Korean Reinsurance Company (003690.KS) - Balance Sheet Statement

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003690.KS
Financials

8480 (KRW) • At close September 19, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	510,175.243	827,141.292	693,838.543	643,000.398	584,742.669	445,497.979	427,995.899	606,501.057	704,230.68	965,899.036	889,864.787	866,636.929	808,767.915	494,461.555	472,181.669	456,454.323	332,792.958	261,223.673
Short Term Investments Numbers are in millions	378,222.556	3,466,885.374	5,224,802.508	4,436,270.387	4,124,023.439	2,374,325.142	972,151.236	1,044,526.764	1,076,564.545	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	3,640,497.581	4,294,026.666	5,918,641.05	5,079,270.784	4,708,766.108	2,819,823.121	427,995.899	606,501.057	704,230.68	965,899.036	889,864.787	866,636.929	808,767.915	494,461.555	472,181.669	456,454.323	332,792.958	261,223.673
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	1,063,212.084	4,744,140.138	4,164,625.449	4,118,603.601	4,243,142.782	3,348,351.748	3,697,207.235	3,717,005.311	81,770.541	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	1,063,212.084	4,294,026.666	5,918,641.05	5,079,270.784	4,708,766.108	2,819,823.121	427,995.899	606,501.057	704,230.68	965,899.036	889,864.787	866,636.929	808,767.915	494,461.555	472,181.669	456,454.323	332,792.958	261,223.673
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	104,630.953	114,453.638	95,868.786	97,319.321	94,999.772	77,297.5	79,440.296	81,111.972	80,925.586	82,636.891	79,360.705	79,407.857	79,817.743	193,459.415	191,786.229	191,337.666	99,610.605	98,326.261
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	47,623.321	40,032.065	18,153.011	20,856.369	15,565.082	15,324.701	18,033.307	23,340.758	28,775.228	36,476.652	15,977.604	15,870.443	16,010.371	1,510.806	956.681	1,468.183	2,213.592	2,831.603
Goodwill and Intangible Assets Numbers are in millions	47,623.321	40,032.065	18,153.011	20,856.369	15,565.082	15,324.701	18,033.307	23,340.758	28,775.228	36,476.652	15,977.604	15,870.443	16,010.371	1,510.806	956.681	1,468.183	2,213.592	2,831.603
Long Term Investments Numbers are in millions	5,672,947.499	6,514,810.39	5,231,392.524	4,479,424.462	4,446,085.601	4,322,083.027	4,369,444.844	4,302,540.729	3,940,101.631	3,241,284.085	2,729,688.382	2,573,421.559	2,464,838.343	2,369,058.307	2,101,401.606	1,896,768.869	1,713,479.606	1,570,034.385
Tax Assets Numbers are in millions	15,974.295	16,347.84	9,740.579	3,551.303	173.208	0	303.116	6.339	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	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
Total Non-Current Assets Numbers are in millions	8,954,980.901	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
Total Assets Numbers are in millions	10,018,192.985	14,978,130.248	13,115,655.265	12,519,947.404	11,733,115.779	10,750,856.833	10,065,308.178	9,581,126.53	8,978,480.801	8,463,899.744	7,619,993.085	7,306,059.505	6,959,587.146	4,766,251.387	4,332,481.999	4,188,689.23	3,541,642.624	3,143,898.409
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	3,206,475.558	2,657,789.651	2,771,527	2,821,023.614	2,555,800.673	2,375,578.742	2,130,374.915	1,896,574.247	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	3,153,377.558	2,628	3,068	249	2,544,274.673	41,258.679	4.898	26,525.5	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	2,855.999	44,132.857	1,311	28,329.967	2,130.927	1,172.454	42,164.679	1,075.898	27,550.5	1,079	14,728.743	12,937.687	780.569	3,862.041	18,306.02	23,583.763	521.878	1,826.12
Deferred Revenue Numbers are in millions	72,189	53,098	48,827	99,069	20,434	11,526	147	9	26	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	8,224,174.011	-3,206,475.558	-51,455	-102,137	-20,683	-2,555,800.673	2,300,055.712	2,217,159.977	1,933,857.422	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	8,296,363.011	3,206,475.558	2,657,789.651	2,771,527	2,821,023.614	2,555,800.673	4,717,040.133	4,347,548.79	3,856,983.169	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	808,089.228	558,630.891	229,438.61	229,438.61	229,438.61	4,783,532.12	212,285.802	212,285.802	212,285.802	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	72,189	53,098.213	48,827	99,069	20,434	11,526	12,569.257	21,242	8,140	2,097	10,880	7,979	11,103	6,398.484	5,153.106	12,277.4	3,609.561	8,882.782
Deferred Tax Liabilities Non-Current Numbers are in millions	361,958.587	349,111.922	417,689.771	396,158.591	379,166.173	316,543.226	280,995.301	303,488.654	279,408.83	254,104.302	200,896.481	207,516.391	181,482.181	37,552.784	33,746.102	29,971.306	18,719.227	15,893.367
Other Non-Current Liabilities Numbers are in millions	-1,965,213.342	2,245,634.533	-229,438.61	-229,438.61	-229,438.61	-2,555,800.673	7,396,441.234	6,932,524.145	6,461,889.083	-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
Total Non-Current Liabilities Numbers are in millions	-722,976.528	3,206,475.558	466,516.771	495,227.591	399,600.173	2,555,800.673	7,902,291.595	7,469,540.601	6,961,723.715	6,624,935.152	6,169,053.893	215,495.391	5,701,625.713	4,011,474.043	3,672,011.675	3,605,054.004	3,004,216.832	2,611,028.95
Total Liabilities Numbers are in millions	7,573,386.483	12,158,675.801	10,589,949.239	10,064,018.325	9,277,101.669	8,513,242.81	7,902,291.595	7,469,540.601	6,961,723.715	6,624,935.152	6,169,053.893	215,495.391	5,701,625.713	4,011,474.043	3,672,011.675	3,605,054.004	3,004,216.832	2,611,028.95
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	82,683.763	70,411.47	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	59,058.391	59,058.391	57,954.305	57,954.305	56,985.593	56,985.593	55,969.64	55,969.64
Retained Earnings Numbers are in millions	40,897	2,085,273.83	2,000,064.032	1,900,557.81	1,848,692.941	1,702,200.042	1,643,600.068	1,558,206.112	1,448,584.499	1,298,423.07	1,201,777.155	1,101,578.924	990,987.467	597,619.193	506,945.845	449,789.739	406,818.258	392,103.643
Accumulated Other Comprehensive Income/Loss Numbers are in millions	2,301,412.471	2,055,621.756	2,059,819.702	1,994,524.756	1,849,867.7	1,732,064.58	1,628,284.139	1,547,251.486	201,248.641	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	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	-1,054,056.227	306,739.388	480,356.964	190,103.646	252,134.802	209,019.661	99,203.846	96,538.886	76,859.894	74,637.894	84,796.176
Total Shareholders Equity Numbers are in millions	2,444,806.501	2,819,454.447	2,525,706.026	2,455,929.08	2,456,014.11	2,237,614.023	2,163,016.583	2,111,585.929	2,016,757.086	1,838,964.592	1,450,939.192	1,412,772.117	1,257,961.433	754,777.344	660,470.324	583,635.226	537,425.792	532,869.459
Total Equity Numbers are in millions	2,444,806.501	2,819,454.447	2,525,706.026	2,455,929.08	2,456,014.11	2,237,614.023	2,163,016.583	2,111,585.929	2,016,757.086	1,838,964.592	1,450,939.192	1,412,772.117	1,257,961.433	754,777.344	660,470.324	583,635.226	537,425.792	532,869.459
Total Liabilities & Shareholders Equity Numbers are in millions	10,018,192.985	14,978,130.248	13,115,655.265	12,519,947.404	11,733,115.779	10,750,856.833	10,065,308.178	9,581,126.53	8,978,480.801	8,463,899.744	7,619,993.085	7,306,059.505	6,959,587.146	4,766,251.387	4,332,481.999	4,188,689.23	3,541,642.624	3,143,898.409

Korean Reinsurance Company

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KRX:003690.KS