000400 — Lotte Non-Life Insurance Co Balance Sheet
0.000.00%
- KR₩838bn
- KR₩655bn
- KR₩2tn
- 34
- 97
- 85
- 88
Annual balance sheet for Lotte Non-Life Insurance Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | R2022 December 31st | 2023 December 31st | |
---|---|---|---|---|---|
Period Length: | — | — | — | — | — |
Source: | Annual Audited Accounts | Annual Audited Accounts | Annual Audited Accounts | Interim Report | Annual Audited Accounts |
Standards: | IFRS | IFRS | IFRS | IFRS | IFRS |
Status: | Final | Final | Final | Final | Final |
Cash and Equivalents | |||||
Prepaid Expenses | |||||
Gross Property, Plant And Equipment | |||||
Accumulated Depreciation | |||||
Net Property, Plant And Equipment | 103,719 | 112,579 | 92,965 | 106,894 | 64,885 |
Net Intangible Assets | |||||
Long Term Investments | |||||
Insurance Receivables | |||||
Long Term Notes Receivable | |||||
Other Long Term Assets | |||||
Deferred Policy Acquisition Costs | |||||
Total Other Assets | |||||
Total Assets | 16,267,283 | 16,348,179 | 18,911,190 | 16,764,540 | 14,842,983 |
Accrued Expenses | |||||
Policy Liabilities | |||||
Notes Payable / Short Term Debt | |||||
Total Other Current Liabilities | |||||
Long Term Debt | |||||
Capital Lease Obligations | |||||
Total Long Term Debt | |||||
Total Debt | |||||
Deferred Income Tax | |||||
Total Other Liabilities | |||||
Total Funded Status | |||||
Total Liabilities | 15,301,433 | 15,401,641 | 17,909,168 | 14,961,509 | 13,586,752 |
Common Stock | |||||
Additional Paid In Capital | |||||
Retained Earnings (Accumulated Deficit) | |||||
Treasury Stock | |||||
Unrealized Gain / Loss | |||||
Other Equity | |||||
Total Equity | 965,850 | 946,539 | 1,002,022 | 1,803,031 | 1,256,232 |
Total Liabilities & Shareholders' Equity | 16,267,283 | 16,348,179 | 18,911,190 | 16,764,540 | 14,842,983 |
Total Common Shares Outstanding |