(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Cash cash equivalents and federal funds sold | -7.99%30.79T | -7.99%30.79T | 16.18%31.95T | 0.00%31.61T | -0.10%28.96T | 5.63%33.46T | 5.63%33.46T | -1.19%27.5T | 29.36%31.61T | -3.86%28.98T |
-Cash and cash equivalents | -7.99%30.79T | -7.99%30.79T | 16.18%31.95T | 0.00%31.61T | -0.10%28.96T | 5.63%33.46T | 5.63%33.46T | -1.19%27.5T | 29.36%31.61T | -3.86%28.98T |
Receivables | 63.11%14.44T | 63.11%14.44T | 8.78%262.9B | 17.63%242.98B | 19.58%219.17B | 8,863.31%8.86T | 8,863.31%8.86T | 151.00%241.68B | 209.89%206.57B | 50.09%183.28B |
-Other receivables | 63.11%14.44T | 63.11%14.44T | 8.78%262.9B | 17.63%242.98B | 19.58%219.17B | 8,863.31%8.86T | 8,863.31%8.86T | 151.00%241.68B | 209.89%206.57B | 50.09%183.28B |
Prepaid assets | 32.84%626.92B | 32.84%626.92B | ---- | ---- | ---- | --471.96B | --471.96B | ---- | ---- | ---- |
Net loan | 2.72%444.81T | 2.72%444.81T | -3.31%441.72T | 0.08%434.99T | 1.60%432.19T | 4.50%433.04T | 4.50%433.04T | 13.48%456.86T | 9.91%434.63T | 11.00%425.4T |
-Gross loan | 2.98%449.68T | 2.98%449.68T | -3.98%441.72T | 0.37%439.24T | 1.86%436.31T | 5.37%436.65T | 5.37%436.65T | 13.51%460.01T | 9.93%437.61T | 11.77%428.35T |
-Allowance for loans and lease losses | 31.29%5.46T | 31.29%5.46T | ---- | 34.11%4.81T | 29.93%4.67T | --4.16T | --4.16T | 10.43%3.72T | 7.65%3.59T | --3.59T |
-Unearned income | 6.95%591.24B | 6.95%591.24B | ---- | -8.48%556.92B | -14.89%542.6B | --552.83B | --552.83B | -18.71%571.71B | -13.41%608.5B | --637.56B |
Securities and investments | 7.26%198.44T | 7.26%198.44T | 10.01%191.38T | 10.80%189.68T | 6.30%185.55T | 3.16%185.01T | 3.16%185.01T | 4.34%173.97T | 4.17%171.19T | 11.83%174.55T |
-Available for sale securities | 9.92%115.94T | 9.92%115.94T | 64.13%191.38T | -4.38%109.6T | -7.71%106.65T | -41.19%105.47T | -41.19%105.47T | 14.31%116.6T | 12.39%114.62T | -25.97%115.56T |
-Short term investments | 3.73%82.5T | 3.73%82.5T | ---- | 41.58%80.08T | 33.75%78.9T | --79.53T | --79.53T | -11.37%57.37T | -9.28%56.56T | --58.99T |
Long term equity investment | 5.79%722.22B | 5.79%722.22B | -5.13%662.68B | 27.42%666.89B | 39.01%660.8B | 52.14%682.67B | 52.14%682.67B | 9.85%698.54B | 14.05%523.36B | -24.79%475.35B |
Derivative assets | -24.54%8.36T | -24.54%8.36T | -50.08%8.9T | 6.75%10.05T | 72.19%8.59T | 197.54%11.07T | 197.54%11.07T | 319.01%17.82T | 196.57%9.42T | 33.60%4.99T |
Net PPE | -0.92%4.95T | -0.92%4.95T | -1.14%4.94T | -0.19%4.96T | -5.32%4.96T | -4.74%4.99T | -4.74%4.99T | -5.23%5T | -5.55%4.97T | -2.87%5.23T |
-Gross PPE | 2.50%9.64T | 2.50%9.64T | ---- | ---- | ---- | --9.4T | --9.4T | ---- | ---- | ---- |
-Accumulated depreciation | -6.37%-4.69T | -6.37%-4.69T | ---- | ---- | ---- | ---4.41T | ---4.41T | ---- | ---- | ---- |
Assets held for sale | -1.67%208.23B | -1.67%208.23B | -10.97%223.25B | -4.77%228.81B | 12.69%236.82B | -48.23%211.76B | -48.23%211.76B | 17.82%250.77B | 10.99%240.26B | 3.41%210.16B |
Goodwill and other intangible assets | 4.97%1.95T | 4.97%1.95T | -39.93%1.99T | -39.45%1.96T | -38.54%1.98T | 4.01%1.86T | 4.01%1.86T | 1.89%3.31T | -1.36%3.23T | -2.42%3.23T |
-Goodwill | 2.58%866.97B | 2.58%866.97B | ---- | ---- | ---- | --845.16B | --845.16B | ---- | ---- | ---- |
-Other intangible assets | 6.96%1.08T | 6.96%1.08T | ---- | ---- | ---- | --1.01T | --1.01T | ---- | ---- | ---- |
Defined pension benefit | -21.89%374.09B | -21.89%374.09B | 483.04%459.91B | 459.65%468.64B | 420.94%474.03B | 378.54%478.93B | 378.54%478.93B | 83.20%78.88B | 20,730.60%83.74B | 5,361.94%91B |
Other assets | 17.50%9.8T | 17.50%9.8T | -16.80%33.71T | -18.25%31.19T | -24.89%27.42T | -54.51%8.34T | -54.51%8.34T | 2.65%40.52T | 3.12%38.15T | -3.91%36.51T |
Total assets | 3.93%715.74T | 3.93%715.74T | -1.44%716.44T | 1.70%706.32T | 1.68%691.44T | 5.03%688.66T | 5.03%688.66T | 11.75%726.94T | 9.59%694.52T | 9.51%680.01T |
Liabilities | ||||||||||
Total deposits | 3.04%407.74T | 3.04%407.74T | 2.20%398.94T | 4.27%391.23T | 2.12%382.35T | 4.95%395.69T | 4.95%395.69T | 9.25%390.35T | 7.69%375.21T | 10.36%374.43T |
Federal funds purchased and securities sold under agreement to repurchase | 32.94%15.65T | 32.94%15.65T | ---- | 5.36%11.01T | -25.27%9.24T | --11.77T | --11.77T | -29.64%8.76T | -31.40%10.45T | --12.36T |
Payables | 43.79%26.94T | 43.79%26.94T | -67.32%320.36B | -45.52%507.87B | -86.96%132.18B | 2,724.06%18.74T | 2,724.06%18.74T | 77.61%980.26B | 72.10%932.16B | 15.33%1.01T |
-Accounts payable | 2.12%36.01B | 2.12%36.01B | ---- | ---- | ---- | --35.26B | --35.26B | ---- | ---- | ---- |
-Total tax payable | -63.15%452.04B | -63.15%452.04B | -67.32%320.36B | -45.52%507.87B | -86.96%132.18B | 84.91%1.23T | 84.91%1.23T | 77.61%980.26B | 72.10%932.16B | 15.33%1.01T |
-Dividends payable | 117.66%7.46B | 117.66%7.46B | ---- | ---- | ---- | --3.43B | --3.43B | ---- | ---- | ---- |
-Other payable | 51.37%26.45T | 51.37%26.45T | ---- | ---- | ---- | --17.47T | --17.47T | ---- | ---- | ---- |
Current accrued expenses | 37.23%6.55T | 37.23%6.55T | ---- | ---- | ---- | --4.78T | --4.78T | ---- | ---- | ---- |
Trading liabilities | 34.66%2.95T | 34.66%2.95T | 369.14%10.88T | 8.54%2.77T | -41.86%1.95T | -81.86%2.19T | -81.86%2.19T | -46.71%2.32T | -28.91%2.55T | -73.74%3.35T |
Long term provisions | 54.70%1.44T | 54.70%1.44T | 9.84%972.68B | 13.25%978.31B | 15.96%942.04B | 20.08%933.7B | 20.08%933.7B | 21.54%885.57B | 18.94%863.88B | 14.86%812.37B |
Long term debt and capital lease obligation | 0.08%121.39T | 0.08%121.39T | 10.58%138.96T | 1.13%119.99T | 8.89%119.18T | -2.45%121.3T | -2.45%121.3T | 24.99%125.66T | 24.49%118.65T | -2.85%109.45T |
-Long term debt | 0.08%120.8T | 0.08%120.8T | 10.58%138.96T | 1.13%119.99T | 8.89%119.18T | -2.93%120.71T | -2.93%120.71T | 24.99%125.66T | 24.49%118.65T | -2.85%109.45T |
-Long term capital lease obligation | -0.66%588.8B | -0.66%588.8B | ---- | ---- | ---- | --592.7B | --592.7B | ---- | ---- | ---- |
Non current deferred liabilities | 18.94%2.82T | 18.94%2.82T | 12,506.19%2.29T | 3,011.02%6.9T | 730.70%7.81T | 26.39%2.37T | 26.39%2.37T | -98.82%18.2B | -82.34%221.66B | -22.59%939.87B |
Employee benefits | -4.52%81.87B | -4.52%81.87B | -72.13%115.6B | -67.94%112.35B | -66.69%88.76B | -61.98%85.75B | -61.98%85.75B | 8.84%414.8B | 5.04%350.41B | -8.98%266.5B |
Derivative product liabilities | -27.41%13.97T | -27.41%13.97T | -68.59%8.98T | -14.91%16.98T | 21.80%18.15T | 422.28%19.24T | 422.28%19.24T | 125.46%28.58T | 81.66%19.96T | 341.99%14.9T |
Other liabilities | -0.23%57.32T | -0.23%57.32T | -19.68%96.12T | -16.09%98.14T | -16.60%95.36T | -32.92%57.45T | -32.92%57.45T | 6.53%119.67T | 4.76%116.96T | 8.16%114.35T |
Total liabilities | 3.52%656.86T | 3.52%656.86T | -2.96%657.59T | 0.38%648.61T | 0.53%635.2T | 4.65%634.56T | 4.65%634.56T | 12.41%677.63T | 9.88%646.14T | 9.53%631.87T |
Shareholders'equity | ||||||||||
Share capital | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T |
-common stock | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T | 0.00%2.09T |
Paid-in capital | -1.73%16.65T | -1.73%16.65T | -1.75%16.64T | -1.72%16.65T | 0.00%16.94T | 0.00%16.94T | 0.00%16.94T | -0.00%16.94T | 1.30%16.94T | 1.30%16.94T |
Retained earnings | 10.64%32.03T | 10.64%32.03T | 12.96%31.98T | 13.52%30.85T | 14.23%29.81T | 9.58%28.95T | 9.58%28.95T | 12.97%28.31T | 12.89%27.18T | 13.96%26.1T |
Less: Treasury stock | 39.42%1.17T | 39.42%1.17T | 15.74%967.79B | -12.20%865.84B | 12.35%1.11T | -26.40%836.19B | -26.40%836.19B | -26.40%836.19B | -13.20%986.19B | -13.20%986.19B |
Gains losses not affecting retained earnings | 83.62%2.3T | 83.62%2.3T | 166.14%2.1T | 192.39%1.91T | 654.31%1.79T | -9.64%1.25T | -9.64%1.25T | -319.20%-3.18T | -512.18%-2.07T | -209.55%-322.59B |
Other equity interest | 13.50%5.03T | 13.50%5.03T | 13.50%5.03T | 27.88%5.03T | 46.44%5.03T | 56.23%4.43T | 56.23%4.43T | 72.54%4.43T | 53.14%3.94T | 49.78%3.44T |
Total stockholders'equity | 7.77%56.93T | 7.77%56.93T | 19.09%56.88T | 18.21%55.67T | 15.45%54.56T | 8.85%52.83T | 8.85%52.83T | 1.68%47.77T | 5.06%47.09T | 9.47%47.26T |
Non controlling interests | 51.82%1.94T | 51.82%1.94T | 27.61%1.97T | 57.59%2.03T | 91.02%1.68T | 53.61%1.28T | 53.61%1.28T | 121.81%1.54T | 43.43%1.29T | -1.63%880.62B |
Total equity | 8.81%58.87T | 8.81%58.87T | 19.36%58.85T | 19.26%57.7T | 16.83%56.24T | 9.61%54.11T | 9.61%54.11T | 3.43%49.31T | 5.81%48.38T | 9.25%48.14T |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data