Hanwha Life Insurance Co Ltd
KRX:088350
Balance Sheet
Balance Sheet Decomposition
Hanwha Life Insurance Co Ltd
Hanwha Life Insurance Co Ltd
Balance Sheet
Hanwha Life 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 |
700 136
|
1 091 576
|
908 659
|
1 361 728
|
1 219 053
|
2 630 885
|
1 970 394
|
1 558 262
|
2 599 255
|
2 902 088
|
3 670 831
|
2 438 224
|
|
| Cash Equivalents |
700 136
|
1 091 576
|
908 659
|
1 361 728
|
1 219 053
|
2 630 885
|
1 970 394
|
1 558 262
|
2 599 255
|
2 902 088
|
3 670 831
|
2 438 224
|
|
| Insurance Receivable |
78 705
|
77 939
|
79 755
|
392 172
|
546 822
|
421 598
|
651 899
|
378 410
|
412 185
|
0
|
0
|
0
|
|
| Deferred Policy Acquisition Cost |
2 515 473
|
2 430 117
|
2 314 622
|
2 286 863
|
2 287 926
|
2 228 073
|
2 308 182
|
2 335 061
|
2 284 005
|
0
|
0
|
0
|
|
| Other Current Assets |
19 367
|
14 231
|
18 689
|
27 915
|
32 042
|
34 646
|
29 645
|
17 633
|
294 103
|
120 851
|
212 612
|
226 265
|
|
| Total Current Assets |
19 367
|
14 231
|
18 689
|
27 915
|
32 042
|
34 646
|
29 645
|
17 633
|
294 103
|
120 851
|
212 612
|
226 265
|
|
| PP&E Net |
1 428 681
|
1 475 454
|
1 545 973
|
1 867 570
|
1 818 763
|
1 803 098
|
1 933 824
|
1 982 651
|
2 009 126
|
1 804 134
|
1 821 845
|
2 089 404
|
|
| PP&E Gross |
1 428 681
|
1 475 454
|
1 545 973
|
1 867 570
|
1 818 763
|
1 803 098
|
1 933 824
|
1 982 651
|
2 009 126
|
1 804 134
|
1 821 845
|
2 089 404
|
|
| Accumulated Depreciation |
437 310
|
483 034
|
522 643
|
658 216
|
708 705
|
733 609
|
826 350
|
896 922
|
943 552
|
920 286
|
1 034 301
|
1 129 981
|
|
| Intangible Assets |
93 633
|
88 547
|
89 902
|
1 421 839
|
1 314 495
|
1 216 375
|
1 162 552
|
1 133 974
|
1 161 795
|
325 547
|
445 786
|
442 668
|
|
| Goodwill |
7 936
|
8 110
|
14 420
|
14 791
|
6 544
|
0
|
0
|
0
|
0
|
0
|
177 311
|
198 005
|
|
| Note Receivable |
6 876 385
|
7 417 726
|
6 816 362
|
270 043
|
341 280
|
177 254
|
335 068
|
310 240
|
1 084 150
|
1 122 390
|
1 470 982
|
988 952
|
|
| Long-Term Investments |
53 309 965
|
60 850 083
|
68 006 922
|
90 430 735
|
94 085 268
|
100 174 108
|
109 390 358
|
113 005 526
|
125 415 650
|
134 681 854
|
135 037 855
|
147 479 456
|
|
| Other Long-Term Assets |
7 287
|
7 020
|
23 828
|
123 269
|
45 545
|
28 461
|
15 338
|
13 892
|
164 297
|
602 732
|
1 126 106
|
1 130 217
|
|
| Other Assets |
17 341 854
|
18 673 521
|
19 725 471
|
21 199 001
|
24 303 279
|
23 369 954
|
24 052 827
|
28 039 135
|
28 166 807
|
4 750 884
|
4 115 825
|
5 351 245
|
|
| Total Assets |
82 371 485
N/A
|
92 126 214
+12%
|
99 530 183
+8%
|
119 381 135
+20%
|
125 994 472
+6%
|
132 084 451
+5%
|
141 850 087
+7%
|
148 774 784
+5%
|
163 591 373
+10%
|
146 310 481
-11%
|
147 901 843
+1%
|
160 146 431
+8%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
54 823 518
|
59 474 765
|
64 801 458
|
80 133 784
|
85 158 502
|
89 225 510
|
93 148 148
|
97 144 588
|
135 921 967
|
105 701 439
|
112 014 102
|
122 178 338
|
|
| Accrued Liabilities |
187 763
|
312 295
|
241 882
|
336 759
|
373 309
|
344 282
|
350 618
|
362 240
|
532 913
|
602 442
|
603 842
|
754 835
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
189 337
|
226 475
|
132 058
|
259 620
|
190 786
|
464 032
|
223 991
|
228 746
|
2 128 222
|
1 490 432
|
2 263 203
|
2 560 190
|
|
| Total Current Liabilities |
377 100
|
538 770
|
373 940
|
596 379
|
564 095
|
808 314
|
574 609
|
590 986
|
2 661 135
|
2 092 874
|
2 867 045
|
3 315 025
|
|
| Long-Term Debt |
72 962
|
173 656
|
198 271
|
434 979
|
341 896
|
690 317
|
620 065
|
633 591
|
7 105 940
|
10 010 185
|
11 168 786
|
13 366 999
|
|
| Deferred Income Tax |
148 326
|
516 569
|
598 129
|
640 041
|
826 009
|
380 408
|
1 066 200
|
1 016 190
|
585 246
|
2 364 019
|
1 361 036
|
736 164
|
|
| Minority Interest |
601
|
600
|
458
|
630 111
|
886 546
|
1 122 759
|
1 307 416
|
1 277 694
|
2 145 733
|
2 322 677
|
2 436 916
|
2 483 144
|
|
| Other Liabilities |
585 436
|
999 283
|
1 297 896
|
1 794 085
|
677 614
|
1 011 639
|
1 665 272
|
1 504 768
|
3 897 503
|
6 447 284
|
5 015 786
|
6 271 904
|
|
| Total Liabilities |
75 385 620
N/A
|
83 474 653
+11%
|
90 887 884
+9%
|
110 852 083
+22%
|
116 642 916
+5%
|
121 777 552
+4%
|
129 164 228
+6%
|
136 108 355
+5%
|
152 317 525
+12%
|
128 938 477
-15%
|
134 863 672
+5%
|
148 351 574
+10%
|
|
| Equity | |||||||||||||
| Common Stock |
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
4 342 650
|
|
| Retained Earnings |
1 862 632
|
2 158 508
|
2 542 616
|
3 197 557
|
3 729 643
|
3 985 549
|
3 924 201
|
4 040 570
|
5 083 054
|
7 929 009
|
7 609 771
|
8 205 973
|
|
| Additional Paid In Capital |
485 281
|
485 281
|
485 281
|
485 281
|
485 281
|
485 281
|
485 281
|
485 281
|
468 494
|
812 501
|
574 181
|
637 419
|
|
| Unrealized Security Profit/Loss |
555 171
|
1 993 571
|
2 257 699
|
1 503 098
|
1 367 331
|
996 891
|
2 984 410
|
2 935 803
|
641 620
|
3 895 448
|
3 420 360
|
1 941 317
|
|
| Treasury Stock |
191 244
|
336 388
|
924 085
|
924 085
|
924 085
|
924 085
|
924 085
|
924 085
|
924 085
|
924 085
|
924 085
|
924 085
|
|
| Other Equity |
68 625
|
7 940
|
61 862
|
75 449
|
350 736
|
1 420 612
|
1 873 402
|
1 786 210
|
1 662 115
|
9 107 378
|
4 856 014
|
1 474 216
|
|
| Total Equity |
6 985 865
N/A
|
8 651 561
+24%
|
8 642 299
0%
|
8 529 053
-1%
|
9 351 556
+10%
|
10 306 898
+10%
|
12 685 859
+23%
|
12 666 429
0%
|
11 273 848
-11%
|
17 372 004
+54%
|
13 038 171
-25%
|
11 794 857
-10%
|
|
| Total Liabilities & Equity |
82 371 485
N/A
|
92 126 214
+12%
|
99 530 183
+8%
|
119 381 135
+20%
|
125 994 472
+6%
|
132 084 451
+5%
|
141 850 087
+7%
|
148 774 784
+5%
|
163 591 373
+10%
|
146 310 481
-11%
|
147 901 843
+1%
|
160 146 431
+8%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
843
|
825
|
751
|
751
|
751
|
751
|
751
|
751
|
751
|
751
|
751
|
751
|
|