Samsung Fire & Marine Insurance Co., Ltd.
KRX:000810.KS
344000 (KRW) • At close November 1, 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
| 858,714.013 | 1,490,257.632 | 1,733,734.342 | 2,075,613.981 | 1,874,997.33 | 2,101,061.548 | 1,766,871.732 | 1,485,368.257 | 1,723,679.926 | 1,980,684.082 | 1,450,558.651 | 1,192,286.833 | 1,233,512.038 | 494,714.812 | 409,382.098 | 702,651.406 | 617,954.248 | 358,452.103 |
Kortetermijnbeleggingen
| 894,348 | 33,823,654.345 | 46,901,621.246 | 47,620,855.018 | 44,795,803.383 | 40,831,038.194 | 2,655,579.448 | 2,415,207.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 49,825,715.033 | 35,313,911.976 | 48,635,355.587 | 49,696,468.998 | 46,670,800.713 | 42,932,099.743 | 1,766,871.732 | 1,485,368.257 | 1,723,679.926 | 1,980,684.082 | 1,450,558.651 | 1,192,286.833 | 1,233,512.038 | 494,714.812 | 409,382.098 | 702,651.406 | 617,954.248 | 358,452.103 |
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
| 2,679,053.188 | 5,768,685.005 | 5,979,013.351 | 5,625,958.806 | 4,492,321.263 | 3,993,731.644 | 4,022,507.666 | 3,924,238.386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 2,679,053.188 | 35,313,911.976 | 48,635,355.587 | 49,696,468.998 | 46,670,800.713 | 42,932,099.743 | 1,766,871.732 | 1,485,368.257 | 1,723,679.926 | 1,980,684.082 | 1,450,558.651 | 1,192,286.833 | 1,233,512.038 | 494,714.812 | 409,382.098 | 702,651.406 | 617,954.248 | 358,452.103 |
Niet-vlottende activa: | ||||||||||||||||||
Materiële vaste activa, netto
| 767,341.447 | 771,143.985 | 791,132.419 | 695,079.466 | 703,611.263 | 623,934.808 | 613,215.859 | 753,906.31 | 930,266.933 | 923,760.48 | 920,243.999 | 877,313.848 | 840,080.768 | 1,150,002.836 | 1,142,522.458 | 1,143,429.766 | 1,094,392.907 | 1,027,889.678 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 53.333 | 133.333 | 213.333 |
Immateriële activa
| 265,280.989 | 246,635.35 | 224,304.003 | 322,407.065 | 441,887.606 | 503,626.385 | 574,527.403 | 140,704.668 | 163,547.216 | 172,382.326 | 170,357.541 | 168,399.132 | 147,520.957 | 73,391.007 | 74,677.319 | 82,441.459 | 78,307.697 | 79,941.63 |
Goodwill en immateriële activa
| 265,280.989 | 246,635.35 | 224,304.003 | 322,407.065 | 441,887.606 | 503,626.385 | 574,527.403 | 140,704.668 | 163,547.216 | 172,382.326 | 170,357.541 | 168,399.132 | 147,520.957 | 73,391.008 | 74,677.32 | 82,494.792 | 78,441.03 | 80,154.963 |
Langetermijnbeleggingen
| 1,604,489.136 | 41,281,397.811 | 47,388,648.254 | 48,257,033.284 | 45,250,528.051 | 41,135,295.058 | 40,432,771.998 | 37,736,485.574 | 35,774,621.851 | 33,029,058.136 | 28,657,211.88 | 27,194,918.663 | 21,428,493.468 | 18,538,886.104 | 15,717,504.869 | 13,274,669.817 | 11,885,388.664 | 10,797,870.363 |
Belastingvorderingen
| 15,594.458 | 6,181.81 | 40,523.724 | 35,758.375 | 25,258.358 | 26,983.138 | 26,460.457 | 6,216.658 | 4,913.811 | 3,473.913 | 5,369.435 | 4,590.502 | 2,929.324 | 60.851 | 44.083 | 246.845 | 119.82 | 37.083 |
Overige niet-vlottende activa
| 78,110,789.774 | -42,305,358.955 | -48,444,608.4 | -49,310,278.19 | -46,421,285.278 | -42,289,839.389 | -41,646,975.717 | -38,637,313.209 | -36,873,349.81 | -34,128,674.855 | -29,753,182.856 | -28,245,222.145 | -22,419,024.517 | -19,762,340.799 | -16,934,748.73 | -14,500,841.22 | -13,058,342.421 | -11,905,952.087 |
Totaal niet-vlottende activa
| 80,763,495.805 | 42,305,358.955 | 48,444,608.4 | 49,310,278.19 | 46,421,285.278 | 42,289,839.389 | 41,646,975.717 | 38,637,313.209 | 36,873,349.81 | 34,128,674.855 | 29,753,182.856 | 28,245,222.145 | 22,419,024.517 | 19,762,340.799 | 16,934,748.73 | 14,500,841.22 | 13,058,342.421 | 11,905,952.087 |
Totaal activa
| 83,442,548.993 | 88,224,255.509 | 94,934,011.11 | 92,596,378.892 | 85,172,172.094 | 79,416,391.897 | 75,907,657.356 | 68,217,504.527 | 63,233,595.702 | 58,183,557.114 | 49,441,984.193 | 46,148,595.536 | 39,140,751.404 | 31,667,167.425 | 26,712,048.209 | 23,143,394.211 | 20,770,905.244 | 18,533,557.448 |
Passiva en Eigen Vermogen: | ||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||
Crediteuren
| 0 | 811,791 | 735,515 | 522,320 | 431,185 | 426,641 | 433,602 | 193,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 72,256 | 66,264 | 459,538 | 30,000 | 380 | 33,824.346 | 131,372.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 31,522.396 | 290,082.695 | 204,427.132 | 142,506.401 | 19,847.504 | 108,354.162 | 16,382.155 | 145,676.518 | 81,109.452 | 125,224.443 | 56,300.379 | 83,578.731 | 43,474.284 | 75,537.128 | 40,595.721 | 185,145.826 | 88,324.953 | 55,331.117 |
Uitgestelde opbrengsten
| 50,148 | 63,518 | 49,302 | 62,782 | 52,838 | 47,524 | 66,702 | 6,251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 51,137,561.517 | -135,774 | -115,566 | -522,320 | -82,838 | -47,904 | 49,957,847.056 | 46,542,307.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 51,187,709.517 | 811,791 | 735,515 | 522,320 | 431,185 | 426,641 | 50,491,975.402 | 46,873,056.602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||
Langetermijnschulden
| -838,225.996 | 0 | 0 | 0 | 30,000 | 380 | 0 | 0 | 60,000 | 1,768 | 2,100 | 4,373 | 189,895 | 27,030.08 | 37,066.31 | 26,110.2 | 1,347.6 | 736.137 |
Uitgestelde opbrengsten niet-vlottend
| 50,148 | 63,518 | 49,302 | 62,782 | 52,838 | 61,429 | 66,702 | 184,013 | 55,680 | 56,380 | 49,206 | 33,453 | 34,300 | 26,870.224 | 26,712.499 | 24,421.529 | 15,272.24 | 15,721.529 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,528,918.582 | 743,132.369 | 2,735,203.404 | 3,273,809.715 | 2,673,919.06 | 2,010,977.161 | 2,014,792.727 | 1,594,781.418 | 1,535,531.983 | 1,437,143.893 | 1,098,860.499 | 1,460,038.82 | 1,141,255.8 | 590,627.997 | 518,762.542 | 285,086.134 | 402,956.355 | 375,820.139 |
Overige niet-vlottende verplichtingen
| 14,369,600.609 | 5,140.631 | -2,784,505.404 | -3,336,591.715 | -2,756,757.06 | -1,646,145.161 | -2,081,494.727 | -1,778,794.418 | -1,651,211.983 | -1,495,291.893 | -1,150,166.499 | -1,497,864.82 | -1,365,450.8 | -644,528.301 | -582,541.351 | -335,617.863 | -419,576.195 | -392,277.805 |
Totaal niet-vlottende verplichtingen
| 16,110,441.195 | 811,791 | 2,784,505.404 | 3,336,591.715 | 2,756,757.06 | 426,641 | 63,979,661.936 | 57,209,272.16 | 53,148,344.989 | 48,644,752.937 | 41,553,469.513 | 1,497,864.82 | 31,398,048.996 | 25,847,817.423 | 21,758,064.02 | 19,268,955.311 | 17,350,442.462 | 15,325,025.028 |
Totaal passiva
| 67,298,150.712 | 77,182,706.513 | 79,441,679.33 | 76,313,844.152 | 70,850,736.656 | 67,033,343.989 | 63,979,661.936 | 57,209,272.16 | 53,148,344.989 | 48,644,752.937 | 41,553,469.513 | 1,497,864.82 | 31,398,048.996 | 25,847,817.423 | 21,758,064.02 | 19,268,955.311 | 17,350,442.462 | 15,325,025.028 |
Eigen vermogen: | ||||||||||||||||||
Preferente aandelen
| 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 | 1,671 |
Gewone aandelen
| 26,473.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 | 24,802.419 |
Ingehouden winsten
| 2,161,552 | 11,039,553.801 | 10,270,693.212 | 9,521,647.377 | 9,127,703.61 | 8,989,727.187 | 8,257,057.97 | 7,550,453.448 | 6,914,340.671 | 6,304,886.743 | 5,586,986.658 | 5,207,715.019 | 4,611,015 | 3,167,358.063 | 2,642,188.034 | 2,257,171.224 | 1,797,791.854 | 1,656,099.181 |
Overige gereserveerde algehele resultaten
| 14,470,457.014 | 10,178,737.457 | 14,818,415.101 | 15,969,022.984 | 14,153,622.621 | 11,701,938.899 | 11,443,084.3 | 10,654,308.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -545,941.65 | -10,231,243.45 | -9,648,572.861 | -9,256,188.027 | -9,007,946.26 | -8,354,130.4 | -7,815,674.014 | -7,240,471.65 | 3,129,321.169 | 3,193,990.521 | 2,254,060.55 | 3,711,610.916 | 3,085,441.11 | 2,611,174.906 | 2,271,666.573 | 1,579,326.19 | 1,591,305.881 | 1,521,199.61 |
Totaal eigen vermogen van aandeelhouders
| 16,114,211.783 | 11,013,521.226 | 15,467,008.87 | 16,260,955.753 | 14,299,853.39 | 12,364,009.104 | 11,910,941.675 | 10,990,764.106 | 10,070,135.258 | 9,525,350.683 | 7,867,520.626 | 8,945,799.353 | 7,722,929.528 | 5,805,006.388 | 4,940,328.026 | 3,862,970.833 | 3,415,571.154 | 3,203,772.21 |
Totaal eigen vermogen
| 16,144,398.281 | 11,041,548.996 | 15,492,331.781 | 16,282,534.74 | 14,321,435.438 | 12,383,047.908 | 11,927,995.42 | 11,008,232.367 | 10,085,250.714 | 9,538,804.177 | 7,888,514.679 | 8,969,033.21 | 7,742,702.408 | 5,819,350.002 | 4,953,984.189 | 3,874,438.9 | 3,420,462.782 | 3,208,532.42 |
Totaal passiva en aandeelhoudersvermogen
| 83,442,548.993 | 88,224,255.509 | 94,934,011.11 | 92,596,378.892 | 85,172,172.094 | 79,416,391.897 | 75,907,657.356 | 68,217,504.527 | 63,233,595.702 | 58,183,557.114 | 49,441,984.193 | 46,148,595.536 | 39,140,751.404 | 31,667,167.425 | 26,712,048.209 | 23,143,394.211 | 20,770,905.244 | 18,533,557.448 |