KRX:000810 Balance Sheet

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Investments in Debt Securities	-	-	-	-	29,071,626	28,212,705
Investments in Equity & Preferred Securities	1,813,497	1,722,398	701,492	604,619	5,827,150	7,531,830
Policy Loans	22,704	22,619	20,367	17,833	15,478	4,195,756
Other Investments	4,500,068	5,044,085	4,188,605	3,285,594	10,744,762	11,281,900
Total Investments	86,177,462	82,205,116	73,439,896	71,194,236	67,484,936	68,472,778
Cash & Equivalents	24	64	37	46	40	88
Reinsurance Recoverable	1,968,056	1,932,188	1,692,331	1,576,478	1,627,354	1,608,837
Other Receivables	10,278,969	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	-	-	-	-	-	10,944,893
Property, Plant & Equipment	1,484,438	1,474,055	1,470,131	767,341	771,144	791,132
Other Intangible Assets	86,955	88,640	81,853	82,304	69,537	64,450
Other Current Assets	576,376	836,395	948,221	522,418	499,230	1,047,075
Long-Term Deferred Tax Assets	17,258	16,620	18,660	15,594	6,182	40,524
Long-Term Deferred Charges	183,023	172,784	165,180	182,977	177,098	159,854
Other Long-Term Assets	67,756	87,028	54,203	112,152	197,661	105,361
Total Assets	100,840,316	96,450,390	87,269,493	85,019,030	80,796,010	94,934,011
Accrued Expenses	487,061	721,691	671,461	600,747	543,869	563,847
Insurance & Annuity Liabilities	0	-0	-0	0	-0	50,734,616
Unpaid Claims	-	-	-	-	-	5,827,834
Unearned Premiums	6,927	22,158	10,833	10,260	15,011	4,366,573
Reinsurance Payable	-	-	-	-	-	561,825
Current Income Taxes Payable	80,927	3,354	260,527	25,911	266,781	174,722
Long-Term Debt	315,611	313,300	313,300	-	-	-
Long-Term Deferred Tax Liabilities	5,721,151	4,498,117	2,210,904	2,528,919	1,231,871	2,735,203
Separate Account Liability	18,388,944	17,623,669	13,626,970	11,989,948	12,599,479	12,368,448
Other Current Liabilities	1,631,794	1,103,781	1,056,286	352,077	280,002	237,234
Other Long-Term Liabilities	49,931,657	50,788,893	53,485,432	53,354,323	53,323,104	1,865,993
Total Liabilities	76,659,285	75,158,010	71,667,278	68,874,632	68,272,538	79,441,679
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	14,335,387	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	9,915,492	6,988,159	2,538,300	4,476,647	2,091,664	5,837,929
Total Common Equity	24,145,433	21,257,793	15,567,056	16,114,212	12,495,528	15,467,009
Minority Interest	35,598	34,587	35,159	30,186	27,945	25,323
Shareholders' Equity	24,181,031	21,292,380	15,602,215	16,144,398	12,523,473	15,492,332
Total Liabilities & Equity	100,840,316	96,450,390	87,269,493	85,019,030	80,796,010	94,934,011
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	315,611	313,300	313,300	-	-	-
Net Cash (Debt)	-315,587	-313,236	-313,263	46	40	88
Net Cash Growth	-	-	-	15.00%	-54.55%	-5.38%
Net Cash Per Share	-7423.92	-7368.61	-7369.24	1.08	0.94	2.07
Book Value Per Share	568000.66	500071.39	366201.68	379073.05	293946.60	363848.15
Tangible Book Value	24,058,478	21,169,152	15,485,203	16,031,908	12,425,991	15,402,559
Tangible Book Value Per Share	565955.13	497986.20	364276.15	377136.92	292310.80	362332.02
Land	798,321	786,120	777,221	174,617	172,084	173,188
Buildings	728,632	718,414	713,646	576,695	565,827	565,585
Machinery	493,144	506,535	505,923	501,623	484,120	455,476
Construction In Progress	845	2,994	85	966	3,285	-