20-F Filing
Filing Information
| Form Type | 20-F |
| Accession Number | 0001193125-18-141139 |
| Period End Date | 20171231 |
| Filing Date | 20180430 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | wf-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
125 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalents
|
6,908.29B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
6,644.06B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$7.11B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$6.47B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
5,962.86B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
7,591.32B | KRW | Point-in-time |
| Financial assets at fair value through profit or loss |
FinancialAssetsAtFairValueThroughProfitOrLoss
|
5,650.72B | KRW | Point-in-time |
| Financial assets at fair value through profit or loss |
FinancialAssetsAtFairValueThroughProfitOrLoss
|
$5.47B | USD | Point-in-time |
| Financial assets at fair value through profit or loss |
FinancialAssetsAtFairValueThroughProfitOrLoss
|
5,843.08B | KRW | Point-in-time |
| Available-for-sale financial assets |
FinancialAssetsAvailableforsale
|
20,817.58B | KRW | Point-in-time |
| Available-for-sale financial assets |
FinancialAssetsAvailableforsale
|
$14.38B | USD | Point-in-time |
| Available-for-sale financial assets |
FinancialAssetsAvailableforsale
|
15,352.95B | KRW | Point-in-time |
| Held-to-maturity financial assets |
HeldtomaturityInvestments
|
$15.69B | USD | Point-in-time |
| Held-to-maturity financial assets |
HeldtomaturityInvestments
|
13,910.25B | KRW | Point-in-time |
| Held-to-maturity financial assets |
HeldtomaturityInvestments
|
16,749.30B | KRW | Point-in-time |
| Loans and receivables |
LoansAndReceivables
|
267,106.20B | KRW | Point-in-time |
| Loans and receivables |
LoansAndReceivables
|
$250.24B | USD | Point-in-time |
| Loans and receivables |
LoansAndReceivables
|
258,392.63B | KRW | Point-in-time |
| Investments in joint ventures and associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
$390.71M | USD | Point-in-time |
| Investments in joint ventures and associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
439.01B | KRW | Point-in-time |
| Investments in joint ventures and associates |
InvestmentsInAssociatesAccountedForUsingEquityMethod
|
417.05B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
351.50B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
$347.85M | USD | Point-in-time |
| Investment properties |
InvestmentProperty
|
358.50B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
357.55B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
371.30B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,477.55B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,458.03B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,501.10B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
$2.32B | USD | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,471.21B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
483.74B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
$485.84M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
295.73B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
419.81B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
518.60B | KRW | Point-in-time |
| Assets held for sale |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
|
$45.55M | USD | Point-in-time |
| Assets held for sale |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
|
2.34B | KRW | Point-in-time |
| Assets held for sale |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
|
48.62B | KRW | Point-in-time |
| Current tax assets |
CurrentTaxAssets
|
6.23B | KRW | Point-in-time |
| Current tax assets |
CurrentTaxAssets
|
$4.42M | USD | Point-in-time |
| Current tax assets |
CurrentTaxAssets
|
4.72B | KRW | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
$262.44M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
232.01B | KRW | Point-in-time |
| Deferred tax assets |
DeferredTaxAssets
|
280.13B | KRW | Point-in-time |
| Derivative assets |
DerivativeFinancialAssets
|
140.58B | KRW | Point-in-time |
| Derivative assets |
DerivativeFinancialAssets
|
$55.53M | USD | Point-in-time |
| Derivative assets |
DerivativeFinancialAssets
|
59.27B | KRW | Point-in-time |
| Net defined benefit assets |
DefinedBenefitPlansAsset
|
70.94B | KRW | Point-in-time |
| Net defined benefit assets |
DefinedBenefitPlansAsset
|
0.00 | KRW | Point-in-time |
| Net defined benefit assets |
DefinedBenefitPlansAsset
|
- | USD | Point-in-time |
| Other assets |
OtherAssets
|
$148.40M | USD | Point-in-time |
| Other assets |
OtherAssets
|
158.40B | KRW | Point-in-time |
| Other assets |
OtherAssets
|
128.85B | KRW | Point-in-time |
| Total assets |
Assets
|
$296.32B | USD | Point-in-time |
| Total assets |
Assets
|
310,682.73B | KRW | Point-in-time |
| Total assets |
Assets
|
316,295.46B | KRW | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
$3.21B | USD | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
3,803.36B | KRW | Point-in-time |
| Financial liabilities at fair value through profit or loss |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
3,427.91B | KRW | Point-in-time |
| Deposits due to customers |
DepositsFromCustomers
|
$219.87B | USD | Point-in-time |
| Deposits due to customers |
DepositsFromCustomers
|
234,695.08B | KRW | Point-in-time |
| Deposits due to customers |
DepositsFromCustomers
|
221,020.41B | KRW | Point-in-time |
| Borrowings |
Borrowings
|
18,769.51B | KRW | Point-in-time |
| Borrowings |
Borrowings
|
14,784.71B | KRW | Point-in-time |
| Borrowings |
Borrowings
|
$13.85B | USD | Point-in-time |
| Debentures |
NotesAndDebenturesIssued
|
23,565.45B | KRW | Point-in-time |
| Debentures |
NotesAndDebenturesIssued
|
$26.11B | USD | Point-in-time |
| Debentures |
NotesAndDebenturesIssued
|
27,869.65B | KRW | Point-in-time |
| Provisions |
Provisions
|
428.48B | KRW | Point-in-time |
| Provisions |
Provisions
|
410.47B | KRW | Point-in-time |
| Provisions |
Provisions
|
$384.54M | USD | Point-in-time |
| Net defined benefit liability |
DefinedBenefitPlansLiability
|
$40.53M | USD | Point-in-time |
| Net defined benefit liability |
DefinedBenefitPlansLiability
|
64.67B | KRW | Point-in-time |
| Net defined benefit liability |
DefinedBenefitPlansLiability
|
43.26B | KRW | Point-in-time |
| Current tax liabilities |
CurrentTaxLiabilities
|
232.60B | KRW | Point-in-time |
| Current tax liabilities |
CurrentTaxLiabilities
|
$217.91M | USD | Point-in-time |
| Current tax liabilities |
CurrentTaxLiabilities
|
171.19B | KRW | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
22.68B | KRW | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
$21.25M | USD | Point-in-time |
| Deferred tax liabilities |
DeferredTaxLiabilities
|
22.02B | KRW | Point-in-time |
| Derivative liabilities |
DerivativeFinancialLiabilities
|
67.75B | KRW | Point-in-time |
| Derivative liabilities |
DerivativeFinancialLiabilities
|
7.22B | KRW | Point-in-time |
| Derivative liabilities |
DerivativeFinancialLiabilities
|
$63.48M | USD | Point-in-time |
| Other financial liabilities |
OtherFinancialLiabilities
|
13,892.46B | KRW | Point-in-time |
| Other financial liabilities |
OtherFinancialLiabilities
|
21,985.09B | KRW | Point-in-time |
| Other financial liabilities |
OtherFinancialLiabilities
|
$13.01B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
283.98B | KRW | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$266.04M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
299.38B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
290,136.77B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
295,730.56B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
$277.05B | USD | Point-in-time |
| Owner's equity |
EquityAttributableToOwnersOfParent
|
$19.08B | USD | Point-in-time |
| Owner's equity |
EquityAttributableToOwnersOfParent
|
20,386.16B | KRW | Point-in-time |
| Owner's equity |
EquityAttributableToOwnersOfParent
|
20,365.89B | KRW | Point-in-time |
| Capital stock |
IssuedCapital
|
$3.17B | USD | Point-in-time |
| Capital stock |
IssuedCapital
|
3,381.39B | KRW | Point-in-time |
| Capital stock |
IssuedCapital
|
3,381.39B | KRW | Point-in-time |
| Hybrid securities |
HybridSecuritiesOfOtherEquityInterest
|
3,574.90B | KRW | Point-in-time |
| Hybrid securities |
HybridSecuritiesOfOtherEquityInterest
|
$2.83B | USD | Point-in-time |
| Hybrid securities |
HybridSecuritiesOfOtherEquityInterest
|
3,017.89B | KRW | Point-in-time |
| Capital surplus |
CapitalReserve
|
285.88B | KRW | Point-in-time |
| Capital surplus |
CapitalReserve
|
$267.82M | USD | Point-in-time |
| Capital surplus |
CapitalReserve
|
286.33B | KRW | Point-in-time |
| Other equity |
OtherEquityInterest
|
-1,468.03B | KRW | Point-in-time |
| Other equity |
OtherEquityInterest
|
-1,939.27B | KRW | Point-in-time |
| Other equity |
OtherEquityInterest
|
$-1.82B | USD | Point-in-time |
| Retained earnings |
RetainedEarnings
|
13,726.12B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
15,620.01B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
14,611.57B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
14,165.36B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
$14.63B | USD | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
159.79B | KRW | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
199.01B | KRW | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
$186.44M | USD | Point-in-time |
| Total equity |
Equity
|
20,545.95B | KRW | Point-in-time |
| Total equity |
Equity
|
18,093.42B | KRW | Point-in-time |
| Total equity |
Equity
|
$19.27B | USD | Point-in-time |
| Total equity |
Equity
|
19,309.92B | KRW | Point-in-time |
| Total equity |
Equity
|
20,564.90B | KRW | Point-in-time |
| Total equity |
Equity
|
$19.25B | USD | Point-in-time |
| Total liabilities and equity |
EquityAndLiabilities
|
310,682.73B | KRW | Point-in-time |
| Total liabilities and equity |
EquityAndLiabilities
|
316,295.46B | KRW | Point-in-time |
| Total liabilities and equity |
EquityAndLiabilities
|
$296.32B | USD | Point-in-time |
Income Statement
137 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net interest income |
InterestRevenueExpense
|
5,019.54B | KRW | Annual |
| Net interest income |
InterestRevenueExpense
|
4,761.90B | KRW | Annual |
| Net interest income |
InterestRevenueExpense
|
5,220.65B | KRW | Annual |
| Net interest income |
InterestRevenueExpense
|
$4.89B | USD | Annual |
| Interest income |
RevenueFromInterest
|
8,550.69B | KRW | Annual |
| Interest income |
RevenueFromInterest
|
8,512.31B | KRW | Annual |
| Interest income |
RevenueFromInterest
|
$8.01B | USD | Annual |
| Interest income |
RevenueFromInterest
|
8,698.24B | KRW | Annual |
| Interest expense |
InterestExpense
|
3,936.34B | KRW | Annual |
| Interest expense |
InterestExpense
|
$3.12B | USD | Annual |
| Interest expense |
InterestExpense
|
3,330.04B | KRW | Annual |
| Interest expense |
InterestExpense
|
3,492.77B | KRW | Annual |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
1,070.47B | KRW | Annual |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
937.13B | KRW | Annual |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
$1.00B | USD | Annual |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
976.80B | KRW | Annual |
| Fees and commissions income |
FeeAndCommissionIncome
|
1,757.34B | KRW | Annual |
| Fees and commissions income |
FeeAndCommissionIncome
|
$1.94B | USD | Annual |
| Fees and commissions income |
FeeAndCommissionIncome
|
2,069.20B | KRW | Annual |
| Fees and commissions income |
FeeAndCommissionIncome
|
1,865.47B | KRW | Annual |
| Fees and commissions expense |
FeeAndCommissionExpense
|
$935.65M | USD | Annual |
| Fees and commissions expense |
FeeAndCommissionExpense
|
780.54B | KRW | Annual |
| Fees and commissions expense |
FeeAndCommissionExpense
|
998.73B | KRW | Annual |
| Fees and commissions expense |
FeeAndCommissionExpense
|
928.34B | KRW | Annual |
| Dividend income |
RevenueFromDividends
|
184.51B | KRW | Annual |
| Dividend income |
RevenueFromDividends
|
102.92B | KRW | Annual |
| Dividend income |
RevenueFromDividends
|
$117.10M | USD | Annual |
| Dividend income |
RevenueFromDividends
|
124.99B | KRW | Annual |
| Net gain (loss) on financial instruments at fair value through profit or loss |
GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss
|
$-98.21M | USD | Annual |
| Net gain (loss) on financial instruments at fair value through profit or loss |
GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss
|
114.39B | KRW | Annual |
| Net gain (loss) on financial instruments at fair value through profit or loss |
GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss
|
-104.83B | KRW | Annual |
| Net gain (loss) on financial instruments at fair value through profit or loss |
GainLossOnFinancialAssetsLiabilitiesAtFairValueThroughProfitOrLoss
|
240.34B | KRW | Annual |
| Net gain (loss) on available-for-sale financial assets |
GainLossOnAvailableForSaleFinancialAssets
|
-1.03B | KRW | Annual |
| Net gain (loss) on available-for-sale financial assets |
GainLossOnAvailableForSaleFinancialAssets
|
192.71B | KRW | Annual |
| Net gain (loss) on available-for-sale financial assets |
GainLossOnAvailableForSaleFinancialAssets
|
-3.28B | KRW | Annual |
| Net gain (loss) on available-for-sale financial assets |
GainLossOnAvailableForSaleFinancialAssets
|
$180.54M | USD | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
785.13B | KRW | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
$735.54M | USD | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
966.65B | KRW | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
834.08B | KRW | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$3.31B | USD | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
3,150.39B | KRW | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
3,478.48B | KRW | Annual |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
3,530.80B | KRW | Annual |
| Net other operating expenses |
OtherOperatingIncomeExpense
|
-610.06B | KRW | Annual |
| Net other operating expenses |
OtherOperatingIncomeExpense
|
-367.78B | KRW | Annual |
| Net other operating expenses |
OtherOperatingIncomeExpense
|
-31.31B | KRW | Annual |
| Net other operating expenses |
OtherOperatingIncomeExpense
|
$-29.33M | USD | Annual |
| Operating income |
ProfitLossFromOperatingActivities
|
2,156.74B | KRW | Annual |
| Operating income |
ProfitLossFromOperatingActivities
|
1,351.59B | KRW | Annual |
| Operating income |
ProfitLossFromOperatingActivities
|
$2.02B | USD | Annual |
| Operating income |
ProfitLossFromOperatingActivities
|
1,574.21B | KRW | Annual |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
-70.12B | KRW | Annual |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
-19.51B | KRW | Annual |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
$-95.10M | USD | Annual |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
-101.51B | KRW | Annual |
| Other net non-operating income (expense) |
OtherNonoperatingIncomeExpense
|
-105.72B | KRW | Annual |
| Other net non-operating income (expense) |
OtherNonoperatingIncomeExpense
|
170.48B | KRW | Annual |
| Other net non-operating income (expense) |
OtherNonoperatingIncomeExpense
|
$-99.04M | USD | Annual |
| Other net non-operating income (expense) |
OtherNonoperatingIncomeExpense
|
-1.31B | KRW | Annual |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
-20.82B | KRW | Annual |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
100.36B | KRW | Annual |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
$-194.15M | USD | Annual |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
-207.24B | KRW | Annual |
| Net income before income tax expense |
ProfitLossBeforeTax
|
1,451.95B | KRW | Annual |
| Net income before income tax expense |
ProfitLossBeforeTax
|
$1.83B | USD | Annual |
| Net income before income tax expense |
ProfitLossBeforeTax
|
1,949.51B | KRW | Annual |
| Net income before income tax expense |
ProfitLossBeforeTax
|
1,553.39B | KRW | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
419.42B | KRW | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
376.55B | KRW | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
$392.93M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
275.86B | KRW | Annual |
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
1,075.39B | KRW | Annual |
| Net income |
ProfitLoss
|
1,277.53B | KRW | Annual |
| Net income |
ProfitLoss
|
1,530.09B | KRW | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
$9.83M | USD | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
34.16B | KRW | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-78.27B | KRW | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
10.50B | KRW | Annual |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
10.50B | KRW | Annual |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
34.16B | KRW | Annual |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-78.27B | KRW | Annual |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
$9.83M | USD | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-84.50B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
12.59B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
72.30B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
$-79.16M | USD | Annual |
| Share of other comprehensive income (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
$574.00K | USD | Annual |
| Share of other comprehensive income (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-7.94B | KRW | Annual |
| Share of other comprehensive income (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
3.29B | KRW | Annual |
| Share of other comprehensive income (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
612.00M | KRW | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-208.33B | KRW | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
33.84B | KRW | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
$-195.17M | USD | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
28.71B | KRW | Annual |
| Gain (loss) on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
10.37B | KRW | Annual |
| Gain (loss) on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
$728.00K | USD | Annual |
| Gain (loss) on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
777.00M | KRW | Annual |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxEquityRelatedToNonCurrentAssetsHeldForSale
|
$3.88M | USD | Annual |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxEquityRelatedToNonCurrentAssetsHeldForSale
|
4.14B | KRW | Annual |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-287.29B | KRW | Annual |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
109.43B | KRW | Annual |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
$-269.15M | USD | Annual |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
43.73B | KRW | Annual |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
-276.80B | KRW | Annual |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
$-259.31M | USD | Annual |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
31.16B | KRW | Annual |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
77.89B | KRW | Annual |
| Total comprehensive income |
ComprehensiveIncome
|
$1.17B | USD | Annual |
| Total comprehensive income |
ComprehensiveIncome
|
1,355.43B | KRW | Annual |
| Total comprehensive income |
ComprehensiveIncome
|
1,253.29B | KRW | Annual |
| Total comprehensive income |
ComprehensiveIncome
|
1,106.55B | KRW | Annual |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
1,059.16B | KRW | Annual |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
1,512.15B | KRW | Annual |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
1,261.27B | KRW | Annual |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
$1.42B | USD | Annual |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
17.94B | KRW | Annual |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
16.23B | KRW | Annual |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
16.27B | KRW | Annual |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
$16.81M | USD | Annual |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
1,332.61B | KRW | Annual |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
1,249.06B | KRW | Annual |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
1,094.87B | KRW | Annual |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
$1.17B | USD | Annual |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
22.81B | KRW | Annual |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
4.24B | KRW | Annual |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
11.68B | KRW | Annual |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
$3.97M | USD | Annual |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 43)(Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
1,999.00 | KRW | Annual |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 43)(Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
1,301.00 | KRW | Annual |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 43)(Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
1,567.00 | KRW | Annual |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 43)(Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
$1.87 | USD | Annual |
| Basic and diluted earnings from continuing operations per share (Note 43) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShareFromContinuingOperations
|
$1.87 | USD | Annual |
| Basic and diluted earnings from continuing operations per share (Note 43) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShareFromContinuingOperations
|
1,301.00 | KRW | Annual |
| Basic and diluted earnings from continuing operations per share (Note 43) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShareFromContinuingOperations
|
1,567.00 | KRW | Annual |
| Basic and diluted earnings from continuing operations per share (Note 43) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShareFromContinuingOperations
|
1,999.00 | KRW | Annual |
Cash Flow Statement
295 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
1,075.39B | KRW | Annual |
| Net income |
ProfitLoss
|
1,277.53B | KRW | Annual |
| Net income |
ProfitLoss
|
1,530.09B | KRW | Annual |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
419.42B | KRW | Annual |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
376.55B | KRW | Annual |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
275.86B | KRW | Annual |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
$392.93M | USD | Annual |
| Interest income |
AdjustmentsForInterestIncome
|
$-8.01B | USD | Annual |
| Interest income |
AdjustmentsForInterestIncome
|
-8,550.69B | KRW | Annual |
| Interest income |
AdjustmentsForInterestIncome
|
-8,512.31B | KRW | Annual |
| Interest income |
AdjustmentsForInterestIncome
|
-8,698.24B | KRW | Annual |
| Interest expense |
AdjustmentsForInterestExpense
|
3,492.77B | KRW | Annual |
| Interest expense |
AdjustmentsForInterestExpense
|
3,936.34B | KRW | Annual |
| Interest expense |
AdjustmentsForInterestExpense
|
3,330.04B | KRW | Annual |
| Interest expense |
AdjustmentsForInterestExpense
|
$3.12B | USD | Annual |
| Dividend income |
AdjustmentsForDividendIncome
|
-124.99B | KRW | Annual |
| Dividend income |
AdjustmentsForDividendIncome
|
-184.51B | KRW | Annual |
| Dividend income |
AdjustmentsForDividendIncome
|
$-117.10M | USD | Annual |
| Dividend income |
AdjustmentsForDividendIncome
|
-102.92B | KRW | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
785.13B | KRW | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
$735.54M | USD | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
966.65B | KRW | Annual |
| Impairment losses due to credit loss |
ImpairmentLossesDueToCreditLoss
|
834.08B | KRW | Annual |
| Loss on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForLossOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
15.27B | KRW | Annual |
| Loss on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForLossOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | Annual |
| Loss on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForLossOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
$14.30M | USD | Annual |
| Loss on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForLossOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | Annual |
| Loss on available-for-sale financial assets |
AdjustmentsForLossOnAvailableforsaleFinancialAssets
|
1.03B | KRW | Annual |
| Loss on available-for-sale financial assets |
AdjustmentsForLossOnAvailableforsaleFinancialAssets
|
0.00 | KRW | Annual |
| Loss on available-for-sale financial assets |
AdjustmentsForLossOnAvailableforsaleFinancialAssets
|
3.28B | KRW | Annual |
| Loss on available-for-sale financial assets |
AdjustmentsForLossOnAvailableforsaleFinancialAssets
|
- | USD | Annual |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
111.49B | KRW | Annual |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
56.26B | KRW | Annual |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
185.02B | KRW | Annual |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$173.33M | USD | Annual |
| Loss on transaction of derivatives / valuation of derivatives |
AdjustmentsForLossOnTransactionAndValuationOfDerivatives
|
109.57B | KRW | Annual |
| Loss on transaction of derivatives / valuation of derivatives |
AdjustmentsForLossOnTransactionAndValuationOfDerivatives
|
98.98B | KRW | Annual |
| Loss on transaction of derivatives / valuation of derivatives |
AdjustmentsForLossOnTransactionAndValuationOfDerivatives
|
$102.65M | USD | Annual |
| Loss on transaction of derivatives / valuation of derivatives |
AdjustmentsForLossOnTransactionAndValuationOfDerivatives
|
20.98B | KRW | Annual |
| Loss on fair value hedged items |
AdjustmentsForLossOnFairValueHedgedItems
|
- | USD | Annual |
| Loss on fair value hedged items |
AdjustmentsForLossOnFairValueHedgedItems
|
56.53B | KRW | Annual |
| Loss on fair value hedged items |
AdjustmentsForLossOnFairValueHedgedItems
|
0.00 | KRW | Annual |
| Loss on fair value hedged items |
AdjustmentsForLossOnFairValueHedgedItems
|
475.00M | KRW | Annual |
| Provisions |
AdjustmentsForProvisions
|
$100.27M | USD | Annual |
| Provisions |
AdjustmentsForProvisions
|
34.77B | KRW | Annual |
| Provisions |
AdjustmentsForProvisions
|
107.03B | KRW | Annual |
| Provisions |
AdjustmentsForProvisions
|
72.06B | KRW | Annual |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpense
|
$133.88M | USD | Annual |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpense
|
152.61B | KRW | Annual |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpense
|
132.13B | KRW | Annual |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpense
|
142.90B | KRW | Annual |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
$220.90M | USD | Annual |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
240.76B | KRW | Annual |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
235.79B | KRW | Annual |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
252.03B | KRW | Annual |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
$36.27M | USD | Annual |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
38.71B | KRW | Annual |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
10.00M | KRW | Annual |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
15.06B | KRW | Annual |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
9.72B | KRW | Annual |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
2.71B | KRW | Annual |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
$9.36M | USD | Annual |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
9.99B | KRW | Annual |
| Impairment loss on premises and equipment and other assets |
OtherAssetImpairmentCharges
|
1.94B | KRW | Annual |
| Impairment loss on premises and equipment and other assets |
OtherAssetImpairmentCharges
|
$365.00K | USD | Annual |
| Impairment loss on premises and equipment and other assets |
OtherAssetImpairmentCharges
|
2.99B | KRW | Annual |
| Impairment loss on premises and equipment and other assets |
OtherAssetImpairmentCharges
|
390.00M | KRW | Annual |
| Gain on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
-55.77B | KRW | Annual |
| Gain on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
-75.69B | KRW | Annual |
| Gain on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
- | USD | Annual |
| Gain on valuation of financial instruments at fair value through profit or loss |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | Annual |
| Gain on available-for-sale financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
$-180.54M | USD | Annual |
| Gain on available-for-sale financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
0.00 | KRW | Annual |
| Gain on available-for-sale financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
0.00 | KRW | Annual |
| Gain on available-for-sale financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
-192.71B | KRW | Annual |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$-78.23M | USD | Annual |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
-36.76B | KRW | Annual |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
-83.51B | KRW | Annual |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
-41.36B | KRW | Annual |
| Gain on transaction of derivatives / valuation of derivatives |
AdjustmentsForGainOnTransactionAndValuationOfDerivatives
|
-59.00B | KRW | Annual |
| Gain on transaction of derivatives / valuation of derivatives |
AdjustmentsForGainOnTransactionAndValuationOfDerivatives
|
$-114.00K | USD | Annual |
| Gain on transaction of derivatives / valuation of derivatives |
AdjustmentsForGainOnTransactionAndValuationOfDerivatives
|
-130.00M | KRW | Annual |
| Gain on transaction of derivatives / valuation of derivatives |
AdjustmentsForGainOnTransactionAndValuationOfDerivatives
|
-122.00M | KRW | Annual |
| Gain on fair value hedged items |
AdjustmentsForGainOnFairValueHedgedItems
|
-53.53B | KRW | Annual |
| Gain on fair value hedged items |
AdjustmentsForGainOnFairValueHedgedItems
|
-99.30B | KRW | Annual |
| Gain on fair value hedged items |
AdjustmentsForGainOnFairValueHedgedItems
|
-25.23B | KRW | Annual |
| Gain on fair value hedged items |
AdjustmentsForGainOnFairValueHedgedItems
|
$-50.15M | USD | Annual |
| Reversal of provisions |
OtherReversalsOfProvisions
|
-854.00M | KRW | Annual |
| Reversal of provisions |
OtherReversalsOfProvisions
|
-2.57B | KRW | Annual |
| Reversal of provisions |
OtherReversalsOfProvisions
|
-1.40B | KRW | Annual |
| Reversal of provisions |
OtherReversalsOfProvisions
|
$-2.40M | USD | Annual |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
$-37.41M | USD | Annual |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
-61.65B | KRW | Annual |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
-23.46B | KRW | Annual |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
-39.93B | KRW | Annual |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
-6.81B | KRW | Annual |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
$-4.71M | USD | Annual |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
-1.89B | KRW | Annual |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
-5.03B | KRW | Annual |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
$-624.00K | USD | Annual |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
-666.00M | KRW | Annual |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
-539.00M | KRW | Annual |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
-3.58B | KRW | Annual |
| Financial instruments at fair value through profit or loss |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
-99.58B | KRW | Annual |
| Financial instruments at fair value through profit or loss |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
$-546.24M | USD | Annual |
| Financial instruments at fair value through profit or loss |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
-495.51B | KRW | Annual |
| Financial instruments at fair value through profit or loss |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
-583.07B | KRW | Annual |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
-23,150.91B | KRW | Annual |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
-9,647.56B | KRW | Annual |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
-14,433.39B | KRW | Annual |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
$-9.04B | USD | Annual |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
$33.68M | USD | Annual |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
35.95B | KRW | Annual |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
1.92B | KRW | Annual |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
219.32B | KRW | Annual |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
20,620.29B | KRW | Annual |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
11,878.63B | KRW | Annual |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
13,634.87B | KRW | Annual |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
$12.77B | USD | Annual |
| Provision for guarantee and loan commitment |
ChangesInOtherProvisions
|
-122.71B | KRW | Annual |
| Provision for guarantee and loan commitment |
ChangesInOtherProvisions
|
34.38B | KRW | Annual |
| Provision for guarantee and loan commitment |
ChangesInOtherProvisions
|
$-114.96M | USD | Annual |
| Provision for guarantee and loan commitment |
ChangesInOtherProvisions
|
-66.40B | KRW | Annual |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-46.79B | KRW | Annual |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-261.10B | KRW | Annual |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
$-43.83M | USD | Annual |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
-255.59B | KRW | Annual |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
5,158.06B | KRW | Annual |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
-7,966.79B | KRW | Annual |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
$-7.46B | USD | Annual |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
1,205.41B | KRW | Annual |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-27.55B | KRW | Annual |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
$-25.81M | USD | Annual |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-91.12B | KRW | Annual |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-6.16B | KRW | Annual |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
8,692.85B | KRW | Annual |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
8,511.35B | KRW | Annual |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
8,570.72B | KRW | Annual |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
$8.03B | USD | Annual |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
-3,404.61B | KRW | Annual |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
$-3.19B | USD | Annual |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
-4,355.88B | KRW | Annual |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
-3,593.36B | KRW | Annual |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
184.67B | KRW | Annual |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
100.37B | KRW | Annual |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
127.34B | KRW | Annual |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
$119.30M | USD | Annual |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
-251.63B | KRW | Annual |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
-534.83B | KRW | Annual |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
-404.43B | KRW | Annual |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
$-378.88M | USD | Annual |
| Net cash provided by (used in) operating activities |
CashFlowsFromUsedInOperatingActivities
|
-383.91B | KRW | Annual |
| Net cash provided by (used in) operating activities |
CashFlowsFromUsedInOperatingActivities
|
-1,979.01B | KRW | Annual |
| Net cash provided by (used in) operating activities |
CashFlowsFromUsedInOperatingActivities
|
$-1.85B | USD | Annual |
| Net cash provided by (used in) operating activities |
CashFlowsFromUsedInOperatingActivities
|
4,905.28B | KRW | Annual |
| Disposal of available-for-sale financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
$23.34B | USD | Annual |
| Disposal of available-for-sale financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
18,426.85B | KRW | Annual |
| Disposal of available-for-sale financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
20,395.74B | KRW | Annual |
| Disposal of available-for-sale financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
24,912.75B | KRW | Annual |
| Redemption of held-to-maturity financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$8.04B | USD | Annual |
| Redemption of held-to-maturity financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
6,404.71B | KRW | Annual |
| Redemption of held-to-maturity financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
8,587.09B | KRW | Annual |
| Redemption of held-to-maturity financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
8,462.35B | KRW | Annual |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
75.60B | KRW | Annual |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
97.14B | KRW | Annual |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
70.18B | KRW | Annual |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
$65.75M | USD | Annual |
| Disposal of subsidiaries |
ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod
|
0.00 | KRW | Annual |
| Disposal of subsidiaries |
ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod
|
0.00 | KRW | Annual |
| Disposal of subsidiaries |
ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod
|
$191.00K | USD | Annual |
| Disposal of subsidiaries |
ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod
|
203.00M | KRW | Annual |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
418.00M | KRW | Annual |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
0.00 | KRW | Annual |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
0.00 | KRW | Annual |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
$392.00K | USD | Annual |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$6.96M | USD | Annual |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
63.00M | KRW | Annual |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
7.43B | KRW | Annual |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
18.60B | KRW | Annual |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
$1.11M | USD | Annual |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
1.19B | KRW | Annual |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
4.33B | KRW | Annual |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
1.78B | KRW | Annual |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
3.71B | KRW | Annual |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
22.72B | KRW | Annual |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
$23.24M | USD | Annual |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
24.81B | KRW | Annual |
| Decrease of derivatives for hedging |
ProceedsFromHedgeInvestingActivities
|
- | USD | Annual |
| Decrease of derivatives for hedging |
ProceedsFromHedgeInvestingActivities
|
56.96B | KRW | Annual |
| Decrease of derivatives for hedging |
ProceedsFromHedgeInvestingActivities
|
0.00 | KRW | Annual |
| Decrease of derivatives for hedging |
ProceedsFromHedgeInvestingActivities
|
0.00 | KRW | Annual |
| Net cash flows through business combination(Note 46) |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
- | USD | Annual |
| Net cash flows through business combination(Note 46) |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
0.00 | KRW | Annual |
| Net cash flows through business combination(Note 46) |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
38.53B | KRW | Annual |
| Net cash flows through business combination(Note 46) |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
132.30B | KRW | Annual |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
19,674.35B | KRW | Annual |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
23,844.85B | KRW | Annual |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
16,305.80B | KRW | Annual |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
$18.43B | USD | Annual |
| Acquisition of held-to-maturity financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
7,138.01B | KRW | Annual |
| Acquisition of held-to-maturity financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
11,521.07B | KRW | Annual |
| Acquisition of held-to-maturity financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
8,818.38B | KRW | Annual |
| Acquisition of held-to-maturity financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
$10.79B | USD | Annual |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
43.28B | KRW | Annual |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
$134.12M | USD | Annual |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
143.16B | KRW | Annual |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
1.10B | KRW | Annual |
| Acquisition of investment properties |
PurchaseOfInvestmentProperty
|
9.87B | KRW | Annual |
| Acquisition of investment properties |
PurchaseOfInvestmentProperty
|
4.43B | KRW | Annual |
| Acquisition of investment properties |
PurchaseOfInvestmentProperty
|
$9.25M | USD | Annual |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
162.25B | KRW | Annual |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
129.45B | KRW | Annual |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$152.00M | USD | Annual |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
131.01B | KRW | Annual |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
191.16B | KRW | Annual |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
195.93B | KRW | Annual |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
$183.55M | USD | Annual |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
97.89B | KRW | Annual |
| Increase of derivatives for hedging |
PaymentsForHedgeInvestingActivities
|
13.74B | KRW | Annual |
| Increase of derivatives for hedging |
PaymentsForHedgeInvestingActivities
|
$12.87M | USD | Annual |
| Increase of derivatives for hedging |
PaymentsForHedgeInvestingActivities
|
42.54B | KRW | Annual |
| Increase of derivatives for hedging |
PaymentsForHedgeInvestingActivities
|
3.27B | KRW | Annual |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
$1.76B | USD | Annual |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
1,274.14B | KRW | Annual |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
1,883.71B | KRW | Annual |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
-4,225.61B | KRW | Annual |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
9,058.00B | KRW | Annual |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
8,259.38B | KRW | Annual |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
12,674.65B | KRW | Annual |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
$8.49B | USD | Annual |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
15,848.06B | KRW | Annual |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
$17.27B | USD | Annual |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
18,438.22B | KRW | Annual |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
13,502.78B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
795.18B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
549.90B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
559.57B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
$524.22M | USD | Annual |
| Capital increase of subsidiaries |
ProceedsFromCapitalIncreaseOfSubsidiaries
|
0.00 | KRW | Annual |
| Capital increase of subsidiaries |
ProceedsFromCapitalIncreaseOfSubsidiaries
|
$33.58M | USD | Annual |
| Capital increase of subsidiaries |
ProceedsFromCapitalIncreaseOfSubsidiaries
|
0.00 | KRW | Annual |
| Capital increase of subsidiaries |
ProceedsFromCapitalIncreaseOfSubsidiaries
|
35.84B | KRW | Annual |
| Increase of paid in capital in subsidiaries |
ProceedsFromChangesInOwnershipInterestsInSubsidiaries
|
0.00 | KRW | Annual |
| Increase of paid in capital in subsidiaries |
ProceedsFromChangesInOwnershipInterestsInSubsidiaries
|
0.00 | KRW | Annual |
| Increase of paid in capital in subsidiaries |
ProceedsFromChangesInOwnershipInterestsInSubsidiaries
|
3.79B | KRW | Annual |
| Increase of paid in capital in subsidiaries |
ProceedsFromChangesInOwnershipInterestsInSubsidiaries
|
- | USD | Annual |
| Decrease in borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
12,692.88B | KRW | Annual |
| Decrease in borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
$11.89B | USD | Annual |
| Decrease in borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
9,524.63B | KRW | Annual |
| Decrease in borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
10,346.92B | KRW | Annual |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
14,118.72B | KRW | Annual |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
16,425.35B | KRW | Annual |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
$12.76B | USD | Annual |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
13,620.52B | KRW | Annual |
| Dividends paid |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
336.64B | KRW | Annual |
| Dividends paid |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
$315.37M | USD | Annual |
| Dividends paid |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
168.32B | KRW | Annual |
| Dividends paid |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
504.95B | KRW | Annual |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
201.33B | KRW | Annual |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
177.73B | KRW | Annual |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
$166.50M | USD | Annual |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
179.76B | KRW | Annual |
| Repayment of hybrid securities |
RepaymentOfHybridSecurities
|
1,323.40B | KRW | Annual |
| Repayment of hybrid securities |
RepaymentOfHybridSecurities
|
$1.24B | USD | Annual |
| Repayment of hybrid securities |
RepaymentOfHybridSecurities
|
0.00 | KRW | Annual |
| Repayment of hybrid securities |
RepaymentOfHybridSecurities
|
310.00B | KRW | Annual |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
1.55B | KRW | Annual |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
$1.46M | USD | Annual |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
824.00M | KRW | Annual |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
1.29B | KRW | Annual |
| Net cash provided by (used in) financing activities |
CashFlowsFromUsedInFinancingActivities
|
$-57.24M | USD | Annual |
| Net cash provided by (used in) financing activities |
CashFlowsFromUsedInFinancingActivities
|
-481.41B | KRW | Annual |
| Net cash provided by (used in) financing activities |
CashFlowsFromUsedInFinancingActivities
|
333.06B | KRW | Annual |
| Net cash provided by (used in) financing activities |
CashFlowsFromUsedInFinancingActivities
|
-61.10B | KRW | Annual |
| Net increase (decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
408.82B | KRW | Annual |
| Net increase (decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
1,012.73B | KRW | Annual |
| Net increase (decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
$-146.51M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
-156.39B | KRW | Annual |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
6,908.29B | KRW | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
6,644.06B | KRW | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
$7.11B | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
$6.47B | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
5,962.86B | KRW | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
7,591.32B | KRW | Point-in-time |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-526.64B | KRW | Annual |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
-65.47B | KRW | Annual |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
$-493.38M | USD | Annual |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
272.37B | KRW | Annual |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
6,908.29B | KRW | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
6,644.06B | KRW | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
$7.11B | USD | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
$6.47B | USD | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
5,962.86B | KRW | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
7,591.32B | KRW | Point-in-time |
Stockholders Equity
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginnig |
Equity
|
20,545.95B | KRW | Point-in-time |
| Balance at beginnig |
Equity
|
18,093.42B | KRW | Point-in-time |
| Balance at beginnig |
Equity
|
$19.27B | USD | Point-in-time |
| Balance at beginnig |
Equity
|
19,309.92B | KRW | Point-in-time |
| Balance at beginnig |
Equity
|
20,564.90B | KRW | Point-in-time |
| Balance at beginnig |
Equity
|
$19.25B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$1.43B | USD | Annual |
| Net income |
ProfitLoss
|
1,075.39B | KRW | Annual |
| Net income |
ProfitLoss
|
1,277.53B | KRW | Annual |
| Net income |
ProfitLoss
|
1,530.09B | KRW | Annual |
| Dividends |
DividendsPaid
|
-169.60B | KRW | Annual |
| Dividends |
DividendsPaid
|
-505.78B | KRW | Annual |
| Dividends |
DividendsPaid
|
-338.19B | KRW | Annual |
| Dividends |
DividendsPaid
|
$-316.83M | USD | Annual |
| Changes in capital surplus of consolidated subsidiaries |
ChangesInCapitalSurplusOfConsolidatedSubsidiaries
|
2.00M | KRW | Annual |
| Changes in non-controlling interests due to acquisition of subsidiary |
IncreaseDecreaseThroughAcquisitionOfSubsidiary
|
16.82B | KRW | Annual |
| Subsidiary capital increase |
SubsidiaryCapitalIncrease
|
$33.80M | USD | Annual |
| Subsidiary capital increase |
SubsidiaryCapitalIncrease
|
36.08B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-84.50B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
12.59B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
72.30B | KRW | Annual |
| Gain (loss) on valuation of available-for-sale financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
$-79.16M | USD | Annual |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
-7.94B | KRW | Annual |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
3.29B | KRW | Annual |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$574.00K | USD | Annual |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
612.00M | KRW | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-208.33B | KRW | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
33.84B | KRW | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
$-195.17M | USD | Annual |
| Gain on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
28.71B | KRW | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
$9.83M | USD | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
34.16B | KRW | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-78.27B | KRW | Annual |
| Remeasurement of the net defined benefit liability |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
10.50B | KRW | Annual |
| Gain (loss) on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
10.37B | KRW | Annual |
| Gain (loss) on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
$728.00K | USD | Annual |
| Gain (loss) on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
777.00M | KRW | Annual |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxEquityRelatedToNonCurrentAssetsHeldForSale
|
$3.88M | USD | Annual |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxEquityRelatedToNonCurrentAssetsHeldForSale
|
4.14B | KRW | Annual |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
$-156.52M | USD | Annual |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
-206.51B | KRW | Annual |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
-167.07B | KRW | Annual |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
-183.32B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
795.18B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
549.90B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
559.57B | KRW | Annual |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
$524.22M | USD | Annual |
| Redemption of hybrid securities |
RedemptionOfHybridSecurities
|
-1,324.73B | KRW | Annual |
| Redemption of hybrid securities |
RedemptionOfHybridSecurities
|
$-1.24B | USD | Annual |
| Redemption of hybrid securities |
RedemptionOfHybridSecurities
|
-310.00B | KRW | Annual |
| Change in ownership interest of investments in consolidated subsidiaries and others |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
3.85B | KRW | Annual |
| Balance at end |
Equity
|
20,545.95B | KRW | Point-in-time |
| Balance at end |
Equity
|
18,093.42B | KRW | Point-in-time |
| Balance at end |
Equity
|
$19.27B | USD | Point-in-time |
| Balance at end |
Equity
|
19,309.92B | KRW | Point-in-time |
| Balance at end |
Equity
|
20,564.90B | KRW | Point-in-time |
| Balance at end |
Equity
|
$19.25B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.