DB손해보험

005830 코스피
108,700 1,600 (+1.49%)
기준 : 12/13
  • 시가총액
    76,960억
  • 주식수
    7,080만
  • PER
    3.85배
  • PBR
    0.79배
  • ROE
    20.41%
  • 결산월
    12월

24.3Q 업데이트 - 전체계정

  • 재무분석
  • 20년 재무제표
  • 재무상태표
자세히

재무상태표를 통해 회사 설립시 직접 투자한 돈(자본)과 외부에서 빌린 돈(부채)을 투자해 얼마나 재산(자산)을 모았는지를 알 수 있습니다. 또한 기업이 잘 갚아나갈 수 있는 수준의 부채를 갖고 있는지도 투자자가 꼭 확인해야 할 사항입니다. 일반적으로 부채의 큰 증가 없이 자본과 자산이 크게 증가하고 있는 기업이 우량 기업일 가능성이 높습니다.

  • 데이터
  • 연결 재무제표
  • 국제회계
설정
연간 분기
세부항목 소수점
재무상태표 2024/09 2023/12 2022/12 2021/12 2020/12 2019/12 2018/12 2017/12 2016/12 2015/12 2014/12 2013/12 2013/03 2012/03 2011/03 2010/03 2009/03 2008/03 2007/03 2006/03 2005/03 2004/03 2003/03 2002/03 2001/03
자산 634,890634,890.7 600,404600,404.2 576,351576,351.7 647,516647,516.0 600,544600,544.2
현금및예치금 13,17813,178.3 15,47615,476.0 13,07913,079.4 8,1858,185.3 6,7786,778.5
현금 00.0 00.0 00.0 00.0 00.0
예금 8,2638,263.8 11,87111,871.6 10,87310,873.4 5,1875,187.6 4,3984,398.3
선물거래예치금 2020.7 1111.3 1414.4 00.0 00.0
기타 4,8934,893.6 3,5933,593.0 2,1912,191.4 2,9972,997.7 2,3802,380.1
당기손익인식(지정)금융자산 00.0 00.0 185185.5 200200.8 207207.4
당기손익-공정가치측정금융자산 103,283103,283.4 105,682105,682.9 00.0 00.0 00.0
단기매매금융자산 00.0 00.0 18,87318,873.1 12,25812,258.5 16,70416,704.2
주식 00.0 00.0 3,0373,037.6 7171.4 00.0
채권 00.0 00.0 8,1698,169.2 499499.5 2,2192,219.4
수익증권(집합투자증권) 00.0 00.0 7,4647,464.4 10,87010,870.1 14,16114,161.2
해외유가증권 00.0 00.0 201201.9 2323.3 2525.4
기타 00.0 00.0 00.0 793793.9 298298.0
매매목적파생상품자산 8181.5 3636.9 2929.5 44.3 3333.4
위험회피파생상품자산 3,9823,982.8 3,1503,150.9 5,9525,952.0 385385.3 6,2046,204.9
매도가능금융자산 00.0 00.0 198,590198,590.1 196,240196,240.3 234,381234,381.8
주식 00.0 00.0 3,0473,047.0 2,6812,681.3 2,8442,844.2
채권 00.0 00.0 66,19566,195.1 52,16652,166.5 101,617101,617.8
출자금 00.0 00.0 2,2122,212.4 2,2062,206.0 1,5631,563.6
수익증권(집합투자증권) 00.0 00.0 41,62341,623.7 38,89838,898.5 35,17535,175.5
해외유가증권 00.0 00.0 84,10484,104.2 99,04799,047.1 92,05392,053.2
기타 00.0 00.0 1,4071,407.5 1,2401,240.8 1,1271,127.4
기타포괄손익-공정가치측정금융자산 293,578293,578.4 261,933261,933.1 00.0 00.0 00.0
만기보유금융자산 00.0 00.0 118,709118,709.5 85,50285,502.2 20,27220,272.7
채권 00.0 00.0 95,80795,807.4 66,86666,866.7 13,55113,551.2
수익증권(집합투자증권) 00.0 00.0 00.0 00.0 00.0
해외유가증권 00.0 00.0 22,90222,902.1 18,63518,635.5 6,7216,721.5
기타 00.0 00.0 00.0 00.0 00.0
상각후원가측정유가증권 12,79312,793.7 11,78711,787.8 00.0 00.0 00.0
관계기업등지분관련투자자산 3,7453,745.3 3,5413,541.0 3,2813,281.7 3,4363,436.9 2,9472,947.2
기타유가증권 6,2646,264.8 6,1166,116.5 5,0435,043.9 4,5714,571.1 00.0
상각후원가측정금융자산 00.0 00.0 00.0 00.0 00.0
대출채권 148,940148,940.2 144,775144,775.4 172,724172,724.8 203,854203,854.1 189,992189,992.0
콜론 6767.2 2020.0 88.3 2020.8 22.2
보험약관대출금 00.0 00.0 00.0 37,61237,612.7 35,95735,957.0
담보대출금 34,51234,512.8 33,54533,545.6 37,75837,758.7 41,87141,871.2 48,15048,150.4
신용대출금 75,92475,924.2 66,09766,097.6 70,52370,523.5 62,02862,028.9 52,36252,362.3
어음할인대출금 00.0 00.0 00.0 00.0 00.0
지급보증대출금 77.8 2929.4 132132.2 441441.2 1,0001,000.4
기타대출채권 40,84640,846.1 47,14747,147.8 65,59265,592.4 62,88562,885.5 53,36453,364.1
기타금융업자산 00.0 00.0 00.0 00.0 00.0
유형자산 6,2646,264.8 6,1166,116.5 5,0435,043.9 4,5714,571.1 4,2524,252.5
토지 3,6973,697.9 3,6803,680.7 2,8372,837.0 2,7902,790.4 2,6042,604.9
건물 1,3481,348.6 1,4021,402.8 1,2911,291.4 1,0951,095.5 1,0401,040.6
건설중인자산 00.0 00.0 00.0 00.0 00.0
구축물 00.0 00.0 00.0 00.0 00.0
차량운반구 00.0 00.0 00.0 00.0 00.0
공구,기구,비품 280280.2 323323.7 295295.5 271271.8 202202.1
기타유형자산 937937.9 709709.0 619619.8 413413.3 404404.7
영업권 633633.9 6666.4 6666.4 6666.4 00.0
무형자산 1,2121,212.1 1,3021,302.6 1,3421,342.3 2,0672,067.4 1,6571,657.4
투자부동산 9,9809,980.1 10,20610,206.4 11,27611,276.2 11,85011,850.2 12,63812,638.6
비업무용자산 00.0 00.0 00.0 00.0 00.0
이연법인세자산 118118.3 6464.8 104104.0 554554.6 345345.4
당기법인세자산(선급법인세) 298298.0 277277.8 444444.5 196196.4 142142.7
기타자산 36,79936,799.4 35,98535,985.3 26,64826,648.0 43,22443,224.7 39,84839,848.6
미수금 5,6155,615.2 2,9062,906.4 3,4223,422.2 1,4891,489.0 2,1752,175.0
보험미수금 6,2606,260.5 4,8014,801.8 2,0502,050.9 4,0444,044.3 3,9293,929.0
재보험자산 15,90915,909.4 18,43418,434.0 14,04514,045.4 10,05510,055.6 7,5617,561.9
미수수익 6,1776,177.9 5,7585,758.1 4,4914,491.1 3,5983,598.5 3,2883,288.1
선급금 578578.8 2,1002,100.5 332332.4 716716.8 1,1961,196.5
선급비용 631631.6 398398.7 332332.8 328328.4 309309.7
선급제세(미수법인세환급액) 00.0 00.0 00.0 00.0 00.0
대여금 00.0 00.0 00.0 00.0 00.0
가지급금 00.0 00.0 00.0 00.0 00.0
매출채권 44.1 00.9 99.6 00.8 66.5
부도어음 00.0 00.0 00.0 00.0 00.0
구상채권 00.0 00.0 00.0 828828.6 797797.8
특별계정미수금(특별계정대) 00.0 00.0 00.0 00.0 00.0
신계약비 00.0 00.0 00.0 21,44421,444.1 19,85819,858.9
보증금등 669669.2 669669.5 676676.3 679679.9 674674.9
용도품 00.0 00.0 00.0 00.0 00.0
공탁금 2626.3 3434.9 3636.9 3333.3 4646.1
확정급여자산등 898898.7 876876.8 1,2421,242.8 00.0 00.0
매각및처분예정자산집단 00.0 00.0 00.0 00.0 00.0
기타 2727.1 33.2 77.3 44.8 33.7
특별계정자산 00.0 00.0 00.0 74,91674,916.7 64,13664,136.0
부채 536,057536,057.5 497,366497,366.8 455,109455,109.1 580,191580,191.3 535,595535,595.2
당기손익인식(지정)금융부채 00.0 00.0 00.0 00.0 00.0
당기손익-공정가치측정금융부채 00.0 00.0 00.0 00.0 00.0
매도파생결합증권 00.0 00.0 00.0 00.0 00.0
단기매매금융부채 00.0 00.0 00.0 00.0 00.0
매매목적파생상품부채 44.0 00.0 55.9 105105.9 5959.0
위험회피파생상품부채 2,7122,712.8 2,4982,498.2 4,1174,117.0 4,0844,084.9 1,1161,116.9
보험계약부채(책임준비금) 405,357405,357.9 369,162369,162.2 337,088337,088.7 459,730459,730.6 435,019435,019.3
장기저축성보험료적립금 00.0 00.0 00.0 385,294385,294.2 370,159370,159.2
재보험료적립금 00.0 00.0 00.0 00.0 00.0
미경과보험료적립금 00.0 00.0 00.0 30,39230,392.7 27,96227,962.7
지급준비금 00.0 00.0 00.0 39,39539,395.1 32,62732,627.9
계약자배당준비금 00.0 00.0 00.0 1,1441,144.2 1,1001,100.6
계약자이익배당준비금 00.0 00.0 00.0 144144.5 134134.5
기타 405,357405,357.9 369,162369,162.2 337,088337,088.7 3,3593,359.7 3,0343,034.2
계약자지분조정 00.0 00.0 00.0 1313.2 5252.4
계약자배당안정화준비금 00.0 00.0 00.0 00.0 00.0
공익사업출연기금 00.0 00.0 00.0 00.0 00.0
유가증권평가이익 00.0 00.0 00.0 00.0 00.0
유가증권평가손실 00.0 00.0 00.0 00.0 00.0
기타계약자지분조정 00.0 00.0 00.0 1313.2 5252.4
비상위험준비금 00.0 00.0 00.0 00.0 00.0
차입부채 21,99121,991.4 22,31522,315.2 19,85219,852.2 22,20122,201.4 16,19216,192.3
차입금 00.0 00.0 7,7087,708.9 4,4604,460.3 3,5883,588.6
사채 6,6746,674.9 8,9938,993.1 12,14312,143.3 11,56211,562.1 6,5866,586.7
기타차입부채 15,31615,316.5 13,32213,322.1 00.0 6,1786,178.8 6,0176,017.0
기타금융업부채 00.0 00.0 00.0 00.0 00.0
비유동종업원급여충당부채 262262.5 243243.9 208208.2 6161.8 229229.8
기타충당부채 464464.3 479479.6 443443.6 8383.5 6666.4
이연법인세부채 12,91712,917.6 14,60114,601.2 21,33921,339.1 5,4815,481.1 6,6406,640.1
당기법인세부채(미지급법인세) 1,0021,002.0 544544.6 7878.0 1,5591,559.4 940940.6
기타부채 10,12310,123.2 8,9228,922.2 17,10017,100.7 10,10510,105.0 10,53410,534.3
보험미지급금 00.0 00.0 00.0 3,7403,740.0 4,1874,187.3
가수보험료 00.0 00.0 00.0 00.0 00.0
선수보험료 00.0 00.0 00.0 489489.9 392392.1
미지급금 3,8093,809.0 2,0622,062.2 2,2712,271.3 209209.7 796796.5
미지급비용 4,0024,002.9 4,6364,636.0 4,5674,567.7 3,8663,866.9 3,6233,623.5
선수금 313313.2 286286.2 322322.9 00.0 00.0
선수수익 512512.9 247247.1 263263.9 00.0 00.0
예수금 214214.0 229229.8 268268.7 00.0 00.0
제세예수금 00.0 00.0 00.0 00.0 00.0
수입제세 00.0 00.0 00.0 00.0 00.0
가수금 00.0 00.0 00.0 00.0 00.0
수입보증금 00.0 00.0 00.0 00.0 -1-1.6
리스보증금 00.0 00.0 00.0 00.0 00.0
임대보증금 188188.6 151151.2 9898.1 226226.2 223223.6
지급어음 00.0 00.0 00.0 00.0 00.0
특별계정미지급금(특별계정차) 00.0 00.0 00.0 00.0 00.0
기타 1,0821,082.3 1,3091,309.4 9,3079,307.8 1,5721,572.0 1,3111,311.2
특별계정부채 81,22181,221.4 78,59978,599.3 54,87554,875.3 76,76476,764.0 64,74364,743.7
자본 98,83398,833.2 103,037103,037.4 121,242121,242.6 67,32467,324.6 64,94864,948.9
지배주주지분 97,90497,904.9 102,365102,365.4 120,162120,162.4 66,41166,411.3 64,05264,052.3
자본금 354354.0 354354.0 354354.0 354354.0 354354.0
보통주자본금 354354.0 354354.0 354354.0 354354.0 354354.0
우선주자본금 00.0 00.0 00.0 00.0 00.0
신종자본증권 00.0 00.0 00.0 00.0 00.0