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Consolidated Financial Statements

Consolidated Statements of Comprehensive Income 

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For The Years Ended December 31, 2015 And 2014

(Unit : One Million KRW)

FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014 - December 31, 2014, December 31, 2014
(In Millions of Won) Year Ended December 31, 2015 Year Ended December 31, 2014
OPERATING INCOME:
Net interest income (Notes 25 and 38):

Interest income
Interest expenses

1,917,982
(1,207,622)

1,719,377
(1,299,810)

710,360 419,567
Net commission income (Notes 26 and 38):

Commission income
Commission expenses

378,234
(7,970)

358,417
(5,220)

370,264 353,197

Dividend income (Note 27):
Loss on financial assets at FVTPL (Note 28)
Loss on hedging derivative assets (Notes 20 and 29)
Loss on financial investments (Note 30)
Gain on foreign exchange transactions
Other net operating income (expenses) (Note 31)
Impairment loss on credit (Note 32)
General and administrative expenses (Note 33)

TOTAL OPERATING INCOME

15,789
(320,225)
(1,384,686)
(56,387)
1,968,193
15,896
(1,064,489)
(210,693)

10,471
(353,267)
(623,173)
(46,452)
1,608,181
(418,883)
(653,824))
(198,601)

44,022 97,216
NON-OPERATING INCOME (EXPENSES) (Note 34):

Net gain on investments in associates
Net other non-operating expenses

20,844
(5,017)

25,184
(4,910)

15,827 20,274
INCOME BEFORE INCOME TAX
INCOME TAX EXPENSES (Note 35)
NET INCOME
(Adjusted income after reserve for bad loans for the years ended
December 31, 2015 and 2014: ₩134,561 million and
₩28,499 million) (Note 24)
Net income attributable to the owners of the parent company
Net income attributable to the non-controlling interests
OTHER COMPREHENSIVE INCOME (LOSS)
FOR THE PERIOD (Note 22):

Items not reclassified subsequently to profit or loss:
Remeasurements of net defined benefit liability
Income tax effect
 

Items reclassified subsequently to profit or loss:
Valuation on available-for-sale (“AFS”) securities
Cash flow hedging gains (losses)
Other comprehensive income on investment in associates
Gain on overseas business translation
Income tax effect

59,849
(18,722)
41,127

40,609
518

9,175
(2,221)

117,490
(32,151)
85,339

84,807
532

(10,607)
2,568

6,954 (8,039)

(1,433)
2,547
17,277
9,204
(6,678)

82,168
(1,100)
2,685
4,650
(21,396)
20,917 67,007)
TOTAL COMPREHENSIVE INCOME 68,998 144,307
Comprehensive income attributable to the owners of the parent company
Comprehensive income attributable to the non-controlling interests
68,625

373

143,715

592