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Statements of Financial Position

As of December 31, 2010 and 2009

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Non-Consolidated Statements of Financial Position
(In millions of Won) 2010 2009
Assets
Due from banks £Ü 1,610,027 873,768
Securities 3,205,255 3,278,036
Loans, net 39,907,922 36,346,505
Property and equipment 33,493 34,868
Other assets 1,932,785 1,494,640
Total assets £Ü 46,689,482 42,027,817
Liabilities
Borrowings and debentures £Ü 37,216,945 33,301,792
Other liabilities 2,949,651 2,262,670
Total liabilities 40,166,596 35,564,462
Stockholders¡¯ equity
Common stock 5,158,755 5,008,755
Accumulated other comprehensive income 197,740 350,392
Retained earnings 1,166,391 1,104,208
Total stockholders¡¯ equity 6,522,886 6,463,355
Total liabilities and stockholders¡¯ equity £Ü 46,689,482 42,027,817

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