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.

202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 510,175.243827,141.292693,838.543643,000.398584,742.669445,497.979427,995.899606,501.057704,230.68965,899.036889,864.787866,636.929808,767.915494,461.555472,181.669456,454.323332,792.958261,223.673
Kortetermijnbeleggingen 378,222.5563,466,885.3745,224,802.5084,436,270.3874,124,023.4392,374,325.142972,151.2361,044,526.7641,076,564.545000000000
Liquide middelen en kortetermijnbeleggingen 3,640,497.5814,294,026.6665,918,641.055,079,270.7844,708,766.1082,819,823.121427,995.899606,501.057704,230.68965,899.036889,864.787866,636.929808,767.915494,461.555472,181.669456,454.323332,792.958261,223.673
Nettovorderingen 000000000000000000
Voorraad 000000000000000000
Overige vlottende activa 1,063,212.0844,744,140.1384,164,625.4494,118,603.6014,243,142.7823,348,351.7483,697,207.2353,717,005.31181,770.541000000000
Totaal vlottende activa 1,063,212.0844,294,026.6665,918,641.055,079,270.7844,708,766.1082,819,823.121427,995.899606,501.057704,230.68965,899.036889,864.787866,636.929808,767.915494,461.555472,181.669456,454.323332,792.958261,223.673
Niet-vlottende activa:
Materiële vaste activa, netto 104,630.953114,453.63895,868.78697,319.32194,999.77277,297.579,440.29681,111.97280,925.58682,636.89179,360.70579,407.85779,817.743193,459.415191,786.229191,337.66699,610.60598,326.261
Goodwill 000000000000000000
Immateriële activa 47,623.32140,032.06518,153.01120,856.36915,565.08215,324.70118,033.30723,340.75828,775.22836,476.65215,977.60415,870.44316,010.3711,510.806956.6811,468.1832,213.5922,831.603
Goodwill en immateriële activa 47,623.32140,032.06518,153.01120,856.36915,565.08215,324.70118,033.30723,340.75828,775.22836,476.65215,977.60415,870.44316,010.3711,510.806956.6811,468.1832,213.5922,831.603
Langetermijnbeleggingen 5,672,947.4996,514,810.395,231,392.5244,479,424.4624,446,085.6014,322,083.0274,369,444.8444,302,540.7293,940,101.6313,241,284.0852,729,688.3822,573,421.5592,464,838.3432,369,058.3072,101,401.6061,896,768.8691,713,479.6061,570,034.385
Belastingvorderingen 15,974.29516,347.849,740.5793,551.303173.2080303.1166.3390000000000
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 8,954,980.9016,685,643.9345,355,154.94,601,151.4554,556,823.6634,414,705.2284,467,221.5624,406,999.7984,049,802.4453,360,397.6282,825,026.6912,668,699.8592,560,666.4572,564,028.5282,294,144.5162,089,574.7181,815,303.8031,671,192.249
Totaal activa 10,018,192.98514,978,130.24813,115,655.26512,519,947.40411,733,115.77910,750,856.83310,065,308.1789,581,126.538,978,480.8018,463,899.7447,619,993.0857,306,059.5056,959,587.1464,766,251.3874,332,481.9994,188,689.233,541,642.6243,143,898.409
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 03,206,475.5582,657,789.6512,771,5272,821,023.6142,555,800.6732,375,578.7422,130,374.9151,896,574.247000000000
Kortlopende schulden 03,153,377.5582,6283,0682492,544,274.67341,258.6794.89826,525.5000000000
Belastingschulden 2,855.99944,132.8571,31128,329.9672,130.9271,172.45442,164.6791,075.89827,550.51,07914,728.74312,937.687780.5693,862.04118,306.0223,583.763521.8781,826.12
Uitgestelde opbrengsten 72,18953,09848,82799,06920,43411,526147926000000000
Overige kortlopende verplichtingen 8,224,174.011-3,206,475.558-51,455-102,137-20,683-2,555,800.6732,300,055.7122,217,159.9771,933,857.422000000000
Totaal kortlopende verplichtingen 8,296,363.0113,206,475.5582,657,789.6512,771,5272,821,023.6142,555,800.6734,717,040.1334,347,548.793,856,983.169000000000
Langlopende verplichtingen:
Langetermijnschulden 808,089.228558,630.891229,438.61229,438.61229,438.614,783,532.12212,285.802212,285.802212,285.802000000000
Uitgestelde opbrengsten niet-vlottend 72,18953,098.21348,82799,06920,43411,52612,569.25721,2428,1402,09710,8807,97911,1036,398.4845,153.10612,277.43,609.5618,882.782
Uitgestelde belastingverplichtingen niet-vlottend 361,958.587349,111.922417,689.771396,158.591379,166.173316,543.226280,995.301303,488.654279,408.83254,104.302200,896.481207,516.391181,482.18137,552.78433,746.10229,971.30618,719.22715,893.367
Overige niet-vlottende verplichtingen -1,965,213.3422,245,634.533-229,438.61-229,438.61-229,438.61-2,555,800.6737,396,441.2346,932,524.1456,461,889.083-256,201.302-211,776.481-215,495.391-192,585.181-43,951.268-38,899.208-42,248.706-22,328.788-24,776.149
Totaal niet-vlottende verplichtingen -722,976.5283,206,475.558466,516.771495,227.591399,600.1732,555,800.6737,902,291.5957,469,540.6016,961,723.7156,624,935.1526,169,053.893215,495.3915,701,625.7134,011,474.0433,672,011.6753,605,054.0043,004,216.8322,611,028.95
Totaal passiva 7,573,386.48312,158,675.80110,589,949.23910,064,018.3259,277,101.6698,513,242.817,902,291.5957,469,540.6016,961,723.7156,624,935.1526,169,053.893215,495.3915,701,625.7134,011,474.0433,672,011.6753,605,054.0043,004,216.8322,611,028.95
Eigen vermogen:
Preferente aandelen 000000000000000000
Gewone aandelen 82,683.76370,411.4760,184.55860,184.55860,184.55860,184.55860,184.55860,184.55860,184.55860,184.55859,058.39159,058.39157,954.30557,954.30556,985.59356,985.59355,969.6455,969.64
Ingehouden winsten 40,8972,085,273.832,000,064.0321,900,557.811,848,692.9411,702,200.0421,643,600.0681,558,206.1121,448,584.4991,298,423.071,201,777.1551,101,578.924990,987.467597,619.193506,945.845449,789.739406,818.258392,103.643
Overige gereserveerde algehele resultaten 2,301,412.4712,055,621.7562,059,819.7021,994,524.7561,849,867.71,732,064.581,628,284.1391,547,251.486201,248.641000000000
Overige totale aandeelhoudersvermogen 19,813.267-1,391,852.609-1,594,362.267-1,499,338.044-1,302,731.089-1,256,835.157-1,169,052.183-1,054,056.227306,739.388480,356.964190,103.646252,134.802209,019.66199,203.84696,538.88676,859.89474,637.89484,796.176
Totaal eigen vermogen van aandeelhouders 2,444,806.5012,819,454.4472,525,706.0262,455,929.082,456,014.112,237,614.0232,163,016.5832,111,585.9292,016,757.0861,838,964.5921,450,939.1921,412,772.1171,257,961.433754,777.344660,470.324583,635.226537,425.792532,869.459
Totaal eigen vermogen 2,444,806.5012,819,454.4472,525,706.0262,455,929.082,456,014.112,237,614.0232,163,016.5832,111,585.9292,016,757.0861,838,964.5921,450,939.1921,412,772.1171,257,961.433754,777.344660,470.324583,635.226537,425.792532,869.459
Totaal passiva en aandeelhoudersvermogen 10,018,192.98514,978,130.24813,115,655.26512,519,947.40411,733,115.77910,750,856.83310,065,308.1789,581,126.538,978,480.8018,463,899.7447,619,993.0857,306,059.5056,959,587.1464,766,251.3874,332,481.9994,188,689.233,541,642.6243,143,898.409