Korean Reinsurance Company
KRX:003690.KS
8010 (KRW) • At close November 8, 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
| 510,175.243 | 827,141.292 | 693,838.543 | 643,000.398 | 584,742.669 | 445,497.979 | 427,995.899 | 606,501.057 | 704,230.68 | 965,899.036 | 889,864.787 | 866,636.929 | 808,767.915 | 494,461.555 | 472,181.669 | 456,454.323 | 332,792.958 | 261,223.673 |
Kortetermijnbeleggingen
| 378,222.556 | 3,466,885.374 | 5,224,802.508 | 4,436,270.387 | 4,124,023.439 | 2,374,325.142 | 972,151.236 | 1,044,526.764 | 1,076,564.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 3,640,497.581 | 4,294,026.666 | 5,918,641.05 | 5,079,270.784 | 4,708,766.108 | 2,819,823.121 | 427,995.899 | 606,501.057 | 704,230.68 | 965,899.036 | 889,864.787 | 866,636.929 | 808,767.915 | 494,461.555 | 472,181.669 | 456,454.323 | 332,792.958 | 261,223.673 |
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
| 1,063,212.084 | 4,744,140.138 | 4,164,625.449 | 4,118,603.601 | 4,243,142.782 | 3,348,351.748 | 3,697,207.235 | 3,717,005.311 | 81,770.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,063,212.084 | 4,294,026.666 | 5,918,641.05 | 5,079,270.784 | 4,708,766.108 | 2,819,823.121 | 427,995.899 | 606,501.057 | 704,230.68 | 965,899.036 | 889,864.787 | 866,636.929 | 808,767.915 | 494,461.555 | 472,181.669 | 456,454.323 | 332,792.958 | 261,223.673 |
Niet-vlottende activa: | ||||||||||||||||||
Materiële vaste activa, netto
| 104,630.953 | 114,453.638 | 95,868.786 | 97,319.321 | 94,999.772 | 77,297.5 | 79,440.296 | 81,111.972 | 80,925.586 | 82,636.891 | 79,360.705 | 79,407.857 | 79,817.743 | 193,459.415 | 191,786.229 | 191,337.666 | 99,610.605 | 98,326.261 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 47,623.321 | 40,032.065 | 18,153.011 | 20,856.369 | 15,565.082 | 15,324.701 | 18,033.307 | 23,340.758 | 28,775.228 | 36,476.652 | 15,977.604 | 15,870.443 | 16,010.371 | 1,510.806 | 956.681 | 1,468.183 | 2,213.592 | 2,831.603 |
Goodwill en immateriële activa
| 47,623.321 | 40,032.065 | 18,153.011 | 20,856.369 | 15,565.082 | 15,324.701 | 18,033.307 | 23,340.758 | 28,775.228 | 36,476.652 | 15,977.604 | 15,870.443 | 16,010.371 | 1,510.806 | 956.681 | 1,468.183 | 2,213.592 | 2,831.603 |
Langetermijnbeleggingen
| 5,672,947.499 | 6,514,810.39 | 5,231,392.524 | 4,479,424.462 | 4,446,085.601 | 4,322,083.027 | 4,369,444.844 | 4,302,540.729 | 3,940,101.631 | 3,241,284.085 | 2,729,688.382 | 2,573,421.559 | 2,464,838.343 | 2,369,058.307 | 2,101,401.606 | 1,896,768.869 | 1,713,479.606 | 1,570,034.385 |
Belastingvorderingen
| 15,974.295 | 16,347.84 | 9,740.579 | 3,551.303 | 173.208 | 0 | 303.116 | 6.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 3,113,804.833 | -6,685,643.934 | -5,355,154.9 | -4,601,151.455 | -4,556,823.663 | -4,414,705.228 | -4,467,221.562 | -4,406,999.798 | -4,049,802.445 | -3,360,397.628 | -2,825,026.691 | -2,668,699.859 | -2,560,666.457 | -2,564,028.528 | -2,294,144.516 | -2,089,574.718 | -1,815,303.803 | -1,671,192.249 |
Totaal niet-vlottende activa
| 8,954,980.901 | 6,685,643.934 | 5,355,154.9 | 4,601,151.455 | 4,556,823.663 | 4,414,705.228 | 4,467,221.562 | 4,406,999.798 | 4,049,802.445 | 3,360,397.628 | 2,825,026.691 | 2,668,699.859 | 2,560,666.457 | 2,564,028.528 | 2,294,144.516 | 2,089,574.718 | 1,815,303.803 | 1,671,192.249 |
Totaal activa
| 10,018,192.985 | 14,978,130.248 | 13,115,655.265 | 12,519,947.404 | 11,733,115.779 | 10,750,856.833 | 10,065,308.178 | 9,581,126.53 | 8,978,480.801 | 8,463,899.744 | 7,619,993.085 | 7,306,059.505 | 6,959,587.146 | 4,766,251.387 | 4,332,481.999 | 4,188,689.23 | 3,541,642.624 | 3,143,898.409 |
Passiva en Eigen Vermogen: | ||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||
Crediteuren
| 0 | 3,206,475.558 | 2,657,789.651 | 2,771,527 | 2,821,023.614 | 2,555,800.673 | 2,375,578.742 | 2,130,374.915 | 1,896,574.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 3,153,377.558 | 2,628 | 3,068 | 249 | 2,544,274.673 | 41,258.679 | 4.898 | 26,525.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 2,855.999 | 44,132.857 | 1,311 | 28,329.967 | 2,130.927 | 1,172.454 | 42,164.679 | 1,075.898 | 27,550.5 | 1,079 | 14,728.743 | 12,937.687 | 780.569 | 3,862.041 | 18,306.02 | 23,583.763 | 521.878 | 1,826.12 |
Uitgestelde opbrengsten
| 72,189 | 53,098 | 48,827 | 99,069 | 20,434 | 11,526 | 147 | 9 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 8,224,174.011 | -3,206,475.558 | -51,455 | -102,137 | -20,683 | -2,555,800.673 | 2,300,055.712 | 2,217,159.977 | 1,933,857.422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 8,296,363.011 | 3,206,475.558 | 2,657,789.651 | 2,771,527 | 2,821,023.614 | 2,555,800.673 | 4,717,040.133 | 4,347,548.79 | 3,856,983.169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||
Langetermijnschulden
| 808,089.228 | 558,630.891 | 229,438.61 | 229,438.61 | 229,438.61 | 4,783,532.12 | 212,285.802 | 212,285.802 | 212,285.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 72,189 | 53,098.213 | 48,827 | 99,069 | 20,434 | 11,526 | 12,569.257 | 21,242 | 8,140 | 2,097 | 10,880 | 7,979 | 11,103 | 6,398.484 | 5,153.106 | 12,277.4 | 3,609.561 | 8,882.782 |
Uitgestelde belastingverplichtingen niet-vlottend
| 361,958.587 | 349,111.922 | 417,689.771 | 396,158.591 | 379,166.173 | 316,543.226 | 280,995.301 | 303,488.654 | 279,408.83 | 254,104.302 | 200,896.481 | 207,516.391 | 181,482.181 | 37,552.784 | 33,746.102 | 29,971.306 | 18,719.227 | 15,893.367 |
Overige niet-vlottende verplichtingen
| -1,965,213.342 | 2,245,634.533 | -229,438.61 | -229,438.61 | -229,438.61 | -2,555,800.673 | 7,396,441.234 | 6,932,524.145 | 6,461,889.083 | -256,201.302 | -211,776.481 | -215,495.391 | -192,585.181 | -43,951.268 | -38,899.208 | -42,248.706 | -22,328.788 | -24,776.149 |
Totaal niet-vlottende verplichtingen
| -722,976.528 | 3,206,475.558 | 466,516.771 | 495,227.591 | 399,600.173 | 2,555,800.673 | 7,902,291.595 | 7,469,540.601 | 6,961,723.715 | 6,624,935.152 | 6,169,053.893 | 215,495.391 | 5,701,625.713 | 4,011,474.043 | 3,672,011.675 | 3,605,054.004 | 3,004,216.832 | 2,611,028.95 |
Totaal passiva
| 7,573,386.483 | 12,158,675.801 | 10,589,949.239 | 10,064,018.325 | 9,277,101.669 | 8,513,242.81 | 7,902,291.595 | 7,469,540.601 | 6,961,723.715 | 6,624,935.152 | 6,169,053.893 | 215,495.391 | 5,701,625.713 | 4,011,474.043 | 3,672,011.675 | 3,605,054.004 | 3,004,216.832 | 2,611,028.95 |
Eigen vermogen: | ||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 82,683.763 | 70,411.47 | 60,184.558 | 60,184.558 | 60,184.558 | 60,184.558 | 60,184.558 | 60,184.558 | 60,184.558 | 60,184.558 | 59,058.391 | 59,058.391 | 57,954.305 | 57,954.305 | 56,985.593 | 56,985.593 | 55,969.64 | 55,969.64 |
Ingehouden winsten
| 40,897 | 2,085,273.83 | 2,000,064.032 | 1,900,557.81 | 1,848,692.941 | 1,702,200.042 | 1,643,600.068 | 1,558,206.112 | 1,448,584.499 | 1,298,423.07 | 1,201,777.155 | 1,101,578.924 | 990,987.467 | 597,619.193 | 506,945.845 | 449,789.739 | 406,818.258 | 392,103.643 |
Overige gereserveerde algehele resultaten
| 2,301,412.471 | 2,055,621.756 | 2,059,819.702 | 1,994,524.756 | 1,849,867.7 | 1,732,064.58 | 1,628,284.139 | 1,547,251.486 | 201,248.641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 19,813.267 | -1,391,852.609 | -1,594,362.267 | -1,499,338.044 | -1,302,731.089 | -1,256,835.157 | -1,169,052.183 | -1,054,056.227 | 306,739.388 | 480,356.964 | 190,103.646 | 252,134.802 | 209,019.661 | 99,203.846 | 96,538.886 | 76,859.894 | 74,637.894 | 84,796.176 |
Totaal eigen vermogen van aandeelhouders
| 2,444,806.501 | 2,819,454.447 | 2,525,706.026 | 2,455,929.08 | 2,456,014.11 | 2,237,614.023 | 2,163,016.583 | 2,111,585.929 | 2,016,757.086 | 1,838,964.592 | 1,450,939.192 | 1,412,772.117 | 1,257,961.433 | 754,777.344 | 660,470.324 | 583,635.226 | 537,425.792 | 532,869.459 |
Totaal eigen vermogen
| 2,444,806.501 | 2,819,454.447 | 2,525,706.026 | 2,455,929.08 | 2,456,014.11 | 2,237,614.023 | 2,163,016.583 | 2,111,585.929 | 2,016,757.086 | 1,838,964.592 | 1,450,939.192 | 1,412,772.117 | 1,257,961.433 | 754,777.344 | 660,470.324 | 583,635.226 | 537,425.792 | 532,869.459 |
Totaal passiva en aandeelhoudersvermogen
| 10,018,192.985 | 14,978,130.248 | 13,115,655.265 | 12,519,947.404 | 11,733,115.779 | 10,750,856.833 | 10,065,308.178 | 9,581,126.53 | 8,978,480.801 | 8,463,899.744 | 7,619,993.085 | 7,306,059.505 | 6,959,587.146 | 4,766,251.387 | 4,332,481.999 | 4,188,689.23 | 3,541,642.624 | 3,143,898.409 |