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LOTTE INSURANCE

IR

  • Statement of Position
  • Income statement
  • Stock Information

Statement of Position

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  • Statement of Position

Lotte Insurance assures satisfaction to stockholders and investors through sincere and transparent management and the status as a solid company.

We will continue to make the best effort to achieve a great leap as the best financial company based on trust and affection of our customers.

  • (Unit : KRW Million)

Statement of Position (Unit : KRW) //LOTTE INSURANCE CO., LTD

Statement of Position
Line Item 2020.12.31 2019.12.31
Ⅰ. Cash and Deposit 257,921 172,340
Ⅱ. Financial asset 7,299,660 7,332,663
Ⅲ. Reinsurance asset 774,070 285,669
Ⅳ. Property,Plant & Equipment 112,578 103,719
Ⅴ. Investment properties 76,176 79,996
Ⅵ. Intangible asset 38,932 51,422
Ⅶ. Prepaid income tax payment 15,339 26,019
Ⅷ. Un-amortization of deferred acquisition cost 477,174 384,040
Ⅸ. Other asset 13,007 31,712
Ⅹ. Separate account asset 7,279,505 7,788,202
Total assets 16,348,179 16,267,283
Ⅰ. Insurance contract liabilities 7,464,894 6,864,629
Ⅱ. Financial liabilities 574,211 635,810
Ⅲ. Retirement benefit obligation 513 447
Ⅳ. Deferred tax liabilities 14,629 40,822
Ⅴ. Other liabilities 18,938 15,495
Ⅵ. Separate account liabilities 7,328,452 7,738,115
Total liablities 15,401,640 15,301,433
Ⅰ. Capital stock 310,336 310,336
Ⅱ. Capital surplus 379,817 379,817
Ⅲ. Other capital adjustment -1,135 -1,135
Ⅳ. AOCI 76,868 69,210
Ⅴ. Retained earnings 128,779 155,748
Ⅵ. New type capital stock 51,872 51,872
Total equities 946,538 965,850
Total liabilities & equities 16,348,179 16,267,283
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