Hyundai Marine & Fire Insurance Co., Ltd.
KRX:001450.KS
25950 (KRW) • At close January 15, 2025
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
| 1,444,951.209 | 1,162,771.409 | 1,005,415.146 | 1,102,353.275 | 1,443,898.499 | 1,293,146.678 | 1,072,078.083 | 1,349,756.305 | 1,705,310.675 | 1,400,764.801 | 1,273,486.162 | 844,219.769 | 461,008.321 | 700,407.274 | 652,699.474 | 760,462.856 | 737,703.723 | 477,528.917 |
Kortetermijnbeleggingen
| 19,587,834.408 | 12,920,923.379 | 17,631,940.911 | 21,078,954.309 | 20,049,346.124 | 23,108,215.444 | 391,578.917 | 651,187.313 | 1,709,364.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 21,032,785.617 | 14,083,694.788 | 18,637,356.057 | 22,181,307.584 | 21,493,244.623 | 24,401,362.122 | 1,072,078.083 | 1,349,756.305 | 1,705,310.675 | 1,400,764.801 | 1,273,486.162 | 844,219.769 | 461,008.321 | 700,407.274 | 652,699.474 | 760,462.856 | 737,703.723 | 477,528.917 |
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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,810.475 | 8,112.01 | 16,377.04 | 15,503.518 | 42,142.316 | 31,497.884 | 12,401.957 |
Totaal vlottende activa
| 181.811 | 14,083,694.788 | 18,637,356.057 | 22,181,307.584 | 21,493,244.623 | 24,401,362.122 | 1,072,078.083 | 1,349,756.305 | 1,705,310.675 | 1,400,764.801 | 1,273,486.162 | 844,219.769 | 461,008.321 | 700,407.274 | 652,699.474 | 760,462.856 | 737,703.723 | 477,528.917 |
Niet-vlottende activa: | ||||||||||||||||||
Materiële vaste activa, netto
| 1,178,475.389 | 1,171,138.829 | 1,185,829.849 | 882,045.959 | 920,688.755 | 838,861.632 | 830,399.019 | 713,916.668 | 610,261.579 | 627,811.121 | 669,887.128 | 638,220.86 | 582,539.742 | 897,861.979 | 920,356.146 | 916,481.97 | 715,732.99 | 652,646.23 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350.348 | 0 |
Immateriële activa
| 126,043.182 | 99,851.517 | 99,144.966 | 99,501.497 | 97,314.448 | 71,424.085 | 64,603.215 | 53,648.809 | 42,919.713 | 46,768.895 | 64,385.979 | 73,684.791 | 84,018.231 | 71,154.413 | 80,947.144 | 29,654.366 | 23,909.423 | 12,546.722 |
Goodwill en immateriële activa
| 126,043.182 | 99,851.517 | 99,144.966 | 99,501.497 | 97,314.448 | 71,424.085 | 64,603.215 | 53,648.809 | 42,919.713 | 46,768.895 | 64,385.979 | 73,684.791 | 84,018.231 | 71,154.413 | 80,947.144 | 29,654.366 | 24,259.771 | 12,546.722 |
Langetermijnbeleggingen
| 28,162,434.847 | 27,938,873.863 | 28,547,962.007 | 27,203,949.623 | 25,173,147.85 | 23,292,733.845 | 20,942,511.016 | 18,553,094.952 | 16,332,402.372 | 14,052,579.031 | 12,071,565.57 | 10,335,457.434 | 8,538,965.689 | 6,264,626.997 | 4,993,316.173 | 3,922,287.236 | 3,739,577.957 | 3,227,148.948 |
Belastingvorderingen
| 3,230,086.681 | 3,965.263 | 2,758.95 | 707.822 | 2,183.96 | 2,679.308 | 860.172 | 1,263.782 | 1,354.358 | 1,591.822 | 3,633.511 | 11,951.623 | 8,892.952 | 3,403.645 | 1,186.157 | 112.22 | 0 | 0 |
Overige niet-vlottende activa
| 11,390,764.489 | -29,213,829.472 | -29,835,695.772 | -28,186,204.902 | -26,193,335.013 | -24,205,698.869 | -21,838,373.422 | -19,321,924.211 | -16,986,938.022 | -14,728,750.869 | -12,809,472.189 | -11,059,314.707 | -9,214,416.613 | -7,237,047.034 | -5,995,805.62 | -4,868,535.792 | -4,479,570.718 | -3,892,341.9 |
Totaal niet-vlottende activa
| 44,087,804.588 | 29,213,829.472 | 29,835,695.772 | 28,186,204.902 | 26,193,335.013 | 24,205,698.869 | 21,838,373.422 | 19,321,924.211 | 16,986,938.022 | 14,728,750.869 | 12,809,472.189 | 11,059,314.707 | 9,214,416.613 | 7,237,047.034 | 5,995,805.62 | 4,868,535.792 | 4,479,570.718 | 3,892,341.9 |
Totaal activa
| 44,087,986.399 | 52,227,555.286 | 52,818,002.945 | 49,194,086.423 | 46,393,828.891 | 44,092,169.05 | 40,492,502.177 | 37,057,390.872 | 32,781,364.187 | 28,610,402.738 | 24,536,084.69 | 21,437,167.315 | 18,096,198.235 | 13,365,610.219 | 11,419,292.226 | 9,721,904.777 | 8,671,104.286 | 7,243,794.687 |
Passiva en Eigen Vermogen: | ||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||
Crediteuren
| 0 | 0 | 839,975.833 | 548,720.295 | 538,854.229 | 465,822.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 2,571.25 | 38,342.701 | 78,167.524 | 82,812.958 | 34,412.575 | 54,844.607 | 100,586.201 | 25,878.255 | 62,918.624 | 26,385.162 | 49,685.476 | 69,505.584 | 103,737.135 | 28,970.986 | 70,507.14 | 34,833.073 | 63,530.619 | 25,508.613 |
Uitgestelde opbrengsten
| 94,946.712 | 91,727.008 | 87,162.776 | 56,564.154 | 242,497.111 | 54,737.66 | 9,740.543 | 6,385.577 | 11,403.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 360,297.876 | 604,560.943 | -918,143.357 | -631,533.253 | -573,266.804 | -520,666.839 | -110,326.744 | -32,263.832 | 24,496,727.879 | -26,385.162 | -49,685.476 | -69,505.584 | -103,737.135 | -28,970.986 | -70,507.14 | -34,833.073 | -63,530.619 | -25,508.613 |
Totaal kortlopende verplichtingen
| 457,815.837 | 734,630.652 | 839,975.833 | 548,720.295 | 538,854.229 | 465,822.232 | 29,653,144.454 | 27,322,351.107 | 24,571,050.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||
Langetermijnschulden
| 858,351.929 | 1,165,115.964 | 1,297,074.534 | 947,784.632 | 1,117,360.344 | 1,117,086.881 | 1,116,929.225 | 604,945.486 | 516,327.318 | 79,256.01 | 469.135 | 38,936.302 | 57,745.196 | 51,708.676 | 52,880.549 | 15,286.813 | 12,229.92 | 11,607.656 |
Uitgestelde opbrengsten niet-vlottend
| 94,946.712 | 61,692.984 | 59,522.801 | 37,764.336 | 229,643.155 | 41,616.647 | 16,860.165 | 16,572.243 | 25,724.396 | 19,708.292 | 110,751.135 | 18,209.645 | 19,405.266 | 8,936.696 | 13,394.679 | 18,890.622 | 17,159.172 | 16,210.573 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 226,185.291 | 534,787.788 | 543,088.17 | 481,527.082 | 371,567.294 | 275,607.128 | 283,771.261 | 235,839.005 | 179,738.677 | 150,757.481 | 221,354.051 | 182,500.026 | 65,366.53 | 58,139.461 | 41,888.771 | 31,296.765 | 24,396.01 |
Overige niet-vlottende verplichtingen
| 36,361,865.899 | -1,165,115.964 | -1,297,074.534 | -947,784.632 | -1,117,360.344 | -1,117,086.881 | -1,116,929.225 | -604,945.486 | -516,327.318 | -79,256.01 | -469.135 | -278,499.998 | -388,212.618 | -229,590.206 | -124,414.689 | -160,631.644 | -60,685.857 | -52,214.239 |
Totaal niet-vlottende verplichtingen
| 37,315,164.54 | 734,630.652 | 1,891,385.123 | 1,528,637.138 | 1,828,530.581 | 465,822.232 | 37,388,773.284 | 34,209,223.378 | 30,278,670.104 | 26,238,081.276 | 22,483,335.443 | 278,499.998 | 16,314,969.336 | 12,202,681.452 | 10,353,274.676 | 8,886,659.034 | 8,013,907.55 | 6,769,063.401 |
Totaal passiva
| 38,032,594.523 | 48,001,361.423 | 47,809,992.57 | 44,389,432.859 | 41,883,425.626 | 39,960,818.156 | 37,388,773.284 | 34,209,223.378 | 30,278,670.104 | 26,238,081.276 | 22,483,335.443 | 278,499.998 | 16,314,969.336 | 12,202,681.452 | 10,353,274.676 | 8,886,659.034 | 8,013,907.55 | 6,769,063.401 |
Eigen vermogen: | ||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 | 44,700 |
Ingehouden winsten
| 6,411,732.725 | 4,317,937.398 | 3,877,325.47 | 3,550,100.472 | 3,241,356.184 | 3,081,766.57 | 2,833,546.44 | 2,476,772.665 | 2,123,870.956 | 1,975,047.594 | 1,785,076.208 | 1,608,047.999 | 1,397,643.494 | 761,763.614 | 658,528.345 | 514,018.03 | 446,869.493 | 291,379.307 |
Overige gereserveerde algehele resultaten
| -416,782.271 | 2,956,548.726 | 3,874,422.094 | 3,710,117.07 | 3,553,191.036 | 3,060,583.762 | 2,441,733.943 | 2,255,796.934 | 98,669.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 15,741.422 | -5,259,106.918 | 22,785.449 | 45,467.765 | 53,969.08 | 53,969.08 | 53,969.08 | 53,969.08 | 53,969.035 | 72,096.137 | 71,657.007 | 428,194.045 | 324,251.42 | 346,485.569 | 362,789.205 | 60,895.33 | 165,627.243 | 138,651.979 |
Totaal eigen vermogen van aandeelhouders
| 6,055,391.876 | 4,226,193.864 | 5,008,010.375 | 4,804,653.564 | 4,510,403.265 | 4,131,350.894 | 3,103,728.893 | 2,848,167.494 | 2,502,694.082 | 2,372,321.462 | 2,033,927.433 | 2,133,767.978 | 1,766,594.914 | 1,152,949.183 | 1,066,017.55 | 835,245.743 | 657,196.736 | 474,731.286 |
Totaal eigen vermogen
| 6,055,391.876 | 4,226,193.864 | 5,008,010.375 | 4,804,653.564 | 4,510,403.265 | 4,131,350.894 | 3,103,728.893 | 2,848,167.494 | 2,502,694.082 | 2,372,321.462 | 2,052,749.247 | 2,150,671.077 | 1,781,228.899 | 1,162,928.767 | 1,066,017.55 | 835,245.743 | 657,196.736 | 474,731.286 |
Totaal passiva en aandeelhoudersvermogen
| 44,087,986.399 | 52,227,555.286 | 52,818,002.945 | 49,194,086.423 | 46,393,828.891 | 44,092,169.05 | 40,492,502.177 | 37,057,390.872 | 32,781,364.187 | 28,610,402.738 | 24,536,084.69 | 21,420,264.215 | 18,096,198.235 | 13,365,610.219 | 11,419,292.226 | 9,721,904.777 | 8,671,104.286 | 7,243,794.687 |