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Consolidated Financial Position

Consolidated Statements of Financial Position

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As Of December 31, 2022 And 2021

(Unit : One Million KRW)

Consolidated Statements of Financial Position
(In Millions of Won) December 31, 2022 December 31, 2021
123,173,881 102,248,987
Assets Cash and due from financial institutions
(Notes 4, 5 and 7)
10,413,461 4,524,601
Financial assets at fair value through profit or loss(“FVTPL”)
(Notes 4, 5, 8 and 20)
4,172,754 2,598,204
Hedging derivative assets
(Notes 4, 5 and 20)
329,216 561,911
Loans at amortized cost
(Notes 4, 5, 10 and 37)
90,016,780 78,060,437
Financial investments
(Notes 4, 5 and 9)
13,957,065 13,242,054
Investments in associates
(Note 11)
1,266,190 1,226,860
Tangible assets, net
(Note 12)
278,814 272,844
Intangible assets, net
(Note 13)
44,388 34,929
Deferred tax assets
(Note 34)
823,104 837,918
Retirement benefit assets, net
(Note 18)
44,984 13,275
Other assets
(Notes 4, 5, 14 and 37)
1,827,125 875,954
Consolidated Statements of Financial Position
(In Millions of Won) December 31, 2022 December 31, 2021
LIABILITIES AND SHAREHOLDERS’ EQUITY 123,173,881 102,248,987
LIABILITIES : Financial liabilities at FVTPL
(Notes 4, 5 and 20)
2,513,487 768,115
Hedging derivative liabilities
(Notes 4, 5 and 20)
2,356,921 661,057
Borrowings
(Notes 4, 5 and 15)
11,053,125 6,288,123
Debentures
(Notes 4, 5 and 16)
87,791,623 76,486,053
Provisions
(Note 17)
1,094,241 621,455
Current tax liabilities 104,135 1,209
Deferred tax liabilities
(Note 34)
2,407 2,158
Other liabilities
(Notes 4, 5, 19 and 37)
2,722,891 2,005,624
107,638,830 86,833,794
SHAREHOLDERS’ EQUITY: Equity attributable to the owners of the parent company:
    Capital stock (Note 1 and Note 21) 12,773,254 12,748,254
    Capital adjustments (133,840) (133,716)
    Other components of equity
    (Notes 20 and 22)
737,621 878,432
    Retained earnings
    (Notes 23)
    (Regulatory reserve for loan losses
    as of December 31, 2022 and
    December 31, 2021: ₩238,330 million
    and ₩151,180 million)
2,154,694 1,918,873
15,531,729 15,411,843
Non-controlling interests 3,322 3,350
15,535,051 15,415,193