Samsung Life Insurance Balance Sheet

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Investments in Debt Securities	50,698	38,587	115,620,370	89,963,180	116,378,461	93,053,665	Upgrade
Investments in Equity & Preferred Securities	2,835,046	2,488,597	32,577,788	44,581,992	45,637,275	33,201,416	Upgrade
Policy Loans	-	-	-	15,211,796	14,843,825	15,511,864	Upgrade
Other Investments	4,122,255	5,494,017	25,250,690	51,005,578	7,186,039	47,609,213	Upgrade
Total Investments	259,692,775	262,291,101	244,081,723	237,780,413	193,521,306	221,151,425	Upgrade
Cash & Equivalents	2,913	162	109	143	3,811,081	226	Upgrade
Reinsurance Recoverable	2,284,755	1,377,775	443,719	187,081	119,949	136,443	Upgrade
Other Receivables	44,970,538	45,463,004	46,804,344	41,278,219	61,866,094	33,845,404	Upgrade
Deferred Policy Acquisition Cost	-	-	-	2,558,048	2,512,648	2,538,395	Upgrade
Separate Account Assets	-	-	-	55,247,540	54,668,657	49,795,298	Upgrade
Property, Plant & Equipment	738,834	670,943	732,525	842,205	1,291,658	941,307	Upgrade
Goodwill	168,187	168,187	168,187	168,187	168,187	168,187	Upgrade
Other Intangible Assets	202,404	200,785	207,015	222,618	214,515	223,474	Upgrade
Other Current Assets	3,836,672	3,768,297	3,094,902	2,405,043	1,967,805	2,870,536	Upgrade
Long-Term Deferred Tax Assets	75,101	68,686	8,884	1,251	1,248	1,012	Upgrade
Long-Term Deferred Charges	191,627	200,622	187,459	205,384	270,522	351,709	Upgrade
Other Long-Term Assets	501,447	445,488	505,296	486,442	16,155,617	738,856	Upgrade
Total Assets	312,665,253	314,655,050	296,234,163	341,382,574	336,569,287	312,762,272	Upgrade
Accrued Expenses	676,526	905,743	830,910	740,846	701,228	608,873	Upgrade
Insurance & Annuity Liabilities	8,797,778	10,510,668	5,328,858	200,504,372	20,988,122	184,751,364	Upgrade
Unpaid Claims	-	-	-	3,806,755	2,819,388	3,464,931	Upgrade
Unearned Premiums	-	-	-	257,461	179,494,728	144,480	Upgrade
Reinsurance Payable	-	-	-	7,047	30,287	11,935	Upgrade
Current Portion of Long-Term Debt	-	-	-	-	3,744,157	-	Upgrade
Current Portion of Leases	-	-	-	-	97,880	-	Upgrade
Current Income Taxes Payable	168,134	122,161	991,417	183,012	112,548	138,986	Upgrade
Long-Term Debt	23,470,775	23,922,845	23,686,774	20,817,547	11,803,282	17,195,839	Upgrade
Long-Term Leases	-	-	-	-	92,094	-	Upgrade
Long-Term Deferred Tax Liabilities	3,768,767	7,207,328	6,356,386	8,280,452	10,175,590	7,850,375	Upgrade
Separate Account Liability	28,852,247	29,355,904	28,646,564	57,749,423	56,226,062	53,167,870	Upgrade
Other Current Liabilities	2,288,491	1,846,524	2,466,653	1,174,551	613,789	739,918	Upgrade
Other Long-Term Liabilities	208,638,628	195,768,976	185,743,890	7,761,499	5,455,777	6,853,081	Upgrade
Total Liabilities	277,382,931	270,317,609	254,672,143	301,757,207	292,958,653	275,445,867	Upgrade
Common Stock	100,000	100,000	100,000	100,000	100,000	100,000	Upgrade
Additional Paid-In Capital	118,984	118,984	118,984	118,984	125,115	118,984	Upgrade
Retained Earnings	19,355,261	17,978,086	16,912,704	17,843,821	16,823,208	16,049,424	Upgrade
Treasury Stock	-2,110,369	-2,110,369	-2,110,369	-2,110,369	-2,110,369	-2,110,369	Upgrade
Comprehensive Income & Other	15,852,793	26,351,127	24,653,995	21,859,864	26,956,796	21,508,998	Upgrade
Total Common Equity	33,316,669	42,437,828	39,675,314	37,812,300	41,894,750	35,667,037	Upgrade
Minority Interest	1,965,653	1,899,613	1,886,706	1,813,067	1,715,884	1,649,368	Upgrade
Shareholders' Equity	35,282,322	44,337,441	41,562,020	39,625,367	43,610,634	37,316,405	Upgrade
Total Liabilities & Equity	312,665,253	314,655,050	296,234,163	341,382,574	336,569,287	312,762,272	Upgrade
Filing Date Shares Outstanding	179.57	179.57	179.57	179.57	179.57	179.57	Upgrade
Total Common Shares Outstanding	179.57	179.57	179.57	179.57	179.57	179.57	Upgrade
Total Debt	23,470,775	23,922,845	23,686,774	20,817,547	15,737,413	17,195,839	Upgrade
Net Cash (Debt)	-23,467,862	-23,922,683	-23,686,665	-20,817,404	-11,926,332	-17,195,613	Upgrade
Net Cash Per Share	-130685.74	-133218.50	-131904.19	-115926.10	-66414.29	-95757.39	Upgrade
Book Value Per Share	185530.89	236323.99	220940.35	210565.76	233299.74	198619.41	Upgrade
Tangible Book Value	32,946,078	42,068,856	39,300,112	37,421,495	41,512,048	35,275,376	Upgrade
Tangible Book Value Per Share	183467.18	234269.29	218850.96	208389.48	231168.59	196438.37	Upgrade
Land	61,161	65,702	88,444	171,605	176,948	169,504	Upgrade
Buildings	561,144	554,957	561,901	654,431	646,276	669,285	Upgrade
Construction In Progress	2,238	2,099	7,044	9,379	3,082	17,062	Upgrade

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