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Consolidated Financial Statements

Consolidated Statements of Financial Position 

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As Of December 31, 2015 And 2014

(Unit : One Million KRW)

AS OF DECEMBER 31, 2015 AND 2014
(In Millions of Won) December 31, 2015 December 31, 2014
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 (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 35)
Other assets (Notes 4, 5, 14 and 37)

4,982,530
1,624,175
282,924
66,861,448
6,128,457
610,698
271,782
28,923
731,745
985,049

3,207,612
1,198,125
288,424
61,367,354
5,108,492
559,698
273,816
18,547
739,821
838,266

  82,507,731 73,600,155
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 35)
Other liabilities (Notes 4, 5, 19 and 37)

818,675
2,614,828
12,492,391
53,239,616
393,407
47,945
514
406
1,812,382

499,250
1,983,456
10,504,084
47,291,703
295,247
47,404
254,451
-
2,820,714

  71,420,164 63,696,309
SHAREHOLDERS’EQUITY:

Equity attributable to the owners of the parent company:
Capital stock (Note 21)
Other components of equity (Notes 20 and 22)
Retained earnings (Notes 23 and 24)
(Regulatory reserve for bad loans as of December 31, 2015 and 2014: ₩565,919 million and ₩509,079 million)

Non-controlling interests

8,878,055
124,324

2,081,449

7,748,055
96,309

2,056,028

11,083,828
3,739

9,900,392
3,454

11,087,567 9,903,846
  82,507,731 73,600,155