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Lotte Non-Life Insurance Co.,Ltd. (000400) |
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(Unit : 100Mn.Won) |
| Fiscal Year End |
2006. 3.31 | 2007. 3.31 | 2008. 3.31 | 2009. 3.31 | 2009. 9.30 |
| Cash & Due from Bank | 739.1 | 2,947.0 | 3,785.3 | 1,849.9 | 1,075.0 |
| Securities | 2,989.0 | 1,735.6 | 2,629.9 | 7,020.3 | 8,645.1 |
| Traded Securities | 1,508.2 | 667.2 | 1,798.0 | 1,348.1 | 1,549.9 |
| Available-for-sale Securities | 772.2 | 610.6 | 658.1 | 3,872.7 | 5,212.3 |
| Loans | 2,446.9 | 3,041.2 | 2,554.8 | 1,926.5 | 2,659.6 |
| Tangible Assets | 991.2 | 978.4 | 1,041.0 | 1,724.1 | 1,726.8 |
| Other Assets | 1,286.4 | 1,564.5 | 2,071.1 | 2,879.5 | 3,520.1 |
| Investment Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Assets | 69.9 | 67.5 | 52.3 | 41.3 | 47.8 |
| TOTAL ASSETS | 8,452.9 | 10,266.9 | 12,102.5 | 16,209.3 | 18,496.6 |
| Policy reserves | 6,631.1 | 8,244.6 | 10,050.2 | 12,052.9 | 14,146.5 |
| Catastrophe reserves | 90.4 | 113.9 | 141.1 | 171.3 | 187.7 |
| Borrowings Liabilities | 54.6 | 0.0 | 0.0 | 15.0 | 15.0 |
| Other Liabilities | 670.1 | 812.9 | 722.3 | 1,202.6 | 1,209.2 |
| TOTAL LIABILITIES | 7,446.4 | 9,171.5 | 10,933.7 | 14,250.7 | 16,430.1 |
| Capital Stocks | 420.5 | 420.5 | 420.5 | 420.5 | 420.5 |
| Capital Surplus | 222.1 | 223.1 | 261.6 | 496.6 | 496.6 |
| Retained Earnings(Deficit) | 491.7 | 554.8 | 564.5 | 490.2 | 562.3 |
| TOTAL STOCKHOLDERS EQUITY | 1,006.5 | 1,095.4 | 1,168.7 | 1,958.5 | 2,066.5 |
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(Unit : 100Mn.Won) |
| Fiscal Year End |
2006. 3.31 | 2007. 3.31 | 2008. 3.31 | 2009. 3.31 | 2009. 9.30 |
| OPERATING REVENUES | 6,210.6 | 8,135.1 | 9,684.6 | 12,719.5 | 8,063.2 |
| Premium Income | 5,327.2 | 6,981.0 | 8,341.6 | 10,137.9 | 6,894.5 |
| Claims Recovered | 223.9 | 289.6 | 328.6 | 576.5 | 337.0 |
| Interest Income | 373.3 | 438.0 | 530.4 | 794.5 | 423.8 |
| Gain on Disposition&Valuation of Securities | 32.0 | 90.9 | 100.7 | 44.8 | 58.3 |
| OPERATING EXPENSES | 6,223.2 | 8,058.6 | 9,620.5 | 12,832.7 | 7,969.5 |
| Increase in policy reserve | 372.0 | 1,613.5 | 1,805.5 | 2,002.7 | 2,093.6 |
| Increase in catastrophe reserve | 20.4 | 23.4 | 27.1 | 30.2 | 16.4 |
| Claims Paid | 2,318.4 | 2,541.9 | 2,945.9 | 3,686.1 | 2,152.3 |
| R/I Premiums paid | 546.8 | 716.1 | 768.8 | 885.8 | 690.4 |
| Operating costs | 1,157.3 | 1,291.8 | 1,461.4 | 1,782.8 | 1,099.3 |
| Interest Expenses | - | 14.4 | - | 0.1 | 0.3 |
| Loss on Disposition of Securities | 17.2 | 88.3 | 107.4 | 110.2 | 3.8 |
| OPERATING INCOME(LOSS) | - 12.6 | 76.4 | 64.1 | - 113.2 | 93.7 |
| NON-OPERATING EXPENSES | 82.3 | 24.1 | 19.2 | 9.5 | 10.1 |
| Gain on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NON-OPERATING EXPENSES | 42.6 | 28.3 | 33.5 | 7.0 | 11.2 |
| Loss on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| INCOME BEFORE INCOME TAXES | 27.0 | 72.2 | 49.9 | - 110.7 | 92.6 |
| INCOME TAXES | 0.0 | 0.0 | 28.5 | - 42.3 | 20.4 |
| CONTINUOUS OPERATION INCOME(LOSS) | 27.0 | 72.2 | 21.3 | - 68.4 | 72.1 |
| DISCONTINUED OPERATION INCOME(LOSS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NET INCOME(LOSS) | 27.0 | 72.2 | 21.3 | - 68.4 | 72.1 |
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