Sunshine Insurance Group Co Ltd
HKEX:6963
Balance Sheet
Balance Sheet Decomposition
Sunshine Insurance Group Co Ltd
Cash & Short-Term Investments | 9.5B |
PP&E | 22B |
Long-Term Investments | 505.6B |
Other Assets | 11.6B |
Balance Sheet
Sunshine Insurance Group Co Ltd
Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|
Assets | ||||||
Cash & Cash Equivalents |
6 719
|
6 280
|
6 664
|
17 455
|
13 553
|
|
Cash |
6 719
|
6 280
|
6 664
|
17 455
|
13 553
|
|
Insurance Receivable |
15 039
|
14 488
|
15 839
|
337
|
356
|
|
PP&E Net |
21 221
|
22 690
|
21 604
|
21 989
|
22 290
|
|
PP&E Gross |
21 221
|
22 690
|
21 604
|
21 989
|
22 290
|
|
Accumulated Depreciation |
4 156
|
4 898
|
6 047
|
7 116
|
7 762
|
|
Intangible Assets |
29
|
37
|
52
|
107
|
181
|
|
Note Receivable |
5 489
|
5 688
|
5 829
|
2 648
|
2 007
|
|
Long-Term Investments |
275 851
|
347 084
|
382 014
|
398 594
|
467 310
|
|
Other Long-Term Assets |
483
|
169
|
864
|
2 548
|
1 260
|
|
Other Assets |
7 727
|
10 058
|
8 757
|
9 891
|
6 729
|
|
Total Assets |
332 558
N/A
|
406 494
+22%
|
441 623
+9%
|
453 569
+3%
|
513 686
+13%
|
|
Liabilities | ||||||
Insurance Policy Liabilities |
245 372
|
308 903
|
342 006
|
364 610
|
415 063
|
|
Accrued Liabilities |
3 906
|
3 928
|
3 141
|
2 454
|
2 483
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
Other Current Liabilities |
6 565
|
10 385
|
11 671
|
1 765
|
6 026
|
|
Total Current Liabilities |
10 471
|
14 313
|
14 812
|
4 219
|
8 509
|
|
Long-Term Debt |
17 928
|
17 496
|
13 845
|
12 907
|
20 064
|
|
Deferred Income Tax |
560
|
781
|
192
|
61
|
101
|
|
Minority Interest |
1 174
|
1 151
|
1 208
|
1 278
|
1 343
|
|
Other Liabilities |
7 084
|
8 054
|
11 552
|
12 419
|
8 160
|
|
Total Liabilities |
282 589
N/A
|
350 698
+24%
|
383 615
+9%
|
395 494
+3%
|
453 240
+15%
|
|
Equity | ||||||
Common Stock |
10 351
|
10 351
|
10 351
|
11 502
|
11 502
|
|
Retained Earnings |
36 051
|
40 711
|
44 854
|
50 022
|
42 623
|
|
Unrealized Security Profit/Loss |
3 531
|
4 761
|
3 149
|
3 554
|
6 178
|
|
Other Equity |
36
|
27
|
346
|
105
|
143
|
|
Total Equity |
49 969
N/A
|
55 796
+12%
|
58 008
+4%
|
58 075
+0%
|
60 446
+4%
|
|
Total Liabilities & Equity |
332 558
N/A
|
406 494
+22%
|
441 623
+9%
|
453 569
+3%
|
513 686
+13%
|
|
Shares Outstanding | ||||||
Common Shares Outstanding |
11 502
|
11 502
|
11 502
|
11 502
|
11 502
|