Heungkuk Fire&Marine Insurance Co., Ltd.
KRX:000540.KS
3420 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) KRW.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||
Vlottende activa: | ||||||||||||||||||
Liquide middelen & kasequivalenten
| 72,629 | 64,067 | 90,288 | 84,197 | 181,025 | 170,710 | 212,410 | 218,756 | 505,015 | 526,805 | 421,184 | 255,069 | 249,768 | 173,365 | 74,270 | 69,090 | 55,712 | 25,416 |
Kortetermijnbeleggingen
| 5 | 2,923,149 | 3,418,373 | 4,176,156 | 3,540,618 | 2,969,647 | 337,027 | 586,076 | 770,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 72,634 | 2,987,216 | 3,508,661 | 4,260,353 | 3,721,643 | 3,140,357 | 212,410 | 218,756 | 505,015 | 526,805 | 421,184 | 255,069 | 249,768 | 173,365 | 74,270 | 69,090 | 55,712 | 25,416 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 525,009 | 483,809 | 657,441 | 650,452 | 852,070 | 768,462 | 353,963 | 291,911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 525,009 | 2,987,216 | 3,508,661 | 4,260,353 | 3,721,643 | 3,140,357 | 212,410 | 218,756 | 505,015 | 526,805 | 421,184 | 255,069 | 249,768 | 173,365 | 74,270 | 69,090 | 55,712 | 25,416 |
Niet-vlottende activa: | ||||||||||||||||||
Materiële vaste activa, netto
| 152,988 | 160,694 | 137,890 | 127,063 | 101,986 | 91,966 | 93,598 | 66,875 | 64,948 | 62,465 | 63,916 | 59,910 | 56,982 | 173,746 | 138,929 | 142,801 | 57,477 | 39,053 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 55,893 | 65,760 | 65,411 | 65,268 | 27,765 | 23,859 | 22,267 | 25,963 | 29,698 | 34,084 | 40,271 | 21,529 | 25,089 | 10,102 | 11,768 | 9,341 | 5,869 | 6,121 |
Goodwill en immateriële activa
| 55,893 | 65,760 | 65,411 | 65,268 | 27,765 | 23,859 | 22,267 | 25,963 | 29,698 | 34,084 | 40,271 | 21,529 | 25,089 | 10,102 | 11,768 | 9,341 | 5,869 | 6,121 |
Langetermijnbeleggingen
| 4,845,002 | 9,112,507 | 9,028,859 | 8,724,476 | 8,036,529 | 7,284,477 | 6,194,365 | 5,611,916 | 4,554,898 | 3,805,468 | 3,230,362 | 3,352,384 | 2,421,041 | 1,734,993 | 1,179,051 | 791,137 | 541,120 | 560,146 |
Belastingvorderingen
| -55,893 | 33,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,146 | 0 | 9,079 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 6,508,554 | -9,372,265 | -9,232,160 | -8,916,807 | -8,166,280 | -7,400,302 | -6,310,230 | -5,704,754 | -4,649,544 | -3,902,017 | -3,343,695 | -3,433,823 | -2,512,191 | -1,918,841 | -1,329,748 | -943,279 | -604,466 | -605,320 |
Totaal niet-vlottende activa
| 11,506,544 | 9,372,265 | 9,232,160 | 8,916,807 | 8,166,280 | 7,400,302 | 6,310,230 | 5,704,754 | 4,649,544 | 3,902,017 | 3,343,695 | 3,433,823 | 2,512,191 | 1,918,841 | 1,329,748 | 943,279 | 604,466 | 605,320 |
Totaal activa
| 12,031,553 | 13,966,098 | 13,762,260 | 13,211,184 | 12,648,546 | 11,938,872 | 11,153,935 | 10,215,979 | 8,987,851 | 7,707,631 | 6,580,924 | 5,875,041 | 4,613,180 | 3,300,148 | 2,361,295 | 1,726,426 | 1,175,746 | 1,029,135 |
Passiva en Eigen Vermogen: | ||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||
Crediteuren
| 9,960,742 | 209,471 | 284,162 | 282,318 | 278,629 | 211,150 | 0 | 220,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 5,717 | 5,860 | 6,745 | 24,534 | 4,200 | 207,168 | 0 | -1,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 263 | 7,599 | 1,608 | 1,400 | 1,203 | 1,197 | 994 | 1,065 | 1,045 | 869 | 912 | 1,198 | 1,493 | 865 | 1,087 | 155 | 194 | 349 |
Uitgestelde opbrengsten
| 11,737 | 3,620 | 5,539 | 5,755 | 2,190 | 3,982 | 3,490 | 1,954 | 934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| -9,874,638 | -9,480 | -12,284 | -30,289 | -6,390 | -211,150 | -3,490 | 1,065 | -934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 103,558 | 209,471 | 284,162 | 282,318 | 278,629 | 211,150 | 0 | 221,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||
Langetermijnschulden
| 526,795 | 314,598 | 384,413 | 384,444 | 384,561 | 315,387 | 205,791 | 206,142 | 201,390 | 150,969 | 141,641 | 102,000 | 82,000 | 65,000 | 65,531 | 46,833 | 56,916 | 49,288 |
Uitgestelde opbrengsten niet-vlottend
| 11,737 | 6,141 | 5,539 | 5,755 | 3,641 | 4,632 | 6,961 | 5,154 | 4,607 | 3,075 | 2,566 | 3,731 | 1,806 | 1,975 | 1,513 | 1,280 | 2,799 | 4,047 |
Uitgestelde belastingverplichtingen niet-vlottend
| 146,927 | 493,366 | 12,722 | 37,686 | 37,393 | 32,769 | 25,349 | 21,206 | 40,644 | 27,404 | 0 | 9,114 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 10,093,861 | -604,634 | -402,674 | -427,885 | -425,595 | -141,638 | -238,101 | -12,500 | -246,641 | -181,448 | -144,207 | -114,845 | -83,806 | -66,975 | -67,044 | -48,113 | -59,715 | -53,335 |
Totaal niet-vlottende verplichtingen
| 10,779,320 | 209,471 | 402,674 | 427,885 | 425,595 | 211,150 | 10,524,599 | 220,002 | 8,545,829 | 7,306,048 | 6,290,173 | 114,845 | 4,402,844 | 3,188,006 | 2,221,047 | 1,589,537 | 1,162,977 | 933,012 |
Totaal passiva
| 10,882,878 | 13,246,051 | 13,071,612 | 12,487,415 | 11,936,585 | 11,256,838 | 10,524,599 | 9,663,721 | 8,545,829 | 7,306,048 | 6,290,173 | 114,845 | 4,402,844 | 3,188,006 | 2,221,047 | 1,589,537 | 1,162,977 | 933,012 |
Eigen vermogen: | ||||||||||||||||||
Preferente aandelen
| 768 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 |
Gewone aandelen
| 325,053 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 257,251 | 257,251 | 246,157 | 164,788 | 152,426 |
Ingehouden winsten
| 436,118 | 408,259 | 268,997 | 212,196 | 194,729 | 161,540 | 116,301 | 36,218 | 4,714 | -14,939 | -46,979 | -59,148 | -136,273 | -206,929 | -142,244 | -158,055 | -141,007 | -83,393 |
Overige gereserveerde algehele resultaten
| 386,736 | -172,792 | 49,137 | 130,254 | 133,552 | 136,499 | 122,999 | 98,219 | 325,821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 158,759 | 46,693 | 55,498 | 57,859 | 58,174 | 64,215 | 92,000 | -214,334 | 90,701 | 11,909 | 103,012 | 20,788 | 57,212 | 20,633 | 44,179 | -15,620 | 22,482 |
Totaal eigen vermogen van aandeelhouders
| 1,148,675 | 720,047 | 690,648 | 723,769 | 711,961 | 682,034 | 629,336 | 552,258 | 442,022 | 401,583 | 290,751 | 369,685 | 210,336 | 112,142 | 140,248 | 136,889 | 12,769 | 96,123 |
Totaal eigen vermogen
| 1,148,675 | 720,047 | 690,648 | 723,769 | 711,961 | 682,034 | 629,336 | 552,258 | 442,022 | 401,583 | 290,751 | 369,685 | 210,336 | 112,142 | 140,248 | 136,889 | 12,769 | 96,123 |
Totaal passiva en aandeelhoudersvermogen
| 12,031,553 | 13,966,098 | 13,762,260 | 13,211,184 | 12,648,546 | 11,938,872 | 11,153,935 | 10,215,979 | 8,987,851 | 7,707,631 | 6,580,924 | 5,875,041 | 4,613,180 | 3,300,148 | 2,361,295 | 1,726,426 | 1,175,746 | 1,029,135 |