(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 | 14.69%35.63T | 14.69%35.63T | -5.45%35.89T | 22.98%37.62T | 24.31%35.64T | 6.95%31.07T | 6.95%31.07T | 21.20%37.96T | 15.78%30.59T | -4.54%28.67T |
-Cash and cash equivalents | 14.69%35.63T | 14.69%35.63T | -5.45%35.89T | 22.98%37.62T | 24.31%35.64T | 6.95%31.07T | 6.95%31.07T | 21.20%37.96T | 15.78%30.59T | -4.54%28.67T |
Receivables | 41.76%20.99T | 41.76%20.99T | 18.39%31.62B | 37.91%31.32B | 80.30%25.28B | 97,564.69%14.8T | 97,564.69%14.8T | 74.67%26.71B | 35.43%22.71B | -73.79%14.02B |
-Accounts receivable | 48.39%17.05T | 48.39%17.05T | ---- | ---- | ---- | --11.49T | --11.49T | ---- | ---- | ---- |
-Other receivables | 18.79%3.94T | 18.79%3.94T | 18.39%31.62B | 37.91%31.32B | 80.30%25.28B | 21,773.40%3.32T | 21,773.40%3.32T | 74.67%26.71B | 35.43%22.71B | -73.79%14.02B |
Prepaid assets | -33.56%713.02B | -33.56%713.02B | ---- | ---- | ---- | --1.07T | --1.07T | ---- | ---- | ---- |
Net loan | 0.94%411.74T | 0.94%411.74T | -0.42%411.35T | -0.17%405.31T | 2.69%405.23T | 6.00%407.9T | 6.00%407.9T | 8.99%413.1T | 7.76%406T | 7.19%394.6T |
-Gross loan | 1.10%415.59T | 1.10%415.59T | -0.29%414.94T | -0.02%408.85T | 2.84%408.64T | 6.82%411.05T | 6.82%411.05T | 9.06%416.13T | 7.83%408.94T | 7.21%397.35T |
-Allowance for loans and lease losses | 18.62%4.33T | 18.62%4.33T | 14.72%4.06T | 16.78%4.01T | 20.01%3.9T | --3.65T | --3.65T | 16.91%3.54T | 16.14%3.44T | 7.88%3.25T |
-Unearned income | -4.05%482.92B | -4.05%482.92B | -5.32%476.85B | -2.85%481.44B | -2.46%486.17B | --503.33B | --503.33B | 3.79%503.63B | 2.10%495.58B | 2.00%498.46B |
Securities and investments | 9.35%197.22T | 9.35%197.22T | 4.16%188.34T | 2.07%184.23T | 0.58%184.94T | -2.63%180.35T | -2.63%180.35T | 3.34%180.82T | 6.62%180.49T | 8.72%183.88T |
-Available for sale securities | 12.67%106.9T | 12.67%106.9T | 70.87%101.95T | 4.44%64.13T | -1.91%64.73T | 0.59%94.88T | 0.59%94.88T | -46.93%59.67T | 0.04%61.4T | 5.84%65.99T |
-Held to maturity securities | ---- | ---- | ---- | -33.30%35.08T | -32.74%34.1T | ---- | ---- | --55.9T | 9.03%52.59T | 5.59%50.7T |
-Short term investments | 5.67%90.31T | 5.67%90.31T | 32.40%86.39T | 27.85%85.02T | 28.17%86.11T | -5.97%85.47T | -5.97%85.47T | 4.32%65.25T | 11.44%66.5T | 14.33%67.19T |
Long term equity investment | -7.31%2.69T | -7.31%2.69T | 8.47%3.04T | 7.51%2.94T | 8.69%2.95T | -0.32%2.9T | -0.32%2.9T | 8.08%2.8T | 4.15%2.73T | -3.89%2.71T |
Derivative assets | -27.08%4.71T | -27.08%4.71T | -44.36%6.24T | -22.45%5.15T | 35.30%5.62T | 70.01%6.46T | 70.01%6.46T | 126.10%11.21T | 97.78%6.65T | 7.91%4.15T |
Net PPE | 1.80%6.05T | 1.80%6.05T | -0.45%3.95T | -1.89%3.89T | -2.16%4.04T | 46.90%5.94T | 46.90%5.94T | 0.73%3.97T | -0.49%3.97T | 2.79%4.13T |
-Gross PPE | 4.35%9.22T | 4.35%9.22T | ---- | --3.89T | --4.04T | 118.31%8.83T | 118.31%8.83T | ---- | ---- | ---- |
-Accumulated depreciation | -9.59%-3.17T | -9.59%-3.17T | ---- | ---- | ---- | ---2.89T | ---2.89T | ---- | ---- | ---- |
Assets held for sale | 24.76%36.44B | 24.76%36.44B | 5.23%36.11B | -85.61%30.83B | -30.24%31.26B | -34.22%29.21B | -34.22%29.21B | -24.06%34.31B | 378.32%214.25B | -12.97%44.81B |
Goodwill and other intangible assets | 7.06%6.22T | 7.06%6.22T | 9.15%6.24T | 8.79%6.24T | 10.64%6.28T | 2.89%5.81T | 2.89%5.81T | 3.62%5.71T | 4.23%5.74T | 3.05%5.68T |
-Goodwill | -0.14%4.68T | -0.14%4.68T | ---- | ---- | ---- | 0.29%4.68T | 0.29%4.68T | ---- | ---- | ---- |
-Other intangible assets | 37.08%1.54T | 37.08%1.54T | ---- | ---- | ---- | 15.32%1.12T | 15.32%1.12T | ---- | ---- | ---- |
Defined pension benefit | -74.96%114.38B | -74.96%114.38B | -30.93%311.93B | -32.59%318.21B | 101.11%378.86B | 1,266.59%456.84B | 1,266.59%456.84B | 1,004.63%451.6B | 648.52%472.08B | 789.00%188.38B |
Other assets | -17.70%5.53T | -17.70%5.53T | -12.15%34.44T | -32.07%31.07T | -26.77%30.92T | -74.30%6.72T | -74.30%6.72T | 8.49%39.2T | 20.80%45.75T | 20.57%42.23T |
Total assets | 4.12%691.8T | 4.12%691.8T | -0.89%690.01T | -0.92%676.97T | 1.42%676.18T | 3.52%664.43T | 3.52%664.43T | 9.01%696.22T | 9.13%683.23T | 7.76%666.73T |
Liabilities | ||||||||||
Total deposits | -0.35%384.52T | -0.35%384.52T | 1.79%385.41T | 3.12%385.52T | 3.22%378.21T | 5.76%385.88T | 5.76%385.88T | 8.77%378.62T | 8.38%373.86T | 8.84%366.43T |
Federal funds purchased and securities sold under agreement to repurchase | 81.39%17.31T | 81.39%17.31T | 30.38%13.69T | 5.01%10.64T | 1.34%11.27T | --9.54T | --9.54T | -8.06%10.5T | -7.22%10.13T | 6.55%11.12T |
Payables | 42.24%20.7T | 42.24%20.7T | -46.91%327.51B | -52.20%255.92B | -23.63%695.68B | 1,970.93%14.55T | 1,970.93%14.55T | 17.65%616.87B | 3.95%535.43B | 46.13%910.97B |
-Accounts payable | 53.25%18.92T | 53.25%18.92T | ---- | ---- | ---- | --12.34T | --12.34T | ---- | ---- | ---- |
-Total tax payable | -33.34%969.07B | -33.34%969.07B | -46.91%327.51B | -52.20%255.92B | -23.63%695.68B | 106.92%1.45T | 106.92%1.45T | 17.65%616.87B | 3.95%535.43B | 46.13%910.97B |
-Dividends payable | -74.61%8.81B | -74.61%8.81B | ---- | ---- | ---- | --34.7B | --34.7B | ---- | ---- | ---- |
-Other payable | 11.68%801.98B | 11.68%801.98B | ---- | ---- | ---- | --718.08B | --718.08B | ---- | ---- | ---- |
Current accrued expenses | 33.02%5.88T | 33.02%5.88T | ---- | ---- | ---- | --4.42T | --4.42T | ---- | ---- | ---- |
Current debt and capital lease obligation | -29.12%34.07B | -29.12%34.07B | ---- | ---- | ---- | --48.07B | --48.07B | ---- | ---- | ---- |
-Current debt | -29.12%34.07B | -29.12%34.07B | ---- | ---- | ---- | --48.07B | --48.07B | ---- | ---- | ---- |
Trading liabilities | 100.20%1.45T | 100.20%1.45T | 0.99%8.27T | 15.82%10.1T | 7.59%10.38T | -92.29%724.1B | -92.29%724.1B | -12.19%8.19T | -7.35%8.72T | 1.87%9.64T |
Long term provisions | 8.16%1.37T | 8.16%1.37T | -13.32%1.01T | -18.50%946.82B | -20.30%921.18B | 8.52%1.27T | 8.52%1.27T | 21.62%1.16T | 25.31%1.16T | 32.29%1.16T |
Long term debt and capital lease obligation | 5.53%126.43T | 5.53%126.43T | -5.38%120.29T | -5.33%114.66T | 2.20%116.87T | -2.85%119.8T | -2.85%119.8T | 17.07%127.12T | 11.67%121.12T | 8.66%114.36T |
-Long term debt | 5.57%125.81T | 5.57%125.81T | -5.38%120.29T | -5.33%114.66T | 2.20%116.87T | -3.36%119.18T | -3.36%119.18T | 17.07%127.12T | 11.67%121.12T | 8.66%114.36T |
-Long term capital lease obligation | -1.51%613.91B | -1.51%613.91B | ---- | ---- | ---- | --623.34B | --623.34B | ---- | ---- | ---- |
Non current deferred liabilities | -16.64%1.2T | -16.64%1.2T | 3,753.19%665.83B | 2,280.60%554.04B | 194.98%536.32B | 243.45%1.44T | 243.45%1.44T | -94.87%17.28B | -93.93%23.27B | -49.19%181.81B |
Employee benefits | 361.13%67.62B | 361.13%67.62B | 5.50%52.2B | 57.60%50.69B | -59.01%27.03B | -88.85%14.66B | -88.85%14.66B | -43.07%49.48B | -57.77%32.16B | -14.36%65.94B |
Derivative product liabilities | -21.11%12.11T | -21.11%12.11T | -50.24%6.54T | -30.73%5.35T | 20.40%5.55T | 327.94%15.36T | 327.94%15.36T | 186.82%13.14T | 197.06%7.73T | 46.73%4.61T |
Liabilities of discontinued operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --715M | ---- |
Other liabilities | 11.11%64.41T | 11.11%64.41T | -8.11%97.35T | -15.76%92.85T | -11.77%95.92T | -34.17%57.96T | -34.17%57.96T | 0.58%105.94T | 10.96%110.22T | 3.43%108.72T |
Total liabilities | 4.00%635.47T | 4.00%635.47T | -1.82%633.6T | -1.99%620.94T | 0.52%620.38T | 3.27%611.01T | 3.27%611.01T | 9.53%645.37T | 9.69%633.53T | 7.90%617.19T |
Shareholders'equity | ||||||||||
Share capital | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T | 0.00%2.97T |
-common stock | 3.35%2.7T | 3.35%2.7T | 3.35%2.7T | 3.35%2.7T | 0.00%2.61T | -12.17%2.61T | -12.17%2.61T | 0.00%2.61T | 0.00%2.61T | 0.00%2.61T |
-Preferred stock | -24.18%274.06B | -24.18%274.06B | -24.18%274.06B | -24.18%274.06B | 0.00%361.47B | --361.47B | --361.47B | 0.00%361.47B | 0.00%361.47B | 0.00%361.47B |
Paid-in capital | -0.00%12.09T | -0.00%12.09T | -0.00%12.09T | -0.00%12.09T | 0.00%12.1T | 0.00%12.1T | 0.00%12.1T | 0.00%12.1T | 0.00%12.1T | 0.00%12.1T |
Retained earnings | 7.14%36.39T | 7.14%36.39T | 8.48%36.25T | 10.60%35.48T | 11.42%34.71T | 9.07%33.96T | 9.07%33.96T | 10.47%33.42T | 9.36%32.08T | 10.78%31.16T |
Gains losses not affecting retained earnings | 43.77%-1.07T | 43.77%-1.07T | 71.03%-1.04T | 62.08%-1.2T | 49.48%-1.09T | -111.08%-1.91T | -111.08%-1.91T | -339.86%-3.6T | -271.98%-3.15T | -172.95%-2.17T |
Other equity interest | -7.50%3.34T | -7.50%3.34T | -7.61%3.34T | 15.60%3.88T | 20.84%4.01T | 35.35%3.61T | 35.35%3.61T | 35.55%3.62T | 25.66%3.35T | 57.15%3.32T |
Total stockholders'equity | 5.89%53.72T | 5.89%53.72T | 10.55%53.62T | 12.42%53.23T | 11.23%52.7T | 5.76%50.73T | 5.76%50.73T | 2.83%48.5T | 2.43%47.35T | 6.45%47.38T |
Non controlling interests | -3.36%2.6T | -3.36%2.6T | 19.08%2.8T | 19.15%2.8T | 43.60%3.1T | 19.78%2.69T | 19.78%2.69T | 4.52%2.35T | 4.77%2.35T | -3.48%2.16T |
Total equity | 5.43%56.32T | 5.43%56.32T | 10.94%56.42T | 12.74%56.03T | 12.64%55.8T | 6.39%53.42T | 6.39%53.42T | 2.91%50.85T | 2.54%49.7T | 5.97%49.53T |
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 | -- | -- | -- | -- |
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