Samsung Life Insurance Co., Ltd.

KRX:032830.KS

98600 (KRW) • At close November 13, 2024
Overzicht | Financiële gegevens

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

202320222021202020192018201720162015201420132012201120102009200820072006
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 5,494,1798,032,4805,799,0524,972,3866,181,2324,745,2754,944,0415,822,5933,272,4485,542,4214,353,5404,588,5852,986,0104,544,5263,592,1435,439,9283,040,5371,289,661
Kortetermijnbeleggingen -5,494,01749,039,236178,991,324182,444,479166,997,576147,638,9632,792,5902,036,6612,307,3732,517,339566,8432,059,4440712,571392,417539,908379,6180
Liquide middelen en kortetermijnbeleggingen 16257,071,716184,790,376187,416,865173,178,808152,384,2384,944,0415,822,5933,272,4485,542,4214,353,5404,588,5852,986,0104,544,5263,592,1435,439,9283,040,5371,289,661
Nettovorderingen 000000000000000000
Voorraad 000000000000000000
Overige vlottende activa 0000009,683,0499,292,1985,529,21200-3,0995,740,99146,33167,45772,69756,87850,336
Totaal vlottende activa 16257,071,716184,790,376187,416,865173,178,808152,384,2389,003,5179,235,7465,579,0388,058,8444,917,4134,585,4862,984,2455,286,3534,014,1536,009,9143,447,9761,289,661
Niet-vlottende activa:
Materiële vaste activa, netto 669,280732,525842,205856,099941,307822,5771,065,8181,454,0951,756,8731,800,6691,783,5211,696,0411,635,8104,568,0174,425,1333,957,0004,052,9003,948,768
Goodwill 168,187182,169182,170182,170182,170182,169180,570180,645180,321180,59112,48213,500000000
Immateriële activa 401,407380,492414,019471,054561,200668,436823,745695,866340,444270,813181,308171,656188,451108,10288,81868,47155,30463,339
Goodwill en immateriële activa 569,594562,661596,189653,224743,370850,6051,004,315876,511520,765451,404193,790185,156188,451108,10288,81868,47155,30463,339
Langetermijnbeleggingen 4,470,797155,041,851185,799,609188,792,913173,290,555153,464,686151,520,662142,443,500137,339,863129,904,283116,912,668115,226,68097,492,22985,203,75874,442,35664,615,81464,183,15963,705,111
Belastingvorderingen 68,6868,8841,2511,2481,0129917655,32201264150516162127177
Overige niet-vlottende activa -5,778,357-156,345,921-187,239,254-190,303,484-174,976,244-155,138,85945,323,66541,505,14839,585,69834,409,13930,018,174-117,107,89223,801,70021,466,95119,536,38116,531,17415,460,885-67,717,395
Totaal niet-vlottende activa 103,319,681156,345,921187,239,254190,303,484174,976,244155,138,859198,915,225186,284,576179,203,199166,565,507148,908,217145,269,476123,118,190111,346,87998,492,74985,173,08083,752,27567,717,395
Totaal activa 314,655,050316,165,903341,382,574336,569,287312,762,272293,227,611284,463,113266,053,585231,976,910215,889,058192,949,250186,039,359161,072,378146,517,893133,161,251121,778,582116,428,396108,864,712
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 015,38010,92628,73110,96210,284000000000000
Kortlopende schulden 000000000000000000
Belastingschulden 122,1611,318,947403,654294,030423,619654,418369,295531,213283,961321,57563,84655,30639,004180,09733,174437,539240,448134,326
Uitgestelde opbrengsten 0766,272670,050588,856546,661526,341543,203507,4010000000000
Overige kortlopende verplichtingen -122,161-1,334,327-414,580-322,761-434,581-664,702-369,295-531,213-283,961-321,575-63,84628,951-39,004-66,04684,245-437,539-240,448-134,326
Totaal kortlopende verplichtingen 36,097,56415,38010,92628,73110,96210,284359,958535,594323,657349,218509,29384,25746,288114,051117,419333,708241,5440
Langlopende verplichtingen:
Langetermijnschulden 19,617,53620,182,89918,108,84315,461,59414,687,70512,433,98810,747,37010,295,582932,679385,253421,468000010,0732,5944,919
Uitgestelde opbrengsten niet-vlottend 269,292423,101282,248264,852422,250359,854312,869316,01145,95932,69935,23937,95510,2945,1154,48812,75223,07212,854
Uitgestelde belastingverplichtingen niet-vlottend 7,207,328583,8178,280,45210,175,5907,850,3755,293,8546,668,7104,976,3834,427,6124,195,2623,620,6164,509,5363,360,6882,338,4471,768,832528,3101,874,2312,116,223
Overige niet-vlottende verplichtingen -27,294,841-20,182,899-26,389,295-25,637,184-22,538,080-17,727,842-17,416,080-15,271,965-5,360,291-4,580,515172,891,071-4,547,491-3,370,982-2,343,562-1,773,320-551,135-1,899,897-2,695,577
Totaal niet-vlottende verplichtingen 264,100,73515,38026,671,54325,902,03622,960,33010,28420,827,64218,080,2435,406,2504,613,2143,655,8554,547,4913,370,9822,343,5621,773,320551,1351,899,897100,079,990
Totaal passiva 270,317,609291,997,434301,757,207292,958,653275,445,867258,922,196251,592,245236,345,353206,641,151192,148,975173,312,539164,309,052142,959,186131,073,911120,971,007114,283,558107,030,932100,079,990
Eigen vermogen:
Preferente aandelen 000000000000000000
Gewone aandelen 100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
Ingehouden winsten 17,978,08618,885,95717,843,82116,823,20816,049,42415,547,93614,239,29213,288,66111,567,18810,696,2909,504,1719,155,2668,564,9377,808,9656,077,6965,211,6015,137,9434,461,998
Overige gereserveerde algehele resultaten 27,247,0106,110,35022,540,61127,567,68522,085,70415,801,44517,531,17915,703,5970000000000
Overige totale aandeelhoudersvermogen -1,991,385-1,168,226-1,991,385-1,985,254-1,991,385-1,991,385-2,053,416-2,053,416-1,568,375-1,073,1529,365,78512,365,8799,398,0447,481,3255,955,2942,119,0504,125,9084,191,543
Totaal eigen vermogen van aandeelhouders 42,437,82822,281,76337,812,30041,894,75035,667,03728,902,09429,358,94726,644,23723,645,83622,204,91918,969,95621,671,61018,062,98115,390,29012,132,9907,430,6519,363,8518,753,541
Totaal eigen vermogen 48,642,75024,168,46939,625,36743,610,63437,316,40534,305,41532,870,86829,708,23225,335,75923,740,08319,636,71121,730,30718,113,19215,443,98212,190,2447,495,0249,397,4648,784,722
Totaal passiva en aandeelhoudersvermogen 314,655,050316,165,903341,382,574336,569,287312,762,272293,227,611284,463,113266,053,585231,976,910215,889,058192,949,250186,039,359161,072,378146,517,893133,161,251121,778,582116,428,396108,864,712