Samsung Fire & Marine Insurance Co., Ltd.

KRX:000810.KS

432500 (KRW) • At close July 4, 2025
Overzicht | Financiële gegevens

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

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 3,107,104.186858,714.0131,519,118.6251,733,734.3422,075,613.9811,874,997.332,101,061.5481,766,871.7321,485,368.2571,723,679.9261,980,684.0821,450,558.6511,192,286.8331,233,512.038494,714.812409,382.098702,651.406617,954.248358,452.10332154,514218,085
Kortetermijnbeleggingen 48,483,929.54448,084,539.0239,997,438.13546,901,621.24647,620,855.01844,795,803.38340,831,038.194000000000000000
Liquide middelen en kortetermijnbeleggingen 51,591,033.72949,825,715.03341,516,556.7648,635,355.58749,696,468.99846,670,800.71342,932,099.7431,766,871.7321,485,368.2571,723,679.9261,980,684.0821,450,558.6511,192,286.8331,233,512.038494,714.812409,382.098702,651.406617,954.248358,452.103000
Nettovorderingen 805,251.525722,955.66682,201.3371,304,192.3121,253,419.3321,222,4831,223,7831,104,252856,8591,003,6211,098,5291,048,5571,047,704912,524.629878,797.636767,894.228628,081.576629,279.909605,706.2000
Voorraad 0000000000000000000000
Overige vlottende activa 134,543.82387,446.13390,472.41170,084.658146,621.35592,170.188127,434.88774,809.930214,571102,89966,77141,56068,43630,290.08820,760.75117,099.449-255,112.36218,860.0130339,499424,846
Totaal vlottende activa 52,530,829.07750,636,116.82642,289,230.50750,109,632.55751,096,509.68547,985,453.90144,283,317.632,945,933.6622,643,377.2572,941,871.9263,182,112.0822,565,886.6512,287,605.8332,214,472.6671,403,802.5361,198,037.0771,361,058.9351,270,722.931983,018.3160339,499424,846
Niet-vlottende activa:
Materiële vaste activa, netto 1,470,130.76767,341.447771,143.985791,132.419695,079.466703,611.263623,934.808613,215.859753,906.31930,266.933923,760.48920,243.999877,313.848840,080.7681,150,002.8361,142,522.4581,143,429.7661,094,392.9071,027,889.678990,007947,914924,073
Goodwill 0-182,976.9890000000000000.0010.00153.333133.333213.3332933730
Immateriële activa 247,033.329265,280.989246,635.35224,304.003322,407.065441,887.606503,626.385574,527.403140,704.668163,547.216172,382.326170,357.541168,399.132147,520.95773,391.00774,677.31982,441.45978,307.69779,941.6353,59251,58151,902
Goodwill en immateriële activa 247,033.32982,304246,635.35224,304.003322,407.065441,887.606503,626.385574,527.403140,704.668163,547.216172,382.326170,357.541168,399.132147,520.95773,391.00874,677.3282,494.79278,441.0380,154.96353,88551,95451,902
Langetermijnbeleggingen 50,968,880.03650,540,185.76841,281,397.81147,388,648.25448,257,033.28445,250,528.05141,135,295.05840,432,771.99837,736,485.57435,774,621.85133,029,058.13628,657,211.8827,194,918.66321,428,493.46818,538,886.10415,717,504.86913,274,669.81711,885,388.66410,797,870.363002,582,868
Belastingvorderingen 18,659.649182,976.9896,181.8140,523.72435,758.37525,258.35826,983.13826,460.4576,216.6584,913.8113,473.9135,369.4354,590.5022,929.32460.85144.083246.845119.8237.0830147147
Overige niet-vlottende activa -18,001,198.93733,446,175.785-3,798,579.02800000-0.001-0.001017,122,914.687-1,231,500.073-1,470,193.851-178,292.5520000-1,043,892-1,000,0158,807,583
Totaal niet-vlottende activa 34,703,504.83785,018,983.98938,506,779.92848,444,608.449,310,278.1946,421,285.27842,289,839.38941,646,975.71738,637,313.20936,873,349.8134,128,674.85546,876,097.54227,013,722.07220,948,830.66619,584,048.24716,934,748.7314,500,841.2213,058,342.42111,905,952.0870012,366,573
Totaal activa 87,234,333.91485,019,029.98980,796,010.43594,934,011.1192,596,378.89285,172,172.09479,416,391.89775,907,657.35668,217,504.52763,233,595.70258,183,557.11449,441,984.19346,148,595.53639,140,751.40431,667,167.42526,712,048.20923,143,394.21120,770,905.24418,533,557.44816,380,82014,485,29012,791,419
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 00807,972735,515522,320431,185426,641000000000000000
Kortlopende schulden 00066,264030,0003800060,0000000730366610.21,34863650700
Belastingschulden 282,975.82931,522.396290,082.695204,427.132142,506.40119,847.504108,354.16216,382.155145,676.51881,109.452125,224.44356,300.37983,578.73143,474.28475,537.12840,595.721185,145.82688,324.95355,331.11738,87548,218173
Uitgestelde opbrengsten 050,14863,51849,30262,78252,83847,52466,7026,2510000000000000
Overige kortlopende verplichtingen 1,058,9551,831,200.488-349,781.695-319,993.132-205,288.401-102,685.504-156,258.16250,408,891.24746,721,129.084-141,109.452-125,224.443-56,300.379-83,578.731-43,474.284-76,267.128-40,961.721-185,756.026-89,672.953-55,967.117-39,382-48,218-173
Totaal kortlopende verplichtingen 1,341,930.8291,912,870.884811,791735,515522,320431,185426,64150,491,975.40246,873,056.6020000000000000
Langlopende verplichtingen:
Langetermijnschulden 417,657.044149,108.4171,528.6410030,0003800060,0001,7682,1004,373189,89526,30036,70025,5001,347.610013,10000
Uitgestelde opbrengsten niet-vlottend 80,573063,51849,30262,78252,83861,42966,702184,01355,68056,38049,20633,45334,30026,870.22426,712.49924,421.52915,272.2415,721.52984,09364,47762,671
Uitgestelde belastingverplichtingen niet-vlottend 2,210,904.4930743,132.3692,735,203.4043,273,809.7152,673,919.062,010,977.1612,014,792.7271,594,781.4181,535,531.9831,437,143.8931,098,860.4991,460,038.821,141,255.8590,627.997518,762.542285,086.134402,956.355375,820.139400,64643,59642,132
Overige niet-vlottende verplichtingen -2,709,134.53767,738,188.912-166,388.01000-1,646,145.16161,898,167.20955,430,477.74251,497,133.00647,149,461.04440,403,303.01434,721,743.29428,815,422.75624,351,920.94320,606,769.72918,619,300.18216,501,350.47614,933,383.36-497,839-108,073-104,803
Totaal niet-vlottende verplichtingen 067,887,297.312811,7912,784,505.4043,336,591.7152,756,757.06426,64163,979,661.93657,209,272.1653,148,344.98948,644,752.93741,553,469.51336,219,608.11430,180,873.55624,995,719.16421,188,944.7718,954,307.84516,920,926.67115,325,025.028000
Totaal passiva 71,667,277.79568,874,631.70877,182,706.51379,441,679.3376,313,844.15270,850,736.65667,033,343.98963,979,661.93657,209,272.1653,148,344.98948,644,752.93741,553,469.51337,179,562.32631,398,048.99625,847,817.42321,758,064.0219,268,955.31117,350,442.46215,325,025.02813,397,31311,606,16010,015,130
Eigen vermogen:
Preferente aandelen 1,67101,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,67101,6711,671
Gewone aandelen 24,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41926,47324,80224,802
Ingehouden winsten 13,670,369.7112,161,55211,039,553.80110,270,693.2129,521,647.3779,127,703.618,989,727.1878,343,503.9287,550,453.4486,914,340.6716,304,886.7435,586,986.6585,207,715.0194,611,0153,167,358.0632,642,188.0342,257,171.2241,797,791.8541,656,099.1811,098,15600
Overige gereserveerde algehele resultaten 04,476,647.3382,091,663.6635,837,928.8897,380,921.6075,813,763.014,015,895.1494,289,334.3724,081,923.8893,661,956.81802,293,21100000001,367,2451,454,4632,076,005
Overige totale aandeelhoudersvermogen 1,870,212.999,451,210.027-544,270.65-668,086.65-671,428.65-668,086.65-636,393.777-668,086.65-669,757.65-534,306.653,193,990.521-39,150.9183,675,916.1293,085,441.112,611,174.9062,271,666.5731,579,326.191,591,305.8811,521,199.61491,6331,397,213672,806
Totaal eigen vermogen van aandeelhouders 15,567,056.1216,114,211.78312,495,527.78515,467,008.8716,260,955.75314,299,853.3912,364,009.10411,991,225.06910,990,764.10610,070,135.2589,525,350.6837,867,520.6268,945,799.3537,722,929.5285,805,006.3884,940,328.0263,862,970.8333,415,571.1543,203,772.212,983,5072,878,1492,775,284
Totaal eigen vermogen 15,602,214.74616,144,398.28112,495,527.78515,492,331.78116,282,534.7414,321,435.43812,383,047.90812,008,278.81511,008,232.36710,085,250.7149,538,804.1777,888,514.6798,969,033.217,742,702.4085,819,350.0024,953,984.1893,874,438.93,420,462.7823,208,532.422,983,5072,879,1302,776,289
Totaal passiva en aandeelhoudersvermogen 87,234,333.91485,019,029.98980,768,065.50594,934,011.1192,596,378.89285,172,172.09479,416,391.89775,907,657.35668,217,504.52763,233,595.70258,183,557.11449,441,984.19346,148,595.53639,140,751.40431,667,167.42526,712,048.20923,143,394.21120,770,905.24418,533,557.44816,380,82014,485,29012,791,419