Samsung Fire & Marine Insurance Co., Ltd. (KRX: 000810)

Samsung Fire & Marine Insurance Balance Sheet

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Investments in Debt Securities	-	-	29,071,626	28,212,705	30,184,182	30,460,339
Investments in Equity & Preferred Securities	653,986	604,619	5,827,150	7,531,830	7,743,307	5,443,762
Policy Loans	18,734	17,833	15,478	4,195,756	4,044,307	4,119,600
Other Investments	3,347,365	3,285,594	10,744,762	11,281,900	10,383,964	9,856,572
Total Investments	73,666,703	71,194,236	67,484,936	68,472,778	68,865,425	64,641,274
Cash & Equivalents	18	46	40	88	93	50
Reinsurance Recoverable	1,576,241	1,576,478	1,627,354	1,608,837	1,295,455	1,098,062
Other Receivables	8,823,755	10,554,823	9,962,828	9,562,114	9,207,600	7,616,018
Deferred Policy Acquisition Cost	-	-	-	2,136,905	2,024,163	2,006,173
Separate Account Assets	-	-	-	10,944,893	9,270,998	8,088,918
Property, Plant & Equipment	777,481	767,341	771,144	791,132	695,079	703,611
Other Intangible Assets	80,829	82,304	69,537	64,450	67,007	82,924
Other Current Assets	638,988	522,418	499,230	1,047,075	797,917	483,391
Long-Term Deferred Tax Assets	16,798	15,594	6,182	40,524	35,758	25,258
Long-Term Deferred Charges	173,847	182,977	177,098	159,854	255,400	358,964
Other Long-Term Assets	83,971	122,811	197,661	105,361	81,484	67,529
Total Assets	85,838,631	85,019,030	80,796,010	94,934,011	92,596,379	85,172,172
Accrued Expenses	527,238	600,747	543,869	563,847	440,692	419,646
Insurance & Annuity Liabilities	0	0	-0	50,734,616	50,232,670	49,667,920
Unpaid Claims	-	-	-	5,827,834	5,302,841	4,743,648
Unearned Premiums	9,514	10,260	15,011	4,366,573	4,104,835	3,693,232
Reinsurance Payable	-	-	-	561,825	355,961	237,844
Current Income Taxes Payable	206,674	25,911	266,781	174,722	120,781	1,316
Long-Term Debt	-	-	-	-	-	30,000
Long-Term Deferred Tax Liabilities	2,731,976	2,528,919	1,231,871	2,735,203	3,273,810	2,673,919
Separate Account Liability	11,737,418	11,989,948	12,599,479	12,368,448	11,178,451	8,326,021
Other Current Liabilities	676,930	352,077	280,002	237,234	97,493	137,312
Other Long-Term Liabilities	53,185,911	53,354,323	53,323,104	1,865,993	1,200,503	915,768
Total Liabilities	69,095,155	68,874,632	68,272,538	79,441,679	76,313,844	70,850,737
Common Stock	26,473	26,473	26,473	26,473	26,473	26,473
Additional Paid-In Capital	815,417	815,417	815,417	815,417	815,417	815,417
Retained Earnings	12,911,025	12,279,178	11,045,477	10,270,693	9,521,647	9,127,704
Treasury Stock	-1,483,504	-1,483,504	-1,483,504	-1,483,504	-1,483,504	-1,483,504
Comprensive Income & Other	4,442,237	4,476,647	2,091,664	5,837,929	7,380,922	5,813,763
Total Common Equity	16,711,649	16,114,212	12,495,528	15,467,009	16,260,956	14,299,853
Minority Interest	31,827	30,186	27,945	25,323	21,579	21,582
Shareholders' Equity	16,743,476	16,144,398	12,523,473	15,492,332	16,282,535	14,321,435
Total Liabilities & Equity	85,838,631	85,019,030	80,796,010	94,934,011	92,596,379	85,172,172
Filing Date Shares Outstanding	42.51	42.51	39.83	39.83	39.83	42.51
Total Common Shares Outstanding	42.51	42.51	42.51	42.51	42.51	42.51
Total Debt	-	-	-	-	-	30,000
Net Cash (Debt)	18	46	40	88	93	-29,950
Net Cash Growth	-33.34%	15.00%	-54.55%	-5.38%	-	-
Net Cash Per Share	0.42	1.08	0.94	2.07	2.19	-704.55
Book Value Per Share	393127.24	379073.05	293946.60	363848.15	382525.07	336391.82
Tangible Book Value	16,630,820	16,031,908	12,425,991	15,402,559	16,193,949	14,216,930
Tangible Book Value Per Share	391225.80	377136.92	292310.80	362332.02	380948.79	334441.11
Land	174,721	174,617	172,084	173,188	158,113	135,941
Buildings	577,350	576,695	565,827	565,585	525,661	481,495
Machinery	508,396	501,623	484,120	455,476	456,893	467,789
Construction In Progress	-	966	3,285	-	-	381

Source: S&P Capital IQ. Insurance template. Financial Sources.