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Consolidated Financial Statements

Consolidated Statements of Financial Position 

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As Of December 31, 2018 And 2017

(Unit : One Million KRW)

AS OF DECEMBER 31, 2018 AND 2017
(In Millions of Won) December 31, 2018 December 31, 2017
Assets

Cash and due from financial institutions (Notes 4, 5 and 7)
Financial assets at fair value through profit or loss(“FVTPL”) (K-IFRS 1039) (Notes 4, 5, 8 and 20)
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 34)
Retirement benefit assets, net (Note 18)
Other assets (Notes 4, 5, 14 and 37)

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

2,135,622
1,617,245

-
228,121
68,491,965
7,123,405
2,429,122
268,668
48,496
1,137,354
12,025
962,094

  90,366,700 84,454,117
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)

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

913,432
1,058,196
6,526,237
60,685,098
675,185
-
1,275
1,663
2,095,652

  76,832,811 71,956,738
SHAREHOLDERS’EQUITY:

Equity attributable to the owners of the parent company:
Capital stock (Note 21)
Additional paid-in capital
Capital adjustments
Other components of equity (Notes 20 and 22)
Retained earnings (Notes 23)
(Regulatory reserve for bad loans as of December 31, 2018 and 2017: ₩297,850 million and ₩201,932 million))

Non-controlling interests

11,814,963
-
(129,339)
1733,985

1,110,267

11,814,963
-
(129,339)
184,915

622,736

13,529,876
4,013

12,493,275
4,104

13,533,889 12,497,379
  90,366,700 84,454,117