Mirae Asset Life Insurance Co., Ltd.
KRX:085620.KS
5310 (KRW) • At close November 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||
Vlottende activa: | ||||||||||
Liquide middelen & kasequivalenten
| 1,240,190.271 | 528,823.165 | 254,233.094 | 314,996.65 | 383,823.54 | 246,545.058 | 309,102.329 | 336,139.109 | 379,465.527 | 316,147.709 |
Kortetermijnbeleggingen
| 15,868,274.19 | 4,671,666.323 | 8,084,174.359 | 8,256,455.629 | 8,043,433.59 | 7,646,205.356 | 885,464 | 1,249,315 | 1,657,196 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 12,592,659.652 | 5,200,489.488 | 8,338,407.453 | 8,571,452.279 | 8,427,257.13 | 7,892,750.414 | 309,102.329 | 336,139.109 | 379,465.527 | 316,147.709 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 17,176,765.713 | 2,095,001.499 | 2,462,047.236 | 2,483,204.969 | 2,162,664.019 | 2,011,366.33 | 0 | 0 | 411,338.527 | 0 |
Totaal vlottende activa
| 17,176,765.713 | 5,200,489.488 | 8,338,407.453 | 8,571,452.279 | 8,427,257.13 | 7,892,750.414 | 309,102.329 | 336,139.109 | 379,465.527 | 316,147.709 |
Niet-vlottende activa: | ||||||||||
Materiële vaste activa, netto
| 89,642.834 | 99,052.884 | 114,058.718 | 123,505.946 | 126,957.546 | 91,852.854 | 63,338.381 | 48,809.97 | 94,146.937 | 66,758.474 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 656 | 656 |
Immateriële activa
| 39,871.623 | 61,710.362 | 75,998.858 | 93,838.526 | 113,463.787 | 120,170.925 | 172,543.959 | 16,452.909 | 22,515.025 | 21,114.393 |
Goodwill en immateriële activa
| 39,871.623 | 61,710.362 | 75,998.858 | 93,838.526 | 113,463.787 | 120,170.925 | 172,543.959 | 16,452.909 | 23,171.025 | 21,770.393 |
Langetermijnbeleggingen
| 16,149,028.201 | 15,525,262.854 | 16,783,316.726 | 16,839,205.981 | 16,645,846.538 | 16,080,881.096 | 16,085,276.204 | 14,487,706.242 | 13,893,755.749 | 12,657,088.472 |
Belastingvorderingen
| -455,827.265 | 126,337.093 | 188,898 | 222,660 | 0 | 254,381 | 224,540 | 265,486 | 110,013.929 | 0 |
Overige niet-vlottende activa
| 68,301.251 | -15,812,363.193 | -188,898 | -222,660 | -16,886,267.87 | -254,381 | -224,540 | -265,486 | -110,013.929 | -12,745,617.339 |
Totaal niet-vlottende activa
| 15,891,016.645 | 15,812,363.193 | 16,973,374.302 | 17,056,550.453 | 16,886,267.87 | 16,292,904.875 | 16,321,158.543 | 14,552,969.121 | 14,011,073.711 | 12,745,617.339 |
Totaal activa
| 33,067,782.358 | 37,250,009.519 | 41,997,269.887 | 40,629,025.209 | 38,015,459.824 | 34,640,502.33 | 35,520,787.369 | 28,644,109.281 | 27,220,290.373 | 24,681,134.225 |
Passiva en Eigen Vermogen: | ||||||||||
Kortlopende verplichtingen: | ||||||||||
Crediteuren
| 0 | 24,628.443 | 36,708.05 | 59,148 | 53,102 | 60,891 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | -93,600.557 | -116,970.95 | -105,889 | 1,120 | 59,961 | 0 | 0 | 2,287 | 0 |
Belastingschulden
| 131,399 | 20,578.896 | 56,088.453 | 59,468.368 | 64,335.638 | 23,443.505 | 21,015.612 | 159,362.027 | 20,034.14 | 17,738.731 |
Uitgestelde opbrengsten
| 195 | 118,229 | 153,679 | 165,037 | 112,585 | 930 | 379 | 553 | 329 | 0 |
Overige kortlopende verplichtingen
| 25,891,379.737 | -24,628.443 | -36,708.05 | -59,148 | -113,705 | -60,891 | -379 | -553 | -2,616 | 0 |
Totaal kortlopende verplichtingen
| 25,891,574.737 | 24,628.443 | 36,708.05 | 59,148 | 53,102 | 60,891 | 0 | 0 | 2,287 | 0 |
Langlopende verplichtingen: | ||||||||||
Langetermijnschulden
| 549,320.999 | 998,790.461 | 498,636.451 | 199,426.781 | 199,348.874 | 199,279.201 | 129,003.75 | 135,956.25 | 160,649.051 | 172,840.648 |
Uitgestelde opbrengsten niet-vlottend
| 195 | 76 | 163 | 558 | 406 | 930 | 470 | 756 | 2,381 | 2,180 |
Uitgestelde belastingverplichtingen niet-vlottend
| 352,202.898 | 324,030 | 41,722.946 | 66,315.596 | 96,321.017 | 3,052.819 | 70,570.303 | 73,375.646 | 68,329.071 | 87,023.707 |
Overige niet-vlottende verplichtingen
| 3,362,893.162 | -1,298,268.018 | -540,522.397 | -266,300.376 | -296,075.891 | -203,262.021 | -200,044.053 | -210,087.896 | -231,359.122 | -262,044.354 |
Totaal niet-vlottende verplichtingen
| 4,264,612.058 | 24,628.443 | 540,522.397 | 266,300.376 | 296,075.891 | 203,262.021 | 33,469,187.239 | 26,763,927.088 | 25,362,973.681 | 23,183,047.781 |
Totaal passiva
| 30,156,186.795 | 35,921,820.413 | 40,095,124.685 | 38,343,942.579 | 35,678,970.903 | 32,575,528.824 | 33,469,187.239 | 26,763,927.088 | 25,362,973.681 | 23,183,047.781 |
Eigen vermogen: | ||||||||||
Preferente aandelen
| 105,634 | 105,633.8 | 105,633.8 | 105,633.8 | 105,633.8 | 105,633.8 | 105,633.8 | 105,633.8 | 105,633.8 | 105,633.8 |
Gewone aandelen
| 885,080.745 | 885,080.945 | 885,080.945 | 885,080.945 | 885,080.945 | 885,080.945 | 725,900 | 725,900 | 725,900 | 525,900 |
Ingehouden winsten
| 1,632,136 | 893,607.971 | 849,031.794 | 798,283.471 | 757,031.037 | 685,318.358 | 617,344.195 | 424,525.093 | 354,440.544 | 222,593.07 |
Overige gereserveerde algehele resultaten
| 477,676.408 | -295,148.124 | 318,796.973 | 430,561.736 | 496,009.992 | 281,149.258 | 339,631.485 | 328,391.501 | 480,032.451 | 0 |
Overige totale aandeelhoudersvermogen
| -189,779.516 | -260,985.487 | -256,398.31 | 65,522.677 | 92,733.148 | 107,791.146 | 263,090.651 | 295,731.799 | 191,008.688 | 643,695.79 |
Totaal eigen vermogen van aandeelhouders
| 2,910,747.637 | 1,328,189.105 | 1,902,145.201 | 2,285,082.629 | 2,336,488.921 | 2,064,973.506 | 2,051,600.13 | 1,880,182.193 | 1,857,015.483 | 1,497,822.661 |
Totaal eigen vermogen
| 2,910,747.637 | 1,328,189.105 | 1,902,145.201 | 2,285,082.629 | 2,336,488.921 | 2,064,973.506 | 2,051,600.13 | 1,880,182.193 | 1,857,316.692 | 1,498,086.443 |
Totaal passiva en aandeelhoudersvermogen
| 33,067,782.358 | 37,250,009.519 | 41,997,269.887 | 40,629,025.209 | 38,015,459.824 | 34,640,502.33 | 35,520,787.369 | 28,644,109.281 | 27,220,290.373 | 24,681,134.225 |