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Consolidated Financial Position

Consolidated Statements of Financial Position

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As Of December 31, 2023 And 2022

(Unit : One Million KRW)

Consolidated Statements of Financial Position
(In Millions of Won) December 31, 2023 December 31, 2022
126,599,295 123,173,881
Assets Cash and due from financial institutions
(Notes 4, 5 and 7)
12,887,716 10,413,461
Financial assets at fair value through profit or loss(“FVTPL”)
(Notes 4, 5, 8 and 20)
3,715,536 4,172,754
Hedging derivative assets
(Notes 4, 5 and 20)
611,960 329,216
Loans at amortized cost
(Notes 4, 5, 10 and 37)
88,554,794 90,016,780
Financial investments
(Notes 4, 5 and 9)
16,242,147 13,957,065
Investments in associates
(Note 11)
1,333,517 1,226,860
Tangible assets, net
(Note 12)
297,143 278,814
Intangible assets, net
(Note 13)
47,868 44,388
Deferred tax assets
(Note 34)
928,530 823,104
Retirement benefit assets, net
(Note 18)
27,926 44,984
Other assets
(Notes 4, 5, 14 and 37)
1,952,158 1,827,125
Consolidated Statements of Financial Position
(In Millions of Won) December 31, 2023 December 31, 2022
LIABILITIES AND SHAREHOLDERS’ EQUITY 126,599,295 123,173,881
LIABILITIES : Financial liabilities at FVTPL
(Notes 4, 5 and 20)
2,122,804 2,513,487
Hedging derivative liabilities
(Notes 4, 5 and 20)
1,514,208 2,356,921
Borrowings
(Notes 4, 5 and 15)
6,496,565 11,053,125
Debentures
(Notes 4, 5 and 16)
93,256,543 87,791,623
Provisions
(Note 17)
1,492,211 1,094,241
Other liabilities
(Notes 4, 5, 19, 34 and 37)
3,563,251 2,829,433
108,445,582 107,638,830
SHAREHOLDERS’ EQUITY: Equity attributable to the owners of the parent company:
    Capital stock (Note 1 and Note 21) 14,773,254 12,773,254
    Capital Surplus 2,201 -
    Capital adjustments (143,446) (133,840)
    Other components of equity
    (Notes 20 and 22)
716,388 737,621
    Retained earnings
    (Notes 23)
    (Regulatory reserve for loan losses
    as of December 31, 2023 and
    December 31, 2022: ₩275,723 million
    and ₩238,830 million)
2,803,183 2,154,694
18,151,580 15,531,729
Non-controlling interests 2,133 3,322
18,153,713 15,535,051