Heungkuk Fire&Marine Insurance Co., Ltd.

KRX:000540.KS

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

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 0121,18885,38072,629110,014130,55475,68164,06777,93695,92890,08490,28881,99171,28661,09084,19781,42283,192109,733181,025205,661204,315186,428170,710232,674274,153193,532212,410190,676232,035209,828218,756166,680379,363429,885505,015664,583466,966488,930526,805590,755524,142484,037342,784308,170255,069271,522323,233265,527249,768242,280240,841325,240173,365107,537123,94999,25974,27061,11357,59950,43069,09085,681114,75097,42855,71234,98222,03633,307
Kortetermijnbeleggingen 012854,625,6374,679,7194,931,5652,923,1493,002,9832,981,6133,069,7903,418,3733,489,0343,712,5963,527,1514,176,1564,170,7963,985,0523,724,2263,540,6183,507,0863,295,2753,148,9522,969,6472,728,743000000391,71200000000000000000000283,8900000000000000000
Liquide middelen en kortetermijnbeleggingen 0121,20085,38872,6344,735,6514,810,2735,007,2462,987,2163,080,9193,077,5413,159,8743,508,6613,571,0253,783,8823,588,2414,260,3534,252,2184,068,2443,833,9593,721,6433,712,7473,499,5903,335,3803,140,3572,961,417274,153193,532212,410190,676232,035209,828218,756166,680379,363429,885505,015664,583466,966488,930526,805590,755524,142484,037342,784308,170255,069271,522323,233265,527249,768242,280240,841325,240173,365107,537123,94999,25974,27061,11357,59950,43069,09085,681114,75097,42855,71234,98222,03633,307
Nettovorderingen 000000000000000000000000000000000000000000000000000000000000000000000
Voorraad 000000000000000000000000000000000000000000000000000000000000000000000
Overige vlottende activa 0528,724273,512531,6915,968,9535,991,9665,781,358488,097512,114561,136855,436669,898714,966693,773105,6192,09214,24523,51029,88719,12721,58115,72611,1524,76011,17510,54121,6210000291,911000000000008,88917,519021,69215,65320,22117,68815,25210,236186,9427,9486,2455,8764,7332,4642,5692,3354,6114,0922,8891,6923,49611,1808,7923,1745,750
Totaal vlottende activa 0649,924267,646525,0094,735,6514,810,2735,007,2462,987,2163,080,9193,077,5413,159,8743,508,6613,571,0253,783,8823,588,2414,260,3534,252,2184,068,2443,833,9593,721,6433,712,7473,499,5903,335,3803,140,3572,961,417274,153193,532212,410190,676232,035209,828610,468166,680379,363429,885505,015664,583466,966488,930526,805590,755524,142484,037342,784308,170255,069271,522323,233265,527249,768242,280240,841780,555173,365107,537123,94999,25974,27061,11357,59950,43069,09085,681114,75097,42855,71234,98222,03633,307
Niet-vlottende activa:
Materiële vaste activa, netto 0152,397152,846152,988153,307156,810158,250160,694131,337133,846135,604137,890133,365132,312129,553127,063111,187112,30099,765101,98698,53296,70695,21991,96689,82190,57190,27293,59893,48690,89865,37366,87565,49065,24565,25264,94863,98561,27461,63562,46564,19564,67764,96464,03261,15659,91060,54260,97161,20156,98257,32057,78458,351173,746174,347137,533138,169138,929139,311142,720142,039142,801142,848143,14160,50557,47738,58938,62538,530
Goodwill 000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 053,27953,868057,16761,36662,03765,76067,78773,71368,00765,41164,80862,58963,43165,26853,82937,92027,16627,76525,45825,08126,50723,85918,83020,28719,99922,26723,33823,68625,41225,96324,52526,24228,69729,69829,07330,63331,79434,08435,11437,09238,13342,29344,65521,52922,69624,29425,66225,08944,17044,16144,48510,10210,20110,00210,99111,7689,88210,3468,9229,3419,3279,92810,6515,8696,4486,4346,474
Goodwill en immateriële activa 053,27953,868057,16761,36662,03765,76067,78773,71368,00765,41164,80862,58963,43165,26853,82937,92027,16627,76525,45825,08126,50723,85918,83020,28719,99922,26723,33823,68625,41225,96324,52526,24228,69729,69829,07330,63331,79434,08435,11437,09238,13342,29344,65521,52922,69624,29425,66225,08944,17044,16144,48510,10210,20110,00210,99111,7689,88210,3468,9229,3419,3279,92810,6515,8696,4486,4346,474
Langetermijnbeleggingen 08,892,4478,620,1674,845,0027,909,2158,060,5748,125,9169,112,5079,370,7529,299,9219,161,6929,028,8599,059,1038,936,9728,803,7648,724,4768,738,6978,544,3288,287,9508,036,5297,924,2127,764,8347,571,1107,284,4776,900,4826,621,0576,411,4236,194,3656,116,8036,012,1715,585,6755,611,9165,414,8725,063,6894,791,3194,554,8984,240,7284,155,7424,017,9213,805,4683,566,2803,474,9023,336,1483,309,4053,191,6593,352,3843,098,7312,831,0552,640,3952,421,0412,181,6011,981,6671,764,8901,734,9931,602,2141,411,0611,337,9371,179,0511,032,008951,986881,747791,137704,261628,934683,794541,120615,995589,177578,239
Belastingvorderingen 00-8,674,035000033,30459,72928,83711,20600000000000000000000000000000004,9166,7116,40709,0799,0799,0799,0790000000000000000000
Overige niet-vlottende activa 0-9,098,12311,038,9766,508,554-8,119,689-8,278,750-8,346,203-9,372,265-9,629,605-9,536,317-9,376,509-9,232,160-9,257,276-9,131,873-8,996,748-8,916,807-8,903,713-8,694,548-8,414,881-8,166,280-8,048,202-7,886,621-7,692,836-7,400,302-7,009,133-6,731,915-6,521,694-6,310,230-6,233,627-6,126,755-5,676,460472-5,504,887-5,155,176-4,885,268-4,649,544-4,333,786-4,247,649-4,111,350-3,902,017-3,665,589-3,576,671-3,444,161-3,422,441-3,303,877-3,433,823-3,191,048-2,925,399-2,736,337-2,512,191-2,283,091-2,083,6124,580-1,918,841-1,786,762-1,558,596-1,487,097-1,329,748-1,181,201-1,105,052-1,032,708-943,279-856,436-782,003-754,950-604,466-661,032-634,236-623,243
Totaal niet-vlottende activa 020,356,88911,191,82211,506,5448,119,6898,278,7508,346,2039,372,2659,629,6059,536,3179,376,5099,232,1609,257,2769,131,8738,996,7488,916,8078,903,7138,694,5488,414,8818,166,2808,048,2027,886,6217,692,8367,400,3027,009,1336,731,9156,521,6946,310,2306,233,6276,126,7555,676,4605,705,2265,504,8875,155,1764,885,2684,649,5444,333,7864,247,6494,111,3503,902,0173,665,5893,576,6713,444,1613,422,4413,303,8773,433,8233,191,0482,925,3992,736,3372,512,1912,283,0912,083,6121,872,3061,918,8411,786,7621,558,5961,487,0971,329,7481,181,2011,105,0521,032,708943,279856,436782,003754,950604,466661,032634,236623,243
Totaal activa 12,777,08111,993,16611,459,46812,031,55311,118,88611,233,96811,363,82313,966,09814,144,78013,979,18913,944,63313,762,26013,686,81013,452,15413,355,04913,211,18413,160,13912,895,79312,839,87012,648,54612,590,68212,476,03812,256,33811,938,87211,640,37111,479,44011,245,88311,153,93510,950,84410,726,14110,394,03510,215,9799,886,6629,597,0309,247,5578,987,8518,718,0708,375,1698,044,8077,707,6317,429,6767,144,1596,833,7716,314,5966,056,3275,875,0415,553,1055,262,0754,945,0434,613,1804,258,1143,956,9023,720,4593,300,1483,073,5312,808,9542,575,1472,361,2952,153,1452,014,7961,849,0251,726,4261,601,0511,489,4121,398,9851,175,7461,164,2461,092,7801,064,077
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0009,960,74200046,102205,526223,231352,160284,161297,670262,077314,473282,318260,292232,335321,520278,629245,315260,848237,529211,150188,452000182,65900220,002174,5960000000000000000000134,0700000000000000000
Kortlopende schulden 006,0235,71700000000000000000000000000000000000000000000000000000000000000000
Belastingschulden 088615,2282638237844,2237,59914,8153,6441,2161,6081,2271,1662,0601,4001,2931,2061,4251,2031,4101,0491,2761,1979541,0021,8039949981,1061,0831,0659911,0139991,0459597408638691,1658131,2081,1838941,1988918078291,4938161,2578078659601,0651,0491,0871,1371,035944155971946883194731743776
Uitgestelde opbrengsten 016,99414,59111,7378,7146,9813,6943,6204,7504,8255,1185,5394,6466,9595,332000000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 087,953-35,842-9,874,901-9,537-7,765-7,917-53,701-220,341-226,875-353,376-285,769-298,897-263,243-316,533-283,718-261,585-233,541-322,945-279,832-246,725-261,897-238,805-212,347-189,406-1,002-1,803-994-183,657-1,106-1,083-221,067-175,587-1,013-999-1,045-959-740-863-869-1,165-813-1,208-1,183-894-1,198-891-807-829-1,493-816-1,257-134,877-865-960-1,065-1,049-1,087-1,137-1,035-944-155-971-946-883-194-731-743-776
Totaal kortlopende verplichtingen 0105,8339,927,576103,55889,9648,958,3239,210,388209,471205,526223,231352,160284,162297,670262,077314,473282,318260,292232,335321,520278,629245,315260,848237,529211,150188,452000000221,06700000000000000000000134,8770000000000000000
Langlopende verplichtingen:
Langetermijnschulden 0436,076436,256535,624314,745314,685314,629314,598314,553384,495384,442384,413384,370384,378384,329384,444384,412384,617384,583384,561384,543414,585414,726315,387205,546205,645205,709205,791205,996206,100206,143206,142206,619201,730201,620201,390201,914201,657151,630150,969150,714142,161141,843142,004102,000102,00082,00082,00082,00082,00040,00040,00065,00065,00065,00065,00065,00065,53166,60166,73346,72546,83356,82556,84456,84056,91657,04337,10648,099
Uitgestelde opbrengsten niet-vlottend 016,99414,59111,73710,1608,3706,2356,1414,7504,8255,1185,5394,6466,9595,3325,7554,4903,0404,0163,6416,3135,3085,6214,6324,9175,1195,1776,96110,4377,2125,4065,1544,4015,2214,9454,6074,7652,3623,6763,0752,8042,4132,2505,21013,4553,7312,7322,9272,4891,8063,0382,1351,8991,9752,0351,8641,8231,5131,6241,8741,3541,2801,9721,6572,3042,7994,6233,1875,726
Uitgestelde belastingverplichtingen niet-vlottend 03,74325,337146,927154,351168,304161,085000012,72220,15525,91922,67337,68653,54744,77533,92237,39347,60847,41337,69032,76931,62725,87820,13825,34935,99134,03520,87921,20634,65828,91119,55740,64439,50340,18741,61027,40424,17714,2470009,114000000201,2410000000000000000
Overige niet-vlottende verplichtingen 010,972,988-476,18410,085,032-477,810-489,970-479,408-318,218-319,303-389,320-389,560-402,674-409,171-417,256-412,334-427,885-442,449-432,432-420,869-424,144-437,892-467,306-458,037-352,788-242,090-249,745-248,342-231,140-241,987-240,135-227,022-227,348-241,277-201,730-201,620-201,390-201,914-201,657-151,630-150,969-150,714-142,161-141,843-147,214-115,455-102,000-84,732-84,927-84,489-83,806-43,038-42,135-134,070-66,975-67,035-66,864-66,823-67,044-68,225-68,607-48,079-48,113-58,797-58,501-59,144-59,715-61,666-40,293-53,825
Totaal niet-vlottende verplichtingen 011,208,583645,27210,779,320479,256491,359481,949209,471205,526223,231352,160284,162297,670262,077314,473282,318260,292232,335321,520278,629245,315260,848237,529211,150188,45210,845,96610,632,67610,524,59910,330,90610,105,5529,840,840220,0029,378,8569,106,0478,784,6018,545,8298,259,5067,933,6887,598,8417,306,0487,034,7056,780,6726,529,8596,013,6555,754,6905,505,3565,271,3774,991,0724,710,2834,402,8444,056,8273,775,652134,0703,188,0062,958,7282,658,9762,433,3992,221,0472,017,1731,878,3611,734,2411,589,5371,471,0191,357,3211,264,1541,162,9771,078,072994,205976,158
Totaal passiva 11,845,29411,314,41610,572,84810,882,878479,256491,359481,94913,246,05113,508,29713,357,30813,289,67613,071,61212,968,88112,748,70312,670,28012,487,41512,390,55012,153,67612,142,05111,936,58511,850,64911,746,13111,562,77411,256,83810,981,52210,845,96610,632,67610,524,59910,330,90610,105,5529,840,8409,663,7219,378,8569,106,0478,784,6018,545,8298,259,5067,933,6887,598,8417,306,0487,034,7056,780,6726,529,8596,013,6555,754,6905,505,3565,271,3774,991,0724,710,2834,402,8444,056,8273,775,6523,543,0443,188,0062,958,7282,658,9762,433,3992,221,0472,017,1731,878,3611,734,2411,589,5371,471,0191,357,3211,264,1541,162,9771,078,072994,205976,158
Eigen vermogen:
Preferente aandelen 04,6087687684,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,608
Gewone aandelen 0325,053325,053325,053321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213257,251257,251257,251257,251257,251256,243256,111246,268246,157246,157246,131246,127164,788164,656164,587153,656
Ingehouden winsten 0261,657207,212436,118365,612356,884294,388408,259380,312336,179317,599268,997269,411237,232227,051212,196206,645205,609188,432194,729196,835187,759167,139161,540151,177128,592112,746116,30197,41892,76345,87036,21832,19113,6828,7194,7148,588543-5,598-14,939-7,937-11,803-43,755-61,604-65,011-59,148-75,163-89,111-115,367-136,273-142,848-160,459-169,914-206,929-209,992-141,676-136,706-142,244-139,577-140,121-150,405-158,055-152,350-135,500-129,851-141,007-71,647-66,490-69,991
Overige gereserveerde algehele resultaten 036,656298,971332,120521,676573,143610,023-227,796-258,692-159,161-77,50518,85445,73763,438325,053000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 931,78750,77650,77654,616207,919207,849207,849213,763189,042119,04289,04276,97676,96076,960-193,156185,752237,123210,687183,566191,411217,377216,327200,604194,673181,851179,061174,640000000000000000036,72440,827031,07034,29324,30620,78818,31415,88821,50857,21262,93629,79516,59520,63314,69815,83714,31344,17931,61716,85213,947-15,620-11,443-4,130-354
Totaal eigen vermogen van aandeelhouders 931,787678,750886,6201,148,6751,421,0281,463,6971,438,081720,047636,483621,881654,957690,648717,929703,451684,769723,769769,589742,117697,819711,961740,033729,907693,564682,034658,849633,474613,207629,336619,938620,589553,195552,258507,806490,983462,956442,022458,564441,481445,966401,583394,971363,487303,912300,941301,637369,685281,728271,003234,760210,336201,287181,250177,415112,142114,803149,978141,748140,248135,972136,435114,784136,889130,032132,091134,83112,76986,17498,57587,919
Totaal eigen vermogen 931,787678,750886,6201,148,6751,421,0281,463,6971,438,081720,047636,483621,881654,957690,648717,929703,451684,769723,769769,589742,117697,819711,961740,033729,907693,564682,034658,849633,474613,207629,336619,938620,589553,195552,258507,806490,983462,956442,022458,564441,481445,966401,583394,971363,487303,912300,941301,637369,685281,728271,003234,760210,336201,287181,250177,415112,142114,803149,978141,748140,248135,972136,435114,784136,889130,032132,091134,83112,76986,17498,57587,919
Totaal passiva en aandeelhoudersvermogen 12,777,08111,993,16611,459,46812,031,55311,118,88611,233,96811,363,82313,966,09814,144,78013,979,18913,944,63313,762,26013,686,81013,452,15413,355,04913,211,18413,160,13912,895,79312,839,87012,648,54612,590,68212,476,03812,256,33811,938,87211,640,37111,479,44011,245,88311,153,93510,950,84410,726,14110,394,03510,215,9799,886,6629,597,0309,247,5578,987,8518,718,0708,375,1698,044,8077,707,6317,429,6767,144,1596,833,7716,314,5966,056,3275,875,0415,553,1055,262,0754,945,0434,613,1804,258,1143,956,9023,720,4593,300,1483,073,5312,808,9542,575,1472,361,2952,153,1452,014,7961,849,0251,726,4261,601,0511,489,4121,398,9851,175,7461,164,2461,092,7801,064,077