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Consolidated Financial Statements

Consolidated Statements of Financial Position 

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As Of December 31, 2019 And 2018

(Unit : One Million KRW)

AS OF DECEMBER 31, 2019 AND 2018
(In Millions of Won) December 31, 2019 December 31, 2018
Assets

Cash and due from financial institutions (Notes 4, 5 and 7)
Financial assets at fair value through profit or loss(“FVTPL”) (Notes 4, 5, 8 and 20)
Hedging derivative assets (Notes 4, 5 and 20)
Loans at amortized cost (Notes 4, 5, 10 and 37)
Financial investments (Notes 4, 5 and 9)
Investments in associates (Note 11)
Tangible assets, net (Note 12)
Intangible assets, net (Note 13)
Deferred tax assets (Note 34)
Retirement benefit assets, net (Note 18)
Other assets (Notes 4, 5, 14 and 37)

4,919,004
1,834,497
390,645
71,909,016
9,626,613
1,780,663
265,507
35,155
1,161,681
2,910
994,895

3,734,682
2,298,202
75,743
70,488,073
9,151,383
2,423,779
266,352
39,238
893,686
-
995,562

  92,920,586 90,366,700
LIABILITIES AND SHAREHOLDERS’ EQUITY
LIABILITIES:

Financial liabilities at FVTPL (Notes 4, 5 and 20)
Hedging derivative liabilities (Notes 4, 5 and 20)
Borrowings (Notes 4, 5 and 15)
Debentures (Notes 4, 5 and 16)
Provisions (Note 17)
Retirement benefit obligation, net (Note 18)
Current tax liabilities
Deferred tax liabilities (Note 34)
Other liabilities (Notes 4, 5, 19 and 37)

687,116
798,786
7,338,648
67,137,591
539,473
-
417,129
1,798
2,198,001

907,091
1,628,303
5,398,798
65,942,970
751,871
6,643
43,658
1,672
2,151,805

  79,118,542 76,832,811
SHAREHOLDERS’ EQUITY:

Equity attributable to the owners of the parent company:
Capital stock (Note 21)
Capital adjustments
Other components of equity (Notes 20 and 22)
Retained earnings (Notes 23)
(Regulatory reserve for loan losses as of December 31, 2019 and December 31, 2018: ₩108,271 million and ₩297,850 million)

Non-controlling interests

11,871,143
(129,486)
577,474

1,478,619

11,814,963
(129,339)
733,985

1,110,267

13,797,750
4,294

13,529,876
4,013

13,802,044 13,533,889
  92,920,586 90,366,700