20-F/A Filing
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
This filing contains the following financial statements:
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.