20-F/A Filing
Filing Information
| Form Type | 20-F/A |
| Accession Number | 0001193125-11-181096 |
| Period End Date | 20101231 |
| Filing Date | 20110705 |
| Fiscal Year | 2010 |
| Fiscal Period | FY |
| XBRL Instance | kb-20101231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
126 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for loan losses |
LoansAndLeasesReceivableAllowance
|
3,341.05B | KRW | Point-in-time |
| Allowance for loan losses |
LoansAndLeasesReceivableAllowance
|
4,247.33B | KRW | Point-in-time |
| Allowance for loan losses |
LoansAndLeasesReceivableAllowance
|
$3.76B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
2,695.57B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.38B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.42B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
3,867.32B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
2,770.46B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
3,073.41B | KRW | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$2.97B | USD | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
5,000.00 | KRW | Point-in-time |
| Common stock, par value |
CommonStockParOrStatedValuePerShare
|
5,000.00 | KRW | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
6,050.24B | KRW | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
3,359.47B | KRW | Point-in-time |
| Interest-bearing deposits in other banks |
InterestBearingDepositsInBanks
|
987.41B | KRW | Point-in-time |
| Common stock, authorized shares |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Interest-bearing deposits in other banks |
InterestBearingDepositsInBanks
|
$873.35M | USD | Point-in-time |
| Interest-bearing deposits in other banks |
InterestBearingDepositsInBanks
|
466.89B | KRW | Point-in-time |
| Common stock, authorized shares |
CommonStockSharesAuthorized
|
1.00B | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
386.35M | shares | Point-in-time |
| Common stock, issued shares |
CommonStockSharesIssued
|
386.35M | shares | Point-in-time |
| Call loans and securities purchased under resale agreements |
CallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
2,036.14B | KRW | Point-in-time |
| Call loans and securities purchased under resale agreements |
CallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
2,849.53B | KRW | Point-in-time |
| Call loans and securities purchased under resale agreements |
CallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
$2.52B | USD | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
343.03M | shares | Point-in-time |
| Trading assets |
TradingAssets
|
$5.38B | USD | Point-in-time |
| Common stock, outstanding shares |
CommonStockSharesOutstanding
|
343.03M | shares | Point-in-time |
| Trading assets |
TradingAssets
|
7,721.56B | KRW | Point-in-time |
| Trading assets |
TradingAssets
|
6,084.81B | KRW | Point-in-time |
| Treasury stock |
TreasuryStockShares
|
26,082.00 | shares | Point-in-time |
| Investments |
InvestmentSecurities
|
33,245.39B | KRW | Point-in-time |
| Investments |
InvestmentSecurities
|
33,911.42B | KRW | Point-in-time |
| Investments |
InvestmentSecurities
|
$29.99B | USD | Point-in-time |
| Treasury stock |
TreasuryStockShares
|
43.32M | shares | Point-in-time |
| Treasury stock |
TreasuryStockShares
|
43.32M | shares | Point-in-time |
| Loans (net of allowance for loan losses of (Won)3,341,046 million in 2009 and (Won)4,247,326 million ($ 3,756,701 thousand) in 2010) |
LoansAndLeasesReceivableNetReportedAmount
|
193,454.33B | KRW | Point-in-time |
| Loans (net of allowance for loan losses of (Won)3,341,046 million in 2009 and (Won)4,247,326 million ($ 3,756,701 thousand) in 2010) |
LoansAndLeasesReceivableNetReportedAmount
|
192,947.02B | KRW | Point-in-time |
| Loans (net of allowance for loan losses of (Won)3,341,046 million in 2009 and (Won)4,247,326 million ($ 3,756,701 thousand) in 2010) |
LoansAndLeasesReceivableNetReportedAmount
|
$170.66B | USD | Point-in-time |
| Due from customers on acceptances |
DueFromCustomerAcceptances
|
$1.66B | USD | Point-in-time |
| Due from customers on acceptances |
DueFromCustomerAcceptances
|
1,895.44B | KRW | Point-in-time |
| Due from customers on acceptances |
DueFromCustomerAcceptances
|
1,878.19B | KRW | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
1,478.19B | KRW | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.31B | USD | Point-in-time |
| Premises and equipment, net |
PropertyPlantAndEquipmentNet
|
1,617.15B | KRW | Point-in-time |
| Accrued interest and dividends receivable |
AccruedInvestmentIncomeReceivable
|
$846.23M | USD | Point-in-time |
| Accrued interest and dividends receivable |
AccruedInvestmentIncomeReceivable
|
956.75B | KRW | Point-in-time |
| Accrued interest and dividends receivable |
AccruedInvestmentIncomeReceivable
|
1,029.26B | KRW | Point-in-time |
| Security deposits |
SecurityDeposit
|
1,401.47B | KRW | Point-in-time |
| Security deposits |
SecurityDeposit
|
1,405.64B | KRW | Point-in-time |
| Security deposits |
SecurityDeposit
|
$1.24B | USD | Point-in-time |
| Goodwill |
Goodwill
|
585.90B | KRW | Point-in-time |
| Goodwill |
Goodwill
|
579.45B | KRW | Point-in-time |
| Goodwill |
Goodwill
|
$518.22M | USD | Point-in-time |
| Other intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
275.32B | KRW | Point-in-time |
| Other intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$243.52M | USD | Point-in-time |
| Other intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
190.72B | KRW | Point-in-time |
| Other assets |
OtherAssets
|
1,467.66B | KRW | Point-in-time |
| Other assets |
OtherAssets
|
$1.03B | USD | Point-in-time |
| Other assets |
OtherAssets
|
1,169.22B | KRW | Point-in-time |
| Total assets |
Assets
|
258,326.91B | KRW | Point-in-time |
| Total assets |
Assets
|
253,855.43B | KRW | Point-in-time |
| Total assets |
Assets
|
251,752.00B | KRW | Point-in-time |
| Total assets |
Assets
|
$222.67B | USD | Point-in-time |
| Interest bearing |
InterestBearingDepositLiabilities
|
$156.42B | USD | Point-in-time |
| Interest bearing |
InterestBearingDepositLiabilities
|
166,078.92B | KRW | Point-in-time |
| Interest bearing |
InterestBearingDepositLiabilities
|
176,846.20B | KRW | Point-in-time |
| Non-interest bearing |
NoninterestBearingDepositLiabilities
|
3,104.15B | KRW | Point-in-time |
| Non-interest bearing |
NoninterestBearingDepositLiabilities
|
3,081.94B | KRW | Point-in-time |
| Non-interest bearing |
NoninterestBearingDepositLiabilities
|
$2.73B | USD | Point-in-time |
| Call money |
CallMoney
|
$535.47M | USD | Point-in-time |
| Call money |
CallMoney
|
1,364.52B | KRW | Point-in-time |
| Call money |
CallMoney
|
605.40B | KRW | Point-in-time |
| Trading liabilities |
TradingLiabilities
|
3,269.45B | KRW | Point-in-time |
| Trading liabilities |
TradingLiabilities
|
4,246.10B | KRW | Point-in-time |
| Trading liabilities |
TradingLiabilities
|
$2.89B | USD | Point-in-time |
| Acceptances outstanding |
BankAcceptancesExecutedAndOutstanding
|
1,878.19B | KRW | Point-in-time |
| Acceptances outstanding |
BankAcceptancesExecutedAndOutstanding
|
1,895.44B | KRW | Point-in-time |
| Acceptances outstanding |
BankAcceptancesExecutedAndOutstanding
|
$1.66B | USD | Point-in-time |
| Other borrowed funds |
OtherBorrowings
|
$7.76B | USD | Point-in-time |
| Other borrowed funds |
OtherBorrowings
|
8,775.20B | KRW | Point-in-time |
| Other borrowed funds |
OtherBorrowings
|
8,176.29B | KRW | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
3,703.32B | KRW | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
$3.28B | USD | Point-in-time |
| Accrued interest payable |
InterestPayableCurrentAndNoncurrent
|
3,819.34B | KRW | Point-in-time |
| Secured borrowings |
SecuredBorrowing
|
4,669.73B | KRW | Point-in-time |
| Secured borrowings |
SecuredBorrowing
|
2,651.07B | KRW | Point-in-time |
| Secured borrowings |
SecuredBorrowing
|
$2.34B | USD | Point-in-time |
| Long-term debt |
OtherLongTermDebt
|
39,569.91B | KRW | Point-in-time |
| Long-term debt |
OtherLongTermDebt
|
30,080.13B | KRW | Point-in-time |
| Long-term debt |
OtherLongTermDebt
|
$26.61B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$3.38B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
3,825.56B | KRW | Point-in-time |
| Other liabilities |
OtherLiabilities
|
3,354.76B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
236,279.16B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
$207.60B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
234,716.46B | KRW | Point-in-time |
| Common stock ((Won)5,000 par value, authorized 1 billion shares, 386,351,693 shares issued and 343,028,989 shares outstanding at 2009 and 2010) |
CommonStockValue
|
1,931.76B | KRW | Point-in-time |
| Common stock ((Won)5,000 par value, authorized 1 billion shares, 386,351,693 shares issued and 343,028,989 shares outstanding at 2009 and 2010) |
CommonStockValue
|
$1.71B | USD | Point-in-time |
| Common stock ((Won)5,000 par value, authorized 1 billion shares, 386,351,693 shares issued and 343,028,989 shares outstanding at 2009 and 2010) |
CommonStockValue
|
1,931.76B | KRW | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
7,210.21B | KRW | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$6.38B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
7,200.55B | KRW | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$8.93B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
10,096.92B | KRW | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
10,778.12B | KRW | Point-in-time |
| Accumulated other comprehensive income net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$330.06M | USD | Point-in-time |
| Accumulated other comprehensive income net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
244.65B | KRW | Point-in-time |
| Accumulated other comprehensive income net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
373.16B | KRW | Point-in-time |
| Less: Treasury stock, at cost, 43,322,704 shares at 2009 and 2010 |
TreasuryStockValue
|
2,615.52B | KRW | Point-in-time |
| Less: Treasury stock, at cost, 43,322,704 shares at 2009 and 2010 |
TreasuryStockValue
|
$2.31B | USD | Point-in-time |
| Less: Treasury stock, at cost, 43,322,704 shares at 2009 and 2010 |
TreasuryStockValue
|
2,615.52B | KRW | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$15.03B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
16,996.53B | KRW | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
17,539.57B | KRW | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$34.51M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
36.71B | KRW | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
39.01B | KRW | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16,985.99B | KRW | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.07B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.55B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17,035.55B | KRW | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17,576.28B | KRW | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15,594.79B | KRW | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$222.67B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
253,855.43B | KRW | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
251,752.00B | KRW | Point-in-time |
Income Statement
170 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Deposits in other banks |
InterestIncomeDepositsWithFinancialInstitutions
|
33.06B | KRW | Annual |
| Deposits in other banks |
InterestIncomeDepositsWithFinancialInstitutions
|
24.24B | KRW | Annual |
| Deposits in other banks |
InterestIncomeDepositsWithFinancialInstitutions
|
106.27B | KRW | Annual |
| Deposits in other banks |
InterestIncomeDepositsWithFinancialInstitutions
|
$29.24M | USD | Annual |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
11,840.04B | KRW | Annual |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
$9.92B | USD | Annual |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
11,212.06B | KRW | Annual |
| Loans, including fees |
InterestAndFeeIncomeLoansAndLeases
|
13,864.32B | KRW | Annual |
| Trading assets |
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
190.93B | KRW | Annual |
| Trading assets |
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
233.78B | KRW | Annual |
| Trading assets |
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
$206.78M | USD | Annual |
| Trading assets |
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
281.97B | KRW | Annual |
| Investment securities |
InterestAndDividendIncomeInvestmentSecurities
|
$1.30B | USD | Annual |
| Investment securities |
InterestAndDividendIncomeInvestmentSecurities
|
1,487.98B | KRW | Annual |
| Investment securities |
InterestAndDividendIncomeInvestmentSecurities
|
1,489.23B | KRW | Annual |
| Investment securities |
InterestAndDividendIncomeInvestmentSecurities
|
1,471.01B | KRW | Annual |
| Call loans and securities purchased under resale agreements |
InterestAndDividendIncomeOnCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
86.08B | KRW | Annual |
| Call loans and securities purchased under resale agreements |
InterestAndDividendIncomeOnCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
87.90B | KRW | Annual |
| Call loans and securities purchased under resale agreements |
InterestAndDividendIncomeOnCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
$76.14M | USD | Annual |
| Call loans and securities purchased under resale agreements |
InterestAndDividendIncomeOnCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
45.68B | KRW | Annual |
| Total interest and dividend income |
InterestAndDividendIncomeOperating
|
13,036.00B | KRW | Annual |
| Total interest and dividend income |
InterestAndDividendIncomeOperating
|
$11.53B | USD | Annual |
| Total interest and dividend income |
InterestAndDividendIncomeOperating
|
13,590.12B | KRW | Annual |
| Total interest and dividend income |
InterestAndDividendIncomeOperating
|
15,828.44B | KRW | Annual |
| Deposits |
InterestExpenseDeposits
|
4,709.34B | KRW | Annual |
| Deposits |
InterestExpenseDeposits
|
5,450.32B | KRW | Annual |
| Deposits |
InterestExpenseDeposits
|
6,313.61B | KRW | Annual |
| Deposits |
InterestExpenseDeposits
|
$4.17B | USD | Annual |
| Call money |
InterestExpenseCallMoney
|
67.25B | KRW | Annual |
| Call money |
InterestExpenseCallMoney
|
$21.73M | USD | Annual |
| Call money |
InterestExpenseCallMoney
|
121.10B | KRW | Annual |
| Call money |
InterestExpenseCallMoney
|
24.56B | KRW | Annual |
| Other borrowed funds |
InterestExpenseOtherShortTermBorrowings
|
417.31B | KRW | Annual |
| Other borrowed funds |
InterestExpenseOtherShortTermBorrowings
|
$190.43M | USD | Annual |
| Other borrowed funds |
InterestExpenseOtherShortTermBorrowings
|
215.29B | KRW | Annual |
| Other borrowed funds |
InterestExpenseOtherShortTermBorrowings
|
281.84B | KRW | Annual |
| Secured borrowings |
InterestExpenseSecuredBorrowings
|
342.02B | KRW | Annual |
| Secured borrowings |
InterestExpenseSecuredBorrowings
|
175.81B | KRW | Annual |
| Secured borrowings |
InterestExpenseSecuredBorrowings
|
240.45B | KRW | Annual |
| Secured borrowings |
InterestExpenseSecuredBorrowings
|
$155.50M | USD | Annual |
| Long-term debt |
InterestExpenseLongTermDebt
|
$1.63B | USD | Annual |
| Long-term debt |
InterestExpenseLongTermDebt
|
2,165.60B | KRW | Annual |
| Long-term debt |
InterestExpenseLongTermDebt
|
2,191.57B | KRW | Annual |
| Long-term debt |
InterestExpenseLongTermDebt
|
1,845.54B | KRW | Annual |
| Total interest expense |
InterestExpense
|
8,231.43B | KRW | Annual |
| Total interest expense |
InterestExpense
|
9,359.65B | KRW | Annual |
| Total interest expense |
InterestExpense
|
6,970.54B | KRW | Annual |
| Total interest expense |
InterestExpense
|
$6.17B | USD | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
6,468.79B | KRW | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
5,358.69B | KRW | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
6,065.45B | KRW | Annual |
| Net interest income |
InterestIncomeExpenseNet
|
$5.36B | USD | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$3.16B | USD | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
2,313.45B | KRW | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
3,568.04B | KRW | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
2,203.99B | KRW | Annual |
| Net interest income after provision for credit losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
$2.21B | USD | Annual |
| Net interest income after provision for credit losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
2,497.41B | KRW | Annual |
| Net interest income after provision for credit losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
3,154.70B | KRW | Annual |
| Net interest income after provision for credit losses |
InterestIncomeExpenseAfterProvisionForLoanLoss
|
4,155.34B | KRW | Annual |
| Trust fees, net |
FeesAndCommissionsFiduciaryAndTrustActivities
|
$188.24M | USD | Annual |
| Trust fees, net |
FeesAndCommissionsFiduciaryAndTrustActivities
|
188.98B | KRW | Annual |
| Trust fees, net |
FeesAndCommissionsFiduciaryAndTrustActivities
|
165.46B | KRW | Annual |
| Trust fees, net |
FeesAndCommissionsFiduciaryAndTrustActivities
|
212.82B | KRW | Annual |
| Other fees and commission income |
FeesAndCommissionsOther
|
2,380.69B | KRW | Annual |
| Other fees and commission income |
FeesAndCommissionsOther
|
2,405.51B | KRW | Annual |
| Other fees and commission income |
FeesAndCommissionsOther
|
$2.13B | USD | Annual |
| Other fees and commission income |
FeesAndCommissionsOther
|
2,349.89B | KRW | Annual |
| Net trading revenue |
TradingGainsLosses
|
164.61B | KRW | Annual |
| Net trading revenue |
TradingGainsLosses
|
104.14B | KRW | Annual |
| Net trading revenue |
TradingGainsLosses
|
397.92B | KRW | Annual |
| Net trading revenue |
TradingGainsLosses
|
$351.95M | USD | Annual |
| Net gain(loss) on investments |
PrincipalInvestmentGainsLosses
|
$-24.14M | USD | Annual |
| Net gain(loss) on investments |
PrincipalInvestmentGainsLosses
|
90.39B | KRW | Annual |
| Net gain(loss) on investments |
PrincipalInvestmentGainsLosses
|
267.92B | KRW | Annual |
| Net gain(loss) on investments |
PrincipalInvestmentGainsLosses
|
-27.29B | KRW | Annual |
| Other non-interest income |
NoninterestIncomeOtherOperatingIncome
|
211.60B | KRW | Annual |
| Other non-interest income |
NoninterestIncomeOtherOperatingIncome
|
542.04B | KRW | Annual |
| Other non-interest income |
NoninterestIncomeOtherOperatingIncome
|
374.19B | KRW | Annual |
| Other non-interest income |
NoninterestIncomeOtherOperatingIncome
|
$330.96M | USD | Annual |
| Total non-interest income |
NoninterestIncome
|
3,513.45B | KRW | Annual |
| Total non-interest income |
NoninterestIncome
|
$2.97B | USD | Annual |
| Total non-interest income |
NoninterestIncome
|
2,952.28B | KRW | Annual |
| Total non-interest income |
NoninterestIncome
|
3,363.14B | KRW | Annual |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
2,781.64B | KRW | Annual |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
$2.46B | USD | Annual |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
2,334.98B | KRW | Annual |
| Salaries and employee benefits |
LaborAndRelatedExpense
|
2,217.55B | KRW | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
359.57B | KRW | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
431.01B | KRW | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$318.03M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
407.19B | KRW | Annual |
| Other administrative expenses |
SellingGeneralAndAdministrativeExpense
|
875.28B | KRW | Annual |
| Other administrative expenses |
SellingGeneralAndAdministrativeExpense
|
857.09B | KRW | Annual |
| Other administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$813.85M | USD | Annual |
| Other administrative expenses |
SellingGeneralAndAdministrativeExpense
|
920.14B | KRW | Annual |
| Credit card fees |
CreditCardFees
|
$491.60M | USD | Annual |
| Credit card fees |
CreditCardFees
|
373.78B | KRW | Annual |
| Credit card fees |
CreditCardFees
|
417.28B | KRW | Annual |
| Credit card fees |
CreditCardFees
|
555.81B | KRW | Annual |
| Other fees and commissions |
OtherFeesAndCommissions
|
898.38B | KRW | Annual |
| Other fees and commissions |
OtherFeesAndCommissions
|
870.42B | KRW | Annual |
| Other fees and commissions |
OtherFeesAndCommissions
|
$794.61M | USD | Annual |
| Other fees and commissions |
OtherFeesAndCommissions
|
826.43B | KRW | Annual |
| Other non-interest expenses |
OtherNoninterestExpense
|
503.17B | KRW | Annual |
| Other non-interest expenses |
OtherNoninterestExpense
|
633.43B | KRW | Annual |
| Other non-interest expenses |
OtherNoninterestExpense
|
948.74B | KRW | Annual |
| Other non-interest expenses |
OtherNoninterestExpense
|
$560.26M | USD | Annual |
| Total non-interest expenses |
NoninterestExpense
|
5,320.83B | KRW | Annual |
| Total non-interest expenses |
NoninterestExpense
|
5,742.09B | KRW | Annual |
| Total non-interest expenses |
NoninterestExpense
|
6,148.98B | KRW | Annual |
| Total non-interest expenses |
NoninterestExpense
|
$5.44B | USD | Annual |
| Income(loss) before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-255.10M | USD | Annual |
| Income(loss) before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
926.05B | KRW | Annual |
| Income(loss) before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1,786.79B | KRW | Annual |
| Income(loss) before income tax expense |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-288.42B | KRW | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
304.11B | KRW | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$268.98M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
207.48B | KRW | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
453.85B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
1,332.94B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
$-524.08M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
718.57B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
-592.52B | KRW | Annual |
| Net income(loss) attributable to noncontrolling interests, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
6.97B | KRW | Annual |
| Net income(loss) attributable to noncontrolling interests, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-3.90M | USD | Annual |
| Net income(loss) attributable to noncontrolling interests, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
-2.07B | KRW | Annual |
| Net income(loss) attributable to noncontrolling interests, net of tax |
NetIncomeLossAttributableToNoncontrollingInterest
|
-4.41B | KRW | Annual |
| Net income(loss) attributable to stockholders |
NetIncomeLoss
|
-588.12B | KRW | Annual |
| Net income(loss) attributable to stockholders |
NetIncomeLoss
|
720.64B | KRW | Annual |
| Net income(loss) attributable to stockholders |
NetIncomeLoss
|
1,325.96B | KRW | Annual |
| Net income(loss) attributable to stockholders |
NetIncomeLoss
|
$-520.18M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-117.66B | KRW | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-27.04M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-30.57B | KRW | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
91.63B | KRW | Annual |
| Net unrealized gains (losses) on investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3.89B | KRW | Annual |
| Net unrealized gains (losses) on investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$140.63M | USD | Annual |
| Net unrealized gains (losses) on investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
431.27B | KRW | Annual |
| Net unrealized gains (losses) on investment securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
159.00B | KRW | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-121.54B | KRW | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
128.43B | KRW | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
$113.60M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
522.89B | KRW | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-464.09B | KRW | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
597.02B | KRW | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1,855.83B | KRW | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-410.48M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6.97B | KRW | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4.49B | KRW | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-3.97M | USD | Annual |
| Comprehensive income (loss) attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3.07B | KRW | Annual |
| Comprehensive income (loss) attributable to stockholders |
ComprehensiveIncomeNetOfTax
|
600.10B | KRW | Annual |
| Comprehensive income (loss) attributable to stockholders |
ComprehensiveIncomeNetOfTax
|
-459.60B | KRW | Annual |
| Comprehensive income (loss) attributable to stockholders |
ComprehensiveIncomeNetOfTax
|
$-406.51M | USD | Annual |
| Comprehensive income (loss) attributable to stockholders |
ComprehensiveIncomeNetOfTax
|
1,848.86B | KRW | Annual |
| Net income(loss) attributable to stockholders' equity |
EarningsPerShareBasic
|
2,215.00 | KRW | Annual |
| Net income(loss) attributable to stockholders' equity |
EarningsPerShareBasic
|
4,012.00 | KRW | Annual |
| Net income(loss) attributable to stockholders' equity |
EarningsPerShareBasic
|
$-1.52 | USD | Annual |
| Net income(loss) attributable to stockholders' equity |
EarningsPerShareBasic
|
-1,714.00 | KRW | Annual |
| Net income attributable to stockholders' equity |
EarningsPerShareDiluted
|
-1,714.00 | KRW | Annual |
| Net income attributable to stockholders' equity |
EarningsPerShareDiluted
|
4,012.00 | KRW | Annual |
| Net income attributable to stockholders' equity |
EarningsPerShareDiluted
|
$-1.52 | USD | Annual |
| Net income attributable to stockholders' equity |
EarningsPerShareDiluted
|
2,215.00 | KRW | Annual |
| Weighted average basic common shares outstanding (In thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
343.03M | shares | Annual |
| Weighted average basic common shares outstanding (In thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
330.50M | shares | Annual |
| Weighted average basic common shares outstanding (In thousands) |
WeightedAverageNumberOfSharesOutstandingBasic
|
325.40M | shares | Annual |
| Weighted average diluted common shares outstanding (In thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
325.40M | shares | Annual |
| Weighted average diluted common shares outstanding (In thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
330.50M | shares | Annual |
| Weighted average diluted common shares outstanding (In thousands) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
343.03M | shares | Annual |
Cash Flow Statement
281 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
1,332.94B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
$-524.08M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
718.57B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
-592.52B | KRW | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
$3.16B | USD | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
2,313.45B | KRW | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
3,568.04B | KRW | Annual |
| Provision for credit losses |
ProvisionForLoanLeaseAndOtherLosses
|
2,203.99B | KRW | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
359.57B | KRW | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
431.01B | KRW | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$318.03M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
407.19B | KRW | Annual |
| Accretion of discounts on finance debentures |
AmortizationOfDebtDiscountPremium
|
155.46B | KRW | Annual |
| Accretion of discounts on finance debentures |
AmortizationOfDebtDiscountPremium
|
88.36B | KRW | Annual |
| Accretion of discounts on finance debentures |
AmortizationOfDebtDiscountPremium
|
$78.16M | USD | Annual |
| Accretion of discounts on finance debentures |
AmortizationOfDebtDiscountPremium
|
139.97B | KRW | Annual |
| Net loss (gain) on valuation of trading securities |
TradingSecuritiesUnrealizedHoldingGainLoss
|
74.58B | KRW | Annual |
| Net loss (gain) on valuation of trading securities |
TradingSecuritiesUnrealizedHoldingGainLoss
|
-37.41B | KRW | Annual |
| Net loss (gain) on valuation of trading securities |
TradingSecuritiesUnrealizedHoldingGainLoss
|
$16.17M | USD | Annual |
| Net loss (gain) on valuation of trading securities |
TradingSecuritiesUnrealizedHoldingGainLoss
|
18.28B | KRW | Annual |
| Net gain on valuation of derivatives |
UnrealizedGainLossOnDerivatives
|
707.64B | KRW | Annual |
| Net gain on valuation of derivatives |
UnrealizedGainLossOnDerivatives
|
$330.68M | USD | Annual |
| Net gain on valuation of derivatives |
UnrealizedGainLossOnDerivatives
|
652.91B | KRW | Annual |
| Net gain on valuation of derivatives |
UnrealizedGainLossOnDerivatives
|
373.86B | KRW | Annual |
| Net loss (gain) on transaction of derivatives |
GainLossOnSaleOfDerivatives
|
384.41B | KRW | Annual |
| Net loss (gain) on transaction of derivatives |
GainLossOnSaleOfDerivatives
|
$340.01M | USD | Annual |
| Net loss (gain) on transaction of derivatives |
GainLossOnSaleOfDerivatives
|
-624.82B | KRW | Annual |
| Net loss (gain) on transaction of derivatives |
GainLossOnSaleOfDerivatives
|
-473.31B | KRW | Annual |
| Net gain on sales of available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
165.25B | KRW | Annual |
| Net gain on sales of available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
16.31B | KRW | Annual |
| Net gain on sales of available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
74.49B | KRW | Annual |
| Net gain on sales of available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$65.89M | USD | Annual |
| Impairment losses on available-for-sale securities |
ImpairmentLossesOnAvailableForSaleSecurities
|
224.93B | KRW | Annual |
| Impairment losses on available-for-sale securities |
ImpairmentLossesOnAvailableForSaleSecurities
|
6.67B | KRW | Annual |
| Impairment losses on available-for-sale securities |
ImpairmentLossesOnAvailableForSaleSecurities
|
1.52B | KRW | Annual |
| Impairment losses on available-for-sale securities |
ImpairmentLossesOnAvailableForSaleSecurities
|
$1.34M | USD | Annual |
| Net gain on redemption of available-for-sale securities |
NetGainLossOnRedemptionOfAvailableForSaleSecurities
|
$88.39M | USD | Annual |
| Net gain on redemption of available-for-sale securities |
NetGainLossOnRedemptionOfAvailableForSaleSecurities
|
12.05B | KRW | Annual |
| Net gain on redemption of available-for-sale securities |
NetGainLossOnRedemptionOfAvailableForSaleSecurities
|
43.25B | KRW | Annual |
| Net gain on redemption of available-for-sale securities |
NetGainLossOnRedemptionOfAvailableForSaleSecurities
|
99.93B | KRW | Annual |
| Impairment losses on held-to-maturities securities |
ImpairmentLossesOnHeldToMaturitiesSecurities
|
17.22B | KRW | Annual |
| Impairment losses on held-to-maturities securities |
ImpairmentLossesOnHeldToMaturitiesSecurities
|
901.00M | KRW | Annual |
| Impairment losses on held-to-maturities securities |
ImpairmentLossesOnHeldToMaturitiesSecurities
|
8.21B | KRW | Annual |
| Impairment losses on held-to-maturities securities |
ImpairmentLossesOnHeldToMaturitiesSecurities
|
$797.00K | USD | Annual |
| Net loss (gain) of equity method investments |
IncomeLossFromEquityMethodInvestments
|
-8.67B | KRW | Annual |
| Net loss (gain) of equity method investments |
IncomeLossFromEquityMethodInvestments
|
-102.24B | KRW | Annual |
| Net loss (gain) of equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-90.43M | USD | Annual |
| Net loss (gain) of equity method investments |
IncomeLossFromEquityMethodInvestments
|
10.18B | KRW | Annual |
| Loss (gain) on sales of equity method investments |
GainLossOnSaleOfEquityMethodInvestments
|
-13.88B | KRW | Annual |
| Loss (gain) on sales of equity method investments |
GainLossOnSaleOfEquityMethodInvestments
|
343.66B | KRW | Annual |
| Loss on impairment of other securities |
LossOnImpairmentOfOtherSecurities
|
$128.65M | USD | Annual |
| Loss on impairment of other securities |
LossOnImpairmentOfOtherSecurities
|
205.68B | KRW | Annual |
| Loss on impairment of other securities |
LossOnImpairmentOfOtherSecurities
|
145.45B | KRW | Annual |
| Loss on impairment of other securities |
LossOnImpairmentOfOtherSecurities
|
247.00M | KRW | Annual |
| Net gain on other securities |
NetGainLossOnOtherSecurities
|
109.45B | KRW | Annual |
| Net gain on other securities |
NetGainLossOnOtherSecurities
|
143.67B | KRW | Annual |
| Net gain on other securities |
NetGainLossOnOtherSecurities
|
48.39B | KRW | Annual |
| Net gain on other securities |
NetGainLossOnOtherSecurities
|
$42.80M | USD | Annual |
| Net loss(gain) on fair value hedge accounting |
GainLossOnFairValueHedgesRecognizedInEarnings
|
-27.03B | KRW | Annual |
| Net loss(gain) on fair value hedge accounting |
GainLossOnFairValueHedgesRecognizedInEarnings
|
161.00M | KRW | Annual |
| Net loss(gain) on fair value hedge accounting |
GainLossOnFairValueHedgesRecognizedInEarnings
|
$142.00K | USD | Annual |
| Net loss(gain) on fair value hedge accounting |
GainLossOnFairValueHedgesRecognizedInEarnings
|
-17.17B | KRW | Annual |
| Net loss (gain) on sales of loans |
GainLossOnSalesOfLoansNet
|
-3.29B | KRW | Annual |
| Net loss (gain) on sales of loans |
GainLossOnSalesOfLoansNet
|
48.97B | KRW | Annual |
| Net loss (gain) on sales of loans |
GainLossOnSalesOfLoansNet
|
$48.81M | USD | Annual |
| Net loss (gain) on sales of loans |
GainLossOnSalesOfLoansNet
|
55.18B | KRW | Annual |
| Net gain on disposal of premises and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
5.88B | KRW | Annual |
| Net gain on disposal of premises and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
3.54B | KRW | Annual |
| Net gain on disposal of premises and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
3.30B | KRW | Annual |
| Net gain on disposal of premises and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$5.20M | USD | Annual |
| Impairment loss on other assets |
OtherAssetImpairmentCharges
|
2.65B | KRW | Annual |
| Impairment loss on other assets |
OtherAssetImpairmentCharges
|
-119.00M | KRW | Annual |
| Impairment loss on other assets |
OtherAssetImpairmentCharges
|
2.27B | KRW | Annual |
| Impairment loss on other assets |
OtherAssetImpairmentCharges
|
$-105.00K | USD | Annual |
| Non-cash stock compensation expense |
ShareBasedCompensation
|
23.04B | KRW | Annual |
| Non-cash stock compensation expense |
ShareBasedCompensation
|
-20.14B | KRW | Annual |
| Non-cash stock compensation expense |
ShareBasedCompensation
|
4.80B | KRW | Annual |
| Non-cash stock compensation expense |
ShareBasedCompensation
|
$4.25M | USD | Annual |
| Trading assets |
IncreaseDecreaseInTradingSecurities
|
-2,395.71B | KRW | Annual |
| Trading assets |
IncreaseDecreaseInTradingSecurities
|
6,279.97B | KRW | Annual |
| Trading assets |
IncreaseDecreaseInTradingSecurities
|
-5,418.47B | KRW | Annual |
| Trading assets |
IncreaseDecreaseInTradingSecurities
|
$-2.12B | USD | Annual |
| Accrued interest and dividend receivable |
IncreaseDecreaseInInterestAndDividendsReceivable
|
-94.42B | KRW | Annual |
| Accrued interest and dividend receivable |
IncreaseDecreaseInInterestAndDividendsReceivable
|
223.47B | KRW | Annual |
| Accrued interest and dividend receivable |
IncreaseDecreaseInInterestAndDividendsReceivable
|
$-64.06M | USD | Annual |
| Accrued interest and dividend receivable |
IncreaseDecreaseInInterestAndDividendsReceivable
|
-72.43B | KRW | Annual |
| Deferred income tax assets |
IncreaseDecreaseInDeferredIncomeTaxes
|
$275.11M | USD | Annual |
| Deferred income tax assets |
IncreaseDecreaseInDeferredIncomeTaxes
|
12.39B | KRW | Annual |
| Deferred income tax assets |
IncreaseDecreaseInDeferredIncomeTaxes
|
311.04B | KRW | Annual |
| Income tax receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
42.80B | KRW | Annual |
| Income tax receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
$-470.34M | USD | Annual |
| Income tax receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
-179.36B | KRW | Annual |
| Income tax receivable |
IncreaseDecreaseInIncomeTaxesReceivable
|
-531.77B | KRW | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
106.79B | KRW | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
761.95B | KRW | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
-768.52B | KRW | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$94.45M | USD | Annual |
| Trading liabilities |
IncreaseDecreaseInTradingLiabilities
|
6,506.00B | KRW | Annual |
| Trading liabilities |
IncreaseDecreaseInTradingLiabilities
|
-976.76B | KRW | Annual |
| Trading liabilities |
IncreaseDecreaseInTradingLiabilities
|
-3,944.97B | KRW | Annual |
| Trading liabilities |
IncreaseDecreaseInTradingLiabilities
|
$-863.93M | USD | Annual |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
-115.61B | KRW | Annual |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
-1,142.14B | KRW | Annual |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
765.57B | KRW | Annual |
| Accrued interest payable |
IncreaseDecreaseInInterestPayableNet
|
$-102.26M | USD | Annual |
| Deferred income tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6.52B | KRW | Annual |
| Deferred income tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-40.50B | KRW | Annual |
| Deferred income tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
25.15B | KRW | Annual |
| Deferred income tax liabilities |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-5.76M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
-372.49B | KRW | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$207.70M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
234.82B | KRW | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
-677.23B | KRW | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.83B | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
3,423.77B | KRW | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
3,879.98B | KRW | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
4,335.66B | KRW | Annual |
| Net change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
797.45B | KRW | Annual |
| Net change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
-2,690.78B | KRW | Annual |
| Net change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
1,256.29B | KRW | Annual |
| Net change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-2.38B | USD | Annual |
| Net change in interest-bearing deposits in other banks |
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
$-404.12M | USD | Annual |
| Net change in interest-bearing deposits in other banks |
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-230.64B | KRW | Annual |
| Net change in interest-bearing deposits in other banks |
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-126.92B | KRW | Annual |
| Net change in interest-bearing deposits in other banks |
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
|
-456.89B | KRW | Annual |
| Net change in call loans and securities purchased under resale agreements |
NetChangeInCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
-625.43B | KRW | Annual |
| Net change in call loans and securities purchased under resale agreements |
NetChangeInCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
$-720.18M | USD | Annual |
| Net change in call loans and securities purchased under resale agreements |
NetChangeInCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
211.95B | KRW | Annual |
| Net change in call loans and securities purchased under resale agreements |
NetChangeInCallLoansAndSecuritiesPurchasedUnderResaleAgreements
|
-814.24B | KRW | Annual |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
3,735.90B | KRW | Annual |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
8,510.14B | KRW | Annual |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
3,627.22B | KRW | Annual |
| Proceeds from sales of available-for-sale securities |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$3.30B | USD | Annual |
| Proceeds from maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
13,206.77B | KRW | Annual |
| Proceeds from maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
20,058.72B | KRW | Annual |
| Proceeds from maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$17.74B | USD | Annual |
| Proceeds from maturities of available-for-sale securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
29,437.94B | KRW | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
22,295.97B | KRW | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
36,743.21B | KRW | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
$20.69B | USD | Annual |
| Purchases of available-for-sale securities |
PaymentsToAcquireAvailableForSaleSecurities
|
23,389.17B | KRW | Annual |
| Proceeds from maturities, prepayments and calls of held-to-maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1,735.49B | KRW | Annual |
| Proceeds from maturities, prepayments and calls of held-to-maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
1,158.69B | KRW | Annual |
| Proceeds from maturities, prepayments and calls of held-to-maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
$2.80B | USD | Annual |
| Proceeds from maturities, prepayments and calls of held-to-maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
|
3,162.33B | KRW | Annual |
| Purchases of held-to-maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
3,322.13B | KRW | Annual |
| Purchases of held-to-maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
3,629.49B | KRW | Annual |
| Purchases of held-to-maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
1,181.73B | KRW | Annual |
| Purchases of held-to-maturity securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$3.21B | USD | Annual |
| Net change in venture capital securities |
NetChangeInVentureCapitalSecurities
|
-9.95B | KRW | Annual |
| Net change in venture capital securities |
NetChangeInVentureCapitalSecurities
|
-3.55B | KRW | Annual |
| Net change in venture capital securities |
NetChangeInVentureCapitalSecurities
|
$-3.14M | USD | Annual |
| Net change in venture capital securities |
NetChangeInVentureCapitalSecurities
|
-5.17B | KRW | Annual |
| Proceeds from sales of equity method investment |
ProceedsFromSaleOfEquityMethodInvestments
|
699.93B | KRW | Annual |
| Proceeds from sales of equity method investment |
ProceedsFromSaleOfEquityMethodInvestments
|
3.35B | KRW | Annual |
| Purchases of equity method investment |
PaymentsToAcquireEquityMethodInvestments
|
812.62B | KRW | Annual |
| Purchases of equity method investment |
PaymentsToAcquireEquityMethodInvestments
|
$186.32M | USD | Annual |
| Purchases of equity method investment |
PaymentsToAcquireEquityMethodInvestments
|
20.67B | KRW | Annual |
| Purchases of equity method investment |
PaymentsToAcquireEquityMethodInvestments
|
210.66B | KRW | Annual |
| Net change in other securities |
NetChangeInOtherSecurities
|
137.31B | KRW | Annual |
| Net change in other securities |
NetChangeInOtherSecurities
|
$239.78M | USD | Annual |
| Net change in other securities |
NetChangeInOtherSecurities
|
271.09B | KRW | Annual |
| Net change in other securities |
NetChangeInOtherSecurities
|
415.69B | KRW | Annual |
| Acquisition of subsidiaries, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-5.50B | KRW | Annual |
| Acquisition of subsidiaries, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
267.54B | KRW | Annual |
| Net originations and repayments of loans |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
|
3,364.05B | KRW | Annual |
| Net originations and repayments of loans |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
|
1,229.35B | KRW | Annual |
| Net originations and repayments of loans |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
|
$2.98B | USD | Annual |
| Net originations and repayments of loans |
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections
|
28,957.93B | KRW | Annual |
| Proceeds from sales of loans |
ProceedsFromSaleOfLoansHeldForSale
|
2,652.51B | KRW | Annual |
| Proceeds from sales of loans |
ProceedsFromSaleOfLoansHeldForSale
|
$466.61M | USD | Annual |
| Proceeds from sales of loans |
ProceedsFromSaleOfLoansHeldForSale
|
527.55B | KRW | Annual |
| Proceeds from sales of loans |
ProceedsFromSaleOfLoansHeldForSale
|
529.77B | KRW | Annual |
| Proceeds from sales of premises and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$11.34M | USD | Annual |
| Proceeds from sales of premises and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17.58B | KRW | Annual |
| Proceeds from sales of premises and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
12.82B | KRW | Annual |
| Proceeds from sales of premises and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
13.96B | KRW | Annual |
| Payments for purchases of premises and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
454.88B | KRW | Annual |
| Payments for purchases of premises and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$105.97M | USD | Annual |
| Payments for purchases of premises and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
119.82B | KRW | Annual |
| Payments for purchases of premises and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
187.10B | KRW | Annual |
| Net change in security deposits |
IncreaseDecreaseInSecurityDeposits
|
-68.39B | KRW | Annual |
| Net change in security deposits |
IncreaseDecreaseInSecurityDeposits
|
$-60.49M | USD | Annual |
| Net change in security deposits |
IncreaseDecreaseInSecurityDeposits
|
-60.43B | KRW | Annual |
| Net change in security deposits |
IncreaseDecreaseInSecurityDeposits
|
-91.36B | KRW | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
-32,624.54B | KRW | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
-2,132.15B | KRW | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
-4,764.20B | KRW | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.89B | USD | Annual |
| Net decrease in non-interest bearing deposits |
NetIncreaseDecreaseInNonInterestBearingDeposits
|
-334.41B | KRW | Annual |
| Net decrease in non-interest bearing deposits |
NetIncreaseDecreaseInNonInterestBearingDeposits
|
$-19.36M | USD | Annual |
| Net decrease in non-interest bearing deposits |
NetIncreaseDecreaseInNonInterestBearingDeposits
|
-239.91B | KRW | Annual |
| Net decrease in non-interest bearing deposits |
NetIncreaseDecreaseInNonInterestBearingDeposits
|
-21.89B | KRW | Annual |
| Net increase in interest-bearing deposits |
NetIncreaseInInterestBearingDeposits
|
$9.53B | USD | Annual |
| Net increase in interest-bearing deposits |
NetIncreaseInInterestBearingDeposits
|
10,771.58B | KRW | Annual |
| Net increase in interest-bearing deposits |
NetIncreaseInInterestBearingDeposits
|
20,494.15B | KRW | Annual |
| Net increase in interest-bearing deposits |
NetIncreaseInInterestBearingDeposits
|
10,802.34B | KRW | Annual |
| Net increase (decrease) in call money |
NetIncreaseDecreaseInCallMoney
|
$-666.16M | USD | Annual |
| Net increase (decrease) in call money |
NetIncreaseDecreaseInCallMoney
|
2,581.41B | KRW | Annual |
| Net increase (decrease) in call money |
NetIncreaseDecreaseInCallMoney
|
-753.16B | KRW | Annual |
| Net increase (decrease) in call money |
NetIncreaseDecreaseInCallMoney
|
-2,084.59B | KRW | Annual |
| Net decrease in secured borrowings |
ProceedsFromRepaymentsOfSecuredDebt
|
-1,948.76B | KRW | Annual |
| Net decrease in secured borrowings |
ProceedsFromRepaymentsOfSecuredDebt
|
-1,209.93B | KRW | Annual |
| Net decrease in secured borrowings |
ProceedsFromRepaymentsOfSecuredDebt
|
-435.26B | KRW | Annual |
| Net decrease in secured borrowings |
ProceedsFromRepaymentsOfSecuredDebt
|
$-1.72B | USD | Annual |
| Net increase (decrease) in other borrowed funds |
ProceedsFromRepaymentsOfOtherDebt
|
-2,347.83B | KRW | Annual |
| Net increase (decrease) in other borrowed funds |
ProceedsFromRepaymentsOfOtherDebt
|
2,533.16B | KRW | Annual |
| Net increase (decrease) in other borrowed funds |
ProceedsFromRepaymentsOfOtherDebt
|
$-139.57M | USD | Annual |
| Net increase (decrease) in other borrowed funds |
ProceedsFromRepaymentsOfOtherDebt
|
-157.80B | KRW | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
8,992.90B | KRW | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
15,981.20B | KRW | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
$7.95B | USD | Annual |
| Proceeds from issuance of long-term debt |
ProceedsFromIssuanceOfOtherLongTermDebt
|
8,748.41B | KRW | Annual |
| Repayment of long-term debt |
RepaymentsOfOtherLongTermDebt
|
14,394.00B | KRW | Annual |
| Repayment of long-term debt |
RepaymentsOfOtherLongTermDebt
|
7,255.85B | KRW | Annual |
| Repayment of long-term debt |
RepaymentsOfOtherLongTermDebt
|
17,812.57B | KRW | Annual |
| Repayment of long-term debt |
RepaymentsOfOtherLongTermDebt
|
$15.75B | USD | Annual |
| Cash dividends paid to noncontrolling interests by subsidiaries |
PaymentsOfDividendsMinorityInterest
|
1.53B | KRW | Annual |
| Payment for stock option exercise |
PaymentForStockOptionExercise
|
4.22B | KRW | Annual |
| Payment for stock option exercise |
PaymentForStockOptionExercise
|
894.00M | KRW | Annual |
| Payment for stock option exercise |
PaymentForStockOptionExercise
|
1.36B | KRW | Annual |
| Payment for stock option exercise |
PaymentForStockOptionExercise
|
$3.74M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
1,103.88B | KRW | Annual |
| Proceeds from reissuance of treasury stock |
ProceedsFromSaleOfTreasuryStock
|
257.96B | KRW | Annual |
| Proceeds from reissuance of treasury stock |
ProceedsFromSaleOfTreasuryStock
|
1.59B | KRW | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
2.29B | KRW | Annual |
| Purchases of treasury stock |
PaymentsForRepurchaseOfCommonStock
|
3,411.29B | KRW | Annual |
| Cash dividends paid on common stocks |
PaymentsOfDividendsCommonStock
|
78.90B | KRW | Annual |
| Cash dividends paid on common stocks |
PaymentsOfDividendsCommonStock
|
824.07B | KRW | Annual |
| Cash dividends paid on common stocks |
PaymentsOfDividendsCommonStock
|
$69.78M | USD | Annual |
| Increase in noncontrolling interests |
ProceedsFromMinorityShareholders
|
1.01B | KRW | Annual |
| Increase in noncontrolling interests |
ProceedsFromMinorityShareholders
|
$1.12M | USD | Annual |
| Increase in noncontrolling interests |
ProceedsFromMinorityShareholders
|
31.16B | KRW | Annual |
| Increase in noncontrolling interests |
ProceedsFromMinorityShareholders
|
1.27B | KRW | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
-1,011.55B | KRW | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
569.35B | KRW | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
29,423.72B | KRW | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-894.70M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-17.88M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
-62.97B | KRW | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
-20.21B | KRW | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
80.00B | KRW | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
302.95B | KRW | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.04B | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-377.84B | KRW | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1,171.75B | KRW | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
2,695.57B | KRW | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.38B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.42B | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
3,867.32B | KRW | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
2,770.46B | KRW | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
3,073.41B | KRW | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
2,695.57B | KRW | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$2.38B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$3.42B | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
3,867.32B | KRW | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
2,770.46B | KRW | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
3,073.41B | KRW | Point-in-time |
| Cash paid during the year for interest |
InterestPaidNet
|
8,593.64B | KRW | Annual |
| Cash paid during the year for interest |
InterestPaidNet
|
$6.27B | USD | Annual |
| Cash paid during the year for interest |
InterestPaidNet
|
7,086.56B | KRW | Annual |
| Cash paid during the year for interest |
InterestPaidNet
|
9,373.68B | KRW | Annual |
| Cash paid (received) during the year for income tax, net |
IncomeTaxesPaid
|
-36.86B | KRW | Annual |
| Cash paid (received) during the year for income tax, net |
IncomeTaxesPaid
|
-1,114.68B | KRW | Annual |
| Cash paid (received) during the year for income tax, net |
IncomeTaxesPaid
|
130.03B | KRW | Annual |
| Cash paid (received) during the year for income tax, net |
IncomeTaxesPaid
|
$-32.60M | USD | Annual |
| Bonds and securities received in connection with loan restructuring |
BondsAndSecuritiesReceivedInConnectionWithLoanRestructuring
|
52.49B | KRW | Annual |
| Bonds and securities received in connection with loan restructuring |
BondsAndSecuritiesReceivedInConnectionWithLoanRestructuring
|
40.00M | KRW | Annual |
| Bonds and securities received in connection with loan restructuring |
BondsAndSecuritiesReceivedInConnectionWithLoanRestructuring
|
9.04B | KRW | Annual |
| Bonds and securities received in connection with loan restructuring |
BondsAndSecuritiesReceivedInConnectionWithLoanRestructuring
|
$46.42M | USD | Annual |
| Increase (decrease) in cumulative translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-117.66B | KRW | Annual |
| Increase (decrease) in cumulative translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-27.04M | USD | Annual |
| Increase (decrease) in cumulative translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-30.57B | KRW | Annual |
| Increase (decrease) in cumulative translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
91.63B | KRW | Annual |
| Increase (decrease) in unrealized gains on investment securities, net of tax |
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
-3.89B | KRW | Annual |
| Increase (decrease) in unrealized gains on investment securities, net of tax |
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
431.27B | KRW | Annual |
| Increase (decrease) in unrealized gains on investment securities, net of tax |
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
159.00B | KRW | Annual |
| Increase (decrease) in unrealized gains on investment securities, net of tax |
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
$140.63M | USD | Annual |
| Acquisition of treasury stock |
AcquisitionOfTreasuryStock
|
856.55B | KRW | Annual |
| Acquisition of noncontrolling interests |
AcquisitionOfMinorityInterests
|
33.46B | KRW | Annual |
| Goodwill-noncontrolling interests |
GoodwillMinorityInterests
|
68.94B | KRW | Annual |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16,985.99B | KRW | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17,035.55B | KRW | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17,576.28B | KRW | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15,594.79B | KRW | Point-in-time |
| Adjusted balance Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestCumulativeAdjustmentForAccountingChangeValue
|
15,594.79B | KRW | Point-in-time |
| Adjusted balance Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestCumulativeAdjustmentForAccountingChangeValue
|
$15.53B | USD | Point-in-time |
| Adjusted balance Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestCumulativeAdjustmentForAccountingChangeValue
|
17,562.08B | KRW | Point-in-time |
| Issuance of common shares |
StockIssuedDuringPeriodValueNewIssues
|
956.39B | KRW | Annual |
| Issuance of common shares |
StockIssuedDuringPeriodValueNewIssues
|
1,103.88B | KRW | Annual |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
2.29B | KRW | Annual |
| Purchase of treasury stock |
TreasuryStockValueAcquiredCostMethod
|
4,445.04B | KRW | Annual |
| Sale to market |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
1,072.71B | KRW | Annual |
| Sale to market |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
257.96B | KRW | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-14.79B | KRW | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$8.51M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
20.28B | KRW | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9.62B | KRW | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
824.07B | KRW | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
$69.78M | USD | Annual |
| Cash dividends declared |
DividendsCommonStockCash
|
78.90B | KRW | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-117.66B | KRW | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-27.04M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-30.57B | KRW | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
91.63B | KRW | Annual |
| Unrealized holding losses on investment securities |
UnrealizedHoldingGainsLossesOnInvestmentSecurities
|
159.00B | KRW | Annual |
| Unrealized holding losses on investment securities |
UnrealizedHoldingGainsLossesOnInvestmentSecurities
|
$140.63M | USD | Annual |
| Unrealized holding losses on investment securities |
UnrealizedHoldingGainsLossesOnInvestmentSecurities
|
-3.89B | KRW | Annual |
| Unrealized holding losses on investment securities |
UnrealizedHoldingGainsLossesOnInvestmentSecurities
|
431.27B | KRW | Annual |
| Noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
6.83B | KRW | Annual |
| Noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
-27.31B | KRW | Annual |
| Noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
$6.04M | USD | Annual |
| Noncontrolling interest |
MinorityInterestDecreaseFromRedemptions
|
39.70B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
1,332.94B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
$-524.08M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
718.57B | KRW | Annual |
| Net income (loss) |
ProfitLoss
|
-592.52B | KRW | Annual |
| Changes in the Group's ownership interest in subsidiary |
MinorityInterestPeriodIncreaseDecrease
|
- | KRW | Annual |
| Changes in the Group's ownership interest in subsidiary |
MinorityInterestPeriodIncreaseDecrease
|
- | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16,985.99B | KRW | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.07B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$15.55B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17,035.55B | KRW | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
17,576.28B | KRW | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15,594.79B | KRW | Point-in-time |
| Cumulative adjustment for accounting change |
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
|
-14.20B | KRW | Annual |
| Cumulative adjustment for accounting change |
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
|
- | KRW | Annual |
| Cumulative adjustment for accounting change |
CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple
|
$-12.55M | USD | Annual |
| Adjusted balance Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestCumulativeAdjustmentForAccountingChangeValue
|
15,594.79B | KRW | Point-in-time |
| Adjusted balance Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestCumulativeAdjustmentForAccountingChangeValue
|
$15.53B | USD | Point-in-time |
| Adjusted balance Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestCumulativeAdjustmentForAccountingChangeValue
|
17,562.08B | KRW | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.