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LOTTE NON-LIFE Insurance Co.,Ltd. (000400) |
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STOCK |
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(Unit : 100Mn.Won) |
| Fiscal Year End |
2004. 3.31 | 2005. 3.31 | 2006. 3.31 | 2007. 3.31 | 2008. 3.31 |
| Cash & Due from Bank | 678.8 | 823.1 | 739.1 | 2,947.0 | 3,785.3 |
| Securities | 2,434.7 | 2,357.7 | 2,989.0 | 1,735.6 | 2,629.9 |
| Traded Securities | 786.8 | 1,023.9 | 1,508.2 | 667.2 | 1,798.0 |
| Available-for-sale Securities | 725.1 | 399.8 | 772.2 | 610.6 | 658.1 |
| Loans | 2,720.9 | 2,685.2 | 2,446.9 | 3,041.2 | 2,554.8 |
| Tangible Assets | 1,018.5 | 1,000.1 | 991.2 | 978.4 | 1,041.0 |
| Other Assets | 1,020.3 | 1,116.3 | 1,286.4 | 1,564.5 | 2,071.1 |
| Investment Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Assets | 13.4 | 76.8 | 69.9 | 67.5 | 52.3 |
| TOTAL ASSETS | 7,873.4 | 7,982.6 | 8,452.9 | 10,266.9 | 12,102.5 |
| Policy reserves | 6,194.7 | 6,259.0 | 6,631.1 | 8,244.6 | 10,050.2 |
| Catastrophe reserves | 51.4 | 70.0 | 90.4 | 113.9 | 141.1 |
| Borrowings Liabilities | 0.0 | 0.0 | 54.6 | 0.0 | 0.0 |
| Other Liabilities | 667.8 | 617.9 | 670.1 | 812.9 | 722.3 |
| TOTAL LIABILITIES | 6,913.9 | 6,947.0 | 7,446.4 | 9,171.5 | 10,933.7 |
| Capital Stocks | 420.5 | 420.5 | 420.5 | 420.5 | 420.5 |
| Capital Surplus | 209.0 | 209.0 | 222.1 | 223.1 | 261.6 |
| Retained Earnings(Deficit) | 371.5 | 473.4 | 491.7 | 554.8 | 564.5 |
| TOTAL STOCKHOLDERS EQUITY | 959.4 | 1,035.6 | 1,006.5 | 1,095.4 | 1,168.7 |
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(Unit : 100Mn.Won) |
| Fiscal Year End |
2004. 3.31 | 2005. 3.31 | 2006. 3.31 | 2007. 3.31 | 2008. 3.31 |
| OPERATING REVENUES | 6,001.6 | 5,850.1 | 6,210.6 | 8,135.1 | 9,684.6 |
| Premium Income | 5,058.4 | 5,002.7 | 5,327.2 | 6,981.0 | 8,341.6 |
| Claims Recovered | 193.7 | 193.1 | 223.9 | 289.6 | 328.6 |
| Interest Income | 431.3 | 420.3 | 373.3 | 438.0 | 530.4 |
| Gain on Disposition&Valuation of Securities | 58.0 | 19.6 | 32.0 | 90.9 | 100.7 |
| OPERATING EXPENSES | 5,934.4 | 5,791.2 | 6,223.2 | 8,058.6 | 9,620.5 |
| Increase in policy reserve | - | 64.3 | 372.0 | 1,613.5 | 1,805.5 |
| Increase in catastrophe reserve | 18.1 | 18.6 | 20.4 | 23.4 | 27.1 |
| Claims Paid | 2,169.8 | 2,139.1 | 2,318.4 | 2,541.9 | 2,945.9 |
| R/I Premiums paid | 426.9 | 463.0 | 546.8 | 716.1 | 768.8 |
| Operating costs | 1,224.0 | 1,132.4 | 1,157.3 | 1,291.8 | 1,461.4 |
| Interest Expenses | 0.0 | 0.0 | - | 14.4 | - |
| Loss on Disposition of Securities | 26.6 | 60.6 | 17.2 | 88.3 | 107.4 |
| OPERATING INCOME(LOSS) | 67.2 | 58.8 | - 12.6 | 76.4 | 64.1 |
| NON-OPERATING EXPENSES | 20.2 | 76.6 | 82.3 | 24.1 | 19.2 |
| Gain on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NON-OPERATING EXPENSES | 53.3 | 33.6 | 42.6 | 28.3 | 33.5 |
| Loss on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| INCOME BEFORE INCOME TAXES | 34.1 | 101.8 | 27.0 | 72.2 | 49.9 |
| INCOME TAXES | 0.0 | 0.0 | 0.0 | 0.0 | 28.5 |
| CONTINUOUS OPERATION INCOME(LOSS) | 34.1 | 101.8 | 27.0 | 72.2 | 21.3 |
| DISCONTINUED OPERATION INCOME(LOSS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NET INCOME(LOSS) | 34.1 | 101.8 | 27.0 | 72.2 | 21.3 |
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