Heungkuk Fire&Marine Insurance Co., Ltd.

KRX:000540.KS

3695 (KRW) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q2
Assets:
Current Assets:
Cash & Cash Equivalents 121,18885,38072,629110,014130,55475,68164,06777,93695,92890,08490,28881,99171,28661,09084,19781,42283,192109,733181,025205,661204,315186,428170,710232,674274,153193,532212,410190,676232,035209,828218,756166,680379,363429,885505,015664,583466,966488,930526,805590,755524,142484,037342,784308,170255,069271,522323,233265,527249,768242,280240,841325,240173,365107,537123,94999,25974,27061,11357,59950,43069,09085,681114,75097,42855,71234,98222,03633,307
Short Term Investments 12854,625,6374,679,7194,931,5652,923,1493,002,9832,981,6133,069,7903,418,3733,489,0343,712,5963,527,1514,176,1564,170,7963,985,0523,724,2263,540,6183,507,0863,295,2753,148,9522,969,6472,728,743000000391,71200000000000000000000283,8900000000000000000
Cash and Short Term Investments 121,20085,38872,6344,735,6514,810,2735,007,2462,987,2163,080,9193,077,5413,159,8743,508,6613,571,0253,783,8823,588,2414,260,3534,252,2184,068,2443,833,9593,721,6433,712,7473,499,5903,335,3803,140,3572,961,417274,153193,532212,410190,676232,035209,828218,756166,680379,363429,885505,015664,583466,966488,930526,805590,755524,142484,037342,784308,170255,069271,522323,233265,527249,768242,280240,841325,240173,365107,537123,94999,25974,27061,11357,59950,43069,09085,681114,75097,42855,71234,98222,03633,307
Net Receivables 00000000000000000000000000000000000000000000000000000000000000000000
Inventory 00000000000000000000000000000000000000000000000000000000000000000000
Other Current Assets 528,724267,646525,0095,965,0725,986,5825,771,157483,809506,657555,197839,653657,441705,069682,40094,8410000000000000000000000000000000000000171,4250000000000000000
Total Current Assets 528,724267,646525,0094,735,6514,810,2735,007,2462,987,2163,080,9193,077,5413,159,8743,508,6613,571,0253,783,8823,588,2414,260,3534,252,2184,068,2443,833,9593,721,6433,712,7473,499,5903,335,3803,140,3572,961,417274,153193,532212,410190,676232,035209,828610,468166,680379,363429,885505,015664,583466,966488,930526,805590,755524,142484,037342,784308,170255,069271,522323,233265,527249,768242,280240,841780,555173,365107,537123,94999,25974,27061,11357,59950,43069,09085,681114,75097,42855,71234,98222,03633,307
Non-Current Assets:
Property, Plant & Equipment, Net 152,397152,846152,988153,307156,810158,250160,694131,337133,846135,604137,890133,365132,312129,553127,063111,187112,30099,765101,98698,53296,70695,21991,96689,82190,57190,27293,59893,48690,89865,37366,87565,49065,24565,25264,94863,98561,27461,63562,46564,19564,67764,96464,03261,15659,91060,54260,97161,20156,98257,32057,78458,351173,746174,347137,533138,169138,929139,311142,720142,039142,801142,848143,14160,50557,47738,58938,62538,530
Goodwill 00000000000000000000000000000000000000000000000000000000000000000000
Intangible Assets 053,868057,16761,36662,03765,76067,78773,71368,00765,41164,80862,58963,43165,26853,82937,92027,16627,76525,45825,08126,50723,85918,83020,28719,99922,26723,33823,68625,41225,96324,52526,24228,69729,69829,07330,63331,79434,08435,11437,09238,13342,29344,65521,52922,69624,29425,66225,08944,17044,16144,48510,10210,20110,00210,99111,7689,88210,3468,9229,3419,3279,92810,6515,8696,4486,4346,474
Goodwill and Intangible Assets 053,868057,16761,36662,03765,76067,78773,71368,00765,41164,80862,58963,43165,26853,82937,92027,16627,76525,45825,08126,50723,85918,83020,28719,99922,26723,33823,68625,41225,96324,52526,24228,69729,69829,07330,63331,79434,08435,11437,09238,13342,29344,65521,52922,69624,29425,66225,08944,17044,16144,48510,10210,20110,00210,99111,7689,88210,3468,9229,3419,3279,92810,6515,8696,4486,4346,474
Long Term Investments 08,620,1674,845,0027,909,2158,060,5748,125,9169,112,5079,370,7529,299,9219,161,6929,028,8599,059,1038,936,9728,803,7648,724,4768,738,6978,544,3288,287,9508,036,5297,924,2127,764,8347,571,1107,284,4776,900,4826,621,0576,411,4236,194,3656,116,8036,012,1715,585,6755,611,9165,414,8725,063,6894,791,3194,554,8984,240,7284,155,7424,017,9213,805,4683,566,2803,474,9023,336,1483,309,4053,191,6593,352,3843,098,7312,831,0552,640,3952,421,0412,181,6011,981,6671,764,8901,734,9931,602,2141,411,0611,337,9371,179,0511,032,008951,986881,747791,137704,261628,934683,794541,120615,995589,177578,239
Tax Assets 0-8,674,035000033,30459,72928,83711,20600000000000000000000000000000004,9166,7116,40709,0799,0799,0799,0790000000000000000000
Other Non-Current Assets 11,312,04511,038,9766,508,554-8,119,689-8,278,750-8,346,203-9,372,265-9,629,605-9,536,317-9,376,509-9,232,160-9,257,276-9,131,873-8,996,748-8,916,807-8,903,713-8,694,548-8,414,881-8,166,280-8,048,202-7,886,621-7,692,836-7,400,302-7,009,133-6,731,915-6,521,694-6,310,230-6,233,627-6,126,755-5,676,460472-5,504,887-5,155,176-4,885,268-4,649,544-4,333,786-4,247,649-4,111,350-3,902,017-3,665,589-3,576,671-3,444,161-3,422,441-3,303,877-3,433,823-3,191,048-2,925,399-2,736,337-2,512,191-2,283,091-2,083,6124,580-1,918,841-1,786,762-1,558,596-1,487,097-1,329,748-1,181,201-1,105,052-1,032,708-943,279-856,436-782,003-754,950-604,466-661,032-634,236-623,243
Total Non-Current Assets 11,464,44211,191,82211,506,5448,119,6898,278,7508,346,2039,372,2659,629,6059,536,3179,376,5099,232,1609,257,2769,131,8738,996,7488,916,8078,903,7138,694,5488,414,8818,166,2808,048,2027,886,6217,692,8367,400,3027,009,1336,731,9156,521,6946,310,2306,233,6276,126,7555,676,4605,705,2265,504,8875,155,1764,885,2684,649,5444,333,7864,247,6494,111,3503,902,0173,665,5893,576,6713,444,1613,422,4413,303,8773,433,8233,191,0482,925,3992,736,3372,512,1912,283,0912,083,6121,872,3061,918,8411,786,7621,558,5961,487,0971,329,7481,181,2011,105,0521,032,708943,279856,436782,003754,950604,466661,032634,236623,243
Total Assets 11,993,16611,459,46812,031,55311,118,88611,233,96811,363,82313,966,09814,144,78013,979,18913,944,63313,762,26013,686,81013,452,15413,355,04913,211,18413,160,13912,895,79312,839,87012,648,54612,590,68212,476,03812,256,33811,938,87211,640,37111,479,44011,245,88311,153,93510,950,84410,726,14110,394,03510,215,9799,886,6629,597,0309,247,5578,987,8518,718,0708,375,1698,044,8077,707,6317,429,6767,144,1596,833,7716,314,5966,056,3275,875,0415,553,1055,262,0754,945,0434,613,1804,258,1143,956,9023,720,4593,300,1483,073,5312,808,9542,575,1472,361,2952,153,1452,014,7961,849,0251,726,4261,601,0511,489,4121,398,9851,175,7461,164,2461,092,7801,064,077
Liabilities & Equity:
Current Liabilities:
Account Payables 010,024,2089,960,74211301,775209,471205,526223,231352,160284,162297,670262,077314,473282,318260,292232,335321,520278,629245,315260,848237,529211,150188,452000000220,00200000000000000000000134,0700000000000000000
Short Term Debt 6,4136,0235,7175,6295,6025,7795,8605,93856,2426,6576,7455,77325,36024,777000000000000000000000000000000000000000000000000000000
Tax Payables 015,2282638237844,2237,59914,8153,6441,2161,6081,2271,1662,0601,4001,2931,2061,4251,2031,4101,0491,2761,1979541,0021,8039949981,1061,0831,0659911,0139991,0459597408638691,1658131,2081,1838941,1988918078291,4938161,2578078659601,0651,0491,0871,1371,035944155971946883194731743776
Deferred Revenue 16,99414,59111,7378,7146,9813,6943,6204,7504,8255,1185,5394,6466,9595,332000000000000000000000000000000000000000000000000000000
Other Current Liabilities 82,426-117,246-9,874,63875,5088,945,7409,199,140-9,480-10,688-61,067-11,775-12,284-10,419-32,319-30,109-282,318-260,292-232,335-321,520-278,629-245,315-260,848-237,529-211,150-188,4520000001,065000000000000000000008070000000000000000
Total Current Liabilities 105,8339,927,576103,55889,9648,958,3239,210,388209,471205,526223,231352,160284,162297,670262,077314,473282,318260,292232,335321,520278,629245,315260,848237,529211,150188,452000000221,06700000000000000000000134,8770000000000000000
Non-Current Liabilities:
Long Term Debt 426,858426,838526,795314,745314,685314,629314,598314,553384,495384,442384,413384,370384,378384,329384,444384,412384,617384,583384,561384,543414,585414,726315,387205,546205,645205,709205,791205,996206,100206,143206,142206,619201,730201,620201,390201,914201,657151,630150,969150,714142,161141,843142,004102,000102,00082,00082,00082,00082,00040,00040,00065,00065,00065,00065,00065,00065,53166,60166,73346,72546,83356,82556,84456,84056,91657,04337,10648,099
Deferred Revenue Non-Current 16,99414,59111,73710,1608,3706,2356,1414,7504,8255,1185,5394,6466,9595,3325,7554,4903,0404,0163,6416,3135,3085,6214,6324,9175,1195,1776,96110,4377,2125,4065,1544,4015,2214,9454,6074,7652,3623,6763,0752,8042,4132,2505,21013,4553,7312,7322,9272,4891,8063,0382,1351,8991,9752,0351,8641,8231,5131,6241,8741,3541,2801,9721,6572,3042,7994,6233,1875,726
Deferred Tax Liabilities Non-Current 3,74325,337146,927154,351168,304161,085000012,72220,15525,91922,67337,68653,54744,77533,92237,39347,60847,41337,69032,76931,62725,87820,13825,34935,99134,03520,87921,20634,65828,91119,55740,64439,50340,18741,61027,40424,17714,2470009,114000000201,2410000000000000000
Other Non-Current Liabilities 10,760,988178,50610,093,861-479,256-491,359-481,949-111,268-113,777-166,089-37,400-118,512-111,501-155,179-97,861-145,567-182,157-200,097-101,001-146,966-193,149-206,458-220,508-141,638-53,638-236,642-231,024-238,101-252,424-247,347-232,428-12,500-245,678-235,862-226,122-246,641-246,182-244,206-196,916-181,448-177,695-158,821-144,093-147,214-115,455-114,845-84,732-84,927-84,489-83,806-43,038-42,135-134,070-66,975-67,035-66,864-66,823-67,044-68,225-68,607-48,079-48,113-58,797-58,501-59,144-59,715-61,666-40,293-53,825
Total Non-Current Liabilities 11,208,583645,27210,779,320479,256491,359481,949209,471205,526223,231352,160284,162297,670262,077314,473282,318260,292232,335321,520278,629245,315260,848237,529211,150188,45210,845,96610,632,67610,524,59910,330,90610,105,5529,840,840220,0029,378,8569,106,0478,784,6018,545,8298,259,5067,933,6887,598,8417,306,0487,034,7056,780,6726,529,8596,013,6555,754,6905,505,3565,271,3774,991,0724,710,2834,402,8444,056,8273,775,652134,0703,188,0062,958,7282,658,9762,433,3992,221,0472,017,1731,878,3611,734,2411,589,5371,471,0191,357,3211,264,1541,162,9771,078,072994,205976,158
Total Liabilities 11,314,41610,572,84810,882,878479,256491,359481,94913,246,05113,508,29713,357,30813,289,67613,071,61212,968,88112,748,70312,670,28012,487,41512,390,55012,153,67612,142,05111,936,58511,850,64911,746,13111,562,77411,256,83810,981,52210,845,96610,632,67610,524,59910,330,90610,105,5529,840,8409,663,7219,378,8569,106,0478,784,6018,545,8298,259,5067,933,6887,598,8417,306,0487,034,7056,780,6726,529,8596,013,6555,754,6905,505,3565,271,3774,991,0724,710,2834,402,8444,056,8273,775,6523,543,0443,188,0062,958,7282,658,9762,433,3992,221,0472,017,1731,878,3611,734,2411,589,5371,471,0191,357,3211,264,1541,162,9771,078,072994,205976,158
Equity:
Preferred Stock 7687687684,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,6084,608
Common Stock 325,053325,053325,053321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213321,213257,251257,251257,251257,251257,251256,243256,111246,268246,157246,157246,131246,127164,788164,656164,587153,656
Retained Earnings 261,657207,212436,118365,612356,884294,388408,259380,312336,179317,599268,997269,411237,232227,051212,196206,645205,609188,432194,729196,835187,759167,139161,540151,177128,592112,746116,30197,41892,76345,87036,21832,19113,6828,7194,7148,588543-5,598-14,939-7,937-11,803-43,755-61,604-65,011-59,148-75,163-89,111-115,367-136,273-142,848-160,459-169,914-206,929-209,992-141,676-136,706-142,244-139,577-140,121-150,405-158,055-152,350-135,500-129,851-141,007-71,647-66,490-69,991
Accumulated Other Comprehensive Income/Loss 36,656298,971332,120521,676573,143610,023-227,796-258,692-159,161-77,50518,85445,73763,438325,053000000000000000000000000000000000000000000000000000000
Other Total Stockholders Equity 54,61654,61654,616207,919207,849207,849213,763189,042119,04289,04276,97676,96076,960-193,156185,752237,123210,687183,566191,411217,377216,327200,604194,673181,851179,061174,640187,214196,699202,005181,504190,219149,794151,480128,416111,487124,155115,117125,74390,70177,08749,46921,84636,72440,827103,01231,07034,29324,30620,78818,31415,88821,50857,21262,93629,79516,59520,63314,69815,83714,31344,17931,61716,85213,947-15,620-11,443-4,130-354
Total Shareholders Equity 678,750886,6201,148,6751,421,0281,463,6971,438,081720,047636,483621,881654,957690,648717,929703,451684,769723,769769,589742,117697,819711,961740,033729,907693,564682,034658,849633,474613,207629,336619,938620,589553,195552,258507,806490,983462,956442,022458,564441,481445,966401,583394,971363,487303,912300,941301,637369,685281,728271,003234,760210,336201,287181,250177,415112,142114,803149,978141,748140,248135,972136,435114,784136,889130,032132,091134,83112,76986,17498,57587,919
Total Equity 678,750886,6201,148,6751,421,0281,463,6971,438,081720,047636,483621,881654,957690,648717,929703,451684,769723,769769,589742,117697,819711,961740,033729,907693,564682,034658,849633,474613,207629,336619,938620,589553,195552,258507,806490,983462,956442,022458,564441,481445,966401,583394,971363,487303,912300,941301,637369,685281,728271,003234,760210,336201,287181,250177,415112,142114,803149,978141,748140,248135,972136,435114,784136,889130,032132,091134,83112,76986,17498,57587,919
Total Liabilities & Shareholders Equity 11,993,16611,459,46812,031,55311,118,88611,233,96811,363,82313,966,09814,144,78013,979,18913,944,63313,762,26013,686,81013,452,15413,355,04913,211,18413,160,13912,895,79312,839,87012,648,54612,590,68212,476,03812,256,33811,938,87211,640,37111,479,44011,245,88311,153,93510,950,84410,726,14110,394,03510,215,9799,886,6629,597,0309,247,5578,987,8518,718,0708,375,1698,044,8077,707,6317,429,6767,144,1596,833,7716,314,5966,056,3275,875,0415,553,1055,262,0754,945,0434,613,1804,258,1143,956,9023,720,4593,300,1483,073,5312,808,9542,575,1472,361,2952,153,1452,014,7961,849,0251,726,4261,601,0511,489,4121,398,9851,175,7461,164,2461,092,7801,064,077