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Non-Consolidated Statements of Financial Position

As of December 31, 2011 and 2010

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Non-Consolidated Statements of Financial Position
(In millions of Won) 2011 2010
ASSETS
Due from banks 2,707,643 1,610,027
Securities 3,948,931 3,205,255
Loans, net 46,117,902 39,907,922
Tangible assets 33,182 33,493
Other assets 2,325,685 1,932,785
55,133,343 46,689,482
LIABILITIES
Borrowings 44,555,746 37,216,945
Other liabilities 3,068,297 2,949,651
47,624,043 40,166,596
SHAREHOLDERS¡¯ EQUITY
Capital stock 6,258,755 5,158,755
Accumulated other comprehensive income (loss) (50,307) 197,740
Retained earnings 1,300,852 1,166,391
7,509,300 6,522,886
Total liabilities and stockholders' equity 55,133,343 46,689,482

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