F-4/A Filing
Filing Information
| Form Type | F-4/A |
| Accession Number | 0001193125-18-286401 |
| Period End Date | 20180630 |
| Filing Date | 20180928 |
| Fiscal Year | 2018 |
| Fiscal Period | Q2 |
| XBRL Instance | wf-20180630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
139 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalents
|
$5.33B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
5,920.57B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
6,908.29B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
7,377.12B | KRW | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
$6.21B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalents
|
7,591.32B | KRW | Point-in-time |
| Financial assets at fair value through profit or loss in accordance with IFRS 9 |
FinancialAssetsAtFairValueThroughProfitOrLoss
|
6,340.70B | KRW | Point-in-time |
| Financial assets at fair value through profit or loss in accordance with IFRS 9 |
FinancialAssetsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | Point-in-time |
| Financial assets at fair value through profit or loss in accordance with IFRS 9 |
FinancialAssetsAtFairValueThroughProfitOrLoss
|
$5.70B | USD | Point-in-time |
| Financial assets at fair value through profit or loss in accordance with IAS 39 |
FinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
5,843.08B | KRW | Point-in-time |
| Financial assets at fair value through profit or loss in accordance with IAS 39 |
FinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | Point-in-time |
| Financial assets at fair value through profit or loss in accordance with IAS 39 |
FinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
- | USD | Point-in-time |
| Financial assets at fair value through other comprehensive income |
FinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
$13.17B | USD | Point-in-time |
| Financial assets at fair value through other comprehensive income |
FinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | Point-in-time |
| Financial assets at fair value through other comprehensive income |
FinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
14,644.61B | KRW | Point-in-time |
| Available-for-sale financial assets |
FinancialAssetsAvailableforsale
|
15,352.95B | KRW | Point-in-time |
| Available-for-sale financial assets |
FinancialAssetsAvailableforsale
|
0.00 | KRW | Point-in-time |
| Available-for-sale financial assets |
FinancialAssetsAvailableforsale
|
- | USD | Point-in-time |
| Securities at amortized cost |
SecuritiesOfFinancialAssetsAtAmortisedCost
|
17,702.13B | KRW | Point-in-time |
| Securities at amortized cost |
SecuritiesOfFinancialAssetsAtAmortisedCost
|
$15.92B | USD | Point-in-time |
| Securities at amortized cost |
SecuritiesOfFinancialAssetsAtAmortisedCost
|
0.00 | KRW | Point-in-time |
| Held-to-maturity financial assets |
HeldtomaturityInvestments
|
0.00 | KRW | Point-in-time |
| Held-to-maturity financial assets |
HeldtomaturityInvestments
|
16,749.30B | KRW | Point-in-time |
| Held-to-maturity financial assets |
HeldtomaturityInvestments
|
- | USD | Point-in-time |
| Loans and other financial assets at amortized cost |
LoansAndOtherFinancialAssetsAtAmortisedCost
|
277,720.00B | KRW | Point-in-time |
| Loans and other financial assets at amortized cost |
LoansAndOtherFinancialAssetsAtAmortisedCost
|
$249.79B | USD | Point-in-time |
| Loans and other financial assets at amortized cost |
LoansAndOtherFinancialAssetsAtAmortisedCost
|
0.00 | KRW | Point-in-time |
| Loans and receivables |
LoansAndReceivables
|
267,106.20B | KRW | Point-in-time |
| Loans and receivables |
LoansAndReceivables
|
0.00 | KRW | Point-in-time |
| Loans and receivables |
LoansAndReceivables
|
- | USD | Point-in-time |
| Investments in joint ventures and associates |
InvestmentAccountedForUsingEquityMethod
|
370.80B | KRW | Point-in-time |
| Investments in joint ventures and associates |
InvestmentAccountedForUsingEquityMethod
|
412.94B | KRW | Point-in-time |
| Investments in joint ventures and associates |
InvestmentAccountedForUsingEquityMethod
|
439.01B | KRW | Point-in-time |
| Investments in joint ventures and associates |
InvestmentAccountedForUsingEquityMethod
|
$371.42M | USD | Point-in-time |
| Investments in joint ventures and associates |
InvestmentAccountedForUsingEquityMethod
|
417.05B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
371.30B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
381.18B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
$342.85M | USD | Point-in-time |
| Investment properties |
InvestmentProperty
|
358.50B | KRW | Point-in-time |
| Investment properties |
InvestmentProperty
|
359.94B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,458.03B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
$2.20B | USD | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,477.55B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,450.75B | KRW | Point-in-time |
| Premises and equipments |
PropertyPlantAndEquipment
|
2,459.18B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
653.51B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
518.60B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
$587.80M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
506.88B | KRW | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsAndGoodwill
|
483.74B | KRW | Point-in-time |
| Assets held for sale |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
|
$16.82M | USD | Point-in-time |
| Assets held for sale |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
|
18.70B | KRW | Point-in-time |
| Assets held for sale |
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale
|
48.62B | KRW | Point-in-time |
| Current income tax assets |
CurrentTaxAssets
|
$10.18M | USD | Point-in-time |
| Current income tax assets |
CurrentTaxAssets
|
4.72B | KRW | Point-in-time |
| Current income tax assets |
CurrentTaxAssets
|
11.32B | KRW | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssets
|
$80.69M | USD | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssets
|
89.71B | KRW | Point-in-time |
| Deferred income tax assets |
DeferredTaxAssets
|
280.13B | KRW | Point-in-time |
| Derivative financial assets |
DerivativeFinancialAssetsHeldForHedging
|
12.39B | KRW | Point-in-time |
| Derivative financial assets |
DerivativeFinancialAssetsHeldForHedging
|
59.27B | KRW | Point-in-time |
| Derivative financial assets |
DerivativeFinancialAssetsHeldForHedging
|
$11.15M | USD | Point-in-time |
| Other assets |
OtherAssets
|
202.80B | KRW | Point-in-time |
| Other assets |
OtherAssets
|
158.40B | KRW | Point-in-time |
| Other assets |
OtherAssets
|
$182.41M | USD | Point-in-time |
| Total assets |
Assets
|
326,561.33B | KRW | Point-in-time |
| Total assets |
Assets
|
$293.72B | USD | Point-in-time |
| Total assets |
Assets
|
316,295.46B | KRW | Point-in-time |
| Financial liabilities at fair value through profit or loss in accordance with IFRS 9 |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
2,578.33B | KRW | Point-in-time |
| Financial liabilities at fair value through profit or loss in accordance with IFRS 9 |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
$2.32B | USD | Point-in-time |
| Financial liabilities at fair value through profit or loss in accordance with IFRS 9 |
FinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
0.00 | KRW | Point-in-time |
| Financial liabilities at fair value through profit or loss in accordance with IAS 39 |
FinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
- | USD | Point-in-time |
| Financial liabilities at fair value through profit or loss in accordance with IAS 39 |
FinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | Point-in-time |
| Financial liabilities at fair value through profit or loss in accordance with IAS 39 |
FinancialLiabilitiesAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
3,427.91B | KRW | Point-in-time |
| Deposits due to customers |
DepositsFromCustomers
|
234,695.08B | KRW | Point-in-time |
| Deposits due to customers |
DepositsFromCustomers
|
$213.98B | USD | Point-in-time |
| Deposits due to customers |
DepositsFromCustomers
|
237,900.17B | KRW | Point-in-time |
| Borrowings |
Borrowings
|
15,899.60B | KRW | Point-in-time |
| Borrowings |
Borrowings
|
$14.30B | USD | Point-in-time |
| Borrowings |
Borrowings
|
14,784.71B | KRW | Point-in-time |
| Debentures |
NotesAndDebenturesIssued
|
$24.06B | USD | Point-in-time |
| Debentures |
NotesAndDebenturesIssued
|
26,752.72B | KRW | Point-in-time |
| Debentures |
NotesAndDebenturesIssued
|
27,869.65B | KRW | Point-in-time |
| Provisions |
Provisions
|
410.47B | KRW | Point-in-time |
| Provisions |
Provisions
|
386.37B | KRW | Point-in-time |
| Provisions |
Provisions
|
$347.52M | USD | Point-in-time |
| Net Defined benefit liabilities |
AssetsLiabilitiesOfBenefitPlan
|
$89.82M | USD | Point-in-time |
| Net Defined benefit liabilities |
AssetsLiabilitiesOfBenefitPlan
|
43.26B | KRW | Point-in-time |
| Net Defined benefit liabilities |
AssetsLiabilitiesOfBenefitPlan
|
99.86B | KRW | Point-in-time |
| Current income tax liabilities |
CurrentTaxLiabilities
|
$138.70M | USD | Point-in-time |
| Current income tax liabilities |
CurrentTaxLiabilities
|
154.20B | KRW | Point-in-time |
| Current income tax liabilities |
CurrentTaxLiabilities
|
232.60B | KRW | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilities
|
14.78B | KRW | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilities
|
22.68B | KRW | Point-in-time |
| Deferred income tax liabilities |
DeferredTaxLiabilities
|
$13.29M | USD | Point-in-time |
| Derivative financial liabilities |
DerivativeFinancialLiabilitiesHeldForHedging
|
67.75B | KRW | Point-in-time |
| Derivative financial liabilities |
DerivativeFinancialLiabilitiesHeldForHedging
|
$60.72M | USD | Point-in-time |
| Derivative financial liabilities |
DerivativeFinancialLiabilitiesHeldForHedging
|
67.50B | KRW | Point-in-time |
| Other financial liabilities |
OtherFinancialLiabilities
|
$19.26B | USD | Point-in-time |
| Other financial liabilities |
OtherFinancialLiabilities
|
21,408.27B | KRW | Point-in-time |
| Other financial liabilities |
OtherFinancialLiabilities
|
13,892.46B | KRW | Point-in-time |
| Other liabilities |
OtherLiabilities
|
283.98B | KRW | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$272.45M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
302.91B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
$274.84B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
295,730.56B | KRW | Point-in-time |
| Total liabilities |
Liabilities
|
305,564.72B | KRW | Point-in-time |
| Owner's equity |
EquityAttributableToOwnersOfParent
|
$18.70B | USD | Point-in-time |
| Owner's equity |
EquityAttributableToOwnersOfParent
|
20,365.89B | KRW | Point-in-time |
| Owner's equity |
EquityAttributableToOwnersOfParent
|
20,790.19B | KRW | Point-in-time |
| Capital stock |
IssuedCapital
|
$3.04B | 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
|
3,017.89B | KRW | Point-in-time |
| Hybrid securities |
HybridSecuritiesOfOtherEquityInterest
|
2,763.26B | KRW | Point-in-time |
| Hybrid securities |
HybridSecuritiesOfOtherEquityInterest
|
$2.49B | USD | Point-in-time |
| Capital surplus |
CapitalReserve
|
$257.14M | USD | Point-in-time |
| Capital surplus |
CapitalReserve
|
285.88B | KRW | Point-in-time |
| Capital surplus |
CapitalReserve
|
285.88B | KRW | Point-in-time |
| Other equity |
OtherEquityInterest
|
-1,939.27B | KRW | Point-in-time |
| Other equity |
OtherEquityInterest
|
$-1.90B | USD | Point-in-time |
| Other equity |
OtherEquityInterest
|
-2,113.80B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
14,611.57B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
15,620.01B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
15,349.80B | KRW | Point-in-time |
| Retained earnings |
RetainedEarnings
|
$14.82B | USD | Point-in-time |
| Retained earnings |
RetainedEarnings
|
16,473.45B | KRW | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
$185.67M | USD | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
206.42B | KRW | Point-in-time |
| Non-controlling interests |
NoncontrollingInterests
|
199.01B | KRW | Point-in-time |
| Total equity |
Equity
|
20,420.47B | KRW | Point-in-time |
| Total equity |
Equity
|
$18.89B | USD | Point-in-time |
| Total equity |
Equity
|
20,545.95B | KRW | Point-in-time |
| Total equity |
Equity
|
20,996.61B | KRW | Point-in-time |
| Total equity |
Equity
|
20,564.90B | KRW | Point-in-time |
| Total equity |
Equity
|
$18.50B | USD | Point-in-time |
| Total liabilities and equity |
EquityAndLiabilities
|
326,561.33B | KRW | Point-in-time |
| Total liabilities and equity |
EquityAndLiabilities
|
316,295.46B | KRW | Point-in-time |
| Total liabilities and equity |
EquityAndLiabilities
|
$293.72B | USD | Point-in-time |
Income Statement
249 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Interest income |
RevenueFromInterest
|
2,368.67B | KRW | 1 Quarter |
| Interest income |
RevenueFromInterest
|
4,189.58B | KRW | 2 Qtrs |
| Interest income |
RevenueFromInterest
|
4,643.42B | KRW | 2 Qtrs |
| Interest income |
RevenueFromInterest
|
$4.18B | USD | 2 Qtrs |
| Interest income |
RevenueFromInterest
|
2,105.81B | KRW | 1 Quarter |
| Interest income on financial assets at fair value through profit or loss (IFRS 9) |
InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 1 Quarter |
| Interest income on financial assets at fair value through profit or loss (IFRS 9) |
InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss
|
$25.67M | USD | 2 Qtrs |
| Interest income on financial assets at fair value through profit or loss (IFRS 9) |
InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 2 Qtrs |
| Interest income on financial assets at fair value through profit or loss (IFRS 9) |
InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss
|
28.54B | KRW | 2 Qtrs |
| Interest income on financial assets at fair value through profit or loss (IFRS 9) |
InterestIncomeForFinancialAssetsAtFairValueThroughProfitOrLoss
|
13.37B | KRW | 1 Quarter |
| Interest income on financial assets at fair value through other comprehensive income |
InterestRevenueForFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
119.45B | KRW | 2 Qtrs |
| Interest income on financial assets at fair value through other comprehensive income |
InterestRevenueForFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 2 Qtrs |
| Interest income on financial assets at fair value through other comprehensive income |
InterestRevenueForFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
$107.44M | USD | 2 Qtrs |
| Interest income on financial assets at fair value through other comprehensive income |
InterestRevenueForFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 1 Quarter |
| Interest income on financial assets at fair value through other comprehensive income |
InterestRevenueForFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
62.17B | KRW | 1 Quarter |
| Interest income on financial assets at amortized cost |
InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
|
2,293.13B | KRW | 1 Quarter |
| Interest income on financial assets at amortized cost |
InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
|
$4.04B | USD | 2 Qtrs |
| Interest income on financial assets at amortized cost |
InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
|
4,495.43B | KRW | 2 Qtrs |
| Interest income on financial assets at amortized cost |
InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Interest income on financial assets at amortized cost |
InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost
|
0.00 | KRW | 1 Quarter |
| Interest income on financial assets at fair value through profit or loss in accordance with IAS 39 |
InterestIncomeOnFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
13.07B | KRW | 1 Quarter |
| Interest income on financial assets at fair value through profit or loss in accordance with IAS 39 |
InterestIncomeOnFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
- | USD | 2 Qtrs |
| Interest income on financial assets at fair value through profit or loss in accordance with IAS 39 |
InterestIncomeOnFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
26.81B | KRW | 2 Qtrs |
| Interest income on financial assets at fair value through profit or loss in accordance with IAS 39 |
InterestIncomeOnFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | 1 Quarter |
| Interest income on financial assets at fair value through profit or loss in accordance with IAS 39 |
InterestIncomeOnFinancialAssetsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | 2 Qtrs |
| Interest income on available-for-sale financial assets |
InterestIncomeOnAvailableforsaleFinancialAssets
|
0.00 | KRW | 2 Qtrs |
| Interest income on available-for-sale financial assets |
InterestIncomeOnAvailableforsaleFinancialAssets
|
67.67B | KRW | 1 Quarter |
| Interest income on available-for-sale financial assets |
InterestIncomeOnAvailableforsaleFinancialAssets
|
0.00 | KRW | 1 Quarter |
| Interest income on available-for-sale financial assets |
InterestIncomeOnAvailableforsaleFinancialAssets
|
144.07B | KRW | 2 Qtrs |
| Interest income on available-for-sale financial assets |
InterestIncomeOnAvailableforsaleFinancialAssets
|
- | USD | 2 Qtrs |
| Interest income on held-to-maturity financial assets |
InterestIncomeOnHeldtomaturityInvestments
|
0.00 | KRW | 1 Quarter |
| Interest income on held-to-maturity financial assets |
InterestIncomeOnHeldtomaturityInvestments
|
74.69B | KRW | 1 Quarter |
| Interest income on held-to-maturity financial assets |
InterestIncomeOnHeldtomaturityInvestments
|
149.67B | KRW | 2 Qtrs |
| Interest income on held-to-maturity financial assets |
InterestIncomeOnHeldtomaturityInvestments
|
0.00 | KRW | 2 Qtrs |
| Interest income on held-to-maturity financial assets |
InterestIncomeOnHeldtomaturityInvestments
|
- | USD | 2 Qtrs |
| Interest income on loans and receivables |
InterestIncomeOnLoansAndReceivables
|
- | USD | 2 Qtrs |
| Interest income on loans and receivables |
InterestIncomeOnLoansAndReceivables
|
0.00 | KRW | 1 Quarter |
| Interest income on loans and receivables |
InterestIncomeOnLoansAndReceivables
|
3,869.04B | KRW | 2 Qtrs |
| Interest income on loans and receivables |
InterestIncomeOnLoansAndReceivables
|
0.00 | KRW | 2 Qtrs |
| Interest income on loans and receivables |
InterestIncomeOnLoansAndReceivables
|
1,950.38B | KRW | 1 Quarter |
| Interest expense |
InterestExpense
|
1,639.26B | KRW | 2 Qtrs |
| Interest expense |
InterestExpense
|
1,878.94B | KRW | 2 Qtrs |
| Interest expense |
InterestExpense
|
$1.69B | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
818.23B | KRW | 1 Quarter |
| Interest expense |
InterestExpense
|
971.35B | KRW | 1 Quarter |
| Net interest income |
InterestRevenueExpense
|
2,550.32B | KRW | 2 Qtrs |
| Net interest income |
InterestRevenueExpense
|
1,397.32B | KRW | 1 Quarter |
| Net interest income |
InterestRevenueExpense
|
2,764.47B | KRW | 2 Qtrs |
| Net interest income |
InterestRevenueExpense
|
1,287.58B | KRW | 1 Quarter |
| Net interest income |
InterestRevenueExpense
|
$2.49B | USD | 2 Qtrs |
| Fees and commissions income |
FeeAndCommissionIncome
|
1,113.01B | KRW | 2 Qtrs |
| Fees and commissions income |
FeeAndCommissionIncome
|
555.40B | KRW | 1 Quarter |
| Fees and commissions income |
FeeAndCommissionIncome
|
506.28B | KRW | 1 Quarter |
| Fees and commissions income |
FeeAndCommissionIncome
|
$1.00B | USD | 2 Qtrs |
| Fees and commissions income |
FeeAndCommissionIncome
|
1,013.89B | KRW | 2 Qtrs |
| Fees and commissions expense |
FeeAndCommissionExpense
|
510.35B | KRW | 2 Qtrs |
| Fees and commissions expense |
FeeAndCommissionExpense
|
476.19B | KRW | 2 Qtrs |
| Fees and commissions expense |
FeeAndCommissionExpense
|
$459.03M | USD | 2 Qtrs |
| Fees and commissions expense |
FeeAndCommissionExpense
|
258.05B | KRW | 1 Quarter |
| Fees and commissions expense |
FeeAndCommissionExpense
|
243.53B | KRW | 1 Quarter |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
602.65B | KRW | 2 Qtrs |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
262.75B | KRW | 1 Quarter |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
$542.05M | USD | 2 Qtrs |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
537.70B | KRW | 2 Qtrs |
| Net fees and commissions income |
FeeAndCommissionIncomeExpense
|
297.35B | KRW | 1 Quarter |
| Dividend income |
RevenueFromDividends
|
49.70B | KRW | 2 Qtrs |
| Dividend income |
RevenueFromDividends
|
19.62B | KRW | 1 Quarter |
| Dividend income |
RevenueFromDividends
|
$44.71M | USD | 2 Qtrs |
| Dividend income |
RevenueFromDividends
|
59.45B | KRW | 2 Qtrs |
| Dividend income |
RevenueFromDividends
|
14.15B | KRW | 1 Quarter |
| Net gain (loss) on financial instruments at fair value through profit or loss (IFRS 9) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
$105.25M | USD | 2 Qtrs |
| Net gain (loss) on financial instruments at fair value through profit or loss (IFRS 9) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 2 Qtrs |
| Net gain (loss) on financial instruments at fair value through profit or loss (IFRS 9) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on financial instruments at fair value through profit or loss (IFRS 9) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
67.69B | KRW | 1 Quarter |
| Net gain (loss) on financial instruments at fair value through profit or loss (IFRS 9) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLoss
|
117.02B | KRW | 2 Qtrs |
| Gain (loss) on financial instruments at fair value through profit or loss (IAS 39) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
12.07B | KRW | 1 Quarter |
| Gain (loss) on financial instruments at fair value through profit or loss (IAS 39) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | 2 Qtrs |
| Gain (loss) on financial instruments at fair value through profit or loss (IAS 39) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
-146.41B | KRW | 2 Qtrs |
| Gain (loss) on financial instruments at fair value through profit or loss (IAS 39) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
- | USD | 2 Qtrs |
| Gain (loss) on financial instruments at fair value through profit or loss (IAS 39) |
GainsLossesOnFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on financial assets at fair value through other comprehensive income |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
|
475.00M | KRW | 1 Quarter |
| Net gain (loss) on financial assets at fair value through other comprehensive income |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
|
0.00 | KRW | 2 Qtrs |
| Net gain (loss) on financial assets at fair value through other comprehensive income |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
|
$1.16M | USD | 2 Qtrs |
| Net gain (loss) on financial assets at fair value through other comprehensive income |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
|
1.29B | KRW | 2 Qtrs |
| Net gain (loss) on financial assets at fair value through other comprehensive income |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
- | USD | 2 Qtrs |
| Net gain (loss) on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
88.39B | KRW | 1 Quarter |
| Net gain (loss) on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
104.17B | KRW | 2 Qtrs |
| Net gain (loss) on available-for-sale financial assets |
GainsLossesOnAvailableforsaleFinancialAssets
|
0.00 | KRW | 2 Qtrs |
| Net gain (loss) on financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
|
$27.78M | USD | 2 Qtrs |
| Net gain (loss) on financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Net gain (loss) on financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
|
30.89B | KRW | 2 Qtrs |
| Net gain (loss) on financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
|
9.36B | KRW | 1 Quarter |
| Net gain (loss) on financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfFinancialAssetsMeasuredAtAmortisedCost
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on disposals of securities at amortized cost |
GainsLossesArisingFromDerecognitionOfSecuritiesOfFinancialAssetsAtAmortisedCost
|
431.00M | KRW | 2 Qtrs |
| Net gain (loss) on disposals of securities at amortized cost |
GainsLossesArisingFromDerecognitionOfSecuritiesOfFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on disposals of securities at amortized cost |
GainsLossesArisingFromDerecognitionOfSecuritiesOfFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Net gain (loss) on disposals of securities at amortized cost |
GainsLossesArisingFromDerecognitionOfSecuritiesOfFinancialAssetsAtAmortisedCost
|
$388.00K | USD | 2 Qtrs |
| Net gain (loss) on disposals of securities at amortized cost |
GainsLossesArisingFromDerecognitionOfSecuritiesOfFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 1 Quarter |
| Net gain (loss) on disposals of loans and other financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfLoansAndOtherFinancialAssetsAtAmortisedCost
|
$27.39M | USD | 2 Qtrs |
| Net gain (loss) on disposals of loans and other financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfLoansAndOtherFinancialAssetsAtAmortisedCost
|
30.45B | KRW | 2 Qtrs |
| Net gain (loss) on disposals of loans and other financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfLoansAndOtherFinancialAssetsAtAmortisedCost
|
9.36B | KRW | 1 Quarter |
| Net gain (loss) on disposals of loans and other financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfLoansAndOtherFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Net gain (loss) on disposals of loans and other financial assets at amortized cost |
GainsLossesArisingFromDerecognitionOfLoansAndOtherFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 1 Quarter |
| Impairment losses due to credit loss |
ImpairmentLossesRecognisedOrReversedDueToCreditLoss
|
-283.76B | KRW | 2 Qtrs |
| Impairment losses due to credit loss |
ImpairmentLossesRecognisedOrReversedDueToCreditLoss
|
-204.49B | KRW | 1 Quarter |
| Impairment losses due to credit loss |
ImpairmentLossesRecognisedOrReversedDueToCreditLoss
|
150.67B | KRW | 1 Quarter |
| Impairment losses due to credit loss |
ImpairmentLossesRecognisedOrReversedDueToCreditLoss
|
28.44B | KRW | 2 Qtrs |
| Impairment losses due to credit loss |
ImpairmentLossesRecognisedOrReversedDueToCreditLoss
|
$25.58M | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
1,567.34B | KRW | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
$1.41B | USD | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
1,538.43B | KRW | 2 Qtrs |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
827.65B | KRW | 1 Quarter |
| General and administrative expenses |
GeneralAndAdministrativeExpense
|
784.16B | KRW | 1 Quarter |
| Other net operating income (expenses) |
OtherOperatingIncomeExpense
|
-219.41B | KRW | 2 Qtrs |
| Other net operating income (expenses) |
OtherOperatingIncomeExpense
|
-122.95B | KRW | 1 Quarter |
| Other net operating income (expenses) |
OtherOperatingIncomeExpense
|
201.19B | KRW | 2 Qtrs |
| Other net operating income (expenses) |
OtherOperatingIncomeExpense
|
-77.27B | KRW | 1 Quarter |
| Other net operating income (expenses) |
OtherOperatingIncomeExpense
|
$-197.35M | USD | 2 Qtrs |
| Operating income |
ProfitLossFromOperatingActivities
|
$1.63B | USD | 2 Qtrs |
| Operating income |
ProfitLossFromOperatingActivities
|
1,807.71B | KRW | 2 Qtrs |
| Operating income |
ProfitLossFromOperatingActivities
|
986.42B | KRW | 1 Quarter |
| Operating income |
ProfitLossFromOperatingActivities
|
604.48B | KRW | 1 Quarter |
| Operating income |
ProfitLossFromOperatingActivities
|
1,484.23B | KRW | 2 Qtrs |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
-14.86B | KRW | 1 Quarter |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
$-1.31M | USD | 2 Qtrs |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
-1.46B | KRW | 2 Qtrs |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
7.68B | KRW | 1 Quarter |
| Share of losses of joint ventures and associates |
GainLossOnAssociatesAndJointVenturesAccountsUsingEquityMethod
|
-64.28B | KRW | 2 Qtrs |
| Net other non-operating income (expenses) |
OtherNonoperatingIncomeExpense
|
-4.72B | KRW | 2 Qtrs |
| Net other non-operating income (expenses) |
OtherNonoperatingIncomeExpense
|
10.00B | KRW | 2 Qtrs |
| Net other non-operating income (expenses) |
OtherNonoperatingIncomeExpense
|
11.70B | KRW | 1 Quarter |
| Net other non-operating income (expenses) |
OtherNonoperatingIncomeExpense
|
$-4.25M | USD | 2 Qtrs |
| Net other non-operating income (expenses) |
OtherNonoperatingIncomeExpense
|
1.40B | KRW | 1 Quarter |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
-6.18B | KRW | 2 Qtrs |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
$-5.56M | USD | 2 Qtrs |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
9.08B | KRW | 1 Quarter |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
-54.28B | KRW | 2 Qtrs |
| Non-operating income (loss) |
NonoperatingIncomeExpense
|
-3.17B | KRW | 1 Quarter |
| Net income before income tax expense |
ProfitLossBeforeTax
|
995.50B | KRW | 1 Quarter |
| Net income before income tax expense |
ProfitLossBeforeTax
|
1,429.95B | KRW | 2 Qtrs |
| Net income before income tax expense |
ProfitLossBeforeTax
|
$1.62B | USD | 2 Qtrs |
| Net income before income tax expense |
ProfitLossBeforeTax
|
601.32B | KRW | 1 Quarter |
| Net income before income tax expense |
ProfitLossBeforeTax
|
1,801.53B | KRW | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
$436.42M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
320.93B | KRW | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
135.03B | KRW | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
273.70B | KRW | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseContinuingOperations
|
485.22B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
1,109.02B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
1,316.32B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.18B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
721.80B | KRW | 1 Quarter |
| Net income |
ProfitLoss
|
466.28B | KRW | 1 Quarter |
| Net gain on equity securities of financial assets measured at fair value through other comprehensive income, net of tax |
OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
|
31.43B | KRW | 2 Qtrs |
| Net gain on equity securities of financial assets measured at fair value through other comprehensive income, net of tax |
OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
|
$28.27M | USD | 2 Qtrs |
| Net gain on equity securities of financial assets measured at fair value through other comprehensive income, net of tax |
OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
|
0.00 | KRW | 2 Qtrs |
| Net gain on equity securities of financial assets measured at fair value through other comprehensive income, net of tax |
OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
|
2.49B | KRW | 1 Quarter |
| Net gain on equity securities of financial assets measured at fair value through other comprehensive income, net of tax |
OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments
|
0.00 | KRW | 1 Quarter |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
40.00M | KRW | 1 Quarter |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
0.00 | KRW | 2 Qtrs |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
130.00M | KRW | 2 Qtrs |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
0.00 | KRW | 1 Quarter |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
$117.00K | USD | 2 Qtrs |
| Items out of change in equity method securities due to change in equity of investee that will not be reclassified to profit or loss |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
1.46B | KRW | 2 Qtrs |
| Items out of change in equity method securities due to change in equity of investee that will not be reclassified to profit or loss |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
1.15B | KRW | 1 Quarter |
| Items out of change in equity method securities due to change in equity of investee that will not be reclassified to profit or loss |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-41.00M | KRW | 1 Quarter |
| Items out of change in equity method securities due to change in equity of investee that will not be reclassified to profit or loss |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
$1.31M | USD | 2 Qtrs |
| Items out of change in equity method securities due to change in equity of investee that will not be reclassified to profit or loss |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-3.09B | KRW | 2 Qtrs |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-6.11B | KRW | 1 Quarter |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
$-53.58M | USD | 2 Qtrs |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
16.84B | KRW | 1 Quarter |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-59.57B | KRW | 2 Qtrs |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-9.68B | KRW | 2 Qtrs |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-2.44B | KRW | 1 Quarter |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
$-23.89M | USD | 2 Qtrs |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-12.76B | KRW | 2 Qtrs |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
-26.56B | KRW | 2 Qtrs |
| Items that will not be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax
|
16.80B | KRW | 1 Quarter |
| Net gain on valuation of debt securities at FVTOCI |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
10.02B | KRW | 2 Qtrs |
| Net gain on valuation of debt securities at FVTOCI |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
8.01B | KRW | 1 Quarter |
| Net gain on valuation of debt securities at FVTOCI |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
0.00 | KRW | 2 Qtrs |
| Net gain on valuation of debt securities at FVTOCI |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
0.00 | KRW | 1 Quarter |
| Net gain on valuation of debt securities at FVTOCI |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax
|
$9.02M | USD | 2 Qtrs |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-41.68B | KRW | 1 Quarter |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
0.00 | KRW | 1 Quarter |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
0.00 | KRW | 2 Qtrs |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-28.71B | KRW | 2 Qtrs |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
$-221.00K | USD | 2 Qtrs |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
955.00M | KRW | 1 Quarter |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-156.00M | KRW | 1 Quarter |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
4.59B | KRW | 2 Qtrs |
| Share of other comprehensive gain (loss) of joint ventures and associates |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-246.00M | KRW | 2 Qtrs |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
$31.95M | USD | 2 Qtrs |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
37.27B | KRW | 1 Quarter |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
31.45B | KRW | 1 Quarter |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
35.53B | KRW | 2 Qtrs |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-69.01B | KRW | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-1.53B | KRW | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-2.79B | KRW | 1 Quarter |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
$-5.59M | USD | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-6.21B | KRW | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-673.00M | KRW | 1 Quarter |
| Net loss on disposal of assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
0.00 | KRW | 2 Qtrs |
| Net loss on disposal of assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
-4.71B | KRW | 2 Qtrs |
| Net loss on disposal of assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
0.00 | KRW | 1 Quarter |
| Net loss on disposal of assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
-4.71B | KRW | 1 Quarter |
| Net loss on disposal of assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
$-4.24M | USD | 2 Qtrs |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
34.38B | KRW | 2 Qtrs |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-94.65B | KRW | 2 Qtrs |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
38.74B | KRW | 1 Quarter |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
$30.93M | USD | 2 Qtrs |
| Items that may be reclassified to profit or loss |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax
|
-11.06B | KRW | 1 Quarter |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
36.30B | KRW | 1 Quarter |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
-107.41B | KRW | 2 Qtrs |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
7.82B | KRW | 2 Qtrs |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
$7.04M | USD | 2 Qtrs |
| Other comprehensive income(loss), net of tax |
OtherComprehensiveIncome
|
5.74B | KRW | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncome
|
1,001.60B | KRW | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncome
|
1,324.14B | KRW | 2 Qtrs |
| Total comprehensive income |
ComprehensiveIncome
|
472.02B | KRW | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncome
|
758.09B | KRW | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncome
|
$1.19B | USD | 2 Qtrs |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
1,305.88B | KRW | 2 Qtrs |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
716.14B | KRW | 1 Quarter |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
460.89B | KRW | 1 Quarter |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
$1.17B | USD | 2 Qtrs |
| Net income attributable to owners |
ProfitLossAttributableToOwnersOfParent
|
1,098.36B | KRW | 2 Qtrs |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
$9.39M | USD | 2 Qtrs |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
10.65B | KRW | 2 Qtrs |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
5.40B | KRW | 1 Quarter |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
5.65B | KRW | 1 Quarter |
| Net Income (loss) attributable to non-controlling interests |
ProfitLossAttributableToNoncontrollingInterests
|
10.44B | KRW | 2 Qtrs |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
$1.18B | USD | 2 Qtrs |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
751.53B | KRW | 1 Quarter |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
464.13B | KRW | 1 Quarter |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
1,315.32B | KRW | 2 Qtrs |
| Comprehensive income attributable to owners |
ComprehensiveIncomeAttributableToOwnersOfParent
|
995.74B | KRW | 2 Qtrs |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
$7.93M | USD | 2 Qtrs |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
5.86B | KRW | 2 Qtrs |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
8.82B | KRW | 2 Qtrs |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
7.89B | KRW | 1 Quarter |
| Comprehensive income (loss) attributable to non-controlling interests |
OtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
6.57B | KRW | 1 Quarter |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 42) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
623.00 | KRW | 1 Quarter |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 42) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
1,497.00 | KRW | 2 Qtrs |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 42) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
1,008.00 | KRW | 1 Quarter |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 42) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
$1.64K | USD | 2 Qtrs |
| Basic and diluted earnings from continuing and discontinued operations per share (Note 42) (Unit: Korean Won and U.S. Dollar) |
BasicAndDilutedEarningsLossPerShare
|
1,828.00 | KRW | 2 Qtrs |
Cash Flow Statement
269 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
1,109.02B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
1,316.32B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.18B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
721.80B | KRW | 1 Quarter |
| Net income |
ProfitLoss
|
466.28B | KRW | 1 Quarter |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
485.22B | KRW | 2 Qtrs |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
320.93B | KRW | 2 Qtrs |
| Income tax expense |
AdjustmentsForIncomeTaxExpense
|
$436.42M | USD | 2 Qtrs |
| Interest income |
AdjustmentsForInterestIncome
|
4,643.42B | KRW | 2 Qtrs |
| Interest income |
AdjustmentsForInterestIncome
|
$4.18B | USD | 2 Qtrs |
| Interest income |
AdjustmentsForInterestIncome
|
4,189.58B | KRW | 2 Qtrs |
| Interest expense |
AdjustmentsForInterestExpense
|
1,878.94B | KRW | 2 Qtrs |
| Interest expense |
AdjustmentsForInterestExpense
|
$1.69B | USD | 2 Qtrs |
| Interest expense |
AdjustmentsForInterestExpense
|
1,639.26B | KRW | 2 Qtrs |
| Dividend income |
AdjustmentsForDividendIncome
|
49.70B | KRW | 2 Qtrs |
| Dividend income |
AdjustmentsForDividendIncome
|
59.45B | KRW | 2 Qtrs |
| Dividend income |
AdjustmentsForDividendIncome
|
$44.71M | USD | 2 Qtrs |
| Sub-total |
AdjustmentsForReconcileProfitLoss
|
-2,288.83B | KRW | 2 Qtrs |
| Sub-total |
AdjustmentsForReconcileProfitLoss
|
$-2.09B | USD | 2 Qtrs |
| Sub-total |
AdjustmentsForReconcileProfitLoss
|
-2,328.96B | KRW | 2 Qtrs |
| Impairment losses recognised due to credit loss |
ImpairmentLossesRecognisedDueToCreditLoss
|
0.00 | KRW | 2 Qtrs |
| Impairment losses recognised due to credit loss |
ImpairmentLossesRecognisedDueToCreditLoss
|
- | USD | 2 Qtrs |
| Impairment losses recognised due to credit loss |
ImpairmentLossesRecognisedDueToCreditLoss
|
283.76B | KRW | 2 Qtrs |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnValuationOfInvestmentInAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
67.59B | KRW | 2 Qtrs |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnValuationOfInvestmentInAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$15.12M | USD | 2 Qtrs |
| Share of losses of investments in joint ventures and associates |
AdjustmentsForLossOnValuationOfInvestmentInAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
16.81B | KRW | 2 Qtrs |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentInAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
2.93B | KRW | 2 Qtrs |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentInAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
27.73B | KRW | 2 Qtrs |
| Loss on disposal of investments in joint ventures and associates |
AdjustmentsForLossOnDisposalOfInvestmentInAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$2.64M | USD | 2 Qtrs |
| Loss on transaction and valuation of derivatives (hedging) |
AdjustmentsForLossOnTransactionAndChangeInFairValueOfDerivatives
|
31.13B | KRW | 2 Qtrs |
| Loss on transaction and valuation of derivatives (hedging) |
AdjustmentsForLossOnTransactionAndChangeInFairValueOfDerivatives
|
$56.09M | USD | 2 Qtrs |
| Loss on transaction and valuation of derivatives (hedging) |
AdjustmentsForLossOnTransactionAndChangeInFairValueOfDerivatives
|
62.37B | KRW | 2 Qtrs |
| Loss on hedged items (fair value hedge) |
AdjustmentsForLossOnFairValueHedgedItems
|
0.00 | KRW | 2 Qtrs |
| Loss on hedged items (fair value hedge) |
AdjustmentsForLossOnFairValueHedgedItems
|
- | USD | 2 Qtrs |
| Loss on hedged items (fair value hedge) |
AdjustmentsForLossOnFairValueHedgedItems
|
15.85B | KRW | 2 Qtrs |
| Loss on provision |
AdjustmentsForProvisions
|
35.66B | KRW | 2 Qtrs |
| Loss on provision |
AdjustmentsForProvisions
|
38.55B | KRW | 2 Qtrs |
| Loss on provision |
AdjustmentsForProvisions
|
$34.68M | USD | 2 Qtrs |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpenseDefinedBenefitPlans
|
71.63B | KRW | 2 Qtrs |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpenseDefinedBenefitPlans
|
71.90B | KRW | 2 Qtrs |
| Retirement benefits |
AdjustmentsForPostemploymentBenefitExpenseDefinedBenefitPlans
|
$64.43M | USD | 2 Qtrs |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
$114.13M | USD | 2 Qtrs |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
126.89B | KRW | 2 Qtrs |
| Depreciation and amortization |
AdjustmentsForDepreciationAndAmortisationExpense
|
121.36B | KRW | 2 Qtrs |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
608.00M | KRW | 2 Qtrs |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
$199.00K | USD | 2 Qtrs |
| Loss on disposal of premises and equipment and other assets |
AdjustmentsForLossOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
221.00M | KRW | 2 Qtrs |
| Impairment loss on premises and equipment and other assets |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
$2.00K | USD | 2 Qtrs |
| Impairment loss on premises and equipment and other assets |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
2.00M | KRW | 2 Qtrs |
| Impairment loss on premises and equipment and other assets |
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
|
160.00M | KRW | 2 Qtrs |
| Loss on financial assets at FVTOCI |
AdjustmentsForLossOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 2 Qtrs |
| Loss on financial assets at FVTOCI |
AdjustmentsForLossOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
$429.00K | USD | 2 Qtrs |
| Loss on financial assets at FVTOCI |
AdjustmentsForLossOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
477.00M | KRW | 2 Qtrs |
| Additions of expenses not involving cash outflows (sub-total) |
AdditionsOfExpensesNotInvolvingCashOutflows
|
$287.71M | USD | 2 Qtrs |
| Additions of expenses not involving cash outflows (sub-total) |
AdditionsOfExpensesNotInvolvingCashOutflows
|
655.76B | KRW | 2 Qtrs |
| Additions of expenses not involving cash outflows (sub-total) |
AdditionsOfExpensesNotInvolvingCashOutflows
|
319.88B | KRW | 2 Qtrs |
| Reversal of impairment losses due to credit loss |
ImpairmentLossesReversedDueToCreditLoss
|
$25.58M | USD | 2 Qtrs |
| Reversal of impairment losses due to credit loss |
ImpairmentLossesReversedDueToCreditLoss
|
0.00 | KRW | 2 Qtrs |
| Reversal of impairment losses due to credit loss |
ImpairmentLossesReversedDueToCreditLoss
|
28.44B | KRW | 2 Qtrs |
| Gain on valuation of financial assets at FVTPL (IFRS 9) |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIFRS9
|
167.27B | KRW | 2 Qtrs |
| Gain on valuation of financial assets at FVTPL (IFRS 9) |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIFRS9
|
$150.45M | USD | 2 Qtrs |
| Gain on valuation of financial assets at FVTPL (IFRS 9) |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIFRS9
|
0.00 | KRW | 2 Qtrs |
| Gain on valuation of financial instruments at FVTPL (IAS 39) |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
7.86B | KRW | 2 Qtrs |
| Gain on valuation of financial instruments at FVTPL (IAS 39) |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | 2 Qtrs |
| Gain on valuation of financial instruments at FVTPL (IAS 39) |
AdjustmentsForGainOnValuationOfFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
- | USD | 2 Qtrs |
| Gain on financial assets at FVTOCI |
AdjustmentsForGainOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
$1.59M | USD | 2 Qtrs |
| Gain on financial assets at FVTOCI |
AdjustmentsForGainOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 2 Qtrs |
| Gain on financial assets at FVTOCI |
AdjustmentsForGainOnFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
1.76B | KRW | 2 Qtrs |
| Gain on AFS financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
0.00 | KRW | 2 Qtrs |
| Gain on AFS financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
- | USD | 2 Qtrs |
| Gain on AFS financial assets |
AdjustmentsForGainOnAvailableforsaleFinancialAssets
|
104.17B | KRW | 2 Qtrs |
| Gain on disposal of securities at amortized cost |
AdjustmentsForGainOnDisposalOfFinancialInstrumentsAtAmortisedCost
|
$388.00K | USD | 2 Qtrs |
| Gain on disposal of securities at amortized cost |
AdjustmentsForGainOnDisposalOfFinancialInstrumentsAtAmortisedCost
|
431.00M | KRW | 2 Qtrs |
| Gain on disposal of securities at amortized cost |
AdjustmentsForGainOnDisposalOfFinancialInstrumentsAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
3.32B | KRW | 2 Qtrs |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$13.80M | USD | 2 Qtrs |
| Share of profits of investments in joint ventures and associates |
AdjustmentsForGainOnInvestmentOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
15.35B | KRW | 2 Qtrs |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
0.00 | KRW | 2 Qtrs |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
32.89B | KRW | 2 Qtrs |
| Gain on disposal of investments in joint ventures and associates |
AdjustmentsForGainOnDisposalOfInvestmentsInAssociatesAndJointVentures
|
- | USD | 2 Qtrs |
| Gain on transaction and valuation of derivatives (hedging) |
AdjustmentsForGainOnTransactionAndChangeInFairValueOfDerivatives
|
28.94B | KRW | 2 Qtrs |
| Gain on transaction and valuation of derivatives (hedging) |
AdjustmentsForGainOnTransactionAndChangeInFairValueOfDerivatives
|
11.66B | KRW | 2 Qtrs |
| Gain on transaction and valuation of derivatives (hedging) |
AdjustmentsForGainOnTransactionAndChangeInFairValueOfDerivatives
|
$26.03M | USD | 2 Qtrs |
| Gain on hedged items (fair value hedge) |
AdjustmentsForGainOnFairValueHedgedItems
|
66.56B | KRW | 2 Qtrs |
| Gain on hedged items (fair value hedge) |
AdjustmentsForGainOnFairValueHedgedItems
|
$59.86M | USD | 2 Qtrs |
| Gain on hedged items (fair value hedge) |
AdjustmentsForGainOnFairValueHedgedItems
|
11.86B | KRW | 2 Qtrs |
| Gain on provisions |
OtherReversalsOfProvisions
|
1.22B | KRW | 2 Qtrs |
| Gain on provisions |
OtherReversalsOfProvisions
|
1.28B | KRW | 2 Qtrs |
| Gain on provisions |
OtherReversalsOfProvisions
|
$1.10M | USD | 2 Qtrs |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
1.68B | KRW | 2 Qtrs |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
17.04B | KRW | 2 Qtrs |
| Gain on disposal of premises and equipment and other assets |
AdjustmentsForGainOnDisposalOfPremisesAndEquipmentAndOtherAssets
|
$15.32M | USD | 2 Qtrs |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
$307.00K | USD | 2 Qtrs |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
341.00M | KRW | 2 Qtrs |
| Reversal of impairment loss on premises and equipment and other assets |
AdjustmentsForReversalOfImpairmentLossOnPremisesAndEquipmentAndOtherAssets
|
32.00M | KRW | 2 Qtrs |
| Deductions of income not involving cash inflows (sub-total) |
DeductionsOfIncomeNotInvolvingCashInflows
|
174.74B | KRW | 2 Qtrs |
| Deductions of income not involving cash inflows (sub-total) |
DeductionsOfIncomeNotInvolvingCashInflows
|
$294.43M | USD | 2 Qtrs |
| Deductions of income not involving cash inflows (sub-total) |
DeductionsOfIncomeNotInvolvingCashInflows
|
327.34B | KRW | 2 Qtrs |
| Financial assets at FVTPL (IFRS 9) |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIFRS9
|
$-396.08M | USD | 2 Qtrs |
| Financial assets at FVTPL (IFRS 9) |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIFRS9
|
0.00 | KRW | 2 Qtrs |
| Financial assets at FVTPL (IFRS 9) |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIFRS9
|
-440.37B | KRW | 2 Qtrs |
| Financial assets at FVTPL (IAS 39) |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
187.09B | KRW | 2 Qtrs |
| Financial assets at FVTPL (IAS 39) |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
- | USD | 2 Qtrs |
| Financial assets at FVTPL (IAS 39) |
AdjustmentsForDecreaseIncreaseInFinancialInstrumentsAtFairValueThroughProfitOrLossInAccordanceWithIAS39
|
0.00 | KRW | 2 Qtrs |
| Loans and other financial assets at amortized cost |
AdjustmentsForDecreaseIncreaseInLoansAndOtherFinancialAssetsAtAmortisedCost
|
$9.59B | USD | 2 Qtrs |
| Loans and other financial assets at amortized cost |
AdjustmentsForDecreaseIncreaseInLoansAndOtherFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Loans and other financial assets at amortized cost |
AdjustmentsForDecreaseIncreaseInLoansAndOtherFinancialAssetsAtAmortisedCost
|
10,667.14B | KRW | 2 Qtrs |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
- | USD | 2 Qtrs |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
7,908.49B | KRW | 2 Qtrs |
| Loans and receivables |
AdjustmentsForDecreaseIncreaseInLoansAndReceivables
|
0.00 | KRW | 2 Qtrs |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
995.00M | KRW | 2 Qtrs |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
-85.12B | KRW | 2 Qtrs |
| Other assets |
AdjustmentsForDecreaseIncreaseInOtherAssets
|
$-76.56M | USD | 2 Qtrs |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
-5,182.73B | KRW | 2 Qtrs |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
$-2.83B | USD | 2 Qtrs |
| Deposits due to customers |
AdjustmentsForIncreaseDecreaseInDepositsFromCustomers
|
-3,149.08B | KRW | 2 Qtrs |
| Provisions |
ChangesInOtherProvisions
|
$-24.14M | USD | 2 Qtrs |
| Provisions |
ChangesInOtherProvisions
|
-98.11B | KRW | 2 Qtrs |
| Provisions |
ChangesInOtherProvisions
|
-26.84B | KRW | 2 Qtrs |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
19.80B | KRW | 2 Qtrs |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
97.21B | KRW | 2 Qtrs |
| Net defined benefit liability |
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities
|
$87.43M | USD | 2 Qtrs |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
2,790.48B | KRW | 2 Qtrs |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
7,366.31B | KRW | 2 Qtrs |
| Other financial liabilities |
AdjustmentsForIncreaseDecreaseInOtherFinancialLiabilities
|
$6.63B | USD | 2 Qtrs |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
$-10.38M | USD | 2 Qtrs |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
-11.54B | KRW | 2 Qtrs |
| Other liabilities |
AdjustmentsForIncreaseDecreaseInOtherLiabilities
|
29.84B | KRW | 2 Qtrs |
| Changes in operating assets and liabilities (sub-total) |
IncreaseDecreaseInWorkingCapital
|
$234.96M | USD | 2 Qtrs |
| Changes in operating assets and liabilities (sub-total) |
IncreaseDecreaseInWorkingCapital
|
261.23B | KRW | 2 Qtrs |
| Changes in operating assets and liabilities (sub-total) |
IncreaseDecreaseInWorkingCapital
|
-271.10B | KRW | 2 Qtrs |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
4,281.39B | KRW | 2 Qtrs |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
$4.15B | USD | 2 Qtrs |
| Interest income received |
InterestReceivedClassifiedAsOperatingActivities
|
4,609.45B | KRW | 2 Qtrs |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
-1,749.92B | KRW | 2 Qtrs |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
-1,776.93B | KRW | 2 Qtrs |
| Interest expense paid |
InterestPaidClassifiedAsOperatingActivities
|
$-1.60B | USD | 2 Qtrs |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
62.01B | KRW | 2 Qtrs |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
$44.90M | USD | 2 Qtrs |
| Dividends received |
DividendsReceivedClassifiedAsOperatingActivities
|
49.92B | KRW | 2 Qtrs |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
$-281.05M | USD | 2 Qtrs |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
-312.47B | KRW | 2 Qtrs |
| Income tax paid |
IncomeTaxesPaidRefundClassifiedAsOperatingActivities
|
-236.25B | KRW | 2 Qtrs |
| Net cash provided by operating activities |
CashFlowsFromUsedInOperatingActivities
|
$1.63B | USD | 2 Qtrs |
| Net cash provided by operating activities |
CashFlowsFromUsedInOperatingActivities
|
1,387.34B | KRW | 2 Qtrs |
| Net cash provided by operating activities |
CashFlowsFromUsedInOperatingActivities
|
1,811.07B | KRW | 2 Qtrs |
| Disposal of financial assets at FVTPL (IFRS 9) |
ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughProfitOrLoss
|
5,316.19B | KRW | 2 Qtrs |
| Disposal of financial assets at FVTPL (IFRS 9) |
ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughProfitOrLoss
|
$4.78B | USD | 2 Qtrs |
| Disposal of financial assets at FVTPL (IFRS 9) |
ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 2 Qtrs |
| Disposal of financial assets at FVTOCI |
ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
4,280.92B | KRW | 2 Qtrs |
| Disposal of financial assets at FVTOCI |
ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
$3.85B | USD | 2 Qtrs |
| Disposal of financial assets at FVTOCI |
ProceedsFromDisposalOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 2 Qtrs |
| Disposal of AFS financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
0.00 | KRW | 2 Qtrs |
| Disposal of AFS financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
13,312.49B | KRW | 2 Qtrs |
| Disposal of AFS financial assets |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets
|
- | USD | 2 Qtrs |
| Redemption of securities at amortized cost |
ProceedsFromDisposalOfFinancialAssetsAtAmortisedCost
|
$4.38B | USD | 2 Qtrs |
| Redemption of securities at amortized cost |
ProceedsFromDisposalOfFinancialAssetsAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Redemption of securities at amortized cost |
ProceedsFromDisposalOfFinancialAssetsAtAmortisedCost
|
4,873.90B | KRW | 2 Qtrs |
| Redemption of HTM financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
4,665.21B | KRW | 2 Qtrs |
| Redemption of HTM financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
0.00 | KRW | 2 Qtrs |
| Redemption of HTM financial assets |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
- | USD | 2 Qtrs |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
3.85B | KRW | 2 Qtrs |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
$3.47M | USD | 2 Qtrs |
| Disposal of investments in joint ventures and associates |
ProceedsFromSalesOfInterestsInAssociates
|
62.97B | KRW | 2 Qtrs |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
162.00M | KRW | 2 Qtrs |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
2.08B | KRW | 2 Qtrs |
| Disposal of investment properties |
ProceedsFromSalesOfInvestmentProperty
|
$1.87M | USD | 2 Qtrs |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
1.04B | KRW | 2 Qtrs |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
119.00M | KRW | 2 Qtrs |
| Disposal of premises and equipment |
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$107.00K | USD | 2 Qtrs |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
3.78B | KRW | 2 Qtrs |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
933.00M | KRW | 2 Qtrs |
| Disposal of intangible assets |
ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities
|
$3.40M | USD | 2 Qtrs |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
6.49B | KRW | 2 Qtrs |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
$45.14M | USD | 2 Qtrs |
| Disposal of assets held for sale |
ProceedsFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
50.19B | KRW | 2 Qtrs |
| Cash in-flows from investing activities (sub-total) |
ProceedsFromInvestingActivities
|
14,531.03B | KRW | 2 Qtrs |
| Cash in-flows from investing activities (sub-total) |
ProceedsFromInvestingActivities
|
18,049.30B | KRW | 2 Qtrs |
| Cash in-flows from investing activities (sub-total) |
ProceedsFromInvestingActivities
|
$13.07B | USD | 2 Qtrs |
| Net cash in-flows of business combination |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
$64.36M | USD | 2 Qtrs |
| Net cash in-flows of business combination |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
71.56B | KRW | 2 Qtrs |
| Net cash in-flows of business combination |
CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities
|
0.00 | KRW | 2 Qtrs |
| Acquisition of financial assets at FVTPL (IFRS 9) |
PaymentsForAcquisitionOfFinancialAssetsAtFairValueThroughProfitOrLoss
|
$4.81B | USD | 2 Qtrs |
| Acquisition of financial assets at FVTPL (IFRS 9) |
PaymentsForAcquisitionOfFinancialAssetsAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 2 Qtrs |
| Acquisition of financial assets at FVTPL (IFRS 9) |
PaymentsForAcquisitionOfFinancialAssetsAtFairValueThroughProfitOrLoss
|
5,342.99B | KRW | 2 Qtrs |
| Acquisition of financial assets at FVTOCI |
PaymentsForAcquisitionOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
$4.57B | USD | 2 Qtrs |
| Acquisition of financial assets at FVTOCI |
PaymentsForAcquisitionOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
5,075.58B | KRW | 2 Qtrs |
| Acquisition of financial assets at FVTOCI |
PaymentsForAcquisitionOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 2 Qtrs |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
0.00 | KRW | 2 Qtrs |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
- | USD | 2 Qtrs |
| Acquisition of available-for-sale financial assets |
PurchaseOfAvailableforsaleFinancialAssets
|
11,268.76B | KRW | 2 Qtrs |
| Acquisition of securities at amortized cost |
PaymentsForAcquisitionOfSecuritiesAtAmortisedCost
|
$5.24B | USD | 2 Qtrs |
| Acquisition of securities at amortized cost |
PaymentsForAcquisitionOfSecuritiesAtAmortisedCost
|
0.00 | KRW | 2 Qtrs |
| Acquisition of securities at amortized cost |
PaymentsForAcquisitionOfSecuritiesAtAmortisedCost
|
5,829.46B | KRW | 2 Qtrs |
| Acquisition of HTM financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
5,945.15B | KRW | 2 Qtrs |
| Acquisition of HTM financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
- | USD | 2 Qtrs |
| Acquisition of HTM financial assets |
PaymentsToAcquireHeldToMaturitySecurities
|
0.00 | KRW | 2 Qtrs |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
20.05B | KRW | 2 Qtrs |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
$18.03M | USD | 2 Qtrs |
| Acquisition of investments in joint ventures and associates |
PurchaseOfInterestsInAssociates
|
13.48B | KRW | 2 Qtrs |
| Acquisition of investment properties |
PurchaseOfInvestmentProperty
|
7.31B | KRW | 2 Qtrs |
| Acquisition of investment properties |
PurchaseOfInvestmentProperty
|
1.22B | KRW | 2 Qtrs |
| Acquisition of investment properties |
PurchaseOfInvestmentProperty
|
$6.58M | USD | 2 Qtrs |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
$38.40M | USD | 2 Qtrs |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
42.70B | KRW | 2 Qtrs |
| Acquisition of premises and equipment |
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities
|
68.60B | KRW | 2 Qtrs |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
$96.55M | USD | 2 Qtrs |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
107.34B | KRW | 2 Qtrs |
| Acquisition of intangible assets |
PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities
|
97.98B | KRW | 2 Qtrs |
| Cash out-flows from investing activities (sub-total) |
ProceedsForInvestingActivities
|
17,395.18B | KRW | 2 Qtrs |
| Cash out-flows from investing activities (sub-total) |
ProceedsForInvestingActivities
|
$14.84B | USD | 2 Qtrs |
| Cash out-flows from investing activities (sub-total) |
ProceedsForInvestingActivities
|
16,496.99B | KRW | 2 Qtrs |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
654.12B | KRW | 2 Qtrs |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
-1,965.96B | KRW | 2 Qtrs |
| Net cash provided by (used in) investing activities |
CashFlowsFromUsedInInvestingActivities
|
$-1.77B | USD | 2 Qtrs |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
4,972.07B | KRW | 2 Qtrs |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
$4.47B | USD | 2 Qtrs |
| Increase in borrowings |
ProceedsFromBorrowingsClassifiedAsFinancingActivities
|
4,349.95B | KRW | 2 Qtrs |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
10,299.51B | KRW | 2 Qtrs |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
$9.08B | USD | 2 Qtrs |
| Issuance of debentures |
ProceedsFromIssueOfBondsNotesAndDebentures
|
10,100.19B | KRW | 2 Qtrs |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
- | USD | 2 Qtrs |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
559.57B | KRW | 2 Qtrs |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
0.00 | KRW | 2 Qtrs |
| Cash in-flows from financing activities (sub-total) |
CashFlowsFromFinancingActivities
|
15,072.26B | KRW | 2 Qtrs |
| Cash in-flows from financing activities (sub-total) |
CashFlowsFromFinancingActivities
|
$13.56B | USD | 2 Qtrs |
| Cash in-flows from financing activities (sub-total) |
CashFlowsFromFinancingActivities
|
15,209.02B | KRW | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
7,432.99B | KRW | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
4,114.75B | KRW | 2 Qtrs |
| Repayment of borrowings |
RepaymentsOfBorrowingsClassifiedAsFinancingActivities
|
$3.70B | USD | 2 Qtrs |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
$10.29B | USD | 2 Qtrs |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
8,223.26B | KRW | 2 Qtrs |
| Repayment of debentures |
RepaymentsOfBondsNotesAndDebentures
|
11,441.71B | KRW | 2 Qtrs |
| Payment of dividends |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
$302.79M | USD | 2 Qtrs |
| Payment of dividends |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
269.31B | KRW | 2 Qtrs |
| Payment of dividends |
DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities
|
336.64B | KRW | 2 Qtrs |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
$68.07M | USD | 2 Qtrs |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
75.68B | KRW | 2 Qtrs |
| Dividends paid on hybrid securities |
DividendsPaidOnHybridSecurities
|
100.63B | KRW | 2 Qtrs |
| Redemption of hybrid securities |
RepaymentOfHybridSecurities
|
$229.36M | USD | 2 Qtrs |
| Redemption of hybrid securities |
RepaymentOfHybridSecurities
|
1,323.40B | KRW | 2 Qtrs |
| Redemption of hybrid securities |
RepaymentOfHybridSecurities
|
255.00B | KRW | 2 Qtrs |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
2.11B | KRW | 2 Qtrs |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
$1.90M | USD | 2 Qtrs |
| Dividends paid on non-controlling interests |
DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities
|
1.53B | KRW | 2 Qtrs |
| Cash out-flows from financing activities (sub-total) |
CashFlowsUsedInFinancingActivities
|
$14.59B | USD | 2 Qtrs |
| Cash out-flows from financing activities (sub-total) |
CashFlowsUsedInFinancingActivities
|
16,225.89B | KRW | 2 Qtrs |
| Cash out-flows from financing activities (sub-total) |
CashFlowsUsedInFinancingActivities
|
17,351.12B | KRW | 2 Qtrs |
| Net cash used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
$-1.04B | USD | 2 Qtrs |
| Net cash used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-1,153.62B | KRW | 2 Qtrs |
| Net cash used in financing activities |
CashFlowsFromUsedInFinancingActivities
|
-2,142.10B | KRW | 2 Qtrs |
| Net decrease in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
$-1.18B | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
-1,308.51B | KRW | 2 Qtrs |
| Net decrease in cash and cash equivalents |
IncreaseDecreaseInCashAndCashEquivalents
|
-100.65B | KRW | 2 Qtrs |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
5,920.57B | KRW | Point-in-time |
| 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
|
$5.33B | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
$6.21B | USD | Point-in-time |
| Cash and cash equivalents, beginning of the period |
CashAndCashEquivalents
|
7,377.12B | 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
|
-113.55B | KRW | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
320.79B | KRW | 2 Qtrs |
| Effects of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
$288.53M | USD | 2 Qtrs |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
7,591.32B | KRW | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
$5.33B | USD | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
5,920.57B | KRW | Point-in-time |
| 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
|
7,377.12B | KRW | Point-in-time |
| Cash and cash equivalents, end of the period (Note 6) |
CashAndCashEquivalents
|
$6.21B | USD | Point-in-time |
Stockholders Equity
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning |
Equity
|
20,420.47B | KRW | Point-in-time |
| Balance at beginning |
Equity
|
$18.89B | USD | Point-in-time |
| Balance at beginning |
Equity
|
20,545.95B | KRW | Point-in-time |
| Balance at beginning |
Equity
|
20,996.61B | KRW | Point-in-time |
| Balance at beginning |
Equity
|
20,564.90B | KRW | Point-in-time |
| Balance at beginning |
Equity
|
$18.50B | USD | Point-in-time |
| Cumulative effect of changes in accounting policy |
IncreaseDecreaseInEquityDueToChangesInAccountingPolicyIFRS9
|
-214.36B | KRW | Point-in-time |
| Cumulative effect of changes in accounting policy |
IncreaseDecreaseInEquityDueToChangesInAccountingPolicyIFRS9
|
$-192.81M | USD | Point-in-time |
| Adjusted balance, beginning of period |
EquityAdjustedforInitiallyAppliedIFRS9
|
$18.30B | USD | Point-in-time |
| Adjusted balance, beginning of period |
EquityAdjustedforInitiallyAppliedIFRS9
|
20,350.54B | KRW | Point-in-time |
| Net income |
ProfitLoss
|
1,109.02B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
1,316.32B | KRW | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.18B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
721.80B | KRW | 1 Quarter |
| Net income |
ProfitLoss
|
466.28B | KRW | 1 Quarter |
| Dividends to common stocks |
DividendsPaidOrdinaryShares
|
$-304.68M | USD | 2 Qtrs |
| Dividends to common stocks |
DividendsPaidOrdinaryShares
|
-338.74B | KRW | 2 Qtrs |
| Dividends to common stocks |
DividendsPaidOrdinaryShares
|
-270.84B | KRW | 2 Qtrs |
| Capital increase of subsidiaries |
IncreaseDecreaseThroughChangesInOwnershipInterestsInSubsidiariesThatDoNotResultInLossOfControl
|
-257.00M | KRW | 2 Qtrs |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
40.00M | KRW | 1 Quarter |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
0.00 | KRW | 2 Qtrs |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
130.00M | KRW | 2 Qtrs |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
0.00 | KRW | 1 Quarter |
| Net gain on valuation of financial liabilities designated as at FVTPL due to own credit risk |
OtherComprehensiveIncomeNetOfTaxChangeInFairValueOfFinancialLiabilityAttributableToChangeInCreditRiskOfLiability
|
$117.00K | USD | 2 Qtrs |
| Changes in other comprehensive income due to redemption of financial liabilities designated as at FVTPL |
AmountReclassifiedFromOtherComprehensiveIncomeToRetainedEarningsDueToRedemptionOfFinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
- | USD | Point-in-time |
| Changes in other comprehensive income due to redemption of financial liabilities designated as at FVTPL |
AmountReclassifiedFromOtherComprehensiveIncomeToRetainedEarningsDueToRedemptionOfFinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
0.00 | KRW | Point-in-time |
| Gain (loss) on valuation of financial assets at FVTOCI |
OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
41.45B | KRW | 2 Qtrs |
| Gain (loss) on valuation of financial assets at FVTOCI |
OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
$37.28M | USD | 2 Qtrs |
| Gain (loss) on valuation of financial assets at FVTOCI |
OtherComprehensiveIncomeNetOfTaxFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome
|
0.00 | KRW | 2 Qtrs |
| Changes in other comprehensive income due to disposal of equity securities at fair value through other comprehensive income |
AmountReclassifiedFromOtherComprehensiveIncomeToRetainedEarningsDueToDisposalOfInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughProfitOrLoss
|
0.00 | KRW | 2 Qtrs |
| Changes in other comprehensive income due to disposal of equity securities at fair value through other comprehensive income |
AmountReclassifiedFromOtherComprehensiveIncomeToRetainedEarningsDueToDisposalOfInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughProfitOrLoss
|
- | USD | 2 Qtrs |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-41.68B | KRW | 1 Quarter |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
0.00 | KRW | 1 Quarter |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
0.00 | KRW | 2 Qtrs |
| Net loss on valuation of AFS financial assets |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsNetOfTax
|
-28.71B | KRW | 2 Qtrs |
| Change in equity method securities due to change in equity of investees |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
1.51B | KRW | 2 Qtrs |
| Change in equity method securities due to change in equity of investees |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
$-6.74M | USD | 2 Qtrs |
| Change in equity method securities due to change in equity of investees |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
|
-7.50B | KRW | 2 Qtrs |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
$31.95M | USD | 2 Qtrs |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
37.27B | KRW | 1 Quarter |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
31.45B | KRW | 1 Quarter |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
35.53B | KRW | 2 Qtrs |
| Gain (loss) on foreign currencies translation of foreign operations |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation
|
-69.01B | KRW | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-1.53B | KRW | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-2.79B | KRW | 1 Quarter |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
$-5.59M | USD | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-6.21B | KRW | 2 Qtrs |
| Net loss on valuation of cash flow hedge |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges
|
-673.00M | KRW | 1 Quarter |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-6.11B | KRW | 1 Quarter |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
$-53.58M | USD | 2 Qtrs |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
16.84B | KRW | 1 Quarter |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-59.57B | KRW | 2 Qtrs |
| Remeasurement gain (loss) related to defined benefit plan |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans
|
-9.68B | KRW | 2 Qtrs |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
0.00 | KRW | 2 Qtrs |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
-4.71B | KRW | 2 Qtrs |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
0.00 | KRW | 1 Quarter |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
-4.71B | KRW | 1 Quarter |
| Equity related to assets held for sale |
OtherComprehensiveIncomeNetOfTaxFromDisposalOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperations
|
$-4.24M | USD | 2 Qtrs |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
-90.82B | KRW | 2 Qtrs |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
$-68.00M | USD | 2 Qtrs |
| Dividends to hybrid securities |
DividendsToHybridSecurities
|
-75.60B | KRW | 2 Qtrs |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
- | USD | 2 Qtrs |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
0.00 | KRW | 2 Qtrs |
| Issuance of hybrid securities |
IssuanceOfHybridSecurities
|
559.57B | KRW | 2 Qtrs |
| Redemption of hybrid securities |
RedemptionOfHybridSecurities
|
-255.00B | KRW | 2 Qtrs |
| Redemption of hybrid securities |
RedemptionOfHybridSecurities
|
$-229.36M | USD | 2 Qtrs |
| Redemption of hybrid securities |
RedemptionOfHybridSecurities
|
-1,324.73B | KRW | 2 Qtrs |
| Appropriation of retained earnings |
IncreaseDecreaseThroughAppropriationOfRetainedEarnings
|
- | USD | 2 Qtrs |
| Capital decrease of subsidiaries |
IncreaseDecreaseThroughChangeInEquityOfSubsidiaries
|
-13.00M | KRW | 2 Qtrs |
| Capital decrease of subsidiaries |
IncreaseDecreaseThroughChangeInEquityOfSubsidiaries
|
$-12.00K | USD | 2 Qtrs |
| Balance at end |
Equity
|
20,420.47B | KRW | Point-in-time |
| Balance at end |
Equity
|
$18.89B | USD | Point-in-time |
| Balance at end |
Equity
|
20,545.95B | KRW | Point-in-time |
| Balance at end |
Equity
|
20,996.61B | KRW | Point-in-time |
| Balance at end |
Equity
|
20,564.90B | KRW | Point-in-time |
| Balance at end |
Equity
|
$18.50B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.