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

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003690.KS
Financials

8010 (KRW) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	453,937.168	454,292.896	510,175.243	343,432.948	346,878.973	1,125,096.884	827,141.292	859,107.895	846,091.579	738,273.773	693,838.543	673,539.318	555,546.127	657,888.454	643,000.398	584,653.973	702,122.543	686,595.043	584,742.669	733,174.638	655,466.071	476,921.744	445,497.979	481,453.072	394,037.809	374,119.416	427,995.899	487,339.806	516,542.265	611,086.319	606,501.057	589,621.163	651,402.63	685,253.61	704,230.68	741,609.969	924,927.998	857,651.623	965,899.036	772,131.431	792,237.337	801,451.477	936,636.259	941,095.686	866,636.929	779,046.279	987,068.792	875,808.945	808,767.915	659,837.89	661,564.977	579,634.541	416,110.294	420,367.223	405,539.958	457,887.549	435,070.534	391,842.082	416,680.711	361,196.77	333,806.801	254,917.452	231,554.534	203,996.433
Short Term Investments Numbers are in millions	469,137.462	428,355.742	378,222.556	373,035.614	411,660.617	1,466,455.181	3,466,885.374	3,521,940.578	3,683,743.342	3,224,236.317	5,224,802.508	5,251,971.556	4,964,138.432	4,395,651.536	4,436,270.387	4,660,751.084	4,438,435.578	4,009,196.152	4,124,023.439	2,395,988.02	2,603,390.546	2,399,723.615	2,374,325.142	2,444,882.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	923,074.629	882,648.638	3,640,497.581	2,515,104.598	2,400,962.777	2,591,552.065	4,294,026.666	4,381,048.473	4,529,834.921	3,962,510.09	5,918,641.05	5,925,510.875	5,519,684.559	5,053,539.99	5,079,270.784	5,245,405.057	5,140,558.121	4,695,791.195	4,708,766.108	3,129,162.658	3,258,856.617	2,876,645.358	2,819,823.121	2,926,335.712	394,037.809	374,119.416	427,995.899	487,339.806	516,542.265	611,086.319	606,501.057	589,621.163	651,402.63	685,253.61	704,230.68	741,609.969	924,927.998	857,651.623	965,899.036	772,131.431	792,237.337	801,451.477	936,636.259	941,095.686	866,636.929	779,046.279	987,068.792	875,808.945	808,767.915	659,837.89	661,564.977	579,634.541	416,110.294	420,367.223	405,539.958	457,887.549	435,070.534	391,842.082	416,680.711	361,196.77	333,806.801	254,917.452	231,554.534	203,996.433
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3,027,459.179	1,050,353.337	1,063,212.084	913,544.074	1,001,763.061	1,392,532.655	4,744,140.138	4,531,040.296	4,848,206.345	4,238,010.336	4,164,625.449	4,482,029.947	4,486,802.749	140,622.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	3,027,459.179	1,050,353.337	1,063,212.084	913,544.074	1,001,763.061	2,591,552.065	4,294,026.666	4,381,048.473	4,529,834.921	3,962,510.09	5,918,641.05	5,925,510.875	5,519,684.559	5,053,539.99	5,079,270.784	5,245,405.057	5,140,558.121	4,695,791.195	4,708,766.108	3,129,162.658	3,258,856.617	2,876,645.358	2,819,823.121	2,926,335.712	394,037.809	374,119.416	427,995.899	487,339.806	516,542.265	611,086.319	606,501.057	589,621.163	651,402.63	685,253.61	704,230.68	741,609.969	924,927.998	857,651.623	965,899.036	772,131.431	792,237.337	801,451.477	936,636.259	941,095.686	866,636.929	779,046.279	987,068.792	875,808.945	808,767.915	659,837.89	661,564.977	579,634.541	416,110.294	420,367.223	405,539.958	457,887.549	435,070.534	391,842.082	416,680.711	361,196.77	333,806.801	254,917.452	231,554.534	203,996.433
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	105,284.777	105,448.924	104,630.953	105,376.255	103,921.27	96,265.062	114,453.638	97,201.721	97,510.673	98,148.372	95,868.786	96,023.21	96,148.692	96,762.842	97,319.321	106,412.895	106,272.223	106,498.134	94,999.772	83,489.742	83,056.358	75,145.806	77,297.5	78,446.053	78,866.483	79,417.776	79,440.296	79,876.508	80,046.997	80,680.04	81,111.972	79,901.852	80,310.43	80,813.181	80,925.586	81,245.204	81,641.828	82,117.604	82,636.891	81,799.986	79,020.812	79,258.823	79,491.736	79,483.691	79,407.857	79,393.4	79,582.894	79,814.302	79,817.743	79,981.825	80,038.931	61,283.239	191,717.321	191,986.035	192,231.528	190,420.856	190,595.714	190,981.091	100,572.436	100,095.698	100,487.16	99,752.392	100,007.336	97,849.832
Goodwill Numbers are in millions	8,921,281.362	8,522,734.423	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	17,134.019	44,530.335	47,623.321	48,018.599	51,297.594	50,388.429	40,032.065	42,382.108	41,533.43	38,517.669	18,153.011	18,740.326	19,962.287	20,543.48	20,856.369	17,333.313	18,162.65	18,731.74	15,565.082	15,105.3	15,146.128	15,044.618	15,324.701	15,036.966	15,716.066	16,310.332	18,033.307	17,809.058	19,891.786	21,566.316	23,340.758	23,081.126	25,570.916	27,147.01	28,775.228	30,058.643	31,598.276	34,604.063	36,476.652	35,285.587	15,263.135	15,817.642	15,316.804	15,789.743	15,870.443	15,989.441	15,564.735	15,801.863	16,010.371	14,973.533	15,543.741	15,807.209	1,542.827	1,748.75	1,097.932	1,203.098	1,464.668	1,709.483	1,698.802	1,892.553	2,031.601	2,439.97	2,651.802	2,686.557
Goodwill and Intangible Assets Numbers are in millions	8,938,415.381	8,567,264.757	47,623.321	48,018.599	51,297.594	50,388.429	40,032.065	42,382.108	41,533.43	38,517.669	18,153.011	18,740.326	19,962.287	20,543.48	20,856.369	17,333.313	18,162.65	18,731.74	15,565.082	15,105.3	15,146.128	15,044.618	15,324.701	15,036.966	15,716.066	16,310.332	18,033.307	17,809.058	19,891.786	21,566.316	23,340.758	23,081.126	25,570.916	27,147.01	28,775.228	30,058.643	31,598.276	34,604.063	36,476.652	35,285.587	15,263.135	15,817.642	15,316.804	15,789.743	15,870.443	15,989.441	15,564.735	15,801.863	16,010.371	14,973.533	15,543.741	15,807.209	1,542.827	1,748.75	1,097.932	1,203.098	1,464.668	1,709.483	1,698.802	1,892.553	2,031.601	2,439.97	2,651.802	2,686.557
Long Term Investments Numbers are in millions	12,086.098	12,114.149	5,672,947.499	12,143.852	12,181.815	6,411,321.091	6,514,810.39	6,132,439.523	5,769,977.542	5,223,977.891	5,231,392.524	5,257,272.373	4,972,791.495	4,647,715.875	4,479,424.462	4,673,812.448	4,447,036.524	4,236,078.027	4,446,085.601	4,425,001.617	4,230,594.648	4,105,102.566	4,322,083.027	4,429,586.334	4,233,512.381	4,105,806.856	4,369,444.844	4,366,651.019	4,253,523.376	4,136,251.718	4,302,540.729	4,280,366.331	4,166,707.542	3,991,883.308	3,940,101.631	3,962,329.324	3,380,073.863	3,272,985.103	3,241,284.085	3,117,704.265	2,927,067.095	2,771,147.094	2,701,982.428	2,583,772.005	2,573,421.559	2,600,752.028	2,520,393.615	2,389,503.394	2,464,838.343	2,496,497.829	2,425,615.421	2,332,111.601	2,419,719.566	2,369,848.416	2,226,878.35	1,991,593.641	1,982,495.549	1,917,336.489	1,780,311.479	1,715,583.805	1,676,594.815	1,670,294.676	1,633,435.978	1,560,798.473
Tax Assets Numbers are in millions	16,651.654	16,269.251	15,974.295	16,875.964	16,698.927	16,737.716	16,347.84	14,010.647	13,131.605	10,458.364	9,740.579	3,942.726	825.113	338.535	3,551.303	2,042.885	2,272.799	1,828.766	173.208	0.915	64.98	2.942	0	0	0	453.351	303.116	524.453	0	5.843	6.339	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,858.246	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	213,597.722	170,146.005	3,113,804.833	8,013,595.533	7,813,836.568	-6,574,712.298	-6,685,643.934	-6,286,033.999	-5,922,153.25	-5,371,102.297	-5,355,154.9	-5,375,978.635	-5,089,727.587	-4,765,360.731	-4,601,151.455	-4,799,601.541	-4,573,744.196	-4,363,136.668	-4,556,823.663	-4,523,597.574	-4,328,862.114	-4,195,295.933	-4,414,705.228	-4,523,069.353	-4,328,094.93	-4,201,988.315	-4,467,221.562	-4,464,861.039	-4,353,462.16	-4,238,503.916	-4,406,999.798	-4,383,349.309	-4,272,588.887	-4,099,843.499	-4,049,802.445	-4,073,633.171	-3,493,313.967	-3,389,706.77	-3,360,397.628	-3,234,789.838	-3,021,351.041	-2,866,223.559	-2,796,790.968	-2,679,045.439	-2,668,699.859	-2,696,134.868	-2,615,541.244	-2,485,119.56	-2,560,666.457	-2,591,453.187	-2,521,198.094	-2,409,202.049	-2,612,979.714	-2,563,583.201	-2,420,207.81	-2,183,217.595	-2,174,555.931	-2,110,027.063	-1,885,440.963	-1,817,572.056	-1,779,113.576	-1,772,487.038	-1,736,095.116	-1,661,334.862
Total Non-Current Assets Numbers are in millions	9,286,035.631	8,871,243.086	8,954,980.901	8,196,010.204	7,997,936.175	6,574,712.298	6,685,643.934	6,286,033.999	5,922,153.25	5,371,102.297	5,355,154.9	5,375,978.635	5,089,727.587	4,765,360.731	4,601,151.455	4,799,601.541	4,573,744.196	4,363,136.668	4,556,823.663	4,523,597.574	4,328,862.114	4,195,295.933	4,414,705.228	4,523,069.353	4,328,094.93	4,201,988.315	4,467,221.562	4,464,861.039	4,353,462.16	4,238,503.916	4,406,999.798	4,383,349.309	4,272,588.887	4,099,843.499	4,049,802.445	4,073,633.171	3,493,313.967	3,389,706.77	3,360,397.628	3,234,789.838	3,021,351.041	2,866,223.559	2,796,790.968	2,679,045.439	2,668,699.859	2,696,134.868	2,615,541.244	2,485,119.56	2,560,666.457	2,591,453.187	2,521,198.094	2,409,202.049	2,612,979.714	2,563,583.201	2,420,207.81	2,183,217.595	2,174,555.931	2,110,027.063	1,885,440.963	1,817,572.056	1,779,113.576	1,772,487.038	1,736,095.116	1,661,334.862
Total Assets Numbers are in millions	12,313,494.811	9,921,596.423	10,018,192.985	11,207,561.139	10,803,156.629	11,257,054.374	14,978,130.248	14,989,687.299	14,382,241.119	13,502,848.989	13,115,655.265	13,553,292.29	13,035,230.952	12,524,076.276	12,519,947.404	12,747,567.917	12,592,784.061	12,161,686.214	11,733,115.779	11,627,890.454	11,130,664.996	10,689,505.393	10,750,856.833	10,475,769.534	10,173,500.789	9,951,704.522	10,065,308.178	9,953,509.397	9,726,556.166	9,135,421.871	9,581,126.53	9,283,242.805	9,405,563.975	9,072,341.604	8,978,480.801	9,288,901.355	8,878,787.608	8,518,945.89	8,463,899.744	8,615,271.945	8,528,222.424	7,903,027.443	7,693,428.228	7,684,814.946	7,306,059.505	7,430,785.673	7,431,816.79	7,160,945.715	6,959,587.146	6,907,590.737	6,532,857.288	6,063,740.951	4,729,872.826	4,545,666.578	4,391,977.265	4,328,804.53	4,345,412	4,240,808.046	3,935,912.185	3,675,502.187	3,494,895.74	3,523,606.498	3,300,533.38	3,150,888.148
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	0	7,971,917.291	0	7,006,368.663	6,884,563.596	7,454,775.475	3,206,475.558	2,957,532	3,045,157	2,583,515.753	2,657,789.651	2,828,212	2,800,412	2,547,575	2,771,527	2,657,700	2,661,033	2,551,054	2,821,023.614	2,648,865	2,400,567	2,296,184	2,555,800.673	2,229,134.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	0	0	0	0	0	0	3,153,377.558	0	0	0	2,628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	27,661.919	1,777.305	2,855.999	162.189	18,264.072	38,498.562	44,132.857	84.769	1,106.406	5,081.031	1,311	19,194.5	20,817.526	23,847.329	28,329.967	22,655.756	15,608.269	38.742	2,130.927	14,044.153	9,702.342	407.701	1,172.454	363.084	17,985.224	50,139.807	42,164.679	18,316.532	22,291.147	81.428	1,075.898	7,187.251	23,759.057	29,713.865	27,550.5	24,624.029	32,571.701	5,793.101	1,079	269.52	12,205.725	5,162.144	25,533.422	21,152.303	12,937.687	16,017.39	4,985.059	930.962	780.569	1,810.329	15,686.148	15,706.449	5,472.223	10,945.359	10,060.838	14,363.665	16,941.907	21,292.665	14,907.738	539.32	9,747.368	8,932.324	9,659.014	13,004.318
Deferred Revenue Numbers are in millions	0	0	72,189	0	0	0	53,098	0	0	0	48,827	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	68,318.919	143,238.305	8,224,174.011	-2,040,950.672	156,119.072	269,909.562	-3,206,475.558	-2,957,532	-3,045,157	-2,583,515.753	-51,455	-2,828,212	-2,800,412	-2,547,575	-2,771,527	-2,657,700	-2,661,033	-2,551,054	-2,821,023.614	-2,648,865	-2,400,567	-2,296,184	-2,555,800.673	-2,229,134.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	68,318.919	8,115,155.596	8,296,363.011	4,965,417.991	7,040,682.668	7,724,685.037	3,206,475.558	2,957,532	3,045,157	2,583,515.753	2,657,789.651	2,828,212	2,800,412	2,547,575	2,771,527	2,657,700	2,661,033	2,551,054	2,821,023.614	2,648,865	2,400,567	2,296,184	2,555,800.673	2,229,134.359	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	808,092.757	808,089.228	808,089.228	808,089.228	808,089.228	808,075.977	558,630.891	458,952.717	458,952.717	229,438.61	229,438.61	229,438.61	229,438.61	229,438.61	5,047,826.409	0	0	0	5,242,447.055	0	0	0	4,783,532.12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	-60,480.919	-10,023,617.031	72,189	-6,718,634.411	-8,744,856.327	-494,987.654	53,098.213	-458,952.717	-458,952.717	-229,438.61	48,827	-229,438.61	-229,438.61	-229,438.61	99,069	0	0	0	20,434	0	0	0	11,526	0	0	0	12,569.257	0	0	0	21,242	0	0	0	8,140	0	0	0	2,097	0	0	0	7,111	7,677.906	7,979	20,303.599	27,125	10,701	11,103	18,958.431	7,571.967	8,736	17,703.776	6,560.164	10,400.878	9,658.79	34,105.004	21,811.679	17,519.164	19,036.794	21,345.539	10,090.845	10,696.457	11,892.898
Deferred Tax Liabilities Non-Current Numbers are in millions	349,603.212	360,296.248	361,958.587	386,395.492	352,533.708	313,088.324	349,111.922	412,336.865	402,884.956	396,754.528	417,689.771	389,168.917	395,483.929	382,276.867	396,158.591	393,077.207	396,615.485	384,158.442	379,166.173	349,747.044	343,289.06	320,598.747	316,543.226	299,473.768	289,737.235	282,476.968	280,995.301	320,861.24	318,863.058	310,025.216	303,488.654	313,691.553	310,549.868	296,056.243	279,408.83	290,645.003	266,848.654	264,169.8	254,104.302	239,666.718	221,129.626	208,073.733	201,547.054	211,086.163	207,516.391	188,785.17	196,773.077	182,233.086	181,482.181	179,680.813	163,525.345	155,051.944	43,385.928	47,882.848	43,289.55	26,820.335	27,179.353	27,871.264	0	12,060.347	8,434.379	7,610.457	13,191.746	12,934.481
Other Non-Current Liabilities Numbers are in millions	8,685,731.89	8,302,599.977	-1,965,213.342	7,299,132.848	7,217,946.081	-313,088.324	2,245,634.533	2,545,195.135	2,642,272.044	2,186,761.225	1,961,834.269	2,439,043.083	2,404,928.071	2,165,298.133	-2,771,527	2,264,622.793	2,264,417.515	2,166,895.558	-2,821,023.614	2,299,117.956	2,057,277.94	1,975,585.253	-2,555,800.673	1,929,660.591	-289,737.235	-282,476.968	-293,564.558	-320,861.24	-318,863.058	-310,025.216	-324,730.654	-313,691.553	-310,549.868	-296,056.243	-287,548.83	-290,645.003	-266,848.654	-264,169.8	-256,201.302	-239,666.718	-221,129.626	-208,073.733	-208,658.054	-218,764.069	-215,495.391	-209,088.769	-223,898.077	-192,934.086	-192,585.181	-198,639.244	-171,097.312	-163,787.944	-61,089.704	-54,443.012	-53,690.428	-36,479.125	-61,284.357	-49,682.943	-17,519.164	-31,097.141	-29,779.918	-17,701.302	-23,888.203	-24,827.379
Total Non-Current Liabilities Numbers are in millions	9,782,946.94	-552,631.577	-722,976.528	1,774,983.157	-366,287.31	313,088.324	3,206,475.558	2,957,532	3,045,157	2,583,515.753	2,657,789.651	2,828,212	2,800,412	2,547,575	2,771,527	2,657,700	2,661,033	2,551,054	2,821,023.614	2,648,865	2,400,567	2,296,184	2,555,800.673	2,229,134.359	7,940,465.192	7,777,078.608	7,902,291.595	7,739,924.922	7,527,230.102	7,031,779.181	7,469,540.601	7,121,203.014	7,256,861.348	6,995,177.217	6,961,723.715	7,259,404.791	6,909,522.422	6,605,106.747	6,624,935.152	7,002,423.036	6,979,562.718	6,446,436.758	6,235,750.311	6,253,683.976	5,893,287.388	6,084,200.202	6,098,824.298	5,897,487.929	5,701,625.713	5,713,825.043	5,337,547.596	4,915,663.224	3,964,734.428	3,789,944.4	3,703,669.431	3,706,400.209	3,745,992.253	3,661,773.255	3,487,049.314	3,242,650.485	2,981,279.201	2,990,266.225	2,759,030.737	2,610,828.304
Total Liabilities Numbers are in millions	9,851,265.859	7,562,524.019	7,573,386.483	6,740,401.148	6,674,395.358	313,088.324	12,158,675.801	12,253,440.641	11,683,551.05	11,025,139.612	10,589,949.239	11,035,377.542	10,541,841.4	10,115,516.045	10,064,018.325	10,290,557.195	10,135,705.618	9,770,247.761	9,277,101.669	9,226,052.749	8,775,684.654	8,417,818.729	8,513,242.81	8,245,769.744	7,940,465.192	7,777,078.608	7,902,291.595	7,739,924.922	7,527,230.102	7,031,779.181	7,469,540.601	7,121,203.014	7,256,861.348	6,995,177.217	6,961,723.715	7,259,404.791	6,909,522.422	6,605,106.747	6,624,935.152	7,002,423.036	6,979,562.718	6,446,436.758	6,235,750.311	6,253,683.976	5,893,287.388	6,084,200.202	6,098,824.298	5,897,487.929	5,701,625.713	5,713,825.043	5,337,547.596	4,915,663.224	3,964,734.428	3,789,944.4	3,703,669.431	3,706,400.209	3,745,992.253	3,661,773.255	3,487,049.314	3,242,650.485	2,981,279.201	2,990,266.225	2,759,030.737	2,610,828.304
Equity:
Preferred Stock Numbers are in millions	0	0	0	737,677.758	737,677.758	0	0	9,728.521	930.362	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	82,683.763	82,683.763	70,411.47	70,411.47	70,411.47	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	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	60,184.558	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	59,058.391	59,058.391	59,058.39	59,058.391	57,954.305	57,954.305	57,954.305	57,954.305	57,954.305	57,954.305	57,954.305	56,985.593	56,985.593	56,985.593	56,985.593	56,985.593	56,985.593	55,969.64	55,969.64	55,969.64
Retained Earnings Numbers are in millions	2,162,976.881	2,065,848.253	40,897	2,120,050.826	2,087,467.972	1,966,295.844	2,085,273.83	2,050,462.662	2,004,107.915	1,985,599.081	2,000,064.032	1,993,778.73	1,957,551.704	1,904,620.554	1,900,557.81	1,892,042.561	1,874,583.546	1,830,285.512	1,848,692.941	1,834,697.795	1,796,492.88	1,734,215.296	1,702,200.042	1,702,948.908	1,716,649.828	1,662,173.642	1,643,600.068	1,675,006.144	1,651,696.219	1,560,386.078	1,558,206.112	1,542,591.589	1,512,244.127	1,455,820.824	1,448,584.499	1,444,800.905	1,408,483.435	1,332,620.313	1,298,423.07	1,291,248.22	1,259,356.579	1,194,658.553	1,185,935.255	1,135,303.078	1,101,578.924	1,080,246.733	1,037,424.641	1,004,230.847	990,987.467	1,059,497.013	1,063,010.403	1,012,778.183	601,962.774	573,236.321	542,247.176	488,403.988	464,814.972	442,608.167	405,186.829	395,252.799	406,825.884	398,150.805	394,463.093	390,032.455
Accumulated Other Comprehensive Income/Loss Numbers are in millions	62,689.04	56,661.121	2,231,432.471	12,539.274	1,272.876	19,902.965	1,985,732.756	-9,728.521	-930.362	26,111.886	1,990,840.702	58,137.608	69,839.439	236,559.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	153,879.267	153,879.267	89,793.267	236,563.03	236,563.03	974,227.538	-1,321,963.609	625,599.438	634,397.597	405,813.852	-1,525,383.267	405,813.852	405,813.852	207,195.319	495,186.712	504,783.603	522,310.338	500,968.383	547,136.611	506,955.352	498,302.905	477,286.81	475,229.423	466,866.324	456,201.21	452,267.714	459,231.957	478,393.773	487,445.287	483,072.054	493,195.259	559,263.644	576,273.942	561,159.005	507,988.029	524,511.101	500,597.193	521,034.272	480,356.964	261,416.131	229,118.569	201,747.574	212,684.272	236,769.502	252,134.802	207,280.347	236,509.461	200,168.548	209,019.661	76,314.377	74,344.984	77,345.24	105,221.319	124,531.552	88,106.353	77,014.74	77,619.182	79,441.031	-13,309.551	-19,386.69	49,805.062	79,219.828	91,069.91	94,057.749
Total Shareholders Equity Numbers are in millions	2,462,228.951	2,359,072.404	2,444,806.501	3,177,242.358	3,133,393.106	3,030,837.817	2,819,454.447	2,736,246.658	2,698,690.069	2,477,709.377	2,525,706.026	2,517,914.748	2,493,389.553	2,408,560.23	2,455,929.08	2,457,010.722	2,457,078.442	2,391,438.453	2,456,014.11	2,401,837.705	2,354,980.343	2,271,686.664	2,237,614.023	2,229,999.79	2,233,035.596	2,174,625.914	2,163,016.583	2,213,584.475	2,199,326.064	2,103,642.69	2,111,585.929	2,162,039.791	2,148,702.627	2,077,164.387	2,016,757.086	2,029,496.564	1,969,265.186	1,913,839.143	1,838,964.592	1,612,848.909	1,548,659.706	1,456,590.685	1,457,677.917	1,431,130.97	1,412,772.117	1,346,585.471	1,332,992.492	1,263,457.786	1,257,961.433	1,193,765.694	1,195,309.692	1,148,077.727	765,138.398	755,722.178	688,307.834	622,404.321	599,419.747	579,034.791	448,862.871	432,851.702	513,616.539	533,340.273	541,502.643	540,059.844
Total Equity Numbers are in millions	2,462,228.951	2,359,072.404	2,444,806.501	3,177,242.358	3,133,393.106	3,030,837.817	2,819,454.447	2,736,246.658	2,698,690.069	2,477,709.377	2,525,706.026	2,517,914.748	2,493,389.553	2,408,560.23	2,455,929.08	2,457,010.722	2,457,078.442	2,391,438.453	2,456,014.11	2,401,837.705	2,354,980.343	2,271,686.664	2,237,614.023	2,229,999.79	2,233,035.596	2,174,625.914	2,163,016.583	2,213,584.475	2,199,326.064	2,103,642.69	2,111,585.929	2,162,039.791	2,148,702.627	2,077,164.387	2,016,757.086	2,029,496.564	1,969,265.186	1,913,839.143	1,838,964.592	1,612,848.909	1,548,659.706	1,456,590.685	1,457,677.917	1,431,130.97	1,412,772.117	1,346,585.471	1,332,992.492	1,263,457.786	1,257,961.433	1,193,765.694	1,195,309.692	1,148,077.727	765,138.398	755,722.178	688,307.834	622,404.321	599,419.747	579,034.791	448,862.871	432,851.702	513,616.539	533,340.273	541,502.643	540,059.844
Total Liabilities & Shareholders Equity Numbers are in millions	12,313,494.811	9,921,596.423	10,018,192.985	11,207,561.139	10,803,156.629	11,257,054.374	14,978,130.248	14,989,687.299	14,382,241.119	13,502,848.989	13,115,655.265	13,553,292.29	13,035,230.952	12,524,076.276	12,519,947.404	12,747,567.917	12,592,784.061	12,161,686.214	11,733,115.779	11,627,890.454	11,130,664.996	10,689,505.393	10,750,856.833	10,475,769.534	10,173,500.789	9,951,704.522	10,065,308.178	9,953,509.397	9,726,556.166	9,135,421.871	9,581,126.53	9,283,242.805	9,405,563.975	9,072,341.604	8,978,480.801	9,288,901.355	8,878,787.608	8,518,945.89	8,463,899.744	8,615,271.945	8,528,222.424	7,903,027.443	7,693,428.228	7,684,814.946	7,306,059.505	7,430,785.673	7,431,816.79	7,160,945.715	6,959,587.146	6,907,590.737	6,532,857.288	6,063,740.951	4,729,872.826	4,545,666.578	4,391,977.265	4,328,804.53	4,345,412	4,240,808.046	3,935,912.185	3,675,502.187	3,494,895.74	3,523,606.498	3,300,533.38	3,150,888.148

Korean Reinsurance Company

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KRX:003690.KS