Hyundai Marine & Fire Insurance Co., Ltd. (KRX:001450)

KRX:001450 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	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Investments in Debt Securities	-	-	-	-	20,363,651	15,846,791
Investments in Equity & Preferred Securities	224,863	202,505	143,979	138,183	641,247	683,256
Policy Loans	2,578	1,787	1,639	1,330	954.54	3,126,678
Other Investments	-	330,522	287,422	258,704	8,137,508	10,790,194
Total Investments	40,464,201	41,583,787	39,197,387	35,278,638	37,055,259	38,202,820
Cash & Equivalents	-	-	4.66	181.81	647.12	1.17
Reinsurance Recoverable	1,503,459	1,579,843	1,138,410	1,119,968	1,431,319	1,674,695
Other Receivables	4,328,431	4,248,584	4,469,507	4,825,204	4,833,323	4,288,288
Deferred Policy Acquisition Cost	-	-	-	-	-	1,807,705
Separate Account Assets	-	-	-	-	-	4,589,709
Property, Plant & Equipment	1,166,409	1,171,124	1,344,611	1,178,475	1,171,139	1,185,830
Goodwill	-	1,622	1,622	-	-	-
Other Intangible Assets	98,232	46,748	52,333	58,940	52,616	46,980
Other Current Assets	1,698,485	1,629,266	2,170,403	1,488,885	1,577,663	960,561
Long-Term Deferred Tax Assets	-	-	-	-	3,965	2,759
Long-Term Deferred Charges	-	50,337	69,328	67,103	47,235	52,165
Other Long-Term Assets	245,262	118,337	80,185	70,591	79,429	6,491
Total Assets	49,504,479	50,429,647	48,523,791	44,087,986	46,252,596	52,818,003

Liabilities

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Accrued Expenses	-	181,500	247,941	225,450	254,756	394,136
Insurance & Annuity Liabilities	-0	-0	-0	0	0	32,768,814
Unpaid Claims	-	-	-	-	-	3,274,099
Unearned Premiums	-	50,788	41,462	37,499	30,034	3,294,771
Reinsurance Payable	-	-	-	-	-	628,359
Short-Term Debt	-	34.1	-	-	-	-
Current Income Taxes Payable	11,028	16,672	1,501	2,571	2,726	41,851
Long-Term Debt	3,562,562	3,556,411	3,141,593	1,338,982	1,165,116	1,297,075
Long-Term Deferred Tax Liabilities	715,353	617,467	719,292	1,077,492	2,130,541	534,788
Separate Account Liability	4,364,134	4,456,144	3,348,240	3,159,562	3,513,459	4,536,719
Other Current Liabilities	1,609,877	1,002,712	893,753	223,780	384,928	293,704
Other Long-Term Liabilities	33,505,110	35,237,441	35,226,668	31,844,722	29,156,882	652,102
Total Liabilities	43,911,608	45,272,134	43,780,412	38,032,631	36,744,509	47,809,993

Shareholders' Equity

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Common Stock	44,700	44,700	44,700	44,700	44,700	44,700
Additional Paid-In Capital	22,020	90,472	90,472	90,472	90,472	90,472
Retained Earnings	8,466,328	8,154,282	7,063,652	6,378,591	5,957,049	3,869,666
Treasury Stock	-67,686	-67,686	-67,686	-67,686	-67,686	-67,686
Comprehensive Income & Other	-2,872,491	-3,064,255	-2,387,759	-390,721	3,483,551	1,070,859
Shareholders' Equity	5,592,871	5,157,513	4,743,379	6,055,356	9,508,086	5,008,010
Total Liabilities & Equity	49,504,479	50,429,647	48,523,791	44,087,986	46,252,596	52,818,003

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Filing Date Shares Outstanding	78.41	78.41	78.41	78.41	78.41	78.41
Total Common Shares Outstanding	78.41	78.41	78.41	78.41	78.41	78.41
Total Debt	3,562,562	3,556,445	3,141,593	1,338,982	1,165,116	1,297,075
Net Cash (Debt)	-3,562,562	-3,556,445	-3,141,588	-1,338,800	-1,164,469	-1,297,073
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-45432.44	-45354.43	-40063.87	-17073.37	-14850.17	-16502.96
Book Value Per Share	71324.45	65772.44	60491.09	77222.40	121254.18	63865.87
Tangible Book Value	5,494,639	5,109,143	4,689,423	5,996,416	9,455,470	4,961,031
Tangible Book Value Per Share	70071.72	65155.59	59803.01	76470.75	120583.18	63266.75
Land	-	717,200	855,641	663,806	663,225	663,608
Buildings	-	531,422	565,485	583,813	582,081	580,330
Machinery	-	205,046	193,214	185,328	187,506	178,128
Construction In Progress	-	3,527	936.7	585	-	-

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 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 28, 2026

Data Sources Report a data error