
-15%
|
85 019 030
+5%
|
87 269 493
+3%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
39 322 370
|
45 920 416
|
50 345 054
|
54 291 974
|
60 688 806
|
63 610 781
|
66 467 217
|
70 831 538
|
73 312 736
|
51 805 432
|
51 846 174
|
65 473 969
|
|
| Accrued Liabilities |
309 967
|
367 348
|
382 679
|
400 185
|
385 593
|
424 042
|
311 946
|
351 961
|
477 328
|
538 131
|
595 136
|
664 754
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
526 025
|
626 842
|
454 409
|
388 208
|
636 226
|
598 642
|
548 958
|
722 809
|
1 015 119
|
663 058
|
342 050
|
607 437
|
|
| Total Current Liabilities |
835 992
|
994 190
|
837 088
|
788 393
|
1 021 819
|
1 022 684
|
860 904
|
1 074 770
|
1 492 447
|
1 201 189
|
937 186
|
1 272 191
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
136 640
|
115 199
|
186 591
|
171 529
|
149 108
|
417 657
|
|
| Deferred Income Tax |
1 098 860
|
1 437 144
|
1 535 532
|
1 594 781
|
2 015 075
|
2 005 104
|
2 673 919
|
3 273 810
|
2 735 203
|
1 231 871
|
2 528 919
|
2 210 904
|
|
| Minority Interest |
20 994
|
13 453
|
15 115
|
17 468
|
17 054
|
19 039
|
21 582
|
21 579
|
25 323
|
27 945
|
30 186
|
35 159
|
|
| Other Liabilities |
296 247
|
293 002
|
430 671
|
534 124
|
281 210
|
386 555
|
712 057
|
1 018 527
|
1 714 702
|
13 862 517
|
13 413 244
|
2 292 557
|
|
| Total Liabilities |
41 574 464
N/A
|
48 658 206
+17%
|
53 163 460
+9%
|
57 226 740
+8%
|
64 023 963
+12%
|
67 044 163
+5%
|
70 872 319
+6%
|
76 335 423
+8%
|
79 467 002
+4%
|
68 300 483
-14%
|
68 904 818
+1%
|
71 702 436
+4%
|
|
| Equity | |||||||||||||
| Common Stock |
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
26 473
|
|
| Retained Earnings |
5 586 987
|
6 304 887
|
6 914 341
|
7 550 453
|
8 343 504
|
8 972 210
|
9 127 704
|
9 521 647
|
10 270 693
|
11 045 477
|
12 279 178
|
13 670 370
|
|
| Additional Paid In Capital |
597 966
|
597 966
|
597 966
|
597 966
|
597 966
|
597 966
|
597 966
|
597 966
|
597 966
|
815 417
|
815 417
|
597 966
|
|
| Unrealized Security Profit/Loss |
2 491 259
|
3 338 776
|
3 635 756
|
4 067 460
|
4 362 690
|
4 054 289
|
5 846 676
|
7 436 924
|
6 019 920
|
2 031 274
|
4 448 683
|
2 468 412
|
|
| Treasury Stock |
775 351
|
967 405
|
1 348 053
|
1 483 504
|
1 483 504
|
1 483 504
|
1 483 504
|
1 483 504
|
1 483 504
|
1 483 504
|
1 483 504
|
1 483 504
|
|
| Other Equity |
59 814
|
224 653
|
243 652
|
231 915
|
144 095
|
179 057
|
184 538
|
161 449
|
35 460
|
60 390
|
27 964
|
287 339
|
|
| Total Equity |
7 867 521
N/A
|
9 525 351
+21%
|
10 070 135
+6%
|
10 990 764
+9%
|
11 991 225
+9%
|
12 346 492
+3%
|
14 299 853
+16%
|
16 260 956
+14%
|
15 467 009
-5%
|
12 495 528
-19%
|
16 114 212
+29%
|
15 567 056
-3%
|
|
| Total Liabilities & Equity |
49 441 984
N/A
|
58 183 557
+18%
|
63 233 596
+9%
|
68 217 505
+8%
|
76 015 188
+11%
|
79 390 654
+4%
|
85 172 172
+7%
|
92 596 379
+9%
|
94 934 011
+3%
|
80 796 010
-15%
|
85 019 030
+5%
|
87 269 493
+3%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
44
|
44
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
43
|
|