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

DB 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Investments in Debt Securities	-	-	18,490,473	13,766,876	12,189,066	12,357,345
Investments in Equity & Preferred Securities	374,362	354,100	854,119	832,435	735,503	617,881
Policy Loans	-	-	-	3,761,277	3,595,708	3,559,239
Other Investments	2,163,599	2,365,945	13,800,897	14,437,412	13,275,451	12,881,005
Total Investments	45,730,554	43,724,976	39,854,590	39,388,603	37,557,584	36,681,577
Cash & Equivalents	-	-	-	0	-0	-0
Reinsurance Recoverable	1,545,904	1,843,407	1,404,548	1,211,899	972,968	963,552
Other Receivables	12,621,331	12,605,297	14,597,231	13,247,122	11,392,017	9,761,865
Deferred Policy Acquisition Cost	-	-	-	2,144,410	1,985,897	1,881,698
Separate Account Assets	-	-	-	7,491,676	6,413,609	5,320,609
Property, Plant & Equipment	627,449	611,651	504,394	457,118	425,257	424,710
Goodwill	63,391	6,647	6,647	6,647	-	-
Other Intangible Assets	107,510	104,614	107,082	197,664	157,315	167,629
Other Current Assets	1,050,269	1,023,697	998,107	541,436	1,106,424	542,533
Long-Term Deferred Tax Assets	11,261	6,480	10,409	55,466	34,549	28,180
Long-Term Deferred Charges	23,165	25,650	27,155	9,076	8,428	6,324
Other Long-Term Assets	96,539	88,009	125,017	487	373	374.12
Total Assets	61,877,372	60,040,429	57,635,178	64,751,603	60,054,421	55,779,052
Accrued Expenses	353,037	463,601	456,775	480,790	457,738	425,813
Insurance & Annuity Liabilities	0	-0	0	38,681,426	37,163,725	35,644,263
Unpaid Claims	-	-	-	3,948,094	3,270,635	2,914,956
Unearned Premiums	-	-	-	3,088,270	2,835,488	2,460,076
Reinsurance Payable	-	-	-	231,622	287,084	283,438
Current Income Taxes Payable	88,545	54,466	7,809	155,940	94,061	-
Long-Term Debt	2,115,884	2,231,523	1,985,223	2,220,142	1,619,236	1,328,653
Long-Term Deferred Tax Liabilities	1,306,916	1,460,129	2,133,918	548,118	664,011	633,446
Separate Account Liability	7,992,559	7,859,935	5,487,530	7,676,407	6,474,370	5,401,792
Other Current Liabilities	818,631	272,807	438,577	408,497	111,695	91,243
Other Long-Term Liabilities	39,321,973	37,345,106	34,953,863	573,642	558,498	420,150
Total Liabilities	52,072,125	49,736,681	45,510,912	58,019,134	53,559,522	49,634,012
Common Stock	35,400	35,400	35,400	35,400	35,400	35,400
Additional Paid-In Capital	74,044	74,044	74,044	72,950	72,950	25,978
Retained Earnings	11,290,973	10,414,154	9,007,242	5,944,890	5,209,577	4,770,135
Treasury Stock	-152,492	-152,492	-152,492	-152,492	-152,492	-29,655
Comprensive Income & Other	-1,539,387	-134,557	3,052,055	740,386	1,239,798	1,144,047
Total Common Equity	9,708,538	10,236,549	12,016,248	6,641,133	6,405,233	5,945,904
Minority Interest	96,709	67,198	108,018	91,335	89,667	199,136
Shareholders' Equity	9,805,247	10,303,747	12,124,267	6,732,469	6,494,899	6,145,040
Total Liabilities & Equity	61,877,372	60,040,429	57,635,178	64,751,603	60,054,421	55,779,052
Filing Date Shares Outstanding	60.04	60.04	60.04	60.04	60.04	63.3
Total Common Shares Outstanding	60.04	60.04	60.04	60.04	60.04	63.3
Total Debt	2,115,884	2,231,523	1,985,223	2,220,142	1,619,236	1,328,653
Net Cash (Debt)	-2,115,884	-2,231,523	-1,985,223	-2,220,142	-1,619,236	-1,328,653
Net Cash Per Share	-35239.20	-37165.12	-33063.10	-36975.58	-26571.82	-20990.33
Book Value Per Share	161691.82	170485.64	200125.82	110605.42	106676.59	93934.60
Tangible Book Value	9,537,637	10,125,288	11,902,520	6,436,823	6,247,918	5,778,275
Tangible Book Value Per Share	158845.53	168632.62	198231.71	107202.71	104056.58	91286.36
Land	369,711	368,074	283,708	279,045	260,494	265,470
Buildings	228,083	228,920	195,843	165,914	153,226	150,807
Machinery	286,358	279,282	259,825	233,099	231,864	221,964

Source: S&P Capital IQ. Insurance template. Financial Sources.