Samsung Fire & Marine Insurance Co., Ltd. (KRX: 000815)

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	Sep 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	699,197	604,619	5,827,150	7,531,830	7,743,307	5,443,762
Policy Loans	19,789	17,833	15,478	4,195,756	4,044,307	4,119,600
Other Investments	3,466,784	3,285,594	10,744,762	11,281,900	10,383,964	9,856,572
Total Investments	72,496,950	71,194,236	67,484,936	68,472,778	68,865,425	64,641,274
Cash & Equivalents	35	46	40	88	93	50
Reinsurance Recoverable	1,612,193	1,576,478	1,627,354	1,608,837	1,295,455	1,098,062
Other Receivables	9,075,343	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	1,467,556	767,341	771,144	791,132	695,079	703,611
Other Intangible Assets	79,746	82,304	69,537	64,450	67,007	82,924
Other Current Assets	692,021	522,418	499,230	1,047,075	797,917	483,391
Long-Term Deferred Tax Assets	16,008	15,594	6,182	40,524	35,758	25,258
Long-Term Deferred Charges	165,433	182,977	177,098	159,854	255,400	358,964
Other Long-Term Assets	70,953	122,811	197,661	105,361	81,484	67,529
Total Assets	85,676,239	85,019,030	80,796,010	94,934,011	92,596,379	85,172,172
Accrued Expenses	588,445	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	10,977	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	221,555	25,911	266,781	174,722	120,781	1,316
Long-Term Debt	313,300	-	-	-	-	30,000
Long-Term Deferred Tax Liabilities	2,494,620	2,528,919	1,231,871	2,735,203	3,273,810	2,673,919
Separate Account Liability	11,944,796	11,989,948	12,599,479	12,368,448	11,178,451	8,326,021
Other Current Liabilities	458,185	352,077	280,002	237,234	97,493	137,312
Other Long-Term Liabilities	53,419,760	53,354,323	53,323,104	1,865,993	1,200,503	915,768
Total Liabilities	69,475,058	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	13,465,527	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
Comprehensive Income & Other	3,344,921	4,476,647	2,091,664	5,837,929	7,380,922	5,813,763
Total Common Equity	16,168,836	16,114,212	12,495,528	15,467,009	16,260,956	14,299,853
Minority Interest	32,346	30,186	27,945	25,323	21,579	21,582
Shareholders' Equity	16,201,181	16,144,398	12,523,473	15,492,332	16,282,535	14,321,435
Total Liabilities & Equity	85,676,239	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	313,300	-	-	-	-	30,000
Net Cash (Debt)	-313,265	46	40	88	93	-29,950
Net Cash Growth	-	15.00%	-54.55%	-5.38%	-	-
Net Cash Per Share	-7369.29	1.08	0.94	2.07	2.19	-704.55
Book Value Per Share	380358.03	379073.05	293946.60	363848.15	382525.07	336391.82
Tangible Book Value	16,089,090	16,031,908	12,425,991	15,402,559	16,193,949	14,216,930
Tangible Book Value Per Share	378482.07	377136.92	292310.80	362332.02	380948.79	334441.11
Land	777,269	174,617	172,084	173,188	158,113	135,941
Buildings	716,306	576,695	565,827	565,585	525,661	481,495
Machinery	484,337	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.