Samsung Fire & Marine Insurance Co., Ltd. (000815.KS)

KRW 270500.0

(-0.55%)

Annual Balance Sheets

(In KRW)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 83442.54 Billion 88224.25 Billion 94934.01 Billion 92596.37 Billion 85172.17 Billion 79416.39 Billion
Total Current Assets 2679.05 Billion 35313.91 Billion 48635.35 Billion 49696.46 Billion 46670.8 Billion 42932.09 Billion
Cash And Short Term Investments 49825.71 Billion 35313.91 Billion 48635.35 Billion 49696.46 Billion 46670.8 Billion 42932.09 Billion
Cash and Cash Equivalents 858.71 Billion 1490.25 Billion 1733.73 Billion 2075.61 Billion 1874.99 Billion 2101.06 Billion
Short Term Investments 894.34 Billion 33823.65 Billion 46901.62 Billion 47620.85 Billion 44795.8 Billion 40831.03 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 2679.05 Billion 5768.68 Billion 5979.01 Billion 5625.95 Billion 4492.32 Billion 3993.73 Billion
Total Non-Current Assets 80763.49 Billion 42305.35 Billion 48444.6 Billion 49310.27 Billion 46421.28 Billion 42289.83 Billion
Net PPE 767.34 Billion 771.14 Billion 791.13 Billion 695.07 Billion 703.61 Billion 623.93 Billion
Good Will And Intangible Assets 265.28 Billion 246.63 Billion 224.3 Billion 322.4 Billion 441.88 Billion 503.62 Billion
Good Will - - - - - -
Intangible Assets 265.28 Billion 246.63 Billion 224.3 Billion 322.4 Billion 441.88 Billion 503.62 Billion
Long-Term Investments 1604.48 Billion 41281.39 Billion 47388.64 Billion 48257.03 Billion 45250.52 Billion 41135.29 Billion
Tax Assets 15.59 Billion 6.18 Billion 40.52 Billion 35.75 Billion 25.25 Billion 26.98 Billion
Other Non Current Assets 78110.78 Billion -42305.35 Billion -48444.6 Billion -49310.27 Billion -46421.28 Billion -42289.83 Billion
Other Assets - 10604.98 Billion -2145.95 Billion -6410.36 Billion -7919.91 Billion -5805.54 Billion
Total Liabilities 67298.15 Billion 77182.7 Billion 79441.67 Billion 76313.84 Billion 70850.73 Billion 67033.34 Billion
Total Current Liabilities 51187.7 Billion 811.79 Billion 735.51 Billion 522.32 Billion 431.18 Billion 426.64 Billion
Account Payables - 811.79 Billion 735.51 Billion 522.32 Billion 431.18 Billion 426.64 Billion
Tax Payables 31.52 Billion 290.08 Billion 204.42 Billion 142.5 Billion 19.84 Billion 108.35 Billion
Short Term Debt - 72.25 Billion 66.26 Billion 459.53 Billion 30 Billion 380 Million
Deferred Revenue 50.14 Billion 63.51 Billion 49.3 Billion 62.78 Billion 52.83 Billion 47.52 Billion
Other Current Liabilities 51137.56 Billion -135.77 Billion -115.56 Billion -522.32 Billion -82.83 Billion -47.9 Billion
Total Non Current Liabilities 16110.44 Billion 811.79 Billion 2784.5 Billion 3336.59 Billion 2756.75 Billion 426.64 Billion
Long-Term Debt -838.22 Billion - - - 30 Billion 380 Million
Deferred Revenue Non Current 50.14 Billion 63.51 Billion 49.3 Billion 62.78 Billion 52.83 Billion 61.42 Billion
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 14369.6 Billion 5.14 Billion -2784.5 Billion -3336.59 Billion -2756.75 Billion -1646.14 Billion
Other Liabilities 1.00 75559.12 Billion 75921.65 Billion 72454.93 Billion 67662.79 Billion 66180.06 Billion
Total Equity 16144.39 Billion 11041.54 Billion 15492.33 Billion 16282.53 Billion 14321.43 Billion 12383.04 Billion
Stock Holders Equity 16114.21 Billion 11013.52 Billion 15467 Billion 16260.95 Billion 14299.85 Billion 12364 Billion
Common Stock 26.47 Billion 24.8 Billion 24.8 Billion 24.8 Billion 24.8 Billion 24.8 Billion
Retained Earnings 2161.55 Billion 11039.55 Billion 10270.69 Billion 9521.64 Billion 9127.7 Billion 8989.72 Billion
Accumulated other comprehensive income 14470.45 Billion 10178.73 Billion 14818.41 Billion 15969.02 Billion 14153.62 Billion 11701.93 Billion
Common Stock Equity 16114.21 Billion 11013.52 Billion 15467 Billion 16260.95 Billion 14299.85 Billion 12364 Billion
Capital Lease Obligation 149.1 Billion 99.27 Billion 120.32 Billion 115.19 Billion 136.64 Billion -
Total Investments 2498.83 Billion 75105.05 Billion 94290.26 Billion 95877.88 Billion 90046.33 Billion 81966.33 Billion
Total Debt 149.1 Billion 171.52 Billion 186.59 Billion 115.19 Billion 30 Billion 380 Million
Net Debt -709.6 Billion -1318.72 Billion -1547.14 Billion -1960.41 Billion -1844.99 Billion -2100.68 Billion

Balance Sheet Charts