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

KRX:000810 Balance Sheet

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	1,725,500	-	29,071,626	28,212,705	30,184,182
Investments in Equity & Preferred Securities	701,500	604,619	5,827,150	7,531,830	7,743,307
Policy Loans	-	17,833	15,478	4,195,756	4,044,307
Other Investments	37,024,600	3,285,594	10,744,762	11,281,900	10,383,964
Total Investments	53,665,400	71,194,236	67,484,936	68,472,778	68,865,425
Cash & Equivalents	3,103,100	46	40	88	93
Reinsurance Recoverable	-	1,576,478	1,627,354	1,608,837	1,295,455
Other Receivables	28,759,900	10,554,823	9,962,828	9,562,114	9,207,600
Deferred Policy Acquisition Cost	-	-	-	2,136,905	2,024,163
Separate Account Assets	90,700	-	-	10,944,893	9,270,998
Property, Plant & Equipment	-	767,341	771,144	791,132	695,079
Other Intangible Assets	-	82,304	69,537	64,450	67,007
Other Current Assets	-	522,418	499,230	1,047,075	797,917
Long-Term Deferred Tax Assets	-	15,594	6,182	40,524	35,758
Long-Term Deferred Charges	-	182,977	177,098	159,854	255,400
Other Long-Term Assets	1,649,400	122,811	197,661	105,361	81,484
Total Assets	87,268,500	85,019,030	80,796,010	94,934,011	92,596,379
Accrued Expenses	-	600,747	543,869	563,847	440,692
Insurance & Annuity Liabilities	41,147,100	0	-0	50,734,616	50,232,670
Unpaid Claims	6,277,000	-	-	5,827,834	5,302,841
Unearned Premiums	4,363,500	10,260	15,011	4,366,573	4,104,835
Reinsurance Payable	-	-	-	561,825	355,961
Current Income Taxes Payable	-	25,911	266,781	174,722	120,781
Long-Term Deferred Tax Liabilities	-	2,528,919	1,231,871	2,735,203	3,273,810
Separate Account Liability	91,600	11,989,948	12,599,479	12,368,448	11,178,451
Other Current Liabilities	-	352,077	280,002	237,234	97,493
Other Long-Term Liabilities	19,787,000	53,354,323	53,323,104	1,865,993	1,200,503
Total Liabilities	71,666,200	68,874,632	68,272,538	79,441,679	76,313,844
Common Stock	26,500	26,473	26,473	26,473	26,473
Additional Paid-In Capital	939,200	815,417	815,417	815,417	815,417
Retained Earnings	13,670,400	12,279,178	11,045,477	10,270,693	9,521,647
Treasury Stock	-	-1,483,504	-1,483,504	-1,483,504	-1,483,504
Comprehensive Income & Other	931,000	4,476,647	2,091,664	5,837,929	7,380,922
Total Common Equity	15,567,100	16,114,212	12,495,528	15,467,009	16,260,956
Minority Interest	35,200	30,186	27,945	25,323	21,579
Shareholders' Equity	15,602,300	16,144,398	12,523,473	15,492,332	16,282,535
Total Liabilities & Equity	87,268,500	85,019,030	80,796,010	94,934,011	92,596,379
Filing Date Shares Outstanding	42.51	42.51	39.83	39.83	39.83
Total Common Shares Outstanding	-	42.51	42.51	42.51	42.51
Net Cash (Debt)	3,103,100	46	40	88	93
Net Cash Growth	6745725.57%	15.00%	-54.55%	-5.38%	-
Net Cash Per Share	72997.77	1.08	0.94	2.07	2.19
Book Value Per Share	366202.71	379073.05	293946.60	363848.15	382525.07
Tangible Book Value	15,567,100	16,031,908	12,425,991	15,402,559	16,193,949
Tangible Book Value Per Share	366202.71	377136.92	292310.80	362332.02	380948.79
Land	-	174,617	172,084	173,188	158,113
Buildings	-	576,695	565,827	565,585	525,661
Machinery	-	501,623	484,120	455,476	456,893
Construction In Progress	-	966	3,285	-	-

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