KRX:003690 Balance Sheet

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Investments in Debt Securities	-	-	-	4,374,877	2,147,656	1,892,422
Investments in Equity & Preferred Securities	6,038	7,848	12,141	243,732	208,145	192,607
Other Investments	2,311,292	2,686,750	3,781,604	2,567,595	3,341,339	2,954,502
Total Investments	10,964,478	10,152,206	8,857,547	7,444,748	6,171,617	5,424,521
Cash & Equivalents	-0	0	1	1	1	1
Reinsurance Recoverable	1,903,773	2,017,243	2,048,131	2,241,049	5,385,132	5,576,209
Other Receivables	562,661	770,329	920,720	1,094,088	1,032,414	1,044,260
Property, Plant & Equipment	91,679	114,115	105,206	123,614	95,869	97,319
Other Intangible Assets	18,700	18,269	17,469	16,493	15,536	17,605
Other Current Assets	54,000	51,106	71,124	57,375	395,870	344,635
Long-Term Deferred Tax Assets	16,105	17,068	15,974	16,348	9,741	3,551
Long-Term Deferred Charges	12,104	20,058	30,154	23,539	2,617	3,251
Other Long-Term Assets	4,235	-2	-3	-31	6,858	8,595
Total Assets	13,627,735	13,160,392	12,066,324	11,017,224	13,115,655	12,519,947
Accrued Expenses	-	51,674	45,730	28,892	24,464	18,978
Insurance & Annuity Liabilities	-0	0	-0	0	251	587
Unpaid Claims	-	-	-	-	5,224,941	4,648,573
Unearned Premiums	-	-	-	-	2,152,678	2,054,438
Reinsurance Payable	-	-	-	-	2,657,539	2,770,940
Current Income Taxes Payable	51,653	33,714	2,856	42,142	-	26,510
Long-Term Deferred Tax Liabilities	442,244	344,065	361,959	309,647	417,690	396,159
Other Current Liabilities	22,370	17,147	1,816	3,527	20,479	5,406
Other Long-Term Liabilities	9,454,976	9,219,014	8,366,024	7,887,840	58,250	111,415
Total Liabilities	10,017,453	9,707,523	8,813,428	8,301,594	10,589,949	10,064,018
Common Stock	97,411	97,411	82,684	70,411	60,185	60,185
Additional Paid-In Capital	139,152	139,152	153,879	166,148	176,375	176,375
Retained Earnings	2,473,262	2,323,300	2,126,913	1,905,005	2,000,064	1,900,558
Treasury Stock	-134,066	-134,066	-134,066	-134,066	-134,066	-134,066
Comprehensive Income & Other	1,034,523	1,027,073	1,023,486	708,131	423,148	452,878
Shareholders' Equity	3,610,282	3,452,869	3,252,896	2,715,630	2,525,706	2,455,929
Total Liabilities & Equity	13,627,735	13,160,392	12,066,324	11,017,224	13,115,655	12,519,947
Filing Date Shares Outstanding	176.72	176.72	176.72	176.71	176.72	176.72
Total Common Shares Outstanding	176.72	176.72	176.72	176.71	176.72	176.72
Net Cash (Debt)	-0	0	1	1	1	1
Net Cash Growth	-	-99.99%	0.02%	0.02%	0.02%	-50.01%
Net Cash Per Share	-	-	0.01	0.01	0.01	0.01
Book Value Per Share	20429.27	19538.53	18406.95	15367.75	14292.05	13897.21
Tangible Book Value	3,591,582	3,434,600	3,235,426	2,699,137	2,510,170	2,438,324
Tangible Book Value Per Share	20323.46	19435.15	18308.10	15274.41	14204.14	13797.59
Land	30,622	91,868	76,557	91,868	76,557	76,557
Buildings	67	32,741	27,537	32,741	27,537	27,530
Machinery	2,916	24,934	24,896	24,607	22,191	21,740
Construction In Progress	10,530	5,423	3,911	1,595	305	-

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.