Hanwha Life Insurance Co., Ltd.
KRX:088350.KS
2895 (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 | |
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Activa: | ||||||||||||||||||
Vlottende activa: | ||||||||||||||||||
Liquide middelen & kasequivalenten
| 3,670,919.428 | 4,385,792.296 | 2,599,255.25 | 1,558,261.83 | 1,970,394.365 | 2,630,884.693 | 1,222,610.538 | 1,469,155.309 | 917,167.432 | 1,091,576.386 | 700,135.608 | 1,542,642.734 | 4,489,203.176 | 1,751,922.874 | 1,880,521.288 | 2,024,599.424 | 975,418.344 | 694,537.542 |
Kortetermijnbeleggingen
| 685,967 | 54,870,637.228 | 91,140,856.132 | 80,601,553.039 | 77,793,197.298 | 33,770,494.005 | 3,803,765.474 | 3,139,937.933 | 2,517,331.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 102,414,973.725 | 59,256,429.524 | 93,740,111.382 | 82,159,814.87 | 79,763,591.663 | 36,401,378.698 | 1,222,610.538 | 1,469,155.309 | 917,167.432 | 1,091,576.386 | 700,135.608 | 1,542,642.734 | 4,489,203.176 | 1,751,922.874 | 1,880,521.288 | 2,024,599.424 | 975,418.344 | 694,537.542 |
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
| 7,289,979.121 | 24,307,460.098 | 20,739,588.738 | 11,698,173.309 | 11,778,428.139 | 9,784,148.807 | 6,061,670.643 | 5,477,223.778 | 679,103.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 7,289,979.121 | 59,256,429.524 | 93,740,111.382 | 82,159,814.87 | 79,763,591.663 | 36,401,378.698 | 1,222,610.538 | 1,469,155.309 | 917,167.432 | 1,091,576.386 | 700,135.608 | 1,542,642.734 | 4,489,203.176 | 1,751,922.874 | 1,880,521.288 | 2,024,599.424 | 975,418.344 | 694,537.542 |
Niet-vlottende activa: | ||||||||||||||||||
Materiële vaste activa, netto
| 1,821,844.947 | 1,633,756.721 | 1,884,292.428 | 1,901,701.787 | 1,855,045.464 | 1,803,098.23 | 1,818,763.153 | 1,867,570.373 | 1,545,972.639 | 1,475,453.918 | 1,428,680.856 | 1,440,629.591 | 1,399,221.746 | 2,585,415.76 | 2,538,474.441 | 2,367,435.652 | 2,128,912.792 | 2,082,179.773 |
Goodwill
| 192,103 | 14,792 | 14,792 | 0 | 15,166 | 15,166 | 14,791 | 18,728 | 18,358 | 11,635 | 11,461 | 10,223 | 0 | 2,488 | 3,318 | 0 | 0 | 0 |
Immateriële activa
| 430,994.374 | 1,100,388.027 | 1,161,794.729 | 1,133,974.058 | 1,147,386.077 | 1,201,208.699 | 1,306,247.751 | 1,417,902.179 | 85,964.24 | 85,022.114 | 90,108 | 87,936.375 | 77,662.794 | 69,343.317 | 62,884.527 | 56,872.442 | 68,466.992 | 63,593.867 |
Goodwill en immateriële activa
| 623,097.374 | 1,115,180.027 | 1,161,794.729 | 1,133,974.058 | 1,162,552.077 | 1,216,374.699 | 1,321,038.751 | 1,436,630.179 | 104,322.24 | 96,657.114 | 101,569 | 98,159.375 | 77,662.794 | 71,831.317 | 66,202.527 | 56,872.442 | 68,466.992 | 63,593.867 |
Langetermijnbeleggingen
| 61,725,036.434 | 88,273,019.828 | 91,692,295.698 | 81,909,168.166 | 78,322,012.252 | 71,119,277.081 | 67,484,255.835 | 63,340,747.641 | 54,328,345.733 | 47,587,375.075 | 40,340,181.753 | 37,834,980.397 | 29,560,789.092 | 32,387,426.877 | 29,220,424.848 | 24,093,821.234 | 24,177,444.3 | 23,300,358.525 |
Belastingvorderingen
| 52,789.166 | 1,761,866.789 | 138,927.519 | 9,177.97 | 15,337.827 | 14,781.621 | 16,738.702 | 15,841.847 | 15,320.144 | 7,019.764 | 7,287.019 | 7,959.971 | 3,001.487 | 314.65 | 20,758.348 | 26,693.109 | 16,543.524 | 2,100.773 |
Overige niet-vlottende activa
| 75,665,796.878 | -92,783,823.364 | -94,877,310.374 | -84,954,021.981 | -81,354,947.62 | -74,153,531.63 | -70,640,796.441 | -66,660,790.04 | -55,993,960.757 | -49,166,505.87 | -41,877,718.628 | -39,381,729.334 | -31,040,675.119 | -35,044,988.604 | -31,845,860.164 | -26,544,822.437 | -26,391,367.608 | -25,448,232.938 |
Totaal niet-vlottende activa
| 139,888,564.8 | 92,783,823.364 | 94,877,310.374 | 84,954,021.981 | 81,354,947.62 | 74,153,531.63 | 70,640,796.441 | 66,660,790.04 | 55,993,960.757 | 49,166,505.87 | 41,877,718.628 | 39,381,729.334 | 31,040,675.119 | 35,044,988.604 | 31,845,860.164 | 26,544,822.437 | 26,391,367.608 | 25,448,232.938 |
Totaal activa
| 147,178,543.921 | 161,235,542.022 | 163,591,373.127 | 148,774,784.034 | 141,850,087.146 | 132,084,450.818 | 125,994,472.163 | 119,381,135.195 | 99,530,183.319 | 92,126,214.195 | 82,371,484.984 | 77,914,026.687 | 69,106,688.513 | 68,573,673.246 | 62,962,020.249 | 54,191,876.356 | 50,912,165.6 | 46,715,415.038 |
Passiva en Eigen Vermogen: | ||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||
Crediteuren
| 111,924,606.568 | 476,381 | 420,628 | 370,048 | 629,489 | 407,588 | 444,162 | 297,693 | 42,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 6,761,742 | 5,915,279 | 6,175,077 | 77,698 | 477,487 | 162,329 | 14,683 | 52,913 | 396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 6,300.915 | 763,028.604 | 1,141,786.736 | 8,630.705 | 6,882.255 | 294,045.455 | 25,116.608 | 19,622.27 | 8,718.913 | 12,722.102 | 61,219.594 | 6,693.043 | 147,617.279 | 14,056.152 | 10,572.266 | 66,928.97 | 24,662.73 | 7,854.808 |
Uitgestelde opbrengsten
| 175,794.236 | 159,203 | 224,343 | 199,194 | 152,002 | 118,012 | 131,831 | 198,031 | 184,617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 3,260,549.344 | -6,074,482 | -6,399,420 | -276,892 | -629,489 | -280,341 | 90,567,866.074 | 85,400,372.049 | 69,229,007.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 122,122,692.148 | 476,381 | 420,628 | 370,048 | 629,489 | 407,588 | 91,158,542.074 | 85,949,009.049 | 69,456,575.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||
Langetermijnschulden
| 4,718,734.559 | 9,380,329.543 | 6,987,337.244 | 552,557 | 555,982 | 690,317.002 | 341,896 | 434,979 | 198,271 | 173,656 | 72,962 | 35,777 | 23,898 | 185,766.331 | 140,670.509 | 42,246.884 | 43,121.128 | 43,952.638 |
Uitgestelde opbrengsten niet-vlottend
| 175,794.236 | 68,608 | 62,224 | 24,907 | 16,940 | 26,431 | 24,065 | 30,280 | 214,352 | 66,518 | 47,608 | 33,964 | 32,388 | 32,161.601 | 40,360.289 | 35,741.293 | 27,409.302 | 20,260.329 |
Uitgestelde belastingverplichtingen niet-vlottend
| 1,361,035.995 | 200,261.454 | 585,246.346 | 1,016,189.709 | 1,066,199.991 | 380,408.085 | 826,008.743 | 640,040.779 | 598,129.031 | 516,569.331 | 148,326.112 | 394,781.847 | 407,187.677 | 466,614.515 | 310,547.697 | 63,076.563 | 186,986.293 | 280,131.527 |
Overige niet-vlottende verplichtingen
| 3,823,543.259 | -9,172,817.997 | -7,634,807.59 | -1,593,653.709 | -1,639,121.991 | -689,568.087 | -1,191,969.743 | -1,105,299.779 | -1,010,752.031 | -756,743.331 | -268,896.112 | -464,522.847 | -463,473.677 | -684,542.447 | -491,578.495 | -141,064.74 | -257,516.723 | -344,344.494 |
Totaal niet-vlottende verplichtingen
| 10,079,108.049 | 476,381 | 7,634,807.59 | 1,593,653.709 | 1,639,121.991 | 407,588 | 115,756,369.618 | 110,221,971.198 | 90,887,425.92 | 83,474,053.176 | 75,385,018.908 | 464,522.847 | 62,589,540.403 | 62,241,845.97 | 57,130,606.864 | 50,533,885.786 | 47,206,458.072 | 43,221,177.133 |
Totaal passiva
| 132,201,800.196 | 153,220,384.162 | 150,171,792.113 | 134,830,661.068 | 127,856,811.928 | 120,654,793.75 | 115,756,369.618 | 110,221,971.198 | 90,887,425.92 | 83,474,053.176 | 75,385,018.908 | 464,522.847 | 62,589,540.403 | 62,241,845.97 | 57,130,606.864 | 50,533,885.786 | 47,206,458.072 | 43,221,177.133 |
Eigen vermogen: | ||||||||||||||||||
Preferente aandelen
| 0 | 4,733,333.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 4,342,650 | 3,550,000 | 3,550,000 | 3,550,000 |
Ingehouden winsten
| 7,484,039.82 | 5,741,732.05 | 5,083,054.481 | 4,040,569.741 | 3,924,201.159 | 3,985,549.304 | 3,729,643.338 | 3,197,556.818 | 2,542,616.435 | 2,158,507.97 | 1,862,631.693 | 1,556,197.749 | 1,259,096.807 | 869,459.807 | 481,421.04 | 65,884.578 | -47,368.061 | -409,871.82 |
Overige gereserveerde algehele resultaten
| 1,063,041.03 | -4,733,333.769 | 375,982.629 | 2,807,879.573 | 2,944,681.422 | 859,502.504 | 1,220,136.819 | 1,427,649.771 | 3,903,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -349,903.502 | -3,306,939.611 | 1,472,161.222 | 1,475,329.445 | 1,474,326.542 | 1,119,196.661 | 59,126.28 | -438,804 | -2,146,813.155 | 2,150,403.33 | 780,583.509 | 1,148,491.451 | 915,398.236 | 948,114.588 | 855,837.322 | -14,838.933 | 142,362.778 | 317,159.114 |
Totaal eigen vermogen van aandeelhouders
| 12,539,827.348 | 6,777,442.44 | 11,273,848.332 | 12,666,428.758 | 12,685,859.122 | 10,306,898.469 | 9,351,556.437 | 8,529,052.589 | 8,642,299.28 | 8,651,561.3 | 6,985,865.202 | 7,047,339.2 | 6,517,145.043 | 6,160,224.395 | 5,679,908.362 | 3,601,045.645 | 3,644,994.717 | 3,457,287.294 |
Totaal eigen vermogen
| 14,976,743.725 | 8,015,157.859 | 13,419,581.015 | 13,944,122.966 | 13,993,275.218 | 11,429,657.068 | 10,238,102.545 | 9,159,163.996 | 8,642,757.399 | 8,652,161.02 | 6,986,466.076 | 7,048,291.55 | 6,517,148.11 | 6,331,827.276 | 5,831,413.385 | 3,657,990.57 | 3,705,707.528 | 3,494,237.905 |
Totaal passiva en aandeelhoudersvermogen
| 147,178,543.921 | 161,235,542.022 | 163,591,373.127 | 148,774,784.034 | 141,850,087.146 | 132,084,450.818 | 125,994,472.163 | 119,381,135.195 | 99,530,183.319 | 92,126,214.195 | 82,371,484.984 | 77,913,074.338 | 69,106,688.513 | 68,573,673.246 | 62,962,020.249 | 54,191,876.356 | 50,912,165.6 | 46,715,415.038 |