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

KRX:000810 Balance Sheet

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

Assets

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	23,774,335	-	-	-	29,071,626	28,212,705
Investments in Equity & Preferred Securities	31,345,341	1,722,398	701,492	604,619	5,827,150	7,531,830
Policy Loans	-	22,619	20,367	17,833	15,478	4,195,756
Other Investments	12,272,585	5,044,085	4,188,605	3,285,594	10,744,762	11,281,900
Total Investments	81,344,481	82,205,116	73,439,896	71,194,236	67,484,936	68,472,778
Cash & Equivalents	2,512,582	64	37	46	40	88
Reinsurance Recoverable	2,005,254	1,932,188	1,692,331	1,576,478	1,627,354	1,608,837
Other Receivables	28,279,197	9,637,500	9,398,981	10,565,482	9,962,828	9,562,114
Deferred Policy Acquisition Cost	-	-	-	-	-	2,136,905
Separate Account Assets	223,623	-	-	-	-	10,944,893
Property, Plant & Equipment	90,005	1,474,055	1,470,131	767,341	771,144	791,132
Other Intangible Assets	351,244	88,640	81,853	82,304	69,537	64,450
Other Current Assets	375,025	836,395	948,221	522,418	499,230	1,047,075
Long-Term Deferred Tax Assets	17,847	16,620	18,660	15,594	6,182	40,524
Long-Term Deferred Charges	-	172,784	165,180	182,977	177,098	159,854
Other Long-Term Assets	316,383	87,028	54,203	112,152	197,661	105,361
Total Assets	115,515,641	96,450,390	87,269,493	85,019,030	80,796,010	94,934,011

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accrued Expenses	657,236	721,691	671,461	600,747	543,869	563,847
Insurance & Annuity Liabilities	34,253,143	-0	-0	0	-0	50,734,616
Unpaid Claims	6,857,830	-	-	-	-	5,827,834
Unearned Premiums	4,248,883	22,158	10,833	10,260	15,011	4,366,573
Reinsurance Payable	-	-	-	-	-	561,825
Current Income Taxes Payable	96,853	3,354	260,527	25,911	266,781	174,722
Long-Term Debt	316,810	313,300	313,300	-	-	-
Long-Term Deferred Tax Liabilities	9,965,516	4,498,117	2,210,904	2,528,919	1,231,871	2,735,203
Separate Account Liability	224,864	17,623,669	13,626,970	11,989,948	12,599,479	12,368,448
Other Current Liabilities	1,874,703	1,103,781	1,056,286	352,077	280,002	237,234
Other Long-Term Liabilities	20,698,637	50,788,893	53,485,432	53,354,323	53,323,104	1,865,993
Total Liabilities	79,304,501	75,158,010	71,667,278	68,874,632	68,272,538	79,441,679

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	26,473	26,473	26,473	26,473	26,473	26,473
Additional Paid-In Capital	939,233	815,417	815,417	815,417	815,417	815,417
Retained Earnings	15,076,852	14,643,163	13,670,370	12,279,178	11,045,477	10,270,693
Treasury Stock	-947,336	-1,215,420	-1,483,504	-1,483,504	-1,483,504	-1,483,504
Comprehensive Income & Other	21,079,801	6,988,159	2,538,300	4,476,647	2,091,664	5,837,929
Total Common Equity	36,175,024	21,257,793	15,567,056	16,114,212	12,495,528	15,467,009
Minority Interest	36,116	34,587	35,159	30,186	27,945	25,323
Shareholders' Equity	36,211,140	21,292,380	15,602,215	16,144,398	12,523,473	15,492,332
Total Liabilities & Equity	115,515,641	96,450,390	87,269,493	85,019,030	80,796,010	94,934,011

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	42.51	42.51	39.83	39.83	39.83	39.83
Total Common Shares Outstanding	42.51	42.51	42.51	42.51	42.51	42.51
Total Debt	316,810	313,300	313,300	-	-	-
Net Cash (Debt)	2,195,772	-313,236	-313,263	46	40	88
Net Cash Growth	-	-	-	15.00%	-54.55%	-5.38%
Net Cash Per Share	51653.65	-7368.61	-7369.24	1.08	0.94	2.07
Book Value Per Share	850986.49	500071.39	366201.68	379073.05	293946.60	363848.15
Tangible Book Value	35,823,779	21,169,152	15,485,203	16,031,908	12,425,991	15,402,559
Tangible Book Value Per Share	842723.76	497986.20	364276.15	377136.92	292310.80	362332.02
Land	-	786,120	777,221	174,617	172,084	173,188
Buildings	-	718,414	713,646	576,695	565,827	565,585
Machinery	-	506,535	505,923	501,623	484,120	455,476
Construction In Progress	-	2,994	85	966	3,285	-

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 29, 2026

Data Sources Report a data error