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20-F Filing

KB FINANCIAL GROUP INC. CIK: 1445930 FY 2017
Filing Information
Form Type 20-F
Accession Number 0001193125-18-136720
Period End Date 20171231
Filing Date 20180427
Fiscal Year 2017
Fiscal Period FY
XBRL Instance kb-20171231.xml
Filing Contents
Balance Sheet 116 line items
Line Item Tag Value Unit Period
Cash and due from financial institutions CashAndDueFromBanks 17,884.86B KRW Point-in-time
Cash and due from financial institutions CashAndDueFromBanks 19,817.83B KRW Point-in-time
Cash and due from financial institutions CashAndDueFromBanks $18.57B USD Point-in-time
Financial assets at fair value through profit or loss FinancialAssetsAtFairValueThroughProfitOrLoss $30.19B USD Point-in-time
Financial assets at fair value through profit or loss FinancialAssetsAtFairValueThroughProfitOrLoss 32,227.35B KRW Point-in-time
Financial assets at fair value through profit or loss FinancialAssetsAtFairValueThroughProfitOrLoss 27,858.36B KRW Point-in-time
Derivative Financial Assets DerivativeFinancialAssets 3,310.17B KRW Point-in-time
Derivative Financial Assets DerivativeFinancialAssets 3,381.93B KRW Point-in-time
Derivative Financial Assets DerivativeFinancialAssets $3.10B USD Point-in-time
Loans LoansAndReceivables 265,486.13B KRW Point-in-time
Loans LoansAndReceivables $271.80B USD Point-in-time
Loans LoansAndReceivables 290,122.84B KRW Point-in-time
Financial Investments FinancialInvestments 45,147.80B KRW Point-in-time
Financial Investments FinancialInvestments 66,608.24B KRW Point-in-time
Financial Investments FinancialInvestments $62.40B USD Point-in-time
Investments in associates and joint ventures InvestmentsInSubsidiariesJointVenturesAndAssociates 1,770.67B KRW Point-in-time
Investments in associates and joint ventures InvestmentsInSubsidiariesJointVenturesAndAssociates $313.91M USD Point-in-time
Investments in associates and joint ventures InvestmentsInSubsidiariesJointVenturesAndAssociates 1,737.84B KRW Point-in-time
Investments in associates and joint ventures InvestmentsInSubsidiariesJointVenturesAndAssociates 335.07B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment 4,201.70B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment 3,627.27B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment 3,287.38B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment $3.94B USD Point-in-time
Investment property InvestmentProperty $794.89M USD Point-in-time
Investment property InvestmentProperty 755.01B KRW Point-in-time
Investment property InvestmentProperty 211.81B KRW Point-in-time
Investment property InvestmentProperty 848.48B KRW Point-in-time
Intangible assets IntangibleAssetsAndGoodwill $2.76B USD Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 652.32B KRW Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 2,943.06B KRW Point-in-time
Net defined benefit assets CurrentRecognisedAssetsDefinedBenefitPlan 0.00 KRW Point-in-time
Net defined benefit assets CurrentRecognisedAssetsDefinedBenefitPlan 894.00M KRW Point-in-time
Net defined benefit assets CurrentRecognisedAssetsDefinedBenefitPlan $838.00K USD Point-in-time
Current income tax assets CurrentTaxAssets 6.32B KRW Point-in-time
Current income tax assets CurrentTaxAssets $5.92M USD Point-in-time
Current income tax assets CurrentTaxAssets 65.74B KRW Point-in-time
Deferred income tax assets DeferredTaxAssets 3.99B KRW Point-in-time
Deferred income tax assets DeferredTaxAssets 133.62B KRW Point-in-time
Deferred income tax assets DeferredTaxAssets $3.74M USD Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale $145.68M USD Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale 155.51B KRW Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale 52.15B KRW Point-in-time
Other Assets OtherAssets 16,204.17B KRW Point-in-time
Other Assets OtherAssets $15.18B USD Point-in-time
Other Assets OtherAssets 8,857.78B KRW Point-in-time
Total assets Assets 375,673.66B KRW Point-in-time
Total assets Assets $409.20B USD Point-in-time
Total assets Assets 436,785.61B KRW Point-in-time
Financial Liabilities At Fair Value Through Profit Or Loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss 12,023.06B KRW Point-in-time
Financial Liabilities At Fair Value Through Profit Or Loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss $11.26B USD Point-in-time
Financial Liabilities At Fair Value Through Profit Or Loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss 12,122.84B KRW Point-in-time
Derivative Financial Liabilities DerivativeFinancialLiabilities $2.94B USD Point-in-time
Derivative Financial Liabilities DerivativeFinancialLiabilities 3,142.76B KRW Point-in-time
Derivative Financial Liabilities DerivativeFinancialLiabilities 3,807.13B KRW Point-in-time
Deposits DepositsFromCustomers 239,729.70B KRW Point-in-time
Deposits DepositsFromCustomers $239.64B USD Point-in-time
Deposits DepositsFromCustomers 255,800.05B KRW Point-in-time
Debts Debts 26,251.49B KRW Point-in-time
Debts Debts $27.00B USD Point-in-time
Debts Debts 28,820.93B KRW Point-in-time
Debentures NotesAndDebenturesIssued 44,992.72B KRW Point-in-time
Debentures NotesAndDebenturesIssued $42.15B USD Point-in-time
Debentures NotesAndDebenturesIssued 34,992.06B KRW Point-in-time
Provisions Provisions 568.03B KRW Point-in-time
Provisions Provisions 537.72B KRW Point-in-time
Provisions Provisions $532.15M USD Point-in-time
Net Defined benefit liabilities LiabilityAssetOfDefinedBenefitPlans $144.93M USD Point-in-time
Net Defined benefit liabilities LiabilityAssetOfDefinedBenefitPlans 154.70B KRW Point-in-time
Net Defined benefit liabilities LiabilityAssetOfDefinedBenefitPlans 96.30B KRW Point-in-time
Current income tax liabilities CurrentTaxLiabilities 441.81B KRW Point-in-time
Current income tax liabilities CurrentTaxLiabilities 433.87B KRW Point-in-time
Current income tax liabilities CurrentTaxLiabilities $406.47M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities $499.40M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities 103.48B KRW Point-in-time
Deferred income tax liabilities DeferredTaxLiabilities 533.07B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts 7,290.84B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts 31,801.28B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts 6,924.70B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts $29.79B USD Point-in-time
Other Liabilities OtherLiabilities 19,038.90B KRW Point-in-time
Other Liabilities OtherLiabilities 24,470.31B KRW Point-in-time
Other Liabilities OtherLiabilities $22.92B USD Point-in-time
Total liabilities Liabilities $377.30B USD Point-in-time
Total liabilities Liabilities 402,740.78B KRW Point-in-time
Total liabilities Liabilities 344,412.25B KRW Point-in-time
Capital stock IssuedCapital $1.96B USD Point-in-time
Capital stock IssuedCapital 2,090.56B KRW Point-in-time
Capital stock IssuedCapital 2,090.56B KRW Point-in-time
Capital surplus CapitalReserve 17,122.23B KRW Point-in-time
Capital surplus CapitalReserve $16.04B USD Point-in-time
Capital surplus CapitalReserve 16,994.90B KRW Point-in-time
Accumulated Other Comprehensive Income AccumulatedOtherComprehensiveIncome 405.33B KRW Point-in-time
Accumulated Other Comprehensive Income AccumulatedOtherComprehensiveIncome 537.67B KRW Point-in-time
Accumulated Other Comprehensive Income AccumulatedOtherComprehensiveIncome $503.71M USD Point-in-time
Accumulated Other Comprehensive Income AccumulatedOtherComprehensiveIncome 430.24B KRW Point-in-time
Retained Earnings RetainedEarnings $14.09B USD Point-in-time
Retained Earnings RetainedEarnings 12,229.23B KRW Point-in-time
Retained Earnings RetainedEarnings 15,044.20B KRW Point-in-time
Treasury Shares TreasuryShares 755.97B KRW Point-in-time
Treasury Shares TreasuryShares 721.97B KRW Point-in-time
Treasury Shares TreasuryShares $708.23M USD Point-in-time
Equity attributable to shareholders of the company EquityAttributableToOwnersOfParent $31.89B USD Point-in-time
Equity attributable to shareholders of the company EquityAttributableToOwnersOfParent 34,038.68B KRW Point-in-time
Equity attributable to shareholders of the company EquityAttributableToOwnersOfParent 30,998.04B KRW Point-in-time
Non-controlling interests NoncontrollingInterests $5.76M USD Point-in-time
Non-controlling interests NoncontrollingInterests 263.36B KRW Point-in-time
Non-controlling interests NoncontrollingInterests 6.14B KRW Point-in-time
Total Equity Equity 31,261.40B KRW Point-in-time
Total Equity Equity 28,902.72B KRW Point-in-time
Total Equity Equity $29.29B USD Point-in-time
Total Equity Equity $31.89B USD Point-in-time
Total Equity Equity 34,044.83B KRW Point-in-time
Total Equity Equity 27,512.67B KRW Point-in-time
Total liabilities and equity EquityAndLiabilities 375,673.66B KRW Point-in-time
Total liabilities and equity EquityAndLiabilities 436,785.61B KRW Point-in-time
Total liabilities and equity EquityAndLiabilities $409.20B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Interest income RevenueFromInterest 10,375.82B KRW Annual
Interest income RevenueFromInterest $10.66B USD Annual
Interest income RevenueFromInterest 10,021.88B KRW Annual
Interest income RevenueFromInterest 11,382.45B KRW Annual
Interest expense InterestExpense 4,172.62B KRW Annual
Interest expense InterestExpense 3,619.35B KRW Annual
Interest expense InterestExpense $3.44B USD Annual
Interest expense InterestExpense 3,672.44B KRW Annual
Net interest income InterestRevenueExpense $7.22B USD Annual
Net interest income InterestRevenueExpense 6,402.53B KRW Annual
Net interest income InterestRevenueExpense 6,203.20B KRW Annual
Net interest income InterestRevenueExpense 7,710.01B KRW Annual
Fee And Commission Income FeeAndCommissionIncome 3,988.25B KRW Annual
Fee And Commission Income FeeAndCommissionIncome 2,971.09B KRW Annual
Fee And Commission Income FeeAndCommissionIncome 3,150.88B KRW Annual
Fee And Commission Income FeeAndCommissionIncome $3.74B USD Annual
Fee And Commission Expense FeeAndCommissionExpense 1,436.11B KRW Annual
Fee And Commission Expense FeeAndCommissionExpense 1,938.23B KRW Annual
Fee And Commission Expense FeeAndCommissionExpense 1,565.98B KRW Annual
Fee And Commission Expense FeeAndCommissionExpense $1.82B USD Annual
Net fee and commission income FeeAndCommissionIncomeExpense 1,534.98B KRW Annual
Net fee and commission income FeeAndCommissionIncomeExpense $1.92B USD Annual
Net fee and commission income FeeAndCommissionIncomeExpense 2,050.02B KRW Annual
Net fee and commission income FeeAndCommissionIncomeExpense 1,584.89B KRW Annual
Insurance income IncomeArisingFromInsuranceContracts $8.40B USD Annual
Insurance income IncomeArisingFromInsuranceContracts 1,201.35B KRW Annual
Insurance income IncomeArisingFromInsuranceContracts 8,970.99B KRW Annual
Insurance income IncomeArisingFromInsuranceContracts 1,373.37B KRW Annual
Insurance expense ExpenseArisingFromInsuranceContracts 8,377.28B KRW Annual
Insurance expense ExpenseArisingFromInsuranceContracts 1,319.15B KRW Annual
Insurance expense ExpenseArisingFromInsuranceContracts $7.85B USD Annual
Insurance expense ExpenseArisingFromInsuranceContracts 1,478.99B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts 593.71B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts -105.61B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts -117.80B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts $556.21M USD Annual
Net gains(losses) on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 740.33B KRW Annual
Net gains(losses) on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss $693.57M USD Annual
Net gains(losses) on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss -8.77B KRW Annual
Net gains(losses) on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 359.73B KRW Annual
Net other operating income(expense) OtherOperatingIncomeExpense -901.89B KRW Annual
Net other operating income(expense) OtherOperatingIncomeExpense $-844.92M USD Annual
Net other operating income(expense) OtherOperatingIncomeExpense -610.35B KRW Annual
Net other operating income(expense) OtherOperatingIncomeExpense -415.91B KRW Annual
General and administrative expenses AdministrativeExpense 5,628.66B KRW Annual
General and administrative expenses AdministrativeExpense 4,523.58B KRW Annual
General and administrative expenses AdministrativeExpense 5,228.71B KRW Annual
General and administrative expenses AdministrativeExpense $5.27B USD Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses 2,216.23B KRW Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses 2,858.36B KRW Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses $4.28B USD Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses 4,563.52B KRW Annual
Provision For Credit Losses ProvisionForCreditLosses 548.24B KRW Annual
Provision For Credit Losses ProvisionForCreditLosses $513.62M USD Annual
Provision For Credit Losses ProvisionForCreditLosses 1,037.23B KRW Annual
Provision For Credit Losses ProvisionForCreditLosses 539.28B KRW Annual
Net operating profit ProfitLossFromOperatingActivities 1,821.13B KRW Annual
Net operating profit ProfitLossFromOperatingActivities 4,015.27B KRW Annual
Net operating profit ProfitLossFromOperatingActivities 1,676.95B KRW Annual
Net operating profit ProfitLossFromOperatingActivities $3.76B USD Annual
Share of profit of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod $78.95M USD Annual
Share of profit of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod 84.27B KRW Annual
Share of profit of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod 280.84B KRW Annual
Share of profit of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod 203.10B KRW Annual
Net other non-operating income(expense) OtherNonoperatingIncomeExpense 140.46B KRW Annual
Net other non-operating income(expense) OtherNonoperatingIncomeExpense 670.87B KRW Annual
Net other non-operating income(expense) OtherNonoperatingIncomeExpense $36.42M USD Annual
Net other non-operating income(expense) OtherNonoperatingIncomeExpense 38.88B KRW Annual
Net non-operating profit (loss) NonoperatingIncomeExpense $115.37M USD Annual
Net non-operating profit (loss) NonoperatingIncomeExpense 123.15B KRW Annual
Net non-operating profit (loss) NonoperatingIncomeExpense 343.56B KRW Annual
Net non-operating profit (loss) NonoperatingIncomeExpense 951.71B KRW Annual
Profit before income tax ProfitLossBeforeTax 2,628.66B KRW Annual
Profit before income tax ProfitLossBeforeTax 2,164.70B KRW Annual
Profit before income tax ProfitLossBeforeTax $3.88B USD Annual
Profit before income tax ProfitLossBeforeTax 4,138.42B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations 437.39B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations $744.75M USD Annual
Income tax expense IncomeTaxExpenseContinuingOperations 794.96B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations 438.48B KRW Annual
Profit for the year ProfitLoss 1,727.31B KRW Annual
Profit for the year ProfitLoss $3.13B USD Annual
Profit for the year ProfitLoss 2,190.18B KRW Annual
Profit for the year ProfitLoss 3,343.46B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 12.67B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans -22.91B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $21.18M USD Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 22.61B KRW Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax $-136.00K USD Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax 402.00M KRW Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax 3.62B KRW Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax -145.00M KRW Annual
Items that will not be reclassified to profit or loss (Sub Total) OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax $21.04M USD Annual
Items that will not be reclassified to profit or loss (Sub Total) OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax 22.46B KRW Annual
Items that will not be reclassified to profit or loss (Sub Total) OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax 16.29B KRW Annual
Items that will not be reclassified to profit or loss (Sub Total) OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax -22.50B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-103.09M USD Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 20.15B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation -110.04B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 45.14B KRW Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments $83.49M USD Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments 89.12B KRW Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments -28.97B KRW Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments -47.87B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax $94.51M USD Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax 100.88B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax -10.72B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax -180.00M KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 4.30B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges $19.64M USD Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 725.00M KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 20.96B KRW Annual
Gains(losses) on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations $24.93M USD Annual
Gains(losses) on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations 26.61B KRW Annual
Gains(losses) on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations -7.09B KRW Annual
Gains(losses) on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations -25.48B KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount 0.00 KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount $12.90M USD Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount 13.77B KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount 0.00 KRW Annual
Items that may be reclassified subsequently to profit or loss(Sub Total) OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax -41.23B KRW Annual
Items that may be reclassified subsequently to profit or loss(Sub Total) OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax -8.76B KRW Annual
Items that may be reclassified subsequently to profit or loss(Sub Total) OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $106.58M USD Annual
Items that may be reclassified subsequently to profit or loss(Sub Total) OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax 113.77B KRW Annual
Other comprehensive income(loss) for the year, net of tax OtherComprehensiveIncome $127.62M USD Annual
Other comprehensive income(loss) for the year, net of tax OtherComprehensiveIncome -31.26B KRW Annual
Other comprehensive income(loss) for the year, net of tax OtherComprehensiveIncome 136.23B KRW Annual
Other comprehensive income(loss) for the year, net of tax OtherComprehensiveIncome -24.94B KRW Annual
Total comprehensive income for the year ComprehensiveIncome 1,696.04B KRW Annual
Total comprehensive income for the year ComprehensiveIncome 2,165.24B KRW Annual
Total comprehensive income for the year ComprehensiveIncome $3.26B USD Annual
Total comprehensive income for the year ComprehensiveIncome 3,479.69B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent 1,698.32B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent 3,311.44B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent $3.10B USD Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent 2,143.74B KRW Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 32.02B KRW Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 46.44B KRW Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 28.99B KRW Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests $30.00M USD Annual
Profit attributable (Sub Total) ProfitLoss 1,727.31B KRW Annual
Profit attributable (Sub Total) ProfitLoss $3.13B USD Annual
Profit attributable (Sub Total) ProfitLoss 2,190.18B KRW Annual
Profit attributable (Sub Total) ProfitLoss 3,343.46B KRW Annual
Shareholders of the parent company ComprehensiveIncomeAttributableToOwnersOfParent 2,118.83B KRW Annual
Shareholders of the parent company ComprehensiveIncomeAttributableToOwnersOfParent 3,445.28B KRW Annual
Shareholders of the parent company ComprehensiveIncomeAttributableToOwnersOfParent 1,666.88B KRW Annual
Shareholders of the parent company ComprehensiveIncomeAttributableToOwnersOfParent $3.23B USD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests $32.23M USD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 34.40B KRW Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 46.41B KRW Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 29.16B KRW Annual
Total comprehensive income for the year ComprehensiveIncome 1,696.04B KRW Annual
Total comprehensive income for the year ComprehensiveIncome 2,165.24B KRW Annual
Total comprehensive income for the year ComprehensiveIncome $3.26B USD Annual
Total comprehensive income for the year ComprehensiveIncome 3,479.69B KRW Annual
Basic earnings per share BasicEarningsLossPerShare $7.78 USD Annual
Basic earnings per share BasicEarningsLossPerShare 4,396.00 KRW Annual
Basic earnings per share BasicEarningsLossPerShare 5,588.00 KRW Annual
Basic earnings per share BasicEarningsLossPerShare 8,305.00 KRW Annual
Diluted earnings per share DilutedEarningsLossPerShare 4,376.00 KRW Annual
Diluted earnings per share DilutedEarningsLossPerShare $7.74 USD Annual
Diluted earnings per share DilutedEarningsLossPerShare 8,257.00 KRW Annual
Diluted earnings per share DilutedEarningsLossPerShare 5,559.00 KRW Annual
Cash Flow Statement 236 line items
Line Item Tag Value Unit Period
Profit for the year ProfitLoss 1,727.31B KRW Annual
Profit for the year ProfitLoss $3.13B USD Annual
Profit for the year ProfitLoss 2,190.18B KRW Annual
Profit for the year ProfitLoss 3,343.46B KRW Annual
Net loss(gain) on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss $100.12M USD Annual
Net loss(gain) on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 106.87B KRW Annual
Net loss(gain) on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss -401.56B KRW Annual
Net loss(gain) on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 63.32B KRW Annual
Net loss(gain) on derivative financial instruments for hedging purposes AdjustmentsForGainLossOnDerivativeFinancialInstrumentsForHedgingPurposes -69.57B KRW Annual
Net loss(gain) on derivative financial instruments for hedging purposes AdjustmentsForGainLossOnDerivativeFinancialInstrumentsForHedgingPurposes $126.81M USD Annual
Net loss(gain) on derivative financial instruments for hedging purposes AdjustmentsForGainLossOnDerivativeFinancialInstrumentsForHedgingPurposes 135.36B KRW Annual
Net loss(gain) on derivative financial instruments for hedging purposes AdjustmentsForGainLossOnDerivativeFinancialInstrumentsForHedgingPurposes -47.47B KRW Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives $937.00K USD Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives 1.00B KRW Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives -1.77B KRW Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives -338.00M KRW Annual
Provision For Credit Losses ProvisionForCreditLosses 548.24B KRW Annual
Provision For Credit Losses ProvisionForCreditLosses $513.62M USD Annual
Provision For Credit Losses ProvisionForCreditLosses 1,037.23B KRW Annual
Provision For Credit Losses ProvisionForCreditLosses 539.28B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments 139.80B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments -110.16B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments 166.91B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments $-103.20M USD Annual
Share of loss (profit) of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod $78.95M USD Annual
Share of loss (profit) of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod 84.27B KRW Annual
Share of loss (profit) of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod 280.84B KRW Annual
Share of loss (profit) of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod 203.10B KRW Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense $515.58M USD Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense 289.44B KRW Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense 257.46B KRW Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense 550.34B KRW Annual
Other net losses on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets -9.46B KRW Annual
Other net losses on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets $-28.94M USD Annual
Other net losses on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets -30.89B KRW Annual
Other net losses on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets -5.26B KRW Annual
Share-based payments AdjustmentsForSharebasedPayments 73.37B KRW Annual
Share-based payments AdjustmentsForSharebasedPayments 38.19B KRW Annual
Share-based payments AdjustmentsForSharebasedPayments $68.74M USD Annual
Share-based payments AdjustmentsForSharebasedPayments 17.43B KRW Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued -659.50B KRW Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued -1,644.39B KRW Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued $-1.54B USD Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued -366.14B KRW Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans $218.75M USD Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans 187.88B KRW Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans 233.50B KRW Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans 197.70B KRW Annual
Net interest expense AdjustmentsForInterestExpense 421.68B KRW Annual
Net interest expense AdjustmentsForInterestExpense 431.16B KRW Annual
Net interest expense AdjustmentsForInterestExpense 363.80B KRW Annual
Net interest expense AdjustmentsForInterestExpense $340.82M USD Annual
Loss(gain) on foreign currency translation AdjustmentsForUnrealisedForeignExchangeLossesGains 228.73B KRW Annual
Loss(gain) on foreign currency translation AdjustmentsForUnrealisedForeignExchangeLossesGains -70.40B KRW Annual
Loss(gain) on foreign currency translation AdjustmentsForUnrealisedForeignExchangeLossesGains 15.93B KRW Annual
Loss(gain) on foreign currency translation AdjustmentsForUnrealisedForeignExchangeLossesGains $-65.95M USD Annual
Gains on bargain purchase GainRecognisedInBargainPurchaseTransaction $115.22M USD Annual
Gains on bargain purchase GainRecognisedInBargainPurchaseTransaction 122.99B KRW Annual
Gains on bargain purchase GainRecognisedInBargainPurchaseTransaction 0.00 KRW Annual
Gains on bargain purchase GainRecognisedInBargainPurchaseTransaction 628.61B KRW Annual
Net other expense(income) OtherAdjustmentsToReconcileProfitLoss 65.41B KRW Annual
Net other expense(income) OtherAdjustmentsToReconcileProfitLoss $191.23M USD Annual
Net other expense(income) OtherAdjustmentsToReconcileProfitLoss 88.52B KRW Annual
Net other expense(income) OtherAdjustmentsToReconcileProfitLoss 204.12B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss 1,361.25B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss $3.03B USD Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss 3,237.93B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss 2,533.27B KRW Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss 1,463.82B KRW Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss 3,946.80B KRW Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss $3.70B USD Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss 418.43B KRW Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments -124.69B KRW Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments $277.11M USD Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments 295.80B KRW Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments -147.14B KRW Annual
Loans AdjustmentsForDecreaseIncreaseInLoansAndReceivables 14,847.21B KRW Annual
Loans AdjustmentsForDecreaseIncreaseInLoansAndReceivables 16,423.94B KRW Annual
Loans AdjustmentsForDecreaseIncreaseInLoansAndReceivables $21.05B USD Annual
Loans AdjustmentsForDecreaseIncreaseInLoansAndReceivables 22,465.76B KRW Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets -287.79B KRW Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets 8.87B KRW Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets $-55.59M USD Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets -59.33B KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets -9.22B KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets 87.70B KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets $-2.98M USD Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets -3.19B KRW Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets $3.69B USD Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets 682.63B KRW Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets 3,938.30B KRW Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets -1,393.69B KRW Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss -66.22B KRW Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss $-62.04M USD Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss -1,296.33B KRW Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss -356.88B KRW Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers -12,602.81B KRW Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers -18,858.21B KRW Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers $-17.67B USD Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers -12,042.42B KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities -108.36B KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities -105.75B KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities $-101.51M USD Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities 150.33B KRW Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities $-125.47M USD Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities -1,768.10B KRW Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities 545.26B KRW Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities -133.93B KRW Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital -2,066.95B KRW Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital -11,417.42B KRW Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital $-10.70B USD Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital -2,426.44B KRW Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities $-4.53B USD Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities 1,124.99B KRW Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities -4,836.02B KRW Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities 2,193.63B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities $35.65B USD Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities 38,050.55B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities 28,066.11B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities 21,648.31B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities $43.60B USD Annual
Acquisition of investments in associates and joint ventures PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities 25,688.24B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities 30,737.15B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities 46,538.29B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates $132.14M USD Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates 40.35B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates 106.66B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates 141.05B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates 53.38B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates 1,558.73B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates $50.00M USD Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates 904.40B KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 2.95B KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 809.00M KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $29.20M USD Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 31.17B KRW Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 397.16B KRW Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $279.52M USD Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 229.21B KRW Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 298.37B KRW Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty $1.49M USD Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty 1.59B KRW Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty 0.00 KRW Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty 0.00 KRW Annual
Acquisition of investment property PurchaseOfInvestmentProperty 1.25B KRW Annual
Acquisition of investment property PurchaseOfInvestmentProperty $245.00K USD Annual
Acquisition of investment property PurchaseOfInvestmentProperty 262.00M KRW Annual
Acquisition of investment property PurchaseOfInvestmentProperty 4.29B KRW Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities 3.76B KRW Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities 8.33B KRW Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities $7.12M USD Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities 7.60B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities $104.83M USD Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 111.60B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 52.13B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 111.89B KRW Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $380.19M USD Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities 0.00 KRW Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities -95.30B KRW Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities 405.82B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities 107.56B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities 90.14B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities 446.63B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities $418.42M USD Annual
Net cash inflow (outflow) from investing activities CashFlowsFromUsedInInvestingActivities -8,729.42B KRW Annual
Net cash inflow (outflow) from investing activities CashFlowsFromUsedInInvestingActivities -5,075.33B KRW Annual
Net cash inflow (outflow) from investing activities CashFlowsFromUsedInInvestingActivities -4,438.54B KRW Annual
Net cash inflow (outflow) from investing activities CashFlowsFromUsedInInvestingActivities $-8.18B USD Annual
Net cash flows from derivative financial instrument for hedging purposes CashFlowsFromUsedInDerivativeFinancialInstrumentForHedgingPurposes -61.54B KRW Annual
Net cash flows from derivative financial instrument for hedging purposes CashFlowsFromUsedInDerivativeFinancialInstrumentForHedgingPurposes $59.80M USD Annual
Net cash flows from derivative financial instrument for hedging purposes CashFlowsFromUsedInDerivativeFinancialInstrumentForHedgingPurposes 63.83B KRW Annual
Net cash flows from derivative financial instrument for hedging purposes CashFlowsFromUsedInDerivativeFinancialInstrumentForHedgingPurposes 11.04B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts 178.50B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts 1,849.51B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts 4,272.01B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts $4.00B USD Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures $130.88B USD Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures 139,700.97B KRW Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures 99,305.81B KRW Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures 80,263.53B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures 129,235.56B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures $121.07B USD Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures 77,062.70B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures 98,484.76B KRW Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts 1,639.10B KRW Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts 242.83B KRW Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts 587.52B KRW Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts $550.41M USD Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities $466.52M USD Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities 301.35B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities 497.97B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities 378.62B KRW Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock $3.29M USD Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock 3.52B KRW Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock 0.00 KRW Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock 0.00 KRW Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock 716.81B KRW Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock 0.00 KRW Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock $173.81M USD Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock 185.53B KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities 5.16B KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities 5.16B KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities 4.64B KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities $4.83M USD Annual
Changes in interest in subsidiaries PaymentsFromChangesInOwnershipInterestsInSubsidiaries 0.00 KRW Annual
Changes in interest in subsidiaries PaymentsFromChangesInOwnershipInterestsInSubsidiaries 0.00 KRW Annual
Changes in interest in subsidiaries PaymentsFromChangesInOwnershipInterestsInSubsidiaries $153.32M USD Annual
Changes in interest in subsidiaries PaymentsFromChangesInOwnershipInterestsInSubsidiaries 163.66B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities 652.00M KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities 148.78B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities -38.79B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities $139.38M USD Annual
Net cash inflow (outflow) from financing activities CashFlowsFromUsedInFinancingActivities 14,688.75B KRW Annual
Net cash inflow (outflow) from financing activities CashFlowsFromUsedInFinancingActivities 3,255.26B KRW Annual
Net cash inflow (outflow) from financing activities CashFlowsFromUsedInFinancingActivities $13.76B USD Annual
Net cash inflow (outflow) from financing activities CashFlowsFromUsedInFinancingActivities 3,181.33B KRW Annual
Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents 65.56B KRW Annual
Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents $-124.82M USD Annual
Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents -133.24B KRW Annual
Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents 89.14B KRW Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents -43.08B KRW Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents 990.06B KRW Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents $927.53M USD Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents 439.12B KRW Annual
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents 7,018.80B KRW Point-in-time
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents $6.95B USD Point-in-time
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents 7,414.84B KRW Point-in-time
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents 8,404.90B KRW Point-in-time
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents $7.87B USD Point-in-time
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents 7,457.92B KRW Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents 7,018.80B KRW Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents $6.95B USD Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents 7,414.84B KRW Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents 8,404.90B KRW Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents $7.87B USD Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents 7,457.92B KRW Point-in-time
Stockholders Equity 67 line items
Line Item Tag Value Unit Period
Balance at beginnig Equity 31,261.40B KRW Point-in-time
Balance at beginnig Equity 28,902.72B KRW Point-in-time
Balance at beginnig Equity $29.29B USD Point-in-time
Balance at beginnig Equity $31.89B USD Point-in-time
Balance at beginnig Equity 34,044.83B KRW Point-in-time
Balance at beginnig Equity 27,512.67B KRW Point-in-time
Profit for the year ProfitLoss 1,727.31B KRW Annual
Profit for the year ProfitLoss $3.13B USD Annual
Profit for the year ProfitLoss 2,190.18B KRW Annual
Profit for the year ProfitLoss 3,343.46B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 12.67B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans -22.91B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $21.18M USD Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 22.61B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $-103.09M USD Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 20.15B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation -110.04B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 45.14B KRW Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments $83.49M USD Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments 89.12B KRW Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments -28.97B KRW Annual
Change in value of financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments -47.87B KRW Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $94.37M USD Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod 222.00M KRW Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod 100.73B KRW Annual
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod -7.09B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 4.30B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges $19.64M USD Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 725.00M KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 20.96B KRW Annual
Losses on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations $24.93M USD Annual
Losses on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations 26.61B KRW Annual
Losses on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations -7.09B KRW Annual
Losses on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations -25.48B KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfSeparateAccount $-12.90M USD Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfSeparateAccount -13.77B KRW Annual
Transfer to other accounts TransferToOtherAccounts 0.00 KRW Annual
Transfer to other accounts TransferToOtherAccounts - USD Annual
Total comprehensive income for the year ComprehensiveIncome 1,696.04B KRW Annual
Total comprehensive income for the year ComprehensiveIncome 2,165.24B KRW Annual
Total comprehensive income for the year ComprehensiveIncome $3.26B USD Annual
Total comprehensive income for the year ComprehensiveIncome 3,479.69B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaid $471.35M USD Annual
Dividends paid to shareholders of the parent company DividendsPaid 383.78B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaid 305.99B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaid 503.12B KRW Annual
Disposal of treasury shares SaleOrIssueOfTreasuryShares -721.97B KRW Annual
Disposal of treasury shares SaleOrIssueOfTreasuryShares $239.14M USD Annual
Disposal of treasury shares SaleOrIssueOfTreasuryShares 255.26B KRW Annual
Acquisition of treasury shares PurchaseOfTreasuryShares $189.29M USD Annual
Acquisition of treasury shares PurchaseOfTreasuryShares 202.05B KRW Annual
Changes in interest in subsidiaries IncreaseDecreaseThroughAcquisitionOfSubsidiary -247.45B KRW Annual
Changes in interest in subsidiaries IncreaseDecreaseThroughAcquisitionOfSubsidiary $-231.82M USD Annual
Issue of ordinary shares related to business combination IncreaseDecreaseThroughTransactionsWithOwners 1,301.16B KRW Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity $1.03M USD Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity 1.10B KRW Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity -1.97B KRW Annual
Total transactions with shareholders ChangesInEquity -305.99B KRW Annual
Total transactions with shareholders ChangesInEquity $-652.28M USD Annual
Total transactions with shareholders ChangesInEquity 193.44B KRW Annual
Total transactions with shareholders ChangesInEquity -696.26B KRW Annual
Balance at ending Equity 31,261.40B KRW Point-in-time
Balance at ending Equity 28,902.72B KRW Point-in-time
Balance at ending Equity $29.29B USD Point-in-time
Balance at ending Equity $31.89B USD Point-in-time
Balance at ending Equity 34,044.83B KRW Point-in-time
Balance at ending Equity 27,512.67B KRW Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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