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Consolidated Financial Position

Consolidated Statements of Financial Position

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As Of December 31, 2021 And 2020

(Unit : One Million KRW)

Consolidated Statements of Financial Position
(In Millions of Won) December 31, 2021 December 31, 2020
102,248,987 98,172,622
Assets Cash and due from financial institutions
(Notes 4, 5 and 7)
4,524,601 4,094,218
Financial assets at fair value through profit or loss(“FVTPL”)
(Notes 4, 5, 8 and 20)
2,598,204 3,478,834
Hedging derivative assets
(Notes 4, 5 and 20)
561,911 1,499,766
Loans at amortized cost
(Notes 4, 5, 10 and 37)
78,060,437 73,869,525
Financial investments
(Notes 4, 5 and 9)
13,242,054 11,405,167
Investments in associates
(Note 11)
1,226,860 1,643,894
Tangible assets, net
(Note 12)
272,844 265,096
Intangible assets, net
(Note 13)
34,929 28,688
Deferred tax assets
(Note 34)
837,918 1,061,550
Retirement benefit assets, net
(Note 18)
13,275 4,192
Other assets
(Notes 4, 5, 14 and 37)
875,954 821,692
Consolidated Statements of Financial Position
(In Millions of Won) December 31, 2021 December 31, 2020
LIABILITIES AND SHAREHOLDERS’ EQUITY 102,248,987 98,172,622
LIABILITIES : Financial liabilities at FVTPL
(Notes 4, 5 and 20)
768,115 753,591
Hedging derivative liabilities
(Notes 4, 5 and 20)
661,057 418,970
Borrowings
(Notes 4, 5 and 15)
6,288,123 6,562,171
Debentures
(Notes 4, 5 and 16)
76,486,053 72,641,777
Provisions
(Note 17)
621,455 626,460
Current tax liabilities 1,209 12,168
Deferred tax liabilities
(Note 34)
2,158 1,961
Other liabilities
(Notes 4, 5, 19 and 37)
2,005,624 2,603,412
86,833,794 83,620,510
SHAREHOLDERS’ EQUITY: Equity attributable to the owners of the parent company:
    Capital stock (Note 1 and Note 21) 12,748,254 12,449,456
    Capital adjustments (133,716) (132,270)
    Other components of equity
    (Notes 20 and 22)
878,432 759,801
    Retained earnings
    (Notes 23)
    (Regulatory reserve for loan losses
    as of December 31, 2021 and
    December 31, 2020: ₩151,180 million
    and ₩335,868 million)
1,918,873 1,471,992
15,411,843 14,548,979
Non-controlling interests 3,350 3,133
15,415,193 14,552,112