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Heungkuk Fire & Marine Insurance Co., Ltd. (000540) |
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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 | 256.7 | 254.1 | 557.1 | 690.9 | 575.9 |
| Securities | 5,711.9 | 5,594.7 | 5,404.2 | 7,899.5 | 9,510.8 |
| Traded Securities | 2,435.0 | 973.6 | 1,874.9 | 1,851.5 | 628.4 |
| Available-for-sale Securities | 3,276.8 | 4,621.1 | 3,529.2 | 5,078.0 | 7,582.4 |
| Loans | 2,253.2 | 1,683.3 | 1,400.0 | 1,327.8 | 1,424.1 |
| Tangible Assets | 372.9 | 390.5 | 574.7 | 1,428.0 | 1,427.2 |
| Other Assets | 1,898.5 | 2,352.9 | 3,703.1 | 5,809.9 | 7,126.8 |
| Investment Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Assets | 38.7 | 61.2 | 58.6 | 93.4 | 103.4 |
| TOTAL ASSETS | 10,493.3 | 10,275.7 | 11,757.4 | 17,264.2 | 20,147.9 |
| Policy reserves | 7,845.7 | 7,700.5 | 9,534.0 | 13,614.3 | 16,228.9 |
| Catastrophe reserves | 104.0 | 0.0 | 21.2 | 0.0 | 12.1 |
| Borrowings Liabilities | 144.6 | 492.8 | 569.1 | 468.3 | 667.3 |
| Other Liabilities | 1,188.4 | 1,121.1 | 1,383.9 | 1,701.5 | 1,791.8 |
| TOTAL LIABILITIES | 9,282.8 | 9,314.5 | 11,629.7 | 15,895.3 | 18,783.6 |
| Capital Stocks | 1,066.1 | 1,570.3 | 1,693.9 | 2,507.6 | 2,607.1 |
| Capital Surplus | 372.1 | 184.9 | 6.5 | 353.1 | 1.4 |
| Retained Earnings(Deficit) | - 192.0 | - 833.9 | - 1,410.0 | - 1,580.5 | - 1,401.2 |
| TOTAL STOCKHOLDERS EQUITY | 1,210.4 | 961.2 | 127.6 | 1,368.8 | 1,364.3 |
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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 | 9,469.7 | 9,593.8 | 12,265.0 | 17,355.4 | 10,483.4 |
| Premium Income | 7,388.4 | 7,186.9 | 10,051.3 | 14,539.4 | 8,841.8 |
| Claims Recovered | 1,176.1 | 1,316.8 | 1,145.0 | 1,555.0 | 996.2 |
| Interest Income | 383.0 | 377.3 | 360.6 | 443.7 | 268.0 |
| Gain on Disposition&Valuation of Securities | 134.0 | 47.5 | 164.9 | 129.4 | 29.7 |
| OPERATING EXPENSES | 9,757.6 | 10,415.7 | 13,019.8 | 17,574.1 | 10,677.5 |
| Increase in policy reserve | 268.1 | - | 1,833.5 | 4,080.2 | 2,614.6 |
| Increase in catastrophe reserve | 26.9 | - | 21.2 | - | 12.1 |
| Claims Paid | 3,909.5 | 4,359.1 | 3,863.3 | 5,192.8 | 3,551.3 |
| R/I Premiums paid | 1,754.8 | 1,567.1 | 1,850.6 | 2,361.6 | 1,380.0 |
| Operating costs | 1,877.2 | 1,820.9 | 1,603.3 | 1,786.6 | 909.5 |
| Interest Expenses | 17.4 | 30.8 | 36.7 | 46.0 | 23.3 |
| Loss on Disposition of Securities | 45.6 | 14.2 | 642.0 | 342.0 | 11.5 |
| OPERATING INCOME(LOSS) | - 287.8 | - 821.9 | - 754.8 | - 218.6 | - 194.1 |
| NON-OPERATING EXPENSES | 124.7 | 4.3 | 18.1 | 19.8 | 2.0 |
| Gain on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NON-OPERATING EXPENSES | 23.0 | 16.4 | 19.6 | 1.8 | 0.6 |
| Loss on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| INCOME BEFORE INCOME TAXES | - 186.1 | - 833.9 | - 756.3 | - 200.7 | - 192.7 |
| INCOME TAXES | 65.9 | 0.0 | 0.0 | - 24.0 | - 19.2 |
| CONTINUOUS OPERATION INCOME(LOSS) | - 252.1 | - 833.9 | - 756.3 | - 176.6 | - 173.4 |
| DISCONTINUED OPERATION INCOME(LOSS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NET INCOME(LOSS) | - 252.1 | - 833.9 | - 756.3 | - 176.6 | - 173.4 |
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