Samsung Fire & Marine Insurance Co., Ltd. (KRX:000810)
South Korea
· Delayed Price · Currency is KRW 464,000
-19,000 (-3.93%)
At close: Apr 29, 2026
KRX:000810 Balance Sheet
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Investments in Debt Securities | - | - | - | 29,071,626 | 28,212,705 | Upgrade
|
| Investments in Equity & Preferred Securities | 1,722,398 | 701,492 | 604,619 | 5,827,150 | 7,531,830 | Upgrade
|
| Policy Loans | 22,619 | 20,367 | 17,833 | 15,478 | 4,195,756 | Upgrade
|
| Other Investments | 5,044,085 | 4,188,605 | 3,285,594 | 10,744,762 | 11,281,900 | Upgrade
|
| Total Investments | 82,205,116 | 73,439,896 | 71,194,236 | 67,484,936 | 68,472,778 | Upgrade
|
| Cash & Equivalents | 64 | 37 | 46 | 40 | 88 | Upgrade
|
| Reinsurance Recoverable | 1,932,188 | 1,692,331 | 1,576,478 | 1,627,354 | 1,608,837 | Upgrade
|
| Other Receivables | 9,637,500 | 9,398,981 | 10,565,482 | 9,962,828 | 9,562,114 | Upgrade
|
| Deferred Policy Acquisition Cost | - | - | - | - | 2,136,905 | Upgrade
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| Separate Account Assets | - | - | - | - | 10,944,893 | Upgrade
|
| Property, Plant & Equipment | 1,474,055 | 1,470,131 | 767,341 | 771,144 | 791,132 | Upgrade
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| Other Intangible Assets | 88,640 | 81,853 | 82,304 | 69,537 | 64,450 | Upgrade
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| Other Current Assets | 836,395 | 948,221 | 522,418 | 499,230 | 1,047,075 | Upgrade
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| Long-Term Deferred Tax Assets | 16,620 | 18,660 | 15,594 | 6,182 | 40,524 | Upgrade
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| Long-Term Deferred Charges | 172,784 | 165,180 | 182,977 | 177,098 | 159,854 | Upgrade
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| Other Long-Term Assets | 87,028 | 54,203 | 112,152 | 197,661 | 105,361 | Upgrade
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| Total Assets | 96,450,390 | 87,269,493 | 85,019,030 | 80,796,010 | 94,934,011 | Upgrade
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| Accrued Expenses | 721,691 | 671,461 | 600,747 | 543,869 | 563,847 | Upgrade
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| Insurance & Annuity Liabilities | -0 | -0 | 0 | -0 | 50,734,616 | Upgrade
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| Unpaid Claims | - | - | - | - | 5,827,834 | Upgrade
|
| Unearned Premiums | 22,158 | 10,833 | 10,260 | 15,011 | 4,366,573 | Upgrade
|
| Reinsurance Payable | - | - | - | - | 561,825 | Upgrade
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| Current Income Taxes Payable | 3,354 | 260,527 | 25,911 | 266,781 | 174,722 | Upgrade
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| Long-Term Debt | 313,300 | 313,300 | - | - | - | Upgrade
|
| Long-Term Deferred Tax Liabilities | 4,498,117 | 2,210,904 | 2,528,919 | 1,231,871 | 2,735,203 | Upgrade
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| Separate Account Liability | 17,623,669 | 13,626,970 | 11,989,948 | 12,599,479 | 12,368,448 | Upgrade
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| Other Current Liabilities | 1,103,781 | 1,056,286 | 352,077 | 280,002 | 237,234 | Upgrade
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| Other Long-Term Liabilities | 50,788,893 | 53,485,432 | 53,354,323 | 53,323,104 | 1,865,993 | Upgrade
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| Total Liabilities | 75,158,010 | 71,667,278 | 68,874,632 | 68,272,538 | 79,441,679 | Upgrade
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| Common Stock | 26,473 | 26,473 | 26,473 | 26,473 | 26,473 | Upgrade
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| Additional Paid-In Capital | 815,417 | 815,417 | 815,417 | 815,417 | 815,417 | Upgrade
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| Retained Earnings | 14,643,163 | 13,670,370 | 12,279,178 | 11,045,477 | 10,270,693 | Upgrade
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| Treasury Stock | -1,215,420 | -1,483,504 | -1,483,504 | -1,483,504 | -1,483,504 | Upgrade
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| Comprehensive Income & Other | 6,988,159 | 2,538,300 | 4,476,647 | 2,091,664 | 5,837,929 | Upgrade
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| Total Common Equity | 21,257,793 | 15,567,056 | 16,114,212 | 12,495,528 | 15,467,009 | Upgrade
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| Minority Interest | 34,587 | 35,159 | 30,186 | 27,945 | 25,323 | Upgrade
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| Shareholders' Equity | 21,292,380 | 15,602,215 | 16,144,398 | 12,523,473 | 15,492,332 | Upgrade
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| Total Liabilities & Equity | 96,450,390 | 87,269,493 | 85,019,030 | 80,796,010 | 94,934,011 | Upgrade
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| Filing Date Shares Outstanding | 42.51 | 39.83 | 39.83 | 39.83 | 39.83 | Upgrade
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| Total Common Shares Outstanding | 42.51 | 42.51 | 42.51 | 42.51 | 42.51 | Upgrade
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| Total Debt | 313,300 | 313,300 | - | - | - | Upgrade
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| Net Cash (Debt) | -313,236 | -313,263 | 46 | 40 | 88 | Upgrade
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| Net Cash Growth | - | - | 15.00% | -54.55% | -5.38% | Upgrade
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| Net Cash Per Share | -7368.61 | -7369.24 | 1.08 | 0.94 | 2.07 | Upgrade
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| Book Value Per Share | 500071.39 | 366201.68 | 379073.05 | 293946.60 | 363848.15 | Upgrade
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| Tangible Book Value | 21,169,152 | 15,485,203 | 16,031,908 | 12,425,991 | 15,402,559 | Upgrade
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| Tangible Book Value Per Share | 497986.20 | 364276.15 | 377136.92 | 292310.80 | 362332.02 | Upgrade
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| Land | 786,120 | 777,221 | 174,617 | 172,084 | 173,188 | Upgrade
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| Buildings | 718,414 | 713,646 | 576,695 | 565,827 | 565,585 | Upgrade
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| Machinery | 506,535 | 505,923 | 501,623 | 484,120 | 455,476 | Upgrade
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| Construction In Progress | 2,994 | 85 | 966 | 3,285 | - | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.