KRX:000400 Balance Sheet

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Investments in Equity & Preferred Securities	8,776	9,354	9,915	6,418	-	-	Upgrade
Policy Loans	-	-	-	-	468,533	440,488	Upgrade
Other Investments	1,383,365	1,414,528	1,892,269	3,928,809	2,232,709	1,569,232	Upgrade
Total Investments	11,653,386	12,523,708	12,269,285	13,428,586	7,068,916	6,688,923	Upgrade
Reinsurance Recoverable	299,008	306,128	356,816	724,648	788,006	880,726	Upgrade
Other Receivables	2,272,408	2,198,574	2,036,077	2,380,937	843,765	773,259	Upgrade
Deferred Policy Acquisition Cost	-	-	-	-	575,718	477,174	Upgrade
Separate Account Assets	-	-	-	-	9,459,764	7,279,506	Upgrade
Property, Plant & Equipment	53,397	62,429	64,885	106,894	92,965	112,579	Upgrade
Other Intangible Assets	16,109	14,623	12,236	11,907	10,722	12,320	Upgrade
Other Current Assets	287,426	262,498	121,553	88,771	30,290	99,278	Upgrade
Long-Term Deferred Tax Assets	205,099	135,114	-	-	23,454	-	Upgrade
Long-Term Deferred Charges	38,422	38,659	46,751	15,407	18,365	26,613	Upgrade
Other Long-Term Assets	7,641	-256.22	4,813	7,389	-775.84	-2,198	Upgrade
Total Assets	14,832,896	15,541,478	14,912,417	16,764,540	18,911,190	16,348,179	Upgrade
Accrued Expenses	26,569	36,158	50,244	42,497	40,917	50,396	Upgrade
Insurance & Annuity Liabilities	-	0	-0	-0	6,480,780	6,144,351	Upgrade
Unpaid Claims	-	-	-	-	956,111	1,035,001	Upgrade
Unearned Premiums	-	6,890	4,812	4,143	222,050	293,830	Upgrade
Reinsurance Payable	-	-	-	-	96,568	92,597	Upgrade
Current Income Taxes Payable	-	-	397.36	-	32,858	-	Upgrade
Long-Term Debt	806,513	806,275	1,007,583	3,282,927	319,106	386,846	Upgrade
Long-Term Deferred Tax Liabilities	-	-	25,243	211,667	-	14,629	Upgrade
Separate Account Liability	6,665,893	7,528,290	7,221,049	6,190,323	9,619,853	7,328,453	Upgrade
Other Current Liabilities	90,387	213,878	65,329	72,395	47,001	20,468	Upgrade
Other Long-Term Liabilities	6,645,208	6,153,290	5,233,426	5,153,625	92,369	33,276	Upgrade
Total Liabilities	14,234,570	14,747,238	13,610,757	14,961,509	17,909,168	15,401,641	Upgrade
Common Stock	310,336	310,336	310,336	310,336	310,336	310,336	Upgrade
Additional Paid-In Capital	379,817	379,817	379,817	379,817	379,817	379,817	Upgrade
Retained Earnings	419,057	373,161	351,288	228,390	315,728	128,780	Upgrade
Treasury Stock	-	-1,135	-1,135	-1,135	-1,135	-1,135	Upgrade
Comprehensive Income & Other	-510,884	-267,940	261,354	885,622	-2,725	128,740	Upgrade
Shareholders' Equity	598,326	794,239	1,301,661	1,803,031	1,002,022	946,539	Upgrade
Total Liabilities & Equity	14,832,896	15,541,478	14,912,417	16,764,540	18,911,190	16,348,179	Upgrade
Filing Date Shares Outstanding	-	309.11	309.11	309.11	309.11	309.11	Upgrade
Total Common Shares Outstanding	-	309.11	309.11	309.11	309.11	309.11	Upgrade
Total Debt	806,513	806,275	1,007,583	3,282,927	319,106	386,846	Upgrade
Net Cash (Debt)	-806,513	-806,275	-1,007,583	-3,282,927	-319,106	-386,846	Upgrade
Net Cash Per Share	-	-2608.37	-3259.63	-10620.58	-1032.34	-1251.48	Upgrade
Book Value Per Share	-	2569.44	4210.99	5832.98	3241.64	3062.14	Upgrade
Tangible Book Value	582,217	779,616	1,289,425	1,791,124	991,300	934,219	Upgrade
Tangible Book Value Per Share	-	2522.13	4171.41	5794.46	3206.95	3022.28	Upgrade
Land	45	45	45	45	45	65,296	Upgrade
Buildings	1,836	1,836	1,807	1,807	1,760	25,838	Upgrade
Machinery	67,900	63,071	57,984	46,909	49,790	45,552	Upgrade
Construction In Progress	706	5,886	5,769	47,610	40,014	-	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.