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20-F/A Filing

WOORI FINANCIAL GROUP INC. CIK: 1264136 FY 2010
Filing Information
Form Type 20-F/A
Accession Number 0000950123-11-066669
Period End Date 20101231
Filing Date 20110720
Fiscal Year 2010
Fiscal Period FY
XBRL Instance wf-20101231.xml
Filing Contents
Balance Sheet 158 line items
Line Item Tag Value Unit Period
Held-to-maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue 16,020.69B KRW Point-in-time
Held-to-maturity Securities, Fair Value HeldToMaturitySecuritiesFairValue 20,158.16B KRW Point-in-time
Loans and Leases Receivable, Allowance, Beginning Balance LoansAndLeasesReceivableAllowance 3,556.95B KRW Point-in-time
Loans and Leases Receivable, Allowance, Beginning Balance LoansAndLeasesReceivableAllowance 4,873.94B KRW Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare 5,000.00 KRW Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare 5,000.00 KRW Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDepositsInBanks 15,957.64B KRW Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDepositsInBanks 16,581.00B KRW Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.40B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDepositsInBanks $14.11B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.40B shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue 588.35B KRW Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $422.93M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 806.02M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 806.02M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue 478.17B KRW Point-in-time
Interest bearing deposits in other banks InterestBearingDepositsInBanks 2,206.89B KRW Point-in-time
Interest bearing deposits in other banks InterestBearingDepositsInBanks 2,874.62B KRW Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 806.01M shares Point-in-time
Interest bearing deposits in other banks InterestBearingDepositsInBanks $2.54B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 806.01M shares Point-in-time
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreements 4,464.81B KRW Point-in-time
Treasury securities, common shares TreasuryStockShares 2,561.00 shares Point-in-time
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreements 6,524.41B KRW Point-in-time
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreements $3.95B USD Point-in-time
Treasury securities, common shares TreasuryStockShares 2,560.00 shares Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesTradingSecurities $18.38M USD Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesTradingSecurities 20.39B KRW Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesTradingSecurities 20.78B KRW Point-in-time
Unrelated parties UnrelatedPartiesTradingSecurities 13,079.32B KRW Point-in-time
Unrelated parties UnrelatedPartiesTradingSecurities $11.57B USD Point-in-time
Unrelated parties UnrelatedPartiesTradingSecurities 14,204.89B KRW Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesAvailableForSaleSecurities $89.25M USD Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesAvailableForSaleSecurities 91.14B KRW Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesAvailableForSaleSecurities 100.91B KRW Point-in-time
Unrelated parties UnrelatedPartiesAvailableForSaleSecurities 15,968.13B KRW Point-in-time
Unrelated parties UnrelatedPartiesAvailableForSaleSecurities $16.73B USD Point-in-time
Unrelated parties UnrelatedPartiesAvailableForSaleSecurities 18,919.42B KRW Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesHeldToMaturitySecurities 734.81B KRW Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesHeldToMaturitySecurities $649.93M USD Point-in-time
Korea Deposit Insurance Corporation RelatedPartiesHeldToMaturitySecurities 289.59B KRW Point-in-time
Unrelated parties UnrelatedPartiesHeldToMaturitySecurities 19,170.41B KRW Point-in-time
Unrelated parties UnrelatedPartiesHeldToMaturitySecurities $16.96B USD Point-in-time
Unrelated parties UnrelatedPartiesHeldToMaturitySecurities 15,684.17B KRW Point-in-time
Other investment assets OtherInvestments $2.30B USD Point-in-time
Other investment assets OtherInvestments 2,601.12B KRW Point-in-time
Other investment assets OtherInvestments 2,565.16B KRW Point-in-time
Directors LoansNetOfAllowanceForLoanAndLeaseLossesToDirectors 97.00M KRW Point-in-time
Directors LoansNetOfAllowanceForLoanAndLeaseLossesToDirectors 263.00M KRW Point-in-time
Directors LoansNetOfAllowanceForLoanAndLeaseLossesToDirectors $233.00K USD Point-in-time
Employees DueFromEmployees 238.50B KRW Point-in-time
Employees DueFromEmployees 239.37B KRW Point-in-time
Employees DueFromEmployees $211.72M USD Point-in-time
Unrelated parties LoansNetOfAllowanceForLoanAndLeaseLossesUnrelatedParties 186,091.50B KRW Point-in-time
Unrelated parties LoansNetOfAllowanceForLoanAndLeaseLossesUnrelatedParties 183,819.64B KRW Point-in-time
Unrelated parties LoansNetOfAllowanceForLoanAndLeaseLossesUnrelatedParties $164.60B USD Point-in-time
Due from customers on acceptances DueFromCustomerAcceptances 790.99B KRW Point-in-time
Due from customers on acceptances DueFromCustomerAcceptances $590.13M USD Point-in-time
Due from customers on acceptances DueFromCustomerAcceptances 667.20B KRW Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet 2,611.13B KRW Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $2.18B USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet 2,469.37B KRW Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable 1,028.03B KRW Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable $909.28M USD Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable 955.39B KRW Point-in-time
Assets held-for-sale AssetsHeldForSaleAtCarryingValue 591.23B KRW Point-in-time
Assets held-for-sale AssetsHeldForSaleAtCarryingValue $119.52M USD Point-in-time
Assets held-for-sale AssetsHeldForSaleAtCarryingValue 135.13B KRW Point-in-time
Goodwill Goodwill $78.20M USD Point-in-time
Goodwill Goodwill 113.53B KRW Point-in-time
Goodwill Goodwill 88.41B KRW Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $86.81M USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet 98.15B KRW Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet 123.29B KRW Point-in-time
Trust OtherAssetsTrust 5.32B KRW Point-in-time
Trust OtherAssetsTrust $6.25M USD Point-in-time
Trust OtherAssetsTrust 7.07B KRW Point-in-time
Unrelated parties OtherAssetsUnrelatedParties 3,050.36B KRW Point-in-time
Unrelated parties OtherAssetsUnrelatedParties $3.28B USD Point-in-time
Unrelated parties OtherAssetsUnrelatedParties 3,711.44B KRW Point-in-time
Total Assets Assets $241.41B USD Point-in-time
Total Assets Assets 267,023.59B KRW Point-in-time
Total Assets Assets 272,937.96B KRW Point-in-time
Total Assets Assets $241.41B USD Point-in-time
Total Assets Assets 267,023.59B KRW Point-in-time
Total Assets Assets 272,937.96B KRW Point-in-time
Interest bearing InterestBearingDepositLiabilities $159.39B USD Point-in-time
Interest bearing InterestBearingDepositLiabilities 180,206.65B KRW Point-in-time
Interest bearing InterestBearingDepositLiabilities 170,547.11B KRW Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities $5.41B USD Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities 7,026.58B KRW Point-in-time
Non-interest bearing NoninterestBearingDepositLiabilities 6,118.98B KRW Point-in-time
Call money CallMoney $4.11B USD Point-in-time
Call money CallMoney 4,649.65B KRW Point-in-time
Call money CallMoney 5,687.35B KRW Point-in-time
Trading liabilities TradingLiabilities $2.95B USD Point-in-time
Trading liabilities TradingLiabilities 3,337.20B KRW Point-in-time
Trading liabilities TradingLiabilities 4,131.24B KRW Point-in-time
Acceptances outstanding BankAcceptancesExecutedAndOutstanding 790.99B KRW Point-in-time
Acceptances outstanding BankAcceptancesExecutedAndOutstanding $590.13M USD Point-in-time
Acceptances outstanding BankAcceptancesExecutedAndOutstanding 667.20B KRW Point-in-time
Trust TrustOtherBorrowedFunds 2,603.49B KRW Point-in-time
Trust TrustOtherBorrowedFunds $1.64B USD Point-in-time
Trust TrustOtherBorrowedFunds 1,848.77B KRW Point-in-time
Unrelated parties UnrelatedPartiesOtherBorrowedFunds 10,231.77B KRW Point-in-time
Unrelated parties UnrelatedPartiesOtherBorrowedFunds $9.32B USD Point-in-time
Unrelated parties UnrelatedPartiesOtherBorrowedFunds 10,533.01B KRW Point-in-time
Secured borrowings SecuredDebt 3,998.07B KRW Point-in-time
Secured borrowings SecuredDebt $3.54B USD Point-in-time
Secured borrowings SecuredDebt 2,276.81B KRW Point-in-time
Long-term debt OtherLongTermDebt 43,339.86B KRW Point-in-time
Long-term debt OtherLongTermDebt $34.93B USD Point-in-time
Long-term debt OtherLongTermDebt 39,486.93B KRW Point-in-time
Accrued interest and payable AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $2.49B USD Point-in-time
Accrued interest and payable AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 2,554.16B KRW Point-in-time
Accrued interest and payable AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 2,817.99B KRW Point-in-time
Other liabilities OtherLiabilities $4.44B USD Point-in-time
Other liabilities OtherLiabilities 4,612.59B KRW Point-in-time
Other liabilities OtherLiabilities 5,019.94B KRW Point-in-time
Total liabilities Liabilities 253,801.95B KRW Point-in-time
Total liabilities Liabilities 258,684.40B KRW Point-in-time
Total liabilities Liabilities $228.80B USD Point-in-time
Common stock (5,000 Won par value, authorized 2,400 million shares, 806,015,340 shares issued and 806,012,780 and 806,012,779 shares outstanding at 2009 and 2010) CommonStockValue 4,030.08B KRW Point-in-time
Common stock (5,000 Won par value, authorized 2,400 million shares, 806,015,340 shares issued and 806,012,780 and 806,012,779 shares outstanding at 2009 and 2010) CommonStockValue $3.56B USD Point-in-time
Common stock (5,000 Won par value, authorized 2,400 million shares, 806,015,340 shares issued and 806,012,780 and 806,012,779 shares outstanding at 2009 and 2010) CommonStockValue 4,030.08B KRW Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 4,966.06B KRW Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock 4,968.27B KRW Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 3,501.61B KRW Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.08B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit 4,608.57B KRW Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax 366.08B KRW Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax 363.44B KRW Point-in-time
Accumulated other comprehensive income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $321.46M USD Point-in-time
Less: treasury stock, at cost, 2,560 and 2,561 shares at 2009 and 2010 TreasuryStockValue 18.00M KRW Point-in-time
Less: treasury stock, at cost, 2,560 and 2,561 shares at 2009 and 2010 TreasuryStockValue 18.00M KRW Point-in-time
Less: treasury stock, at cost, 2,560 and 2,561 shares at 2009 and 2010 TreasuryStockValue $16.00K USD Point-in-time
Total Stockholders' Equity StockholdersEquity 12,866.02B KRW Point-in-time
Total Stockholders' Equity StockholdersEquity $12.35B USD Point-in-time
Total Stockholders' Equity StockholdersEquity 13,968.13B KRW Point-in-time
Noncontrolling interest MinorityInterest 355.62B KRW Point-in-time
Noncontrolling interest MinorityInterest 285.43B KRW Point-in-time
Noncontrolling interest MinorityInterest $252.45M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $12.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 14,253.56B KRW Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 13,221.64B KRW Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $241.41B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 272,937.96B KRW Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity 267,023.59B KRW Point-in-time
Secured borrowings SecuredDebt 3,998.07B KRW Point-in-time
Secured borrowings SecuredDebt $3.54B USD Point-in-time
Secured borrowings SecuredDebt 2,276.81B KRW Point-in-time
Other Liabilities OtherLiabilities $4.44B USD Point-in-time
Other Liabilities OtherLiabilities 4,612.59B KRW Point-in-time
Other Liabilities OtherLiabilities 5,019.94B KRW Point-in-time
Liabilities, Total Liabilities 253,801.95B KRW Point-in-time
Liabilities, Total Liabilities 258,684.40B KRW Point-in-time
Liabilities, Total Liabilities $228.80B USD Point-in-time
Income Statement 220 line items
Line Item Tag Value Unit Period
Korea Deposit Insurance Corporation InterestIncomeOnRelatedPartiesLoans 852.00M KRW Annual
Korea Deposit Insurance Corporation InterestIncomeOnRelatedPartiesLoans 1.59B KRW Annual
Directors InterestIncomeOnDirectorsLoan 5.00M KRW Annual
Directors InterestIncomeOnDirectorsLoan 1.00M KRW Annual
Directors InterestIncomeOnDirectorsLoan $4.00K USD Annual
Directors InterestIncomeOnDirectorsLoan 1.00M KRW Annual
Employees InterestIncomeOnEmployeeLoan 11.77B KRW Annual
Employees InterestIncomeOnEmployeeLoan $10.41M USD Annual
Employees InterestIncomeOnEmployeeLoan 12.98B KRW Annual
Employees InterestIncomeOnEmployeeLoan 11.44B KRW Annual
Unrelated parties InterestIncomeOnUnrelatedPartiesLoans 10,751.97B KRW Annual
Unrelated parties InterestIncomeOnUnrelatedPartiesLoans 12,513.55B KRW Annual
Unrelated parties InterestIncomeOnUnrelatedPartiesLoans $9.34B USD Annual
Unrelated parties InterestIncomeOnUnrelatedPartiesLoans 10,561.81B KRW Annual
Deposits in other banks InterestIncomeDepositsWithFinancialInstitutions 194.67B KRW Annual
Deposits in other banks InterestIncomeDepositsWithFinancialInstitutions 267.03B KRW Annual
Deposits in other banks InterestIncomeDepositsWithFinancialInstitutions $197.73M USD Annual
Deposits in other banks InterestIncomeDepositsWithFinancialInstitutions 223.55B KRW Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesTradingSecurities 996.00M KRW Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesTradingSecurities 747.00M KRW Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesTradingSecurities $881.00K USD Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesTradingSecurities 893.00M KRW Annual
Unrelated parties InterestOnUnrelatedPartiesTradingSecurities 369.25B KRW Annual
Unrelated parties InterestOnUnrelatedPartiesTradingSecurities $326.60M USD Annual
Unrelated parties InterestOnUnrelatedPartiesTradingSecurities 408.03B KRW Annual
Unrelated parties InterestOnUnrelatedPartiesTradingSecurities 523.58B KRW Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesInvestmentSecurities $19.72M USD Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesInvestmentSecurities 23.04B KRW Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesInvestmentSecurities 22.29B KRW Annual
Korea Deposit Insurance Corporation InterestOnRelatedPartiesInvestmentSecurities 22.44B KRW Annual
Unrelated parties InterestOnUnrelatedPartiesInvestmentSecurities 2,079.70B KRW Annual
Unrelated parties InterestOnUnrelatedPartiesInvestmentSecurities $1.40B USD Annual
Unrelated parties InterestOnUnrelatedPartiesInvestmentSecurities 1,578.39B KRW Annual
Unrelated parties InterestOnUnrelatedPartiesInvestmentSecurities 1,750.41B KRW Annual
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreementsInvestmentSecurities 131.25B KRW Annual
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreementsInvestmentSecurities 150.83B KRW Annual
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreementsInvestmentSecurities $133.40M USD Annual
Call loans and securities purchased under resale agreements CallLoansAndSecuritiesPurchasedUnderResaleAgreementsInvestmentSecurities 131.25B KRW Annual
Total interest and dividend income InterestAndDividendIncomeOperating 15,552.86B KRW Annual
Total interest and dividend income InterestAndDividendIncomeOperating 12,918.91B KRW Annual
Total interest and dividend income InterestAndDividendIncomeOperating $11.43B USD Annual
Total interest and dividend income InterestAndDividendIncomeOperating 13,272.56B KRW Annual
Deposits InterestExpenseDeposits 6,916.74B KRW Annual
Deposits InterestExpenseDeposits $4.49B USD Annual
Deposits InterestExpenseDeposits 5,480.84B KRW Annual
Deposits InterestExpenseDeposits 5,070.82B KRW Annual
Call money CallMoneyInterestExpense $43.49M USD Annual
Call money CallMoneyInterestExpense 86.94B KRW Annual
Call money CallMoneyInterestExpense 137.30B KRW Annual
Call money CallMoneyInterestExpense 49.17B KRW Annual
Trust InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities 252.12B KRW Annual
Trust InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities $57.99M USD Annual
Trust InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities 65.56B KRW Annual
Trust InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities 103.71B KRW Annual
Unrelated parties InterestExpenseUnrelatedPartiesBorrowedFunds 474.54B KRW Annual
Unrelated parties InterestExpenseUnrelatedPartiesBorrowedFunds $84.84M USD Annual
Unrelated parties InterestExpenseUnrelatedPartiesBorrowedFunds 95.92B KRW Annual
Unrelated parties InterestExpenseUnrelatedPartiesBorrowedFunds 366.74B KRW Annual
Secured borrowings InterestExpenseSecuredBorrowings 191.74B KRW Annual
Secured borrowings InterestExpenseSecuredBorrowings 144.30B KRW Annual
Secured borrowings InterestExpenseSecuredBorrowings $127.64M USD Annual
Secured borrowings InterestExpenseSecuredBorrowings 142.98B KRW Annual
Long-term debt InterestExpenseLongTermDebt 2,234.49B KRW Annual
Long-term debt InterestExpenseLongTermDebt 2,404.30B KRW Annual
Long-term debt InterestExpenseLongTermDebt $1.98B USD Annual
Long-term debt InterestExpenseLongTermDebt 2,429.95B KRW Annual
Total interest expense InterestExpense 7,660.26B KRW Annual
Total interest expense InterestExpense $6.78B USD Annual
Total interest expense InterestExpense 8,585.51B KRW Annual
Total interest expense InterestExpense 10,402.38B KRW Annual
Net interest income InterestIncomeExpenseNet $4.65B USD Annual
Net interest income InterestIncomeExpenseNet 5,150.48B KRW Annual
Net interest income InterestIncomeExpenseNet 5,258.65B KRW Annual
Net interest income InterestIncomeExpenseNet 4,687.04B KRW Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses 1,608.28B KRW Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses 3,077.55B KRW Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.72B USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses 2,408.04B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments 157.42B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments 43.94B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments 169.32B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments $149.76M USD Annual
Other provision ProvisionForOtherLosses $150.87M USD Annual
Other provision ProvisionForOtherLosses 70.81B KRW Annual
Other provision ProvisionForOtherLosses 170.58B KRW Annual
Other provision ProvisionForOtherLosses 102.73B KRW Annual
Total provisions ProvisionForLoanLeaseAndOtherLosses 2,554.70B KRW Annual
Total provisions ProvisionForLoanLeaseAndOtherLosses 3,417.45B KRW Annual
Total provisions ProvisionForLoanLeaseAndOtherLosses $3.02B USD Annual
Total provisions ProvisionForLoanLeaseAndOtherLosses 1,836.52B KRW Annual
Net interest income after provisions for loan and lease losses, credit-related commitments and other InterestIncomeExpenseAfterProvisionForLoanLoss 2,132.34B KRW Annual
Net interest income after provisions for loan and lease losses, credit-related commitments and other InterestIncomeExpenseAfterProvisionForLoanLoss 3,313.96B KRW Annual
Net interest income after provisions for loan and lease losses, credit-related commitments and other InterestIncomeExpenseAfterProvisionForLoanLoss 1,841.20B KRW Annual
Net interest income after provisions for loan and lease losses, credit-related commitments and other InterestIncomeExpenseAfterProvisionForLoanLoss $1.63B USD Annual
Trust fees, net FeesAndCommissionsFiduciaryAndTrustActivities 22.40B KRW Annual
Trust fees, net FeesAndCommissionsFiduciaryAndTrustActivities 33.50B KRW Annual
Trust fees, net FeesAndCommissionsFiduciaryAndTrustActivities $29.63M USD Annual
Trust fees, net FeesAndCommissionsFiduciaryAndTrustActivities 33.84B KRW Annual
Fees and commission income FeesAndCommissionsOther $1.70B USD Annual
Fees and commission income FeesAndCommissionsOther 1,888.23B KRW Annual
Fees and commission income FeesAndCommissionsOther 1,992.69B KRW Annual
Fees and commission income FeesAndCommissionsOther 1,921.92B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesTradingRevenueNet 674.00M KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesTradingRevenueNet $596.00K USD Annual
Korea Deposit Insurance Corporation RelatedPartiesTradingRevenueNet -283.00M KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesTradingRevenueNet 1.15B KRW Annual
Unrelated parties UnrelatedPartiesTradingRevenueNet $539.14M USD Annual
Unrelated parties UnrelatedPartiesTradingRevenueNet 609.55B KRW Annual
Unrelated parties UnrelatedPartiesTradingRevenueNet 277.60B KRW Annual
Unrelated parties UnrelatedPartiesTradingRevenueNet -449.49B KRW Annual
Total other-than-temporary impairment losses TotalOtherThanTemporaryImpairmentLosses 186.03B KRW Annual
Total other-than-temporary impairment losses TotalOtherThanTemporaryImpairmentLosses 508.49B KRW Annual
Total other-than-temporary impairment losses TotalOtherThanTemporaryImpairmentLosses 129.02B KRW Annual
Total other-than-temporary impairment losses TotalOtherThanTemporaryImpairmentLosses $114.12M USD Annual
Less : Unrealized other-than-temporary impairment losses recognized in OCI LessUnrealizedOtherThanTemporaryImpairmentLossesRecognizedInOci - KRW Annual
Less : Unrealized other-than-temporary impairment losses recognized in OCI LessUnrealizedOtherThanTemporaryImpairmentLossesRecognizedInOci - USD Annual
Less : Unrealized other-than-temporary impairment losses recognized in OCI LessUnrealizedOtherThanTemporaryImpairmentLossesRecognizedInOci - KRW Annual
Less : Unrealized other-than-temporary impairment losses recognized in OCI LessUnrealizedOtherThanTemporaryImpairmentLossesRecognizedInOci - KRW Annual
Net impairment losses recognized in earnings ImpairmentOfDebtSecurities 186.03B KRW Annual
Net impairment losses recognized in earnings ImpairmentOfDebtSecurities 508.49B KRW Annual
Net impairment losses recognized in earnings ImpairmentOfDebtSecurities $114.12M USD Annual
Net impairment losses recognized in earnings ImpairmentOfDebtSecurities 129.02B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesInvestmentSecuritiesGainLossNet 63.00M KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesInvestmentSecuritiesGainLossNet 196.00M KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesInvestmentSecuritiesGainLossNet $182.00K USD Annual
Korea Deposit Insurance Corporation RelatedPartiesInvestmentSecuritiesGainLossNet 206.00M KRW Annual
Unrelated parties UnrelatedPartiesInvestmentSecuritiesGainLossNet 1,089.69B KRW Annual
Unrelated parties UnrelatedPartiesInvestmentSecuritiesGainLossNet -2.05B KRW Annual
Unrelated parties UnrelatedPartiesInvestmentSecuritiesGainLossNet 1,022.24B KRW Annual
Unrelated parties UnrelatedPartiesInvestmentSecuritiesGainLossNet $963.82M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome 427.62B KRW Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome $356.41M USD Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome 402.96B KRW Annual
Other non-interest income NoninterestIncomeOtherOperatingIncome 239.52B KRW Annual
Total non-interest income NoninterestIncome 3,451.83B KRW Annual
Total non-interest income NoninterestIncome 3,929.47B KRW Annual
Total non-interest income NoninterestIncome $3.48B USD Annual
Total non-interest income NoninterestIncome 1,307.36B KRW Annual
Salaries and employee benefits LaborAndRelatedExpense 1,182.17B KRW Annual
Salaries and employee benefits LaborAndRelatedExpense $1.11B USD Annual
Salaries and employee benefits LaborAndRelatedExpense 1,254.77B KRW Annual
Salaries and employee benefits LaborAndRelatedExpense 1,230.97B KRW Annual
Depreciation and amortization DepreciationAndAmortization 281.59B KRW Annual
Depreciation and amortization DepreciationAndAmortization $223.89M USD Annual
Depreciation and amortization DepreciationAndAmortization 339.83B KRW Annual
Depreciation and amortization DepreciationAndAmortization 253.13B KRW Annual
Other administrative expenses OtherGeneralAndAdministrativeExpense 1,181.17B KRW Annual
Other administrative expenses OtherGeneralAndAdministrativeExpense 1,150.96B KRW Annual
Other administrative expenses OtherGeneralAndAdministrativeExpense $1.08B USD Annual
Other administrative expenses OtherGeneralAndAdministrativeExpense 1,225.00B KRW Annual
Fees and commissions NonInterestExpenseFeesAndCommissions 461.44B KRW Annual
Fees and commissions NonInterestExpenseFeesAndCommissions 471.32B KRW Annual
Fees and commissions NonInterestExpenseFeesAndCommissions 446.64B KRW Annual
Fees and commissions NonInterestExpenseFeesAndCommissions $416.88M USD Annual
Other non-interest expenses OtherNoninterestExpense 985.77B KRW Annual
Other non-interest expenses OtherNoninterestExpense $815.96M USD Annual
Other non-interest expenses OtherNoninterestExpense 967.57B KRW Annual
Other non-interest expenses OtherNoninterestExpense 922.52B KRW Annual
Total non-interest expenses NoninterestExpense $3.65B USD Annual
Total non-interest expenses NoninterestExpense 4,135.57B KRW Annual
Total non-interest expenses NoninterestExpense 4,092.53B KRW Annual
Total non-interest expenses NoninterestExpense 4,126.74B KRW Annual
Net income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.45B USD Annual
Net income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,643.93B KRW Annual
Net income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 485.74B KRW Annual
Net income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,491.64B KRW Annual
Income tax expense IncomeTaxExpenseBenefit 357.86B KRW Annual
Income tax expense IncomeTaxExpenseBenefit $367.18M USD Annual
Income tax expense IncomeTaxExpenseBenefit 415.13B KRW Annual
Income tax expense IncomeTaxExpenseBenefit 379.69B KRW Annual
Net income ProfitLoss $1.09B USD Annual
Net income ProfitLoss 127.89B KRW Annual
Net income ProfitLoss 1,111.95B KRW Annual
Net income ProfitLoss 1,228.80B KRW Annual
Less: Net income (loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest -22.61B KRW Annual
Less: Net income (loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest -22.42B KRW Annual
Less: Net income (loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-46.81M USD Annual
Less: Net income (loss) attributable to the noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest -52.93B KRW Annual
Net income attributable to stockholders NetIncomeLoss $1.13B USD Annual
Net income attributable to stockholders NetIncomeLoss 150.31B KRW Annual
Net income attributable to stockholders NetIncomeLoss 1,134.57B KRW Annual
Net income attributable to stockholders NetIncomeLoss 1,281.73B KRW Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-5.67M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease -6.41B KRW Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease -32.59B KRW Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 206.00M KRW Annual
Net unrealized losses on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax -125.71B KRW Annual
Net unrealized losses on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax -8.74B KRW Annual
Net unrealized losses on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.73M USD Annual
Net unrealized losses on investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax -139.08B KRW Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -15.16B KRW Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -158.30B KRW Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease -138.88B KRW Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease $-13.41M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 953.65B KRW Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1,213.64B KRW Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest -10.99B KRW Annual
Less: Comprehensive loss attributable to the noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -65.45B KRW Annual
Less: Comprehensive loss attributable to the noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -20.64B KRW Annual
Less: Comprehensive loss attributable to the noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-57.89M USD Annual
Less: Comprehensive loss attributable to the noncontrolling interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest -19.94B KRW Annual
Comprehensive income attributable to stockholders ComprehensiveIncomeNetOfTax 9.64B KRW Annual
Comprehensive income attributable to stockholders ComprehensiveIncomeNetOfTax $1.13B USD Annual
Comprehensive income attributable to stockholders ComprehensiveIncomeNetOfTax 1,279.09B KRW Annual
Comprehensive income attributable to stockholders ComprehensiveIncomeNetOfTax 973.59B KRW Annual
Basic: EarningsPerShareBasic 187.00 KRW Annual
Basic: EarningsPerShareBasic 1,590.00 KRW Annual
Basic: EarningsPerShareBasic $1.41 USD Annual
Basic: EarningsPerShareBasic 1,408.00 KRW Annual
Diluted: EarningsPerShareDiluted 187.00 KRW Annual
Diluted: EarningsPerShareDiluted 1,590.00 KRW Annual
Diluted: EarningsPerShareDiluted $1.41 USD Annual
Diluted: EarningsPerShareDiluted 1,408.00 KRW Annual
Weighted average basic common shares outstanding (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 806.01M shares Annual
Weighted average basic common shares outstanding (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 805.93M shares Annual
Weighted average basic common shares outstanding (in thousands) WeightedAverageNumberOfSharesOutstandingBasic 806.01M shares Annual
Weighted average diluted common shares outstanding (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 806.01M shares Annual
Weighted average diluted common shares outstanding (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 806.01M shares Annual
Weighted average diluted common shares outstanding (in thousands) WeightedAverageNumberOfDilutedSharesOutstanding 805.93M shares Annual
Cash Flow Statement 253 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $1.09B USD Annual
Net income ProfitLoss 127.89B KRW Annual
Net income ProfitLoss 1,111.95B KRW Annual
Net income ProfitLoss 1,228.80B KRW Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses 1,608.28B KRW Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses 3,077.55B KRW Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses $2.72B USD Annual
Provision for loan and lease losses ProvisionForLoanAndLeaseLosses 2,408.04B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments 157.42B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments 43.94B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments 169.32B KRW Annual
Provision for credit-related commitments ProvisionReversalOfProvisionForCreditRelatedCommitments $149.76M USD Annual
Other provision ProvisionForOtherLosses $150.87M USD Annual
Other provision ProvisionForOtherLosses 70.81B KRW Annual
Other provision ProvisionForOtherLosses 170.58B KRW Annual
Other provision ProvisionForOtherLosses 102.73B KRW Annual
Depreciation and amortization DepreciationAndAmortization 281.59B KRW Annual
Depreciation and amortization DepreciationAndAmortization $223.89M USD Annual
Depreciation and amortization DepreciationAndAmortization 339.83B KRW Annual
Depreciation and amortization DepreciationAndAmortization 253.13B KRW Annual
Net loss (gain) on derivatives UnrealizedGainLossOnDerivatives -1,740.56B KRW Annual
Net loss (gain) on derivatives UnrealizedGainLossOnDerivatives $136.30M USD Annual
Net loss (gain) on derivatives UnrealizedGainLossOnDerivatives 154.10B KRW Annual
Net loss (gain) on derivatives UnrealizedGainLossOnDerivatives -606.62B KRW Annual
Net loss (gain) on redemption of trading securities LossGainOnRedemptionOfTradingSecurities -4.45B KRW Annual
Net loss (gain) on redemption of trading securities LossGainOnRedemptionOfTradingSecurities $-3.93M USD Annual
Net loss (gain) on redemption of trading securities LossGainOnRedemptionOfTradingSecurities 5.31B KRW Annual
Net loss (gain) on redemption of trading securities LossGainOnRedemptionOfTradingSecurities 14.79B KRW Annual
Net loss (gain) on disposal of trading securities TradingSecuritiesRealizedGainLoss 154.05B KRW Annual
Net loss (gain) on disposal of trading securities TradingSecuritiesRealizedGainLoss $136.26M USD Annual
Net loss (gain) on disposal of trading securities TradingSecuritiesRealizedGainLoss 65.26B KRW Annual
Net loss (gain) on disposal of trading securities TradingSecuritiesRealizedGainLoss -103.41B KRW Annual
Net gain on valuation of trading securities TradingSecuritiesUnrealizedHoldingGainLoss 297.62B KRW Annual
Net gain on valuation of trading securities TradingSecuritiesUnrealizedHoldingGainLoss 1,400.95B KRW Annual
Net gain on valuation of trading securities TradingSecuritiesUnrealizedHoldingGainLoss $263.24M USD Annual
Net gain on valuation of trading securities TradingSecuritiesUnrealizedHoldingGainLoss 833.46B KRW Annual
Net gain on redemption of investment securities NetGainOnRedemptionOfOtherInvestmentSecurities $74.47M USD Annual
Net gain on redemption of investment securities NetGainOnRedemptionOfOtherInvestmentSecurities 24.79B KRW Annual
Net gain on redemption of investment securities NetGainOnRedemptionOfOtherInvestmentSecurities 84.20B KRW Annual
Net gain on redemption of investment securities NetGainOnRedemptionOfOtherInvestmentSecurities 131.27B KRW Annual
Net gain on disposal of investment securities NetGainOnDisposalOfOtherInvestmentSecurities $976.13M USD Annual
Net gain on disposal of investment securities NetGainOnDisposalOfOtherInvestmentSecurities 105.66B KRW Annual
Net gain on disposal of investment securities NetGainOnDisposalOfOtherInvestmentSecurities 859.95B KRW Annual
Net gain on disposal of investment securities NetGainOnDisposalOfOtherInvestmentSecurities 1,103.62B KRW Annual
Net gain on equity method investments GainLossOnSaleOfEquityMethodInvestments $56.55M USD Annual
Net gain on equity method investments GainLossOnSaleOfEquityMethodInvestments 143.31B KRW Annual
Net gain on equity method investments GainLossOnSaleOfEquityMethodInvestments 63.94B KRW Annual
Net gain on equity method investments GainLossOnSaleOfEquityMethodInvestments 4.39B KRW Annual
Impairment loss on investment securities ImpairmentOfInvestments 645.19B KRW Annual
Impairment loss on investment securities ImpairmentOfInvestments 290.88B KRW Annual
Impairment loss on investment securities ImpairmentOfInvestments $257.28M USD Annual
Impairment loss on investment securities ImpairmentOfInvestments 298.27B KRW Annual
Net gain on sale of loans GainLossOnSaleOfLoansAndLeases 6.38B KRW Annual
Net gain on sale of loans GainLossOnSaleOfLoansAndLeases $132.50M USD Annual
Net gain on sale of loans GainLossOnSaleOfLoansAndLeases 149.80B KRW Annual
Net gain on sale of loans GainLossOnSaleOfLoansAndLeases 91.81B KRW Annual
Net gain (loss) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment 6.22B KRW Annual
Net gain (loss) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment $-824.00K USD Annual
Net gain (loss) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment 148.50B KRW Annual
Net gain (loss) on disposal of premises and equipment GainLossOnSaleOfPropertyPlantEquipment -931.00M KRW Annual
Provision for accrued severance benefits ProvisionForAccruedSeveranceBenefits $100.92M USD Annual
Provision for accrued severance benefits ProvisionForAccruedSeveranceBenefits 102.95B KRW Annual
Provision for accrued severance benefits ProvisionForAccruedSeveranceBenefits 130.62B KRW Annual
Provision for accrued severance benefits ProvisionForAccruedSeveranceBenefits 114.09B KRW Annual
Provision (reversal of provision) for deferred income tax ProvisionReversalOfProvisionForDeferredIncomeTax -73.16B KRW Annual
Provision (reversal of provision) for deferred income tax ProvisionReversalOfProvisionForDeferredIncomeTax 188.09B KRW Annual
Provision (reversal of provision) for deferred income tax ProvisionReversalOfProvisionForDeferredIncomeTax $-64.71M USD Annual
Provision (reversal of provision) for deferred income tax ProvisionReversalOfProvisionForDeferredIncomeTax -42.32B KRW Annual
Compensation expenses associated with stock option StockOptionPlanExpense -547.00M KRW Annual
Trading assets IncreaseDecreaseInTradingSecurities -5,868.87B KRW Annual
Trading assets IncreaseDecreaseInTradingSecurities -1,718.26B KRW Annual
Trading assets IncreaseDecreaseInTradingSecurities $-1.52B USD Annual
Trading assets IncreaseDecreaseInTradingSecurities 8,092.45B KRW Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable 65.48B KRW Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable 129.31B KRW Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $57.92M USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable -124.00B KRW Annual
Other assets IncreaseDecreaseInOtherOperatingAssets -460.89B KRW Annual
Other assets IncreaseDecreaseInOtherOperatingAssets -235.26B KRW Annual
Other assets IncreaseDecreaseInOtherOperatingAssets 7.64B KRW Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-208.08M USD Annual
Trading liabilities IncreaseDecreaseInTradingLiabilities -820.49B KRW Annual
Trading liabilities IncreaseDecreaseInTradingLiabilities -7,154.53B KRW Annual
Trading liabilities IncreaseDecreaseInTradingLiabilities $-725.71M USD Annual
Trading liabilities IncreaseDecreaseInTradingLiabilities 8,305.07B KRW Annual
Accrued interest and payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 424.85B KRW Annual
Accrued interest and payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities -763.08B KRW Annual
Accrued interest and payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $219.22M USD Annual
Accrued interest and payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 247.85B KRW Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities -1,747.35B KRW Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities 78.32B KRW Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $26.51M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities 29.97B KRW Annual
Origination of assets held-for-sale PaymentsForOriginationOfMortgageLoansHeldForSale 1,093.29B KRW Annual
Origination of assets held-for-sale PaymentsForOriginationOfMortgageLoansHeldForSale 469.87B KRW Annual
Origination of assets held-for-sale PaymentsForOriginationOfMortgageLoansHeldForSale $415.59M USD Annual
Origination of assets held-for-sale PaymentsForOriginationOfMortgageLoansHeldForSale 757.97B KRW Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale 544.53B KRW Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale $819.00M USD Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale 860.21B KRW Annual
Proceeds from sale of loans held-for-sale ProceedsFromSaleOfLoansHeldForSale 925.97B KRW Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $4.44B USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities 3,676.36B KRW Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities 5,021.81B KRW Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities -531.77B KRW Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease 2,011.01B KRW Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-551.35M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease -623.36B KRW Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease 3,017.15B KRW Annual
Net changes in restricted cash IncreaseDecreaseInRestrictedCash -110.18B KRW Annual
Net changes in restricted cash IncreaseDecreaseInRestrictedCash $-97.46M USD Annual
Net changes in restricted cash IncreaseDecreaseInRestrictedCash -2,172.49B KRW Annual
Net changes in restricted cash IncreaseDecreaseInRestrictedCash 2,629.72B KRW Annual
Net changes in interest-bearing deposits in other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks $-585.97M USD Annual
Net changes in interest-bearing deposits in other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks -662.50B KRW Annual
Net changes in interest-bearing deposits in other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks -459.48B KRW Annual
Net changes in interest-bearing deposits in other banks ProceedsFromPaymentsForInInterestBearingDepositsInBanks 380.85B KRW Annual
Net changes in call loans and securities purchased under resale agreements NetChangesInCallLoansAndSecuritiesPurchasedUnderResaleAgreements -2,832.12B KRW Annual
Net changes in call loans and securities purchased under resale agreements NetChangesInCallLoansAndSecuritiesPurchasedUnderResaleAgreements $1.82B USD Annual
Net changes in call loans and securities purchased under resale agreements NetChangesInCallLoansAndSecuritiesPurchasedUnderResaleAgreements -1,996.88B KRW Annual
Net changes in call loans and securities purchased under resale agreements NetChangesInCallLoansAndSecuritiesPurchasedUnderResaleAgreements 2,059.59B KRW Annual
Net changes in loans PaymentsForProceedsFromLoansAndLeases $4.58B USD Annual
Net changes in loans PaymentsForProceedsFromLoansAndLeases 719.25B KRW Annual
Net changes in loans PaymentsForProceedsFromLoansAndLeases 29,139.99B KRW Annual
Net changes in loans PaymentsForProceedsFromLoansAndLeases 5,177.03B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities 151.88B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities $97.57M USD Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities 110.31B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities 797.43B KRW Annual
Unrelated parties UnrelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities 7,143.83B KRW Annual
Unrelated parties UnrelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities 38,350.34B KRW Annual
Unrelated parties UnrelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities $6.32B USD Annual
Unrelated parties UnrelatedPartiesProceedsFromSalesOfAvailableForSaleSecurities 11,486.85B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfAvailableForSaleSecurities 90.81B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfAvailableForSaleSecurities 29.74B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfAvailableForSaleSecurities 102.09B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfAvailableForSaleSecurities $80.32M USD Annual
Unrelated parties UnrelatedPartiesPurchasesOfAvailableForSaleSecurities 8,773.45B KRW Annual
Unrelated parties UnrelatedPartiesPurchasesOfAvailableForSaleSecurities 30,476.61B KRW Annual
Unrelated parties UnrelatedPartiesPurchasesOfAvailableForSaleSecurities 9,076.34B KRW Annual
Unrelated parties UnrelatedPartiesPurchasesOfAvailableForSaleSecurities $7.76B USD Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 40.00B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 387.05B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 199.97B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $35.38M USD Annual
Unrelated parties UnrelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 7,537.68B KRW Annual
Unrelated parties UnrelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $6.67B USD Annual
Unrelated parties UnrelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 3,322.78B KRW Annual
Unrelated parties UnrelatedPartiesProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities 19,168.72B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfHeldToMaturitySecurities 495.49B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfHeldToMaturitySecurities 100.42B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfHeldToMaturitySecurities 89.89B KRW Annual
Korea Deposit Insurance Corporation RelatedPartiesPurchasesOfHeldToMaturitySecurities $438.25M USD Annual
Unrelated parties UnrelatedPartiesPurchasesOfHeldToMaturitySecurities 5,016.35B KRW Annual
Unrelated parties UnrelatedPartiesPurchasesOfHeldToMaturitySecurities 25,630.79B KRW Annual
Unrelated parties UnrelatedPartiesPurchasesOfHeldToMaturitySecurities 11,013.65B KRW Annual
Unrelated parties UnrelatedPartiesPurchasesOfHeldToMaturitySecurities $9.74B USD Annual
Net changes in other investments NetChangesInOtherInvestments 139.51B KRW Annual
Net changes in other investments NetChangesInOtherInvestments $123.40M USD Annual
Net changes in other investments NetChangesInOtherInvestments 57.55B KRW Annual
Net changes in other investments NetChangesInOtherInvestments 398.01B KRW Annual
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment 116.96B KRW Annual
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $103.45M USD Annual
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment 507.80B KRW Annual
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment 79.63B KRW Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment 596.51B KRW Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment $120.64M USD Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment 321.62B KRW Annual
Purchases of premises and equipment PaymentsToAcquirePropertyPlantAndEquipment 136.40B KRW Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -32,243.94B KRW Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -9,370.28B KRW Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.29B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities -423.63B KRW Annual
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $14.11B USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue 11,552.84B KRW Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue $14.67B USD Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue 15,957.64B KRW Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue 16,581.00B KRW Point-in-time
Cash and cash equivalents, beginning of year CashAndCashEquivalentsAtCarryingValue 13,563.85B KRW Point-in-time
Net changes in interest-bearing deposits NetChangesInInterestBearingDeposits $8.54B USD Annual
Net changes in interest-bearing deposits NetChangesInInterestBearingDeposits 21,293.60B KRW Annual
Net changes in interest-bearing deposits NetChangesInInterestBearingDeposits 8,894.14B KRW Annual
Net changes in interest-bearing deposits NetChangesInInterestBearingDeposits 9,659.54B KRW Annual
Net changes in non-interest-bearing deposits NetChangesInNonInterestBearingDeposits -907.60B KRW Annual
Net changes in non-interest-bearing deposits NetChangesInNonInterestBearingDeposits 2,011.06B KRW Annual
Net changes in non-interest-bearing deposits NetChangesInNonInterestBearingDeposits 347.15B KRW Annual
Net changes in non-interest-bearing deposits NetChangesInNonInterestBearingDeposits $-802.75M USD Annual
Net changes in call money NetChangesInCallMoney $-917.83M USD Annual
Net changes in call money NetChangesInCallMoney -48.32B KRW Annual
Net changes in call money NetChangesInCallMoney -1,037.70B KRW Annual
Net changes in call money NetChangesInCallMoney 2,727.21B KRW Annual
Net changes in other borrowed funds NetChangesInOtherBorrowedFunds -453.47B KRW Annual
Net changes in other borrowed funds NetChangesInOtherBorrowedFunds $-401.09M USD Annual
Net changes in other borrowed funds NetChangesInOtherBorrowedFunds -5,623.32B KRW Annual
Net changes in other borrowed funds NetChangesInOtherBorrowedFunds 4,235.81B KRW Annual
Proceeds from secured borrowings ProceedsFromSecuredBorrowings 3,998.07B KRW Annual
Proceeds from secured borrowings ProceedsFromSecuredBorrowings 2,898.26B KRW Annual
Proceeds from secured borrowings ProceedsFromSecuredBorrowings 2,476.46B KRW Annual
Proceeds from secured borrowings ProceedsFromSecuredBorrowings $3.54B USD Annual
Payments on secured borrowings PaymentsOnSecuredBorrowings 2,983.47B KRW Annual
Payments on secured borrowings PaymentsOnSecuredBorrowings 3,593.45B KRW Annual
Payments on secured borrowings PaymentsOnSecuredBorrowings 3,600.33B KRW Annual
Payments on secured borrowings PaymentsOnSecuredBorrowings $3.18B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfOtherLongTermDebt 3,399.11B KRW Annual
Proceeds from long-term debt ProceedsFromIssuanceOfOtherLongTermDebt $1.42B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfOtherLongTermDebt 1,836.89B KRW Annual
Proceeds from long-term debt ProceedsFromIssuanceOfOtherLongTermDebt 1,606.67B KRW Annual
Payments on long-term debt RepaymentsOfOtherLongTermDebt 24.57B KRW Annual
Payments on long-term debt RepaymentsOfOtherLongTermDebt 5,466.36B KRW Annual
Payments on long-term debt RepaymentsOfOtherLongTermDebt 3,075.70B KRW Annual
Payments on long-term debt RepaymentsOfOtherLongTermDebt $4.83B USD Annual
Net changes in treasury stock NetChangesInTreasuryStock -483.00M KRW Annual
Cash dividends paid PaymentsOfDividendsCommonStock 80.60B KRW Annual
Cash dividends paid PaymentsOfDividendsCommonStock $71.29M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock 201.50B KRW Annual
Stock issue cost of subsidiaries PaymentsOfStockIssuanceCosts 1.86B KRW Annual
Stock issue cost of subsidiaries PaymentsOfStockIssuanceCosts 1.68B KRW Annual
Remaining interest acquisition of consolidated subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries 54.69B KRW Annual
Increase in noncontrolling interest ProceedsFromPaymentsToMinorityShareholders 46.43B KRW Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities 3,725.11B KRW Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities 3,972.55B KRW Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.29B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities 30,578.59B KRW Annual
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $14.11B USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue 11,552.84B KRW Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue $14.67B USD Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue 15,957.64B KRW Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue 16,581.00B KRW Point-in-time
Cash and cash equivalents, end of year CashAndCashEquivalentsAtCarryingValue 13,563.85B KRW Point-in-time
Cash paid during the year for interest InterestPaid 7,085.14B KRW Annual
Cash paid during the year for interest InterestPaid $6.76B USD Annual
Cash paid during the year for interest InterestPaid 7,644.28B KRW Annual
Cash paid during the year for interest InterestPaid 9,348.59B KRW Annual
Cash paid during the year for income tax IncomeTaxesPaid $431.89M USD Annual
Cash paid during the year for income tax IncomeTaxesPaid 379.76B KRW Annual
Cash paid during the year for income tax IncomeTaxesPaid 191.60B KRW Annual
Cash paid during the year for income tax IncomeTaxesPaid 488.29B KRW Annual
Transfer of loans into securities and other investments TransferOfLoansIntoSecuritiesAndOtherInvestments 116.25B KRW Annual
Transfer of loans into securities and other investments TransferOfLoansIntoSecuritiesAndOtherInvestments 491.00M KRW Annual
Transfer of loans into securities and other investments TransferOfLoansIntoSecuritiesAndOtherInvestments $102.82M USD Annual
Transfer of loans into securities and other investments TransferOfLoansIntoSecuritiesAndOtherInvestments 12.27B KRW Annual
Decrease in cumulative translation adjustments, net of tax IncreaseDecreaseInCumulativeTranslationAdjustmentsNetOfTax -5.83B KRW Annual
Decrease in cumulative translation adjustments, net of tax IncreaseDecreaseInCumulativeTranslationAdjustmentsNetOfTax -461.00M KRW Annual
Decrease in cumulative translation adjustments, net of tax IncreaseDecreaseInCumulativeTranslationAdjustmentsNetOfTax -32.59B KRW Annual
Decrease in cumulative translation adjustments, net of tax IncreaseDecreaseInCumulativeTranslationAdjustmentsNetOfTax $-5.15M USD Annual
Increase (decrease) in unrealized gains on investment securities, net of tax DecreaseInUnrealizedGainsOnInvestmentSecuritiesNetOfTax 3.19B KRW Annual
Increase (decrease) in unrealized gains on investment securities, net of tax DecreaseInUnrealizedGainsOnInvestmentSecuritiesNetOfTax -140.20B KRW Annual
Increase (decrease) in unrealized gains on investment securities, net of tax DecreaseInUnrealizedGainsOnInvestmentSecuritiesNetOfTax $2.82M USD Annual
Increase (decrease) in unrealized gains on investment securities, net of tax DecreaseInUnrealizedGainsOnInvestmentSecuritiesNetOfTax -125.71B KRW Annual
Assets obtained by entering into a capital lease CapitalLeaseObligationsIncurred $5.44M USD Annual
Assets obtained by entering into a capital lease CapitalLeaseObligationsIncurred 6.15B KRW Annual
Assets obtained by entering into a capital lease CapitalLeaseObligationsIncurred 49.33B KRW Annual
Assets obtained by entering into a capital lease CapitalLeaseObligationsIncurred 108.85B KRW Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue $11.61B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue $12.61B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 14,253.56B KRW Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 12,260.91B KRW Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 12,469.84B KRW Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 13,221.64B KRW Point-in-time
Cumulative adjustment for accounting change CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple -94.16B KRW Annual
Cumulative adjustment for accounting change CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple $-83.28M USD Annual
Disposal of treasury stock TreasuryStockValueRetiredCostMethod 483.00M KRW Annual
Net change in valuation of available-for-sale securities NetChangeInValuationOfAvailableForSaleSecurities $-7.73M USD Annual
Net change in valuation of available-for-sale securities NetChangeInValuationOfAvailableForSaleSecurities -8.74B KRW Annual
Net change in valuation of available-for-sale securities NetChangeInValuationOfAvailableForSaleSecurities -121.54B KRW Annual
Net change in valuation of available-for-sale securities NetChangeInValuationOfAvailableForSaleSecurities -139.08B KRW Annual
Net change in foreign currency transaction adjustments NetChangeInForeignCurrencyTransactionAdjustments 34.08B KRW Annual
Net change in foreign currency transaction adjustments NetChangeInForeignCurrencyTransactionAdjustments -206.00M KRW Annual
Net change in foreign currency transaction adjustments NetChangeInForeignCurrencyTransactionAdjustments 6.41B KRW Annual
Net change in foreign currency transaction adjustments NetChangeInForeignCurrencyTransactionAdjustments $5.67M USD Annual
Capital transactions of affiliates CapitalTransactionsOfAffiliates $261.00K USD Annual
Capital transactions of affiliates CapitalTransactionsOfAffiliates 23.44B KRW Annual
Capital transactions of affiliates CapitalTransactionsOfAffiliates 297.00M KRW Annual
Capital transactions of affiliates CapitalTransactionsOfAffiliates 9.24B KRW Annual
Net income ProfitLoss $1.09B USD Annual
Net income ProfitLoss 127.89B KRW Annual
Net income ProfitLoss 1,111.95B KRW Annual
Net income ProfitLoss 1,228.80B KRW Annual
Dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders -221.86B KRW Annual
Dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders -87.86B KRW Annual
Dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders -4.84B KRW Annual
Dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $-77.71M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue $11.61B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue $12.61B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 14,253.56B KRW Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 12,260.91B KRW Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 12,469.84B KRW Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNonControllingInterestCumulativeAdjustmentForAccountingChangeValue 13,221.64B KRW Point-in-time

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

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