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.

202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 858,714.0131,490,257.6321,733,734.3422,075,613.9811,874,997.332,101,061.5481,766,871.7321,485,368.2571,723,679.9261,980,684.0821,450,558.6511,192,286.8331,233,512.038494,714.812409,382.098702,651.406617,954.248358,452.103
Kortetermijnbeleggingen 894,34833,823,654.34546,901,621.24647,620,855.01844,795,803.38340,831,038.1942,655,579.4482,415,207.3120000000000
Liquide middelen en kortetermijnbeleggingen 49,825,715.03335,313,911.97648,635,355.58749,696,468.99846,670,800.71342,932,099.7431,766,871.7321,485,368.2571,723,679.9261,980,684.0821,450,558.6511,192,286.8331,233,512.038494,714.812409,382.098702,651.406617,954.248358,452.103
Nettovorderingen 000000000000000000
Voorraad 000000000000000000
Overige vlottende activa 2,679,053.1885,768,685.0055,979,013.3515,625,958.8064,492,321.2633,993,731.6444,022,507.6663,924,238.3860000000000
Totaal vlottende activa 2,679,053.18835,313,911.97648,635,355.58749,696,468.99846,670,800.71342,932,099.7431,766,871.7321,485,368.2571,723,679.9261,980,684.0821,450,558.6511,192,286.8331,233,512.038494,714.812409,382.098702,651.406617,954.248358,452.103
Niet-vlottende activa:
Materiële vaste activa, netto 767,341.447771,143.985791,132.419695,079.466703,611.263623,934.808613,215.859753,906.31930,266.933923,760.48920,243.999877,313.848840,080.7681,150,002.8361,142,522.4581,143,429.7661,094,392.9071,027,889.678
Goodwill 00000000000000.0010.00153.333133.333213.333
Immateriële activa 265,280.989246,635.35224,304.003322,407.065441,887.606503,626.385574,527.403140,704.668163,547.216172,382.326170,357.541168,399.132147,520.95773,391.00774,677.31982,441.45978,307.69779,941.63
Goodwill en immateriële activa 265,280.989246,635.35224,304.003322,407.065441,887.606503,626.385574,527.403140,704.668163,547.216172,382.326170,357.541168,399.132147,520.95773,391.00874,677.3282,494.79278,441.0380,154.963
Langetermijnbeleggingen 1,604,489.13641,281,397.81147,388,648.25448,257,033.28445,250,528.05141,135,295.05840,432,771.99837,736,485.57435,774,621.85133,029,058.13628,657,211.8827,194,918.66321,428,493.46818,538,886.10415,717,504.86913,274,669.81711,885,388.66410,797,870.363
Belastingvorderingen 15,594.4586,181.8140,523.72435,758.37525,258.35826,983.13826,460.4576,216.6584,913.8113,473.9135,369.4354,590.5022,929.32460.85144.083246.845119.8237.083
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 80,763,495.80542,305,358.95548,444,608.449,310,278.1946,421,285.27842,289,839.38941,646,975.71738,637,313.20936,873,349.8134,128,674.85529,753,182.85628,245,222.14522,419,024.51719,762,340.79916,934,748.7314,500,841.2213,058,342.42111,905,952.087
Totaal activa 83,442,548.99388,224,255.50994,934,011.1192,596,378.89285,172,172.09479,416,391.89775,907,657.35668,217,504.52763,233,595.70258,183,557.11449,441,984.19346,148,595.53639,140,751.40431,667,167.42526,712,048.20923,143,394.21120,770,905.24418,533,557.448
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 0811,791735,515522,320431,185426,641433,602193,1260000000000
Kortlopende schulden 072,25666,264459,53830,00038033,824.346131,372.5180000000000
Belastingschulden 31,522.396290,082.695204,427.132142,506.40119,847.504108,354.16216,382.155145,676.51881,109.452125,224.44356,300.37983,578.73143,474.28475,537.12840,595.721185,145.82688,324.95355,331.117
Uitgestelde opbrengsten 50,14863,51849,30262,78252,83847,52466,7026,2510000000000
Overige kortlopende verplichtingen 51,137,561.517-135,774-115,566-522,320-82,838-47,90449,957,847.05646,542,307.0840000000000
Totaal kortlopende verplichtingen 51,187,709.517811,791735,515522,320431,185426,64150,491,975.40246,873,056.6020000000000
Langlopende verplichtingen:
Langetermijnschulden -838,225.99600030,0003800060,0001,7682,1004,373189,89527,030.0837,066.3126,110.21,347.6736.137
Uitgestelde opbrengsten niet-vlottend 50,14863,51849,30262,78252,83861,42966,702184,01355,68056,38049,20633,45334,30026,870.22426,712.49924,421.52915,272.2415,721.529
Uitgestelde belastingverplichtingen niet-vlottend 2,528,918.582743,132.3692,735,203.4043,273,809.7152,673,919.062,010,977.1612,014,792.7271,594,781.4181,535,531.9831,437,143.8931,098,860.4991,460,038.821,141,255.8590,627.997518,762.542285,086.134402,956.355375,820.139
Overige niet-vlottende verplichtingen 14,369,600.6095,140.631-2,784,505.404-3,336,591.715-2,756,757.06-1,646,145.161-2,081,494.727-1,778,794.418-1,651,211.983-1,495,291.893-1,150,166.499-1,497,864.82-1,365,450.8-644,528.301-582,541.351-335,617.863-419,576.195-392,277.805
Totaal niet-vlottende verplichtingen 16,110,441.195811,7912,784,505.4043,336,591.7152,756,757.06426,64163,979,661.93657,209,272.1653,148,344.98948,644,752.93741,553,469.5131,497,864.8231,398,048.99625,847,817.42321,758,064.0219,268,955.31117,350,442.46215,325,025.028
Totaal passiva 67,298,150.71277,182,706.51379,441,679.3376,313,844.15270,850,736.65667,033,343.98963,979,661.93657,209,272.1653,148,344.98948,644,752.93741,553,469.5131,497,864.8231,398,048.99625,847,817.42321,758,064.0219,268,955.31117,350,442.46215,325,025.028
Eigen vermogen:
Preferente aandelen 1,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,671
Gewone aandelen 26,473.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.419
Ingehouden winsten 2,161,55211,039,553.80110,270,693.2129,521,647.3779,127,703.618,989,727.1878,257,057.977,550,453.4486,914,340.6716,304,886.7435,586,986.6585,207,715.0194,611,0153,167,358.0632,642,188.0342,257,171.2241,797,791.8541,656,099.181
Overige gereserveerde algehele resultaten 14,470,457.01410,178,737.45714,818,415.10115,969,022.98414,153,622.62111,701,938.89911,443,084.310,654,308.8890000000000
Overige totale aandeelhoudersvermogen -545,941.65-10,231,243.45-9,648,572.861-9,256,188.027-9,007,946.26-8,354,130.4-7,815,674.014-7,240,471.653,129,321.1693,193,990.5212,254,060.553,711,610.9163,085,441.112,611,174.9062,271,666.5731,579,326.191,591,305.8811,521,199.61
Totaal eigen vermogen van aandeelhouders 16,114,211.78311,013,521.22615,467,008.8716,260,955.75314,299,853.3912,364,009.10411,910,941.67510,990,764.10610,070,135.2589,525,350.6837,867,520.6268,945,799.3537,722,929.5285,805,006.3884,940,328.0263,862,970.8333,415,571.1543,203,772.21
Totaal eigen vermogen 16,144,398.28111,041,548.99615,492,331.78116,282,534.7414,321,435.43812,383,047.90811,927,995.4211,008,232.36710,085,250.7149,538,804.1777,888,514.6798,969,033.217,742,702.4085,819,350.0024,953,984.1893,874,438.93,420,462.7823,208,532.42
Totaal passiva en aandeelhoudersvermogen 83,442,548.99388,224,255.50994,934,011.1192,596,378.89285,172,172.09479,416,391.89775,907,657.35668,217,504.52763,233,595.70258,183,557.11449,441,984.19346,148,595.53639,140,751.40431,667,167.42526,712,048.20923,143,394.21120,770,905.24418,533,557.448