Samsung Fire & Marine Insurance Co., Ltd. (KRX:000810)

KRX:000810 Balance Sheet

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Investments in Debt Securities	-	-	-	29,071,626	28,212,705	30,184,182
Investments in Equity & Preferred Securities	812,098	701,492	604,619	5,827,150	7,531,830	7,743,307
Policy Loans	21,891	20,367	17,833	15,478	4,195,756	4,044,307
Other Investments	4,246,200	4,188,605	3,285,594	10,744,762	11,281,900	10,383,964
Total Investments	74,317,535	73,439,896	71,194,236	67,484,936	68,472,778	68,865,425
Cash & Equivalents	27	37	46	40	88	93
Reinsurance Recoverable	1,778,421	1,692,331	1,576,478	1,627,354	1,608,837	1,295,455
Other Receivables	9,753,845	9,398,981	10,565,482	9,962,828	9,562,114	9,207,600
Deferred Policy Acquisition Cost	-	-	-	-	2,136,905	2,024,163
Separate Account Assets	-	-	-	-	10,944,893	9,270,998
Property, Plant & Equipment	1,455,792	1,470,131	767,341	771,144	791,132	695,079
Other Intangible Assets	82,235	81,854	82,304	69,537	64,450	67,007
Other Current Assets	820,401	948,222	522,418	499,230	1,047,075	797,917
Long-Term Deferred Tax Assets	18,530	18,660	15,594	6,182	40,524	35,758
Long-Term Deferred Charges	169,752	165,179	182,977	177,098	159,854	255,400
Other Long-Term Assets	40,519	54,202	112,152	197,661	105,361	81,484
Total Assets	88,437,057	87,269,493	85,019,030	80,796,010	94,934,011	92,596,379
Accrued Expenses	570,640	671,461	600,747	543,869	563,847	440,692
Insurance & Annuity Liabilities	-0	-0	0	-0	50,734,616	50,232,670
Unpaid Claims	-	-	-	-	5,827,834	5,302,841
Unearned Premiums	8,918	10,833	10,260	15,011	4,366,573	4,104,835
Reinsurance Payable	-	-	-	-	561,825	355,961
Current Income Taxes Payable	72,134	260,527	25,911	266,781	174,722	120,781
Long-Term Debt	313,300	313,300	-	-	-	-
Long-Term Deferred Tax Liabilities	2,758,067	2,210,904	2,528,919	1,231,871	2,735,203	3,273,810
Separate Account Liability	14,610,412	13,626,970	11,989,948	12,599,479	12,368,448	11,178,451
Other Current Liabilities	501,468	1,056,286	352,077	280,002	237,234	97,493
Other Long-Term Liabilities	52,919,349	53,485,432	53,354,323	53,323,104	1,865,993	1,200,503
Total Liabilities	71,788,967	71,667,278	68,874,632	68,272,538	79,441,679	76,313,844
Common Stock	26,473	26,473	26,473	26,473	26,473	26,473
Additional Paid-In Capital	815,417	815,417	815,417	815,417	815,417	815,417
Retained Earnings	13,869,249	13,670,370	12,279,178	11,045,477	10,270,693	9,521,647
Treasury Stock	-1,215,420	-1,483,504	-1,483,504	-1,483,504	-1,483,504	-1,483,504
Comprehensive Income & Other	3,119,080	2,538,300	4,476,647	2,091,664	5,837,929	7,380,922
Total Common Equity	16,614,800	15,567,056	16,114,212	12,495,528	15,467,009	16,260,956
Minority Interest	33,290	35,159	30,186	27,945	25,323	21,579
Shareholders' Equity	16,648,090	15,602,215	16,144,398	12,523,473	15,492,332	16,282,535
Total Liabilities & Equity	88,437,057	87,269,493	85,019,030	80,796,010	94,934,011	92,596,379
Filing Date Shares Outstanding	42.51	42.51	39.83	39.83	39.83	39.83
Total Common Shares Outstanding	42.51	42.51	42.51	42.51	42.51	42.51
Total Debt	313,300	313,300	-	-	-	-
Net Cash (Debt)	-313,273	-313,263	46	40	88	93
Net Cash Growth	-	-	15.00%	-54.55%	-5.38%	-
Net Cash Per Share	-7369.48	-7369.24	1.08	0.94	2.07	2.19
Book Value Per Share	390848.97	366201.68	379073.05	293946.60	363848.15	382525.07
Tangible Book Value	16,532,565	15,485,202	16,031,908	12,425,991	15,402,559	16,193,949
Tangible Book Value Per Share	388914.45	364276.13	377136.92	292310.80	362332.02	380948.79
Land	777,078	777,221	174,617	172,084	173,188	158,113
Buildings	716,079	713,646	576,695	565,827	565,585	525,661
Machinery	493,839	505,923	501,623	484,120	455,476	456,893
Construction In Progress	-	85	966	3,285	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.