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HungKuk Ssang Yong Fire & Marine Insur. (000540) |
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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 | 422.7 | 346.6 | 256.7 | 254.1 | 557.1 |
| Securities | 5,225.5 | 4,522.5 | 5,711.9 | 5,594.7 | 5,404.2 |
| Traded Securities | 2,425.1 | 2,265.0 | 2,435.0 | 973.6 | 1,874.9 |
| Available-for-sale Securities | 2,368.7 | 2,257.4 | 3,276.8 | 4,621.1 | 3,529.2 |
| Loans | 2,157.3 | 2,731.9 | 2,253.2 | 1,683.3 | 1,400.0 |
| Tangible Assets | 561.7 | 423.0 | 372.9 | 390.5 | 574.7 |
| Other Assets | 1,935.0 | 1,943.6 | 1,898.5 | 2,352.9 | 3,703.1 |
| Investment Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Assets | 26.3 | 31.5 | 38.7 | 61.2 | 58.6 |
| TOTAL ASSETS | 10,302.3 | 9,967.7 | 10,493.3 | 10,275.7 | 11,757.4 |
| Policy reserves | 7,631.1 | 7,577.6 | 7,845.7 | 7,700.5 | 9,534.0 |
| Catastrophe reserves | 51.2 | 77.0 | 104.0 | 0.0 | 21.2 |
| Borrowings Liabilities | 250.0 | 205.8 | 144.6 | 492.8 | 569.1 |
| Other Liabilities | 1,619.9 | 1,300.2 | 1,188.4 | 1,121.1 | 1,383.9 |
| TOTAL LIABILITIES | 9,552.3 | 9,160.8 | 9,282.8 | 9,314.5 | 11,629.7 |
| Capital Stocks | 551.4 | 551.4 | 1,066.1 | 1,570.3 | 1,693.9 |
| Capital Surplus | 357.5 | 168.4 | 372.1 | 184.9 | 6.5 |
| Retained Earnings(Deficit) | - 195.5 | 60.6 | - 192.0 | - 833.9 | - 1,410.0 |
| TOTAL STOCKHOLDERS EQUITY | 750.0 | 806.8 | 1,210.4 | 961.2 | 127.6 |
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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 | 9,531.6 | 9,027.1 | 9,469.7 | 9,593.8 | 12,265.0 |
| Premium Income | 7,373.9 | 7,036.9 | 7,388.4 | 7,186.9 | 10,051.3 |
| Claims Recovered | 1,045.4 | 972.8 | 1,176.1 | 1,316.8 | 1,145.0 |
| Interest Income | 428.0 | 389.7 | 383.0 | 377.3 | 360.6 |
| Gain on Disposition&Valuation of Securities | 107.0 | 91.1 | 134.0 | 47.5 | 164.9 |
| OPERATING EXPENSES | 9,536.9 | 9,092.0 | 9,757.6 | 10,415.7 | 13,019.8 |
| Increase in policy reserve | - | - | 268.1 | - | 1,833.5 |
| Increase in catastrophe reserve | 51.2 | 25.8 | 26.9 | - | 21.2 |
| Claims Paid | 4,191.3 | 3,717.8 | 3,909.5 | 4,359.1 | 3,863.3 |
| R/I Premiums paid | 1,382.4 | 1,738.5 | 1,754.8 | 1,567.1 | 1,850.6 |
| Operating costs | 2,012.0 | 1,844.4 | 1,877.2 | 1,820.9 | 1,603.3 |
| Interest Expenses | 11.7 | 23.4 | 17.4 | 30.8 | 36.7 |
| Loss on Disposition of Securities | 50.8 | 84.7 | 45.6 | 14.2 | 642.0 |
| OPERATING INCOME(LOSS) | - 5.3 | - 64.8 | - 287.8 | - 821.9 | - 754.8 |
| NON-OPERATING EXPENSES | 155.4 | 166.2 | 124.7 | 4.3 | 18.1 |
| Gain on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NON-OPERATING EXPENSES | 131.3 | 40.7 | 23.0 | 16.4 | 19.6 |
| Loss on Valuation Using Equity Method | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| INCOME BEFORE INCOME TAXES | 18.7 | 60.6 | - 186.1 | - 833.9 | - 756.3 |
| INCOME TAXES | 86.8 | 0.0 | 65.9 | 0.0 | 0.0 |
| CONTINUOUS OPERATION INCOME(LOSS) | - 68.0 | 60.6 | - 252.1 | - 833.9 | - 756.3 |
| DISCONTINUED OPERATION INCOME(LOSS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| NET INCOME(LOSS) | - 68.0 | 60.6 | - 252.1 | - 833.9 | - 756.3 |
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