Heungkuk Fire&Marine Insurance Co., Ltd.

KRX:000540.KS

3135 (KRW) • At close December 20, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) KRW.

202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 72,62964,06790,28884,197181,025170,710212,410218,756505,015526,805421,184255,069249,768173,36574,27069,09055,71225,416
Kortetermijnbeleggingen 52,923,1493,418,3734,176,1563,540,6182,969,647337,027586,076770,208000000000
Liquide middelen en kortetermijnbeleggingen 72,6342,987,2163,508,6614,260,3533,721,6433,140,357212,410218,756505,015526,805421,184255,069249,768173,36574,27069,09055,71225,416
Nettovorderingen 000000000000000000
Voorraad 000000000000000000
Overige vlottende activa 531,691488,098669,898652,544871,197773,2220000025,73617,6887,9482,4644,09211,1804,788
Totaal vlottende activa 525,0092,987,2163,508,6614,260,3533,721,6433,140,357212,410218,756505,015526,805421,184255,069249,768173,36574,27069,09055,71225,416
Niet-vlottende activa:
Materiële vaste activa, netto 152,988160,694137,890127,063101,98691,96693,59866,87564,94862,46563,91659,91056,982173,746138,929142,80157,47739,053
Goodwill 000000000000000000
Immateriële activa 55,89365,76065,41165,26827,76523,85922,26725,96329,69834,08440,27121,52925,08910,10211,7689,3415,8696,121
Goodwill en immateriële activa 55,89365,76065,41165,26827,76523,85922,26725,96329,69834,08440,27121,52925,08910,10211,7689,3415,8696,121
Langetermijnbeleggingen 4,845,0029,112,5079,028,8598,724,4768,036,5297,284,4776,194,3655,611,9164,554,8983,805,4683,230,3623,352,3842,421,0411,734,9931,179,051791,137541,120560,146
Belastingvorderingen -55,89333,304000000009,14609,07900000
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 11,506,5449,372,2659,232,1608,916,8078,166,2807,400,3026,310,2305,704,7544,649,5443,902,0173,343,6953,433,8232,512,1911,918,8411,329,748943,279604,466605,320
Totaal activa 12,031,55313,966,09813,762,26013,211,18412,648,54611,938,87211,153,93510,215,9798,987,8517,707,6316,580,9245,875,0414,613,1803,300,1482,361,2951,726,4261,175,7461,029,135
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 9,960,74245,998284,161282,318278,629211,1500220,0020000000000
Kortlopende schulden 5,71700000000000000000
Belastingschulden 2637,5991,6081,4001,2031,1979941,0651,0458699121,1981,4938651,087155194349
Uitgestelde opbrengsten 11,7373,6205,5395,7552,1903,9823,4901,954934000000000
Overige kortlopende verplichtingen -9,874,901-57,217-285,769-283,718-279,832-212,347-4,484-223,021-1,979-869-912-1,198-1,493-865-1,087-155-194-349
Totaal kortlopende verplichtingen 103,558209,471284,162282,318278,629211,1500221,0670000000000
Langlopende verplichtingen:
Langetermijnschulden 535,624314,598384,413384,444384,561315,387205,791206,142201,390150,969141,641102,00082,00065,00065,53146,83356,91649,288
Uitgestelde opbrengsten niet-vlottend 11,7376,1415,5395,7553,6414,6326,9615,1544,6073,0752,5663,7311,8061,9751,5131,2802,7994,047
Uitgestelde belastingverplichtingen niet-vlottend 146,927493,36612,72237,68637,39332,76925,34921,20640,64427,40409,114000000
Overige niet-vlottende verplichtingen 10,085,032-318,217-402,674-427,885-424,144-352,788-231,140-227,348-242,034-178,373-144,207-114,845-83,806-66,975-67,044-48,113-59,715-53,335
Totaal niet-vlottende verplichtingen 10,779,320209,471402,674427,885425,595211,15010,524,599220,0028,545,8297,306,0486,290,173114,8454,402,8443,188,0062,221,0471,589,5371,162,977933,012
Totaal passiva 10,882,87813,246,05113,071,61212,487,41511,936,58511,256,83810,524,5999,663,7218,545,8297,306,0486,290,173114,8454,402,8443,188,0062,221,0471,589,5371,162,977933,012
Eigen vermogen:
Preferente aandelen 7684,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,608
Gewone aandelen 325,053321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213257,251257,251246,157164,788152,426
Ingehouden winsten 436,118408,259268,997212,196194,729161,540116,30136,2184,714-14,939-46,979-59,148-136,273-206,929-142,244-158,055-141,007-83,393
Overige gereserveerde algehele resultaten 386,736-172,79249,137130,254133,552136,499122,99998,219325,821000000000
Overige totale aandeelhoudersvermogen 0158,75946,69355,49857,85958,17400000103,012-38057,2121,35844,179-20,22819,088
Totaal eigen vermogen van aandeelhouders 1,148,675720,047690,648723,769711,961682,034629,336552,258442,022401,583290,751369,685210,336112,142140,248136,88912,76996,123
Totaal eigen vermogen 1,148,675720,047690,648723,769711,961682,034629,336552,258442,022401,583290,751369,685210,336112,142140,248136,88912,76996,123
Totaal passiva en aandeelhoudersvermogen 12,031,55313,966,09813,762,26013,211,18412,648,54611,938,87211,153,93510,215,9798,987,8517,707,6316,580,9245,875,0414,613,1803,300,1482,361,2951,726,4261,175,7461,029,135