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20-F/A Filing

KB FINANCIAL GROUP INC. CIK: 1445930 FY 2010
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
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.

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