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20-F Filing

KB FINANCIAL GROUP INC. CIK: 1445930 FY 2018
Filing Information
Form Type 20-F
Accession Number 0001193125-19-127722
Period End Date 20181231
Filing Date 20190430
Fiscal Year 2018
Fiscal Period FY
XBRL Instance kb-20181231.xml
Filing Contents
Balance Sheet 123 line items
Line Item Tag Value Unit Period
Cash and due from financial institutions CashAndDueFromBanks $18.22B USD Point-in-time
Cash and due from financial institutions CashAndDueFromBanks 19,817.83B KRW Point-in-time
Cash and due from financial institutions CashAndDueFromBanks 20,274.49B KRW Point-in-time
Financial assets at fair value through profit or loss FinancialAssetsAtFairValueThroughProfitOrLoss 50,987.85B KRW Point-in-time
Financial assets at fair value through profit or loss FinancialAssetsAtFairValueThroughProfitOrLoss 0.00 KRW Point-in-time
Financial assets at fair value through profit or loss FinancialAssetsAtFairValueThroughProfitOrLoss $45.82B USD Point-in-time
Financial assets at fair value through profit or loss (under IAS 39) FinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Point-in-time
Financial assets at fair value through profit or loss (under IAS 39) FinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Point-in-time
Financial assets at fair value through profit or loss (under IAS 39) FinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 32,227.35B KRW Point-in-time
Derivative financial assets DerivativeFinancialAssets $1.82B USD Point-in-time
Derivative financial assets DerivativeFinancialAssets 2,025.96B KRW Point-in-time
Derivative financial assets DerivativeFinancialAssets 3,310.17B KRW Point-in-time
Loans at amortised cost LoansAtAmortisedCost 290,122.84B KRW Point-in-time
Loans at amortised cost LoansAtAmortisedCost $286.83B USD Point-in-time
Loans at amortised cost LoansAtAmortisedCost 319,201.60B KRW Point-in-time
Financial investments FinancialInvestments 66,608.24B KRW Point-in-time
Financial investments FinancialInvestments $55.41B USD Point-in-time
Financial investments FinancialInvestments 61,665.09B KRW Point-in-time
Investments in associates and joint ventures InvestmentsInSubsidiariesJointVenturesAndAssociates $453.73M 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 504.93B KRW Point-in-time
Investments in associates and joint ventures InvestmentsInSubsidiariesJointVenturesAndAssociates 335.07B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment $3.84B USD Point-in-time
Property and equipment PropertyPlantAndEquipment 4,201.70B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment 4,272.13B KRW Point-in-time
Property and equipment PropertyPlantAndEquipment 3,627.27B KRW Point-in-time
Investment property InvestmentProperty $1.90B USD Point-in-time
Investment property InvestmentProperty 848.48B KRW Point-in-time
Investment property InvestmentProperty 755.01B KRW Point-in-time
Investment property InvestmentProperty 2,119.81B KRW Point-in-time
Intangible assets IntangibleAssetsAndGoodwill $2.48B USD Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 2,755.78B KRW Point-in-time
Intangible assets IntangibleAssetsAndGoodwill 2,943.06B KRW Point-in-time
Net defined benefit assets RecognisedAssetsDefinedBenefitPlan 894.00M KRW Point-in-time
Net defined benefit assets RecognisedAssetsDefinedBenefitPlan - USD Point-in-time
Net defined benefit assets RecognisedAssetsDefinedBenefitPlan 0.00 KRW Point-in-time
Current income tax assets CurrentTaxAssets 10.00B KRW Point-in-time
Current income tax assets CurrentTaxAssets $8.99M USD Point-in-time
Current income tax assets CurrentTaxAssets 6.32B KRW Point-in-time
Deferred income tax assets NetDeferredTaxAssets 3.99B KRW Point-in-time
Deferred income tax assets NetDeferredTaxAssets $3.74M USD Point-in-time
Deferred income tax assets NetDeferredTaxAssets 4.16B KRW Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale 155.51B KRW Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale 16.95B KRW Point-in-time
Assets held for sale NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale $15.23M USD Point-in-time
Other assets OtherAssets 15,749.53B KRW Point-in-time
Other assets OtherAssets 16,204.17B KRW Point-in-time
Other assets OtherAssets $14.15B USD Point-in-time
Total assets Assets 479,588.30B KRW Point-in-time
Total assets Assets 436,785.61B KRW Point-in-time
Total assets Assets $430.96B USD Point-in-time
Financial liabilities at fair value through profit or loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Point-in-time
Financial liabilities at fair value through profit or loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss 15,326.86B KRW Point-in-time
Financial liabilities at fair value through profit or loss FinancialLiabilitiesAtFairValueThroughProfitOrLoss $13.77B USD Point-in-time
Financial liabilities at fair value through profit or loss (under IAS 39) FinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Point-in-time
Financial liabilities at fair value through profit or loss (under IAS 39) FinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 12,023.06B KRW Point-in-time
Financial liabilities at fair value through profit or loss (under IAS 39) FinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Point-in-time
Derivative financial liabilities DerivativeFinancialLiabilities $2.61B USD Point-in-time
Derivative financial liabilities DerivativeFinancialLiabilities 2,901.25B KRW Point-in-time
Derivative financial liabilities DerivativeFinancialLiabilities 3,142.76B KRW Point-in-time
Deposits DepositsFromCustomers 276,770.45B KRW Point-in-time
Deposits DepositsFromCustomers $248.70B USD Point-in-time
Deposits DepositsFromCustomers 255,800.05B KRW Point-in-time
Debts Debts 28,820.93B KRW Point-in-time
Debts Debts 33,004.83B KRW Point-in-time
Debts Debts $29.66B USD Point-in-time
Debentures NotesAndDebenturesIssued $47.88B USD Point-in-time
Debentures NotesAndDebenturesIssued 53,278.70B KRW Point-in-time
Debentures NotesAndDebenturesIssued 44,992.72B KRW Point-in-time
Provisions Provisions $472.53M USD Point-in-time
Provisions Provisions 568.03B KRW Point-in-time
Provisions Provisions 525.86B KRW Point-in-time
Net defined benefit liabilities RecognisedLiabilitiesDefinedBenefitPlan 262.21B KRW Point-in-time
Net defined benefit liabilities RecognisedLiabilitiesDefinedBenefitPlan $235.62M USD Point-in-time
Net defined benefit liabilities RecognisedLiabilitiesDefinedBenefitPlan 154.70B KRW Point-in-time
Current income tax liabilities CurrentTaxLiabilities 433.87B KRW Point-in-time
Current income tax liabilities CurrentTaxLiabilities $627.79M USD Point-in-time
Current income tax liabilities CurrentTaxLiabilities 698.63B KRW Point-in-time
Deferred income tax liabilities NetDeferredTaxLiabilities $442.59M USD Point-in-time
Deferred income tax liabilities NetDeferredTaxLiabilities 492.53B KRW Point-in-time
Deferred income tax liabilities NetDeferredTaxLiabilities 533.07B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts 31,801.28B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts 7,290.84B KRW Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts $30.02B USD Point-in-time
Insurance contract liabilities LiabilitiesArisingFromInsuranceContracts 33,412.95B KRW Point-in-time
Other liabilities OtherLiabilities 24,470.31B KRW Point-in-time
Other liabilities OtherLiabilities $24.44B USD Point-in-time
Other liabilities OtherLiabilities 27,201.00B KRW Point-in-time
Total liabilities Liabilities 443,875.27B KRW Point-in-time
Total liabilities Liabilities $398.86B USD Point-in-time
Total liabilities Liabilities 402,740.78B KRW Point-in-time
Share capital IssuedCapital 2,090.56B KRW Point-in-time
Share capital IssuedCapital 2,090.56B KRW Point-in-time
Share capital IssuedCapital $1.88B USD Point-in-time
Capital surplus CapitalReserve 17,122.23B KRW Point-in-time
Capital surplus CapitalReserve $15.39B USD Point-in-time
Capital surplus CapitalReserve 17,121.66B KRW Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome $159.78M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome 405.33B KRW Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome 177.81B KRW Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncome 537.67B KRW Point-in-time
Retained earnings RetainedEarnings 15,044.20B KRW Point-in-time
Retained earnings RetainedEarnings 17,282.44B KRW Point-in-time
Retained earnings RetainedEarnings $15.53B USD Point-in-time
Treasury shares TreasuryShares 755.97B KRW Point-in-time
Treasury shares TreasuryShares 721.97B KRW Point-in-time
Treasury shares TreasuryShares 968.55B KRW Point-in-time
Treasury shares TreasuryShares $870.33M 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 $32.08B USD Point-in-time
Equity attributable to shareholders of the company EquityAttributableToOwnersOfParent 35,703.92B KRW Point-in-time
Non-controlling interests NoncontrollingInterests 9.11B KRW Point-in-time
Non-controlling interests NoncontrollingInterests 6.14B KRW Point-in-time
Non-controlling interests NoncontrollingInterests $8.19M USD Point-in-time
Total equity Equity 34,044.83B KRW Point-in-time
Total equity Equity $32.09B USD 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 35,713.03B KRW Point-in-time
Total equity Equity $30.59B USD Point-in-time
Total liabilities and equity EquityAndLiabilities 436,785.61B KRW Point-in-time
Total liabilities and equity EquityAndLiabilities $430.96B USD Point-in-time
Total liabilities and equity EquityAndLiabilities 479,588.30B KRW Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Interest income RevenueFromInterest 11,919.06B KRW Annual
Interest income RevenueFromInterest $12.34B USD Annual
Interest income RevenueFromInterest 13,734.57B KRW Annual
Interest income RevenueFromInterest 10,334.96B KRW Annual
Interest income from financial instruments at fair value through other comprehensive income and amortized cost InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss 12,986.21B KRW Annual
Interest income from financial instruments at fair value through other comprehensive income and amortized cost InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Interest income from financial instruments at fair value through other comprehensive income and amortized cost InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Interest income from financial instruments at fair value through other comprehensive income and amortized cost InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss $11.67B USD Annual
Interest income from financial instruments at fair value through profit or loss InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Interest income from financial instruments at fair value through profit or loss InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Interest income from financial instruments at fair value through profit or loss InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss 748.36B KRW Annual
Interest income from financial instruments at fair value through profit or loss InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss $672.47M USD Annual
Interest income from loans and receivables and investments InterestIncomeFromLoansAndReceivablesAndFinancialInvestmentsInAccordanceWithIAS39 - USD Annual
Interest income from loans and receivables and investments InterestIncomeFromLoansAndReceivablesAndFinancialInvestmentsInAccordanceWithIAS39 0.00 KRW Annual
Interest income from loans and receivables and investments InterestIncomeFromLoansAndReceivablesAndFinancialInvestmentsInAccordanceWithIAS39 11,382.45B KRW Annual
Interest income from loans and receivables and investments InterestIncomeFromLoansAndReceivablesAndFinancialInvestmentsInAccordanceWithIAS39 10,021.88B KRW Annual
Interest income from financial instruments at fair value through profit or loss (under IAS 39) InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Annual
Interest income from financial instruments at fair value through profit or loss (under IAS 39) InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 313.08B KRW Annual
Interest income from financial instruments at fair value through profit or loss (under IAS 39) InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 536.61B KRW Annual
Interest income from financial instruments at fair value through profit or loss (under IAS 39) InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Annual
Interest expense InterestExpense $4.34B USD Annual
Interest expense InterestExpense 3,672.44B KRW Annual
Interest expense InterestExpense 3,619.35B KRW Annual
Interest expense InterestExpense 4,829.64B KRW Annual
Net interest income InterestRevenueExpense $8.00B USD Annual
Net interest income InterestRevenueExpense 8,246.61B KRW Annual
Net interest income InterestRevenueExpense 8,904.93B KRW Annual
Net interest income InterestRevenueExpense 6,715.61B KRW Annual
Fee and commission income FeeAndCommissionIncome 3,717.72B KRW Annual
Fee and commission income FeeAndCommissionIncome $3.34B USD Annual
Fee and commission income FeeAndCommissionIncome 3,150.88B KRW Annual
Fee and commission income FeeAndCommissionIncome 3,988.25B KRW Annual
Fee and commission expense FeeAndCommissionExpense 1,565.98B KRW Annual
Fee and commission expense FeeAndCommissionExpense 1,474.34B KRW Annual
Fee and commission expense FeeAndCommissionExpense 1,938.23B KRW Annual
Fee and commission expense FeeAndCommissionExpense $1.32B USD Annual
Net fee and commission income FeeAndCommissionIncomeExpense 2,050.02B KRW Annual
Net fee and commission income FeeAndCommissionIncomeExpense $2.02B USD Annual
Net fee and commission income FeeAndCommissionIncomeExpense 1,584.89B KRW Annual
Net fee and commission income FeeAndCommissionIncomeExpense 2,243.38B KRW Annual
Insurance income IncomeArisingFromInsuranceContracts 1,201.35B KRW Annual
Insurance income IncomeArisingFromInsuranceContracts $10.76B USD Annual
Insurance income IncomeArisingFromInsuranceContracts 8,970.99B KRW Annual
Insurance income IncomeArisingFromInsuranceContracts 11,975.07B KRW Annual
Insurance expense ExpenseArisingFromInsuranceContracts $10.32B USD Annual
Insurance expense ExpenseArisingFromInsuranceContracts 8,377.28B KRW Annual
Insurance expense ExpenseArisingFromInsuranceContracts 1,319.15B KRW Annual
Insurance expense ExpenseArisingFromInsuranceContracts 11,484.95B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts -117.80B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts $440.42M USD Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts 490.12B KRW Annual
Net insurance income(expense) IncomeExpenseArisingFromInsuranceContracts 593.71B KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss before applying overlay approach GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossBeforeApplyingOverlayApporach $314.95M USD Annual
Net gains on financial assets/liabilities at fair value through profit or loss before applying overlay approach GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossBeforeApplyingOverlayApporach 0.00 KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss before applying overlay approach GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossBeforeApplyingOverlayApporach 0.00 KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss before applying overlay approach GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossBeforeApplyingOverlayApporach 350.49B KRW Annual
Net gains on overlay adjustment GainLossOnOverlayAdjustmentThroughProfitOrLoss $731.00K USD Annual
Net gains on overlay adjustment GainLossOnOverlayAdjustmentThroughProfitOrLoss 0.00 KRW Annual
Net gains on overlay adjustment GainLossOnOverlayAdjustmentThroughProfitOrLoss 813.00M KRW Annual
Net gains on overlay adjustment GainLossOnOverlayAdjustmentThroughProfitOrLoss 0.00 KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss $315.68M USD Annual
Net gains on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 351.30B KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss (under IAS 39) GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss (under IAS 39) GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 203.72B KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss (under IAS 39) GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 -321.85B KRW Annual
Net gains on financial assets/liabilities at fair value through profit or loss (under IAS 39) GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Annual
Net other operating expense OtherOperatingIncomeExpense -415.91B KRW Annual
Net other operating expense OtherOperatingIncomeExpense -901.89B KRW Annual
Net other operating expense OtherOperatingIncomeExpense $-1.02B USD Annual
Net other operating expense OtherOperatingIncomeExpense -1,130.04B KRW Annual
General and administrative expenses AdministrativeExpense 5,228.71B KRW Annual
General and administrative expenses AdministrativeExpense 5,628.66B KRW Annual
General and administrative expenses AdministrativeExpense 5,918.51B KRW Annual
General and administrative expenses AdministrativeExpense $5.32B USD Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses $4.44B USD Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses 4,563.52B KRW Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses 4,941.18B KRW Annual
Operating profit before provision for credit losses ProfitLossFromOperatingAcitivitiesBeforeProvisionForCreditLosses 2,216.23B KRW Annual
Provision for credit losses ProvisionForCreditLosses 548.24B KRW Annual
Provision for credit losses ProvisionForCreditLosses $605.38M USD Annual
Provision for credit losses ProvisionForCreditLosses 673.69B KRW Annual
Provision for credit losses ProvisionForCreditLosses 539.28B KRW Annual
Net operating income ProfitLossFromOperatingActivities $3.83B USD Annual
Net operating income ProfitLossFromOperatingActivities 1,676.95B KRW Annual
Net operating income ProfitLossFromOperatingActivities 4,267.48B KRW Annual
Net operating income ProfitLossFromOperatingActivities 4,015.27B KRW 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 24.26B KRW Annual
Share of profit of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod $21.80M USD Annual
Net other non-operating income OtherNonoperatingIncomeExpense $8.80M USD Annual
Net other non-operating income OtherNonoperatingIncomeExpense 670.87B KRW Annual
Net other non-operating income OtherNonoperatingIncomeExpense 9.79B KRW Annual
Net other non-operating income OtherNonoperatingIncomeExpense 38.88B KRW Annual
Net non-operating income NonoperatingIncomeExpense 951.71B KRW Annual
Net non-operating income NonoperatingIncomeExpense 123.15B KRW Annual
Net non-operating income NonoperatingIncomeExpense 34.05B KRW Annual
Net non-operating income NonoperatingIncomeExpense $30.60M USD Annual
Profit before income tax ProfitLossBeforeTax $3.87B USD Annual
Profit before income tax ProfitLossBeforeTax 4,138.42B KRW Annual
Profit before income tax ProfitLossBeforeTax 4,301.53B KRW Annual
Profit before income tax ProfitLossBeforeTax 2,628.66B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations 438.48B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations 1,239.59B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations 794.96B KRW Annual
Income tax expense IncomeTaxExpenseContinuingOperations $1.11B USD Annual
Profit for the year ProfitLoss 3,343.46B KRW Annual
Profit for the year ProfitLoss 3,061.95B KRW Annual
Profit for the year ProfitLoss 2,190.18B KRW Annual
Profit for the year ProfitLoss $2.75B USD Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans -138.02B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $-124.02M USD Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 22.61B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 12.67B KRW Annual
Share of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax 3.62B KRW Annual
Share of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax -74.00M KRW Annual
Share of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax $-66.00K USD Annual
Share of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax -145.00M KRW Annual
Revaluation gains on equity instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments -31.17B KRW Annual
Revaluation gains on equity instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments $-28.01M USD Annual
Revaluation gains on equity instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments 0.00 KRW Annual
Revaluation gains on equity instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments 0.00 KRW Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability $1.33M USD Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability 0.00 KRW Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability 1.48B KRW Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability 0.00 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 -167.78B KRW 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 $-150.76M USD Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $43.87M USD Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 48.82B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 20.15B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation -110.04B KRW Annual
Net gains on financial instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 0.00 KRW Annual
Net gains on financial instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 119.18B KRW Annual
Net gains on financial instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome $107.10M USD Annual
Net gains on financial instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome 0.00 KRW Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments - USD Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments -47.87B KRW Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments 89.12B KRW Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments 0.00 KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax -3.66B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax $-3.29M USD 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 100.88B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 4.30B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges $-8.12M USD Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges -9.04B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 20.96B KRW 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 -27.13B KRW Annual
Gains (losses) on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations $-24.38M USD Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount 0.00 KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount $25.80M USD Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount 28.71B KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfTaxHedgesOfSeparateAccount -13.77B KRW Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment $371.00K USD Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment 0.00 KRW Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment 0.00 KRW Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment 413.00M KRW Annual
Items that may be reclassified subsequently to profit or loss(Sub Total) OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax $141.34M USD 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 113.77B KRW Annual
Items that may be reclassified subsequently to profit or loss(Sub Total) OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax 157.29B KRW Annual
Other comprehensive income(loss) for the year, net of tax OtherComprehensiveIncome $-9.42M USD 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 -10.48B KRW Annual
Other comprehensive income(loss) for the year, net of tax OtherComprehensiveIncome -24.94B KRW Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome 3,479.69B KRW Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome $2.74B USD Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome 2,165.24B KRW Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome 3,051.46B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent 3,311.44B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent 3,061.19B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent 2,143.74B KRW Annual
Shareholders of the parent company ProfitLossAttributableToOwnersOfParent $2.75B USD Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 46.44B KRW Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 755.00M KRW Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests $678.00K USD Annual
Non-controlling interests ProfitLossAttributableToNoncontrollingInterests 32.02B KRW Annual
Profit attributable (Sub Total) ProfitLoss 3,343.46B KRW Annual
Profit attributable (Sub Total) ProfitLoss 3,061.95B KRW Annual
Profit attributable (Sub Total) ProfitLoss 2,190.18B KRW Annual
Profit attributable (Sub Total) ProfitLoss $2.75B USD Annual
Shareholders of the parent company ComprehensiveIncomeAttributableToOwnersOfParent 3,050.80B 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 $2.74B USD Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 34.40B KRW Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 46.41B KRW Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests 659.00M KRW Annual
Non-controlling interests ComprehensiveIncomeAttributableToNoncontrollingInterests $592.00K USD Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome 3,479.69B KRW Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome $2.74B USD Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome 2,165.24B KRW Annual
Total comprehensive income for the year attributable (Sub Total) ComprehensiveIncome 3,051.46B KRW Annual
Basic earnings per share BasicEarningsLossPerShare 7,721.00 KRW Annual
Basic earnings per share BasicEarningsLossPerShare $6.94 USD Annual
Basic earnings per share BasicEarningsLossPerShare 8,305.00 KRW Annual
Basic earnings per share BasicEarningsLossPerShare 5,588.00 KRW Annual
Diluted earnings per share DilutedEarningsLossPerShare 5,559.00 KRW Annual
Diluted earnings per share DilutedEarningsLossPerShare $6.90 USD Annual
Diluted earnings per share DilutedEarningsLossPerShare 7,676.00 KRW Annual
Diluted earnings per share DilutedEarningsLossPerShare 8,257.00 KRW Annual
Cash Flow Statement 272 line items
Line Item Tag Value Unit Period
Profit for the year ProfitLoss 3,343.46B KRW Annual
Profit for the year ProfitLoss 3,061.95B KRW Annual
Profit for the year ProfitLoss 2,190.18B KRW Annual
Profit for the year ProfitLoss $2.75B USD Annual
Net gain on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss $94.13M USD Annual
Net gain on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 104.75B KRW Annual
Net gain on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Net gain on financial assets/liabilities at fair value through profit or loss AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Net loss (gain) on financial assets/liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 106.87B KRW Annual
Net loss (gain) on financial assets/liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Annual
Net loss (gain) on financial assets/liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 -401.56B KRW Annual
Net loss (gain) on financial assets/liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForGainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Annual
Net loss(gain) on derivative financial instruments for hedging purposes AdjustmentsForGainLossOnDerivativeFinancialInstrumentsForHedgingPurposes $-167.16M 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 -69.57B KRW Annual
Net loss(gain) on derivative financial instruments for hedging purposes AdjustmentsForGainLossOnDerivativeFinancialInstrumentsForHedgingPurposes -186.03B KRW Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives -410.00M KRW Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives 1.00B KRW Annual
Adjustment of fair value of derivative financial instruments AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives $-368.00K USD 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 $605.38M USD Annual
Provision for credit losses ProvisionForCreditLosses 673.69B KRW Annual
Provision for credit losses ProvisionForCreditLosses 539.28B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments 99.25B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments $89.19M USD Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments 139.80B KRW Annual
Net loss(gain) on financial investments AdjustmentsForGainLossOnFinancialInstruments -110.16B KRW 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 24.26B KRW Annual
Share of profit of associates and joint ventures GainLossOnAssociatesAccountsUsingEquityMethod $21.80M USD Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense 289.44B KRW Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense $367.96M USD Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense 371.15B KRW Annual
Depreciation and amortization expense AdjustmentsForDepreciationAndAmortisationExpense 409.48B KRW Annual
Depreciation and amortization expense on VOBA AdjustmentsForDepreciationAndAmortisationExpenseOnVOBA 179.19B KRW Annual
Depreciation and amortization expense on VOBA AdjustmentsForDepreciationAndAmortisationExpenseOnVOBA 214.15B KRW Annual
Depreciation and amortization expense on VOBA AdjustmentsForDepreciationAndAmortisationExpenseOnVOBA $192.44M USD Annual
Depreciation and amortization expense on VOBA AdjustmentsForDepreciationAndAmortisationExpenseOnVOBA 0.00 KRW Annual
Other net losses (gains) on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets -30.89B KRW Annual
Other net losses (gains) on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets $124.50M USD Annual
Other net losses (gains) on property and equipment/intangible assets AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipmentAndIntangibleAssets 138.55B KRW Annual
Other net losses (gains) 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 10.93B KRW Annual
Share-based payments AdjustmentsForSharebasedPayments $9.82M USD Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued -366.14B KRW Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued -1,608.17B KRW Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued $-1.45B USD Annual
Policy reserve appropriation ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued -1,644.39B KRW Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans 197.70B KRW Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans 220.22B KRW Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans $197.88M USD Annual
Post-employment benefits PostemploymentBenefitExpenseDefinedBenefitPlans 233.50B KRW Annual
Net interest expense AdjustmentsForInterestExpense 363.80B KRW Annual
Net interest expense AdjustmentsForInterestExpense 277.15B KRW Annual
Net interest expense AdjustmentsForInterestExpense 421.68B KRW Annual
Net interest expense AdjustmentsForInterestExpense $249.05M USD Annual
Loss (gain) on foreign currency translation AdjustmentsForUnrealisedForeignExchangeLossesGains -142.59B 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 $-128.13M 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 - USD Annual
Gains on bargain purchase GainRecognisedInBargainPurchaseTransaction 628.61B KRW Annual
Net other expense OtherAdjustmentsToReconcileProfitLoss 207.03B KRW Annual
Net other expense OtherAdjustmentsToReconcileProfitLoss 204.12B KRW Annual
Net other expense OtherAdjustmentsToReconcileProfitLoss $186.03M USD Annual
Net other expense OtherAdjustmentsToReconcileProfitLoss 65.41B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss 3,297.86B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss 1,361.25B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss 3,237.93B KRW Annual
Adjustment for non-cash items (Sub-total) AdjustmentsForReconcileProfitLoss $2.96B USD Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss $-7.59B USD Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss -8,446.93B KRW Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Financial asset at fair value through profit or loss AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Financial asset at fair value through profit or loss (under IAS 39) AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Annual
Financial asset at fair value through profit or loss (under IAS 39) AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 -1,463.82B KRW Annual
Financial asset at fair value through profit or loss (under IAS 39) AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Annual
Financial asset at fair value through profit or loss (under IAS 39) AdjustmentsForDecreaseIncreaseInFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39 -3,946.80B KRW Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments $135.96M USD Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments 147.14B KRW Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments -295.80B KRW Annual
Derivative financial instruments AdjustmentsForDecreaseIncreaseInDerivativeFinancialInstruments 151.30B KRW Annual
Loans at fair value through other comprehensive income AdjustmentsForDecreaseIncreaseInLoansAtFairValueThroughOtherComprehensiveIncome -40.41B KRW Annual
Loans at fair value through other comprehensive income AdjustmentsForDecreaseIncreaseInLoansAtFairValueThroughOtherComprehensiveIncome 0.00 KRW Annual
Loans at fair value through other comprehensive income AdjustmentsForDecreaseIncreaseInLoansAtFairValueThroughOtherComprehensiveIncome 0.00 KRW Annual
Loans at fair value through other comprehensive income AdjustmentsForDecreaseIncreaseInLoansAtFairValueThroughOtherComprehensiveIncome $-36.31M USD Annual
Loans at amortized cost AdjustmentsForDecreaseIncreaseInLoansAtAmortizedCost -22,465.76B KRW Annual
Loans at amortized cost AdjustmentsForDecreaseIncreaseInLoansAtAmortizedCost -31,334.61B KRW Annual
Loans at amortized cost AdjustmentsForDecreaseIncreaseInLoansAtAmortizedCost -16,423.94B KRW Annual
Loans at amortized cost AdjustmentsForDecreaseIncreaseInLoansAtAmortizedCost $-28.16B USD Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets $-3.30M USD Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets 59.33B KRW Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets -8.87B KRW Annual
Current income tax assets AdjustmentsForDecreaseIncreaseInCurrentTaxAssets -3.67B KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets 3.19B KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets -557.00M KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets -87.70B KRW Annual
Deferred income tax assets AdjustmentsForDecreaseIncreaseInDeferredTaxAssets $-501.00K USD Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets $-2.06B USD Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets 1,393.69B KRW Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets -2,292.16B KRW Annual
Other assets AdjustmentsForDecreaseIncreaseInOtherAssets -3,938.30B KRW Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss $3.32B USD Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss 3,690.01B KRW Annual
Financial liabilities at fair value through profit or loss AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLoss 0.00 KRW Annual
Financial liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 66.22B KRW Annual
Financial liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 - USD Annual
Financial liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 356.88B KRW Annual
Financial liabilities at fair value through profit or loss (under IAS 39) AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39 0.00 KRW Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers $18.58B USD Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers 12,042.42B KRW Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers 18,858.21B KRW Annual
Deposits AdjustmentsForIncreaseDecreaseInDepositsFromCustomers 20,679.84B KRW Annual
Current income tax liabilities AdjustmentsForIncreaseDecreaseInCurrentTaxLiabilities 264.76B KRW Annual
Current income tax liabilities AdjustmentsForIncreaseDecreaseInCurrentTaxLiabilities 0.00 KRW Annual
Current income tax liabilities AdjustmentsForIncreaseDecreaseInCurrentTaxLiabilities $237.92M USD Annual
Current income tax liabilities AdjustmentsForIncreaseDecreaseInCurrentTaxLiabilities 0.00 KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities 115.21B KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities 108.36B KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities -150.33B KRW Annual
Deferred income tax liabilities AdjustmentsForIncreaseDecreaseInDeferredTaxLiabilities $103.53M USD Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities 133.93B KRW Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities 1,768.10B KRW Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities 1,899.79B KRW Annual
Other liabilities AdjustmentsForIncreaseDecreaseInOtherLiabilities $1.71B USD Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital $13.76B USD Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital 11,417.42B KRW Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital 2,426.44B KRW Annual
Changes in operating assets and liabilities (Sub-total) IncreaseDecreaseInWorkingCapital 15,317.42B KRW Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities -8,957.62B KRW Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities -4,836.02B KRW Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities $-8.05B USD Annual
Net cash inflow (outflow) from operating activities CashFlowsFromUsedInOperatingActivities 1,124.99B KRW Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsInvestingActivities $38.02M USD Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsInvestingActivities 0.00 KRW Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsInvestingActivities 42.30B KRW Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsInvestingActivities 0.00 KRW Annual
Disposal of financial asset at fair value through profit or loss ProceedsFromSalesOrMaturityOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities 9,582.94B KRW Annual
Disposal of financial asset at fair value through profit or loss ProceedsFromSalesOrMaturityOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities 0.00 KRW Annual
Disposal of financial asset at fair value through profit or loss ProceedsFromSalesOrMaturityOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities $8.61B USD Annual
Disposal of financial asset at fair value through profit or loss ProceedsFromSalesOrMaturityOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities 0.00 KRW Annual
Acquisition of financial asset at fair value through profit or loss PurchaseOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities 8,707.42B KRW Annual
Acquisition of financial asset at fair value through profit or loss PurchaseOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities $7.82B USD Annual
Acquisition of financial asset at fair value through profit or loss PurchaseOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities 0.00 KRW Annual
Acquisition of financial asset at fair value through profit or loss PurchaseOfFinancialAssetAtFairValueThroughProfitOrLossClassifiedAsInvestingActivities 0.00 KRW Annual
Disposal of financial investments ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities 28,066.11B KRW Annual
Disposal of financial investments ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities $54.61B USD Annual
Disposal of financial investments ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities 60,773.66B KRW Annual
Disposal of financial investments ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities 38,050.55B KRW Annual
Acquisition of financial investments PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities 64,729.38B KRW Annual
Acquisition of financial investments PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities 46,538.29B KRW Annual
Acquisition of financial investments PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities $58.17B USD Annual
Acquisition of financial investments PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities 30,737.15B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates 141.05B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates 34.72B KRW Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates $31.20M USD Annual
Disposal of investments in associates and joint ventures ProceedsFromSalesOfInterestsInAssociates 106.66B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates 187.08B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates 53.38B KRW Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates $168.11M USD Annual
Acquisition of investments in associates and joint ventures PurchaseOfInterestsInAssociates 1,558.73B KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 2.27B KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 809.00M KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 31.17B KRW Annual
Disposal of property and equipment ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $2.04M USD Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 452.27B KRW Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 298.37B KRW Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities $406.41M USD Annual
Acquisition of property and equipment PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities 397.16B KRW Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty $126.67M USD Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty 140.97B KRW Annual
Disposal of investment property ProceedsFromSalesOfInvestmentProperty 1.59B 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 1,288.12B KRW Annual
Acquisition of investment property PurchaseOfInvestmentProperty 262.00M KRW Annual
Acquisition of investment property PurchaseOfInvestmentProperty $1.16B USD Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities 7.60B KRW Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities $9.62M USD Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities 8.33B KRW Annual
Disposal of intangible assets ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities 10.71B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 111.89B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 111.60B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities 126.16B KRW Annual
Acquisition of intangible assets PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities $113.37M USD Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities 405.82B KRW Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities -95.30B KRW Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities -188.14B KRW Annual
Net cash flows from the change in subsidiaries CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities $-169.06M USD Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities 234.44B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities 446.63B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities 90.14B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsInvestingActivities $210.67M USD Annual
Net cash outflow from investing activities CashFlowsFromUsedInInvestingActivities -4,438.54B KRW Annual
Net cash outflow from investing activities CashFlowsFromUsedInInvestingActivities -4,480.29B KRW Annual
Net cash outflow from investing activities CashFlowsFromUsedInInvestingActivities $-4.03B USD Annual
Net cash outflow from investing activities CashFlowsFromUsedInInvestingActivities -8,729.42B KRW Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsFinancingingActivities 15.04B KRW Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsFinancingingActivities 63.83B KRW Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsFinancingingActivities $13.52M USD Annual
Net cash flows from derivative financial instruments for hedging purposes NetCashFlowsFromDerivativeFinancialInstrumentsForHedgingPurposesClassifiedAsFinancingingActivities 11.04B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts $3.79B USD Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts 1,849.51B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts 4,216.01B KRW Annual
Net increase in debts CashFlowsFromUsedInIncreasesInDebts 4,272.01B KRW Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures $129.04B USD Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures 139,700.97B KRW Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures 143,603.59B KRW Annual
Increase in debentures ProceedsFromIssueOfBondsNotesAndDebentures 99,305.81B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures 98,484.76B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures 135,180.63B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures 129,235.56B KRW Annual
Decrease in debentures RepaymentsOfBondsNotesAndDebentures $121.47B USD Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts 587.52B KRW Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts 267.08B KRW Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts $239.99M USD Annual
Increase in other payables from trust accounts CashFlowsFromUsedInIncreasesInTrustAccounts 1,639.10B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities $688.98M USD Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities 378.62B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities 497.97B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities 766.73B KRW Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock 0.00 KRW Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock - USD Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock 0.00 KRW Annual
Disposal of treasury shares ProceedsFromSaleOfTreasuryStock 3.52B KRW Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock $201.91M USD Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock 185.53B KRW Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock 224.70B KRW Annual
Acquisition of treasury shares PaymentsForRepurchaseOfCommonStock 716.81B KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities 0.00 KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities 5.16B KRW Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities - USD Annual
Dividends paid to non-controlling interests DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities 5.16B KRW Annual
Increase in non-controlling interests PaymentsFromChangesInOwnershipInterestsInSubsidiaries 0.00 KRW Annual
Increase in non-controlling interests PaymentsFromChangesInOwnershipInterestsInSubsidiaries 0.00 KRW Annual
Increase in non-controlling interests PaymentsFromChangesInOwnershipInterestsInSubsidiaries 163.66B KRW Annual
Increase in non-controlling interests PaymentsFromChangesInOwnershipInterestsInSubsidiaries - USD Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities $-167.04M USD Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities 148.78B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities -38.79B KRW Annual
Others OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities -185.89B KRW Annual
Net cash inflow from financing activities CashFlowsFromUsedInFinancingActivities 11,743.77B KRW Annual
Net cash inflow from financing activities CashFlowsFromUsedInFinancingActivities 14,688.75B KRW Annual
Net cash inflow from financing activities CashFlowsFromUsedInFinancingActivities 3,181.33B KRW Annual
Net cash inflow from financing activities CashFlowsFromUsedInFinancingActivities $10.55B USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents -67.95B KRW 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
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateChangesOnCashAndCashEquivalents $-61.06M USD Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents $-1.58B USD Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents -43.08B KRW Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents -1,762.08B KRW Annual
Net increase (decrease) in cash and cash equivalents IncreaseDecreaseInCashAndCashEquivalents 990.06B KRW Annual
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents $5.97B USD 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 7,457.92B KRW Point-in-time
Cash and cash equivalents at the beginning of the year CashAndCashEquivalents $7.55B 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 6,642.82B KRW Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents $5.97B USD 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 7,457.92B KRW Point-in-time
Cash and cash equivalents at the end of the year CashAndCashEquivalents $7.55B 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 6,642.82B KRW Point-in-time
Stockholders Equity 83 line items
Line Item Tag Value Unit Period
Balance at beginnig Equity 34,044.83B KRW Point-in-time
Balance at beginnig Equity $32.09B USD Point-in-time
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 35,713.03B KRW Point-in-time
Balance at beginnig Equity $30.59B USD Point-in-time
The effect of changing of accounting policy EffectOfChangingOfAccountingPolicy -421.20B KRW Point-in-time
The effect of changing of accounting policy EffectOfChangingOfAccountingPolicy $-378.49M USD Point-in-time
Balance after reflecting the effect of accounting policy BalanceAfterReflectingTheEffectOfAccountingPolicy 33,623.63B KRW Point-in-time
Balance after reflecting the effect of accounting policy BalanceAfterReflectingTheEffectOfAccountingPolicy $30.21B USD Point-in-time
Profit for the year ProfitLoss 3,343.46B KRW Annual
Profit for the year ProfitLoss 3,061.95B KRW Annual
Profit for the year ProfitLoss 2,190.18B KRW Annual
Profit for the year ProfitLoss $2.75B USD Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans -138.02B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans $-124.02M USD Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 22.61B KRW Annual
Remeasurements of net defined benefit liabilities OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans 12.67B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation $43.87M USD Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 48.82B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation 20.15B KRW Annual
Exchange differences on translating foreign operations OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation -110.04B KRW Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments - USD Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments -47.87B KRW Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments 89.12B KRW Annual
Valuation gains on financial investments OtherComprehensiveIncomeNetOfTaxFinancialInvestments 0.00 KRW Annual
Net gains on financial instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAndTransferToRetainedEarnings $93.01M USD Annual
Net gains on financial instruments at fair value through other comprehensive income OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeAndTransferToRetainedEarnings 103.51B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod $-3.35M USD Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod -3.73B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod 100.73B KRW Annual
Shares of other comprehensive income of associates and joint ventures ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod -7.09B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 4.30B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges $-8.12M USD Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges -9.04B KRW Annual
Cash flow hedges OtherComprehensiveIncomeNetOfTaxCashFlowHedges 20.96B KRW 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 -27.13B KRW Annual
Gains (losses) on hedges of a net investment in a foreign operation OtherComprehensiveIncomeNetOfTaxHedgesOfNetInvestmentsInForeignOperations $-24.38M USD Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfSeparateAccount $25.80M USD Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfSeparateAccount -13.77B KRW Annual
Other comprehensive income of separate account OtherComprehensiveIncomeNetOfSeparateAccount 28.71B KRW Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability $1.33M USD Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability 0.00 KRW Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability 1.48B KRW Annual
Fair value changes on financial liabilities designated at fair value due to own credit risk OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability 0.00 KRW Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment $371.00K USD Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment 0.00 KRW Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment 0.00 KRW Annual
Net gains on overlay adjustment OtherComprehensiveIncomeNetOfOverlayAdjustment 413.00M KRW Annual
Transfer to other accounts TransferToOtherAccounts 0.00 KRW Annual
Total comprehensive income(loss) TotalComprehensiveIncome 2,165.24B KRW Annual
Total comprehensive income(loss) TotalComprehensiveIncome 3,479.69B KRW Annual
Total comprehensive income(loss) TotalComprehensiveIncome 3,066.96B KRW Annual
Total comprehensive income(loss) TotalComprehensiveIncome $2.76B USD Annual
Dividends paid to shareholders of the parent company DividendsPaid $688.98M USD Annual
Dividends paid to shareholders of the parent company DividendsPaid 766.73B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaid 383.78B KRW Annual
Dividends paid to shareholders of the parent company DividendsPaid 503.12B KRW Annual
Disposal of treasury shares SaleOrIssueOfTreasuryShares 255.26B KRW Annual
Acquisition of treasury shares PurchaseOfTreasuryShares 721.97B KRW Annual
Acquisition of treasury shares PurchaseOfTreasuryShares 202.05B KRW Annual
Acquisition of treasury shares PurchaseOfTreasuryShares $191.02M USD Annual
Acquisition of treasury shares PurchaseOfTreasuryShares 212.58B KRW Annual
Non-controlling interests changes in business combination IncreaseDecreaseThroughAcquisitionOfSubsidiary 2.24B KRW Annual
Non-controlling interests changes in business combination IncreaseDecreaseThroughAcquisitionOfSubsidiary $2.01M USD Annual
Non-controlling interests changes in business combination IncreaseDecreaseThroughAcquisitionOfSubsidiary -247.45B KRW Annual
Issue of ordinary shares related to business combination IncreaseDecreaseThroughTransactionsWithOwners 1,301.16B KRW Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity -1.97B KRW Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity 1.10B KRW Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity -498.00M KRW Annual
Others IncreaseDecreaseThroughTransfersAndOtherChangesEquity $-447.00K USD Annual
Total transactions with shareholders ChangesInEquity 193.44B KRW Annual
Total transactions with shareholders ChangesInEquity $-878.43M USD Annual
Total transactions with shareholders ChangesInEquity -696.26B KRW Annual
Total transactions with shareholders ChangesInEquity -977.56B KRW Annual
Balance at ending Equity 34,044.83B KRW Point-in-time
Balance at ending Equity $32.09B USD Point-in-time
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 35,713.03B KRW Point-in-time
Balance at ending Equity $30.59B USD Point-in-time

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

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