DB Insurance Co., Ltd. (KRX:005830)

DB Insurance Balance Sheet

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	-	-	-	18,490,473	13,766,876	12,189,066
Investments in Equity & Preferred Securities	383,888	385,927	354,100	854,119	832,435	735,503
Policy Loans	-	-	-	-	3,761,277	3,595,708
Other Investments	3,057,090	2,921,362	2,455,450	13,800,897	14,437,412	13,275,451
Total Investments	47,190,524	48,800,001	43,814,481	39,854,590	39,388,603	37,557,584
Cash & Equivalents	-	-	-	-	0	-0
Reinsurance Recoverable	1,650,466	1,552,927	1,843,407	1,404,548	1,211,899	972,968
Other Receivables	19,220,329	14,625,973	12,605,297	14,597,231	13,247,122	11,392,017
Deferred Policy Acquisition Cost	-	-	-	-	2,144,410	1,985,897
Separate Account Assets	-	-	-	-	7,491,676	6,413,609
Property, Plant & Equipment	655,236	640,556	611,651	504,394	457,118	425,257
Goodwill	63,391	63,391	6,647	6,647	6,647	-
Other Intangible Assets	87,475	95,839	104,614	107,082	197,664	157,315
Other Current Assets	925,243	637,689	934,192	998,107	541,436	1,106,424
Long-Term Deferred Tax Assets	13,212	13,816	6,480	10,409	55,466	34,549
Long-Term Deferred Charges	18,086	21,089	25,650	27,155	9,076	8,428
Other Long-Term Assets	42,908	54,854	88,009	125,017	487	373
Total Assets	69,866,870	66,506,135	60,040,429	57,635,178	64,751,603	60,054,421
Accrued Expenses	379,091	517,459	463,601	456,775	480,790	457,738
Insurance & Annuity Liabilities	-	-0	-0	0	38,681,426	37,163,725
Unpaid Claims	-	-	-	-	3,948,094	3,270,635
Unearned Premiums	-	-	-	-	3,088,270	2,835,488
Reinsurance Payable	-	-	-	-	231,622	287,084
Current Income Taxes Payable	93,698	240,576	54,466	7,809	155,940	94,061
Long-Term Debt	3,645,854	2,481,312	2,231,523	1,985,223	2,220,142	1,619,236
Long-Term Deferred Tax Liabilities	905,714	985,100	1,460,129	2,133,918	548,118	664,011
Separate Account Liability	11,608,553	9,921,254	7,859,935	5,487,530	7,676,407	6,474,370
Other Current Liabilities	620,035	1,406,230	272,807	438,577	408,497	111,695
Other Long-Term Liabilities	43,525,124	41,472,691	37,345,106	34,953,863	573,642	558,498
Total Liabilities	60,869,872	57,114,913	49,736,681	45,510,912	58,019,134	53,559,522
Common Stock	35,400	35,400	35,400	35,400	35,400	35,400
Additional Paid-In Capital	74,354	74,044	74,044	74,044	72,950	72,950
Retained Earnings	12,623,053	11,950,148	10,414,154	9,007,242	5,944,890	5,209,577
Treasury Stock	-152,492	-152,492	-152,492	-152,492	-152,492	-152,492
Comprehensive Income & Other	-3,634,204	-2,610,444	-134,557	3,052,055	740,386	1,239,798
Total Common Equity	8,946,111	9,296,656	10,236,549	12,016,248	6,641,133	6,405,233
Minority Interest	50,887	94,566	67,198	108,018	91,335	89,667
Shareholders' Equity	8,996,998	9,391,222	10,303,747	12,124,267	6,732,469	6,494,899
Total Liabilities & Equity	69,866,870	66,506,135	60,040,429	57,635,178	64,751,603	60,054,421
Filing Date Shares Outstanding	60.04	60.04	60.04	60.04	60.04	60.04
Total Common Shares Outstanding	60.04	60.04	60.04	60.04	60.04	60.04
Total Debt	3,645,854	2,481,312	2,231,523	1,985,223	2,220,142	1,619,236
Net Cash (Debt)	-3,645,854	-2,481,312	-2,231,523	-1,985,223	-2,220,142	-1,619,236
Net Cash Per Share	-60720.24	-41325.26	-37165.12	-33063.10	-36975.58	-26571.82
Book Value Per Share	148993.91	154832.09	170485.64	200125.82	110605.42	106676.59
Tangible Book Value	8,795,245	9,137,426	10,125,288	11,902,520	6,436,823	6,247,918
Tangible Book Value Per Share	146481.29	152180.18	168632.62	198231.71	107202.71	104056.58
Land	369,107	371,270	368,074	283,708	279,045	260,494
Buildings	231,766	232,418	228,920	195,843	165,914	153,226
Machinery	303,525	299,518	279,282	259,825	233,099	231,864

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