(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 | -17.42%33.91T | -17.42%33.91T | 73.85%25.89T | 90.29%33.25T | 68.07%32.54T | 32.71%41.07T | 32.71%41.07T | -17.29%14.89T | 5.58%17.47T | 38.30%19.36T |
-Cash and cash equivalents | -10.70%30.56T | -10.70%30.56T | 179.10%25.89T | 116.56%21.69T | 137.30%30.99T | 66.01%34.22T | 66.01%34.22T | -16.24%9.28T | -3.80%10.02T | 17.13%13.06T |
-Money market investments | -50.99%3.36T | -50.99%3.36T | ---- | 55.00%11.56T | -75.30%1.56T | -33.72%6.85T | -33.72%6.85T | -18.95%5.62T | 21.48%7.46T | 121.07%6.31T |
Receivables | 35.13%17.31T | 35.13%17.31T | -99.77%50.61B | 5.70%20.26T | 18.35%19.61T | -12.69%12.81T | -12.69%12.81T | 45.65%21.8T | 43.38%19.17T | -0.98%16.57T |
-Accounts receivable | 66.63%9.06T | 66.63%9.06T | ---- | 18.02%12.27T | 37.61%10.9T | -20.63%5.44T | -20.63%5.44T | 105.09%12.68T | 64.39%10.4T | -17.88%7.92T |
-Notes receivable | 12.60%4.71T | 12.60%4.71T | ---- | -21.17%4.76T | -9.06%5.57T | -24.94%4.18T | -24.94%4.18T | -8.24%6.09T | 17.68%6.03T | 14.57%6.12T |
-Other receivables | 10.96%3.54T | 10.96%3.54T | -98.33%50.61B | 18.11%3.23T | 24.41%3.15T | 41.95%3.19T | 41.95%3.19T | 41.13%3.03T | 42.84%2.74T | 44.75%2.53T |
Prepaid assets | 13.73%440.23B | 13.73%440.23B | ---- | 8.66%421.85B | 10.80%452.95B | 54.31%387.1B | 54.31%387.1B | 31.59%460.29B | 37.13%388.22B | 37.97%408.79B |
Net loan | 4.99%351.1T | 4.99%351.1T | 0.23%365.46T | -6.99%336.04T | -3.75%332.78T | 3.67%334.41T | 3.67%334.41T | 10.38%364.63T | 11.75%361.29T | 9.55%345.73T |
-Gross loan | 5.15%354.1T | 5.15%354.1T | -0.39%365.46T | -6.82%338.69T | -3.60%335.18T | 3.79%336.77T | 3.79%336.77T | 10.45%366.88T | 11.78%363.48T | 9.50%347.7T |
-Allowance for loans and lease losses | 27.46%2.99T | 27.46%2.99T | ---- | 20.62%2.64T | 22.12%2.39T | 24.37%2.35T | 24.37%2.35T | 24.03%2.24T | 16.91%2.19T | 0.92%1.96T |
-Unearned income | -10.96%-11.36B | -10.96%-11.36B | ---- | -25.13%-10.21B | -10.00%-7.98B | -40.27%-10.24B | -40.27%-10.24B | -40.51%-9.52B | -16.13%-8.16B | -4.76%-7.26B |
Securities and investments | 2.52%84.23T | 2.52%84.23T | -6.92%84.31T | 6.84%82.67T | 10.71%82.89T | 17.11%82.15T | 17.11%82.15T | 36.87%90.58T | 29.46%77.37T | 21.47%74.87T |
-Available for sale securities | -5.58%46.33T | -5.58%46.33T | -14.62%47.76T | 16.29%47.77T | 42.53%49.14T | 58.13%49.07T | 58.13%49.07T | 68.21%55.94T | 39.33%41.07T | 11.82%34.48T |
-Short term investments | 14.53%37.89T | 14.53%37.89T | 5.52%36.55T | -3.85%34.9T | -16.45%33.75T | -15.43%33.09T | -15.43%33.09T | 5.22%34.64T | 19.86%36.3T | 31.12%40.39T |
Long term equity investment | 37.51%1.8T | 37.51%1.8T | 31.29%1.76T | 19.08%1.62T | 12.92%1.48T | -2.21%1.31T | -2.21%1.31T | 12.01%1.34T | 15.87%1.36T | 25.28%1.31T |
Derivative assets | -29.32%26.71B | -29.32%26.71B | -50.59%64.74B | -1.70%70.98B | 2.57%64.38B | -64.61%37.79B | -64.61%37.79B | -5.95%131.03B | -44.27%72.21B | -57.99%62.77B |
Net PPE | 13.02%6.48T | 13.02%6.48T | -44.53%3.14T | 5.87%5.84T | 10.25%5.74T | 15.71%5.74T | 15.71%5.74T | 19.88%5.66T | 22.65%5.52T | 17.81%5.21T |
-Gross PPE | 13.03%9.56T | 13.03%9.56T | ---- | 7.51%8.73T | 10.59%8.57T | 14.02%8.46T | 14.02%8.46T | 24.83%8.38T | 26.16%8.12T | 14.33%7.75T |
-Accumulated depreciation | -13.06%-3.08T | -13.06%-3.08T | ---- | -10.97%-2.89T | -11.28%-2.83T | -10.60%-2.72T | -10.60%-2.72T | -36.59%-2.72T | -34.29%-2.6T | -7.79%-2.54T |
Assets held for sale | 47.73%20.35B | 47.73%20.35B | 6.75%18.98B | 121.54%17.8B | -18.87%13.87B | -47.69%13.77B | -47.69%13.77B | -13.14%17.78B | -77.37%8.03B | -70.36%17.09B |
Goodwill and other intangible assets | 8.46%1.79T | 8.46%1.79T | -41.55%984.72B | 10.92%1.78T | 6.27%1.75T | -0.33%1.65T | -0.33%1.65T | 1.77%1.68T | -3.39%1.61T | -3.06%1.65T |
-Goodwill | 11.97%445.09B | 11.97%445.09B | ---- | 27.80%453.57B | 29.68%451.43B | 15.08%397.53B | 15.08%397.53B | 24.34%429.23B | 5.32%354.9B | 3.23%348.11B |
-Other intangible assets | 7.35%1.35T | 7.35%1.35T | ---- | 6.13%1.33T | -0.01%1.3T | -4.39%1.25T | -4.39%1.25T | -4.17%1.26T | -5.61%1.25T | -4.61%1.3T |
Defined pension benefit | -24.75%240.26B | -24.75%240.26B | 64.75%322.31B | 144.10%302.58B | 357.08%167.57B | 1,395.74%319.28B | 1,395.74%319.28B | --195.63B | 6,752.40%123.96B | 1,832,950.00%36.66B |
Other assets | 21.19%567.86B | 21.19%567.86B | 670.49%3.84T | 17.03%556.8B | 24.07%560.1B | 5.37%468.59B | 5.37%468.59B | -12.53%498.37B | 2.83%475.77B | 6.89%451.43B |
Total assets | 3.65%498T | 3.65%498T | -3.22%485.92T | -0.42%482.91T | 2.66%478.08T | 7.44%480.47T | 7.44%480.47T | 14.58%502.07T | 15.12%484.95T | 11.92%465.7T |
Liabilities | ||||||||||
Total deposits | 4.58%357.78T | 4.58%357.78T | 0.98%335.61T | -0.45%333.71T | 0.75%325.92T | 7.61%342.11T | 7.61%342.11T | 6.59%332.35T | 10.82%335.22T | 8.22%323.49T |
Federal funds purchased and securities sold under agreement to repurchase | -51.58%1.12T | -51.58%1.12T | ---- | 17.55%1.21T | 63.83%1.5T | 208.42%2.31T | 208.42%2.31T | 42.82%1.23T | 20.22%1.03T | 23.22%917.91B |
Payables | 45.80%11.18T | 45.80%11.18T | -99.03%139.84B | 8.71%13.73T | 20.86%13.4T | -8.69%7.67T | -8.69%7.67T | 93.60%14.39T | 64.73%12.63T | -0.20%11.08T |
-Accounts payable | 69.75%10.19T | 69.75%10.19T | ---- | 15.62%12.98T | 30.34%11.86T | -14.64%6T | -14.64%6T | 108.65%13.04T | 70.22%11.23T | -7.06%9.1T |
-Total tax payable | -87.71%103.66B | -87.71%103.66B | -79.10%139.84B | -75.00%155.07B | 0.40%843.31B | 44.32%843.56B | 44.32%843.56B | 55.57%669.11B | 86.01%620.18B | 95.15%839.96B |
-Other payable | 7.95%887.82B | 7.95%887.82B | ---- | -24.15%593.81B | -39.52%691.47B | 5.15%822.45B | 5.15%822.45B | -9.19%685.86B | 6.05%782.84B | 29.38%1.14T |
Current accrued expenses | 34.79%4.34T | 34.79%4.34T | ---- | 100.37%3.95T | 86.48%3.5T | 55.48%3.22T | 55.48%3.22T | 47.11%2.39T | 23.47%1.97T | 8.39%1.88T |
Trading liabilities | 313.10%195.29B | 313.10%195.29B | 8,836.48%8.74T | -25.41%132.36B | -61.80%140.6B | -99.03%47.27B | -99.03%47.27B | -98.30%97.82B | -95.48%177.45B | -91.56%368.07B |
Long term provisions | 47.66%806.03B | 47.66%806.03B | 13.75%607.49B | 11.34%609.31B | -8.68%528.1B | -5.25%545.87B | -5.25%545.87B | -4.92%534.05B | 9.35%547.27B | 12.98%578.32B |
Long term debt and capital lease obligation | 5.65%75.08T | 5.65%75.08T | -9.87%73.49T | -5.65%73.68T | 0.43%72.69T | 3.05%71.07T | 3.05%71.07T | 20.98%81.53T | 24.24%78.09T | 21.65%72.39T |
-Long term debt | 5.65%74.75T | 5.65%74.75T | -9.49%73.49T | -5.65%73.36T | 0.46%72.38T | 3.10%70.75T | 3.10%70.75T | 21.12%81.19T | 24.39%77.76T | 21.87%72.04T |
-Long term capital lease obligation | 4.79%334.46B | 4.79%334.46B | ---- | -4.75%316.51B | -7.59%317.21B | -7.01%319.16B | -7.01%319.16B | -6.07%341.55B | -2.68%332.28B | -11.86%343.27B |
Non current deferred liabilities | 124.49%860.77B | 124.49%860.77B | 21.81%443.12B | 116.65%746.53B | 64.65%574.59B | -16.82%383.43B | -16.82%383.43B | -31.27%363.79B | -34.93%344.57B | -9.58%348.98B |
Employee benefits | -80.29%6.94B | -80.29%6.94B | -0.52%43.2B | -24.06%39.72B | -30.45%36.45B | -26.64%35.2B | -26.64%35.2B | -35.18%43.43B | -9.40%52.31B | -38.88%52.4B |
Derivative product liabilities | -33.07%6.1T | -33.07%6.1T | -98.91%235.79B | -29.38%8.62T | 39.73%9.06T | 32,919.27%9.11T | 32,919.27%9.11T | 99,335.88%21.54T | 27,606.61%12.2T | 12,224.55%6.48T |
Other liabilities | -42.23%7.14T | -42.23%7.14T | 102.68%33.38T | 4.72%13.79T | -3.69%18.12T | -13.67%12.35T | -13.67%12.35T | 19.04%16.47T | 4.67%13.17T | 63.32%18.82T |
Total liabilities | 3.51%464.61T | 3.51%464.61T | -3.87%452.7T | -1.15%450.22T | 2.08%445.48T | 7.28%448.85T | 7.28%448.85T | 14.90%470.94T | 15.86%455.44T | 12.21%436.4T |
Shareholders'equity | ||||||||||
Share capital | 4.46%3.8T | 4.46%3.8T | 4.46%3.8T | 0.00%3.64T | 0.00%3.64T | 0.00%3.64T | 0.00%3.64T | 0.00%3.64T | 0.80%3.64T | 0.80%3.64T |
-common stock | 4.46%3.8T | 4.46%3.8T | 4.46%3.8T | 0.00%3.64T | 0.00%3.64T | 0.00%3.64T | 0.00%3.64T | 0.00%3.64T | 0.80%3.64T | 0.80%3.64T |
Paid-in capital | 37.10%935.56B | 37.10%935.56B | 37.02%935.03B | 0.45%685.43B | -0.27%680.52B | 0.00%682.39B | 0.00%682.39B | 0.25%682.39B | 8.08%682.39B | 8.99%682.39B |
Retained earnings | 5.21%24.99T | 5.21%24.99T | 8.11%25.19T | 8.48%24.45T | 10.26%23.86T | 11.26%23.75T | 11.26%23.75T | 10.84%23.3T | 10.50%22.54T | 10.25%21.64T |
Other equity interest | 181.86%1.94T | 181.86%1.94T | 162.78%1.66T | 799.38%1.47T | 360.69%1.48T | 443.56%689.06B | 443.56%689.06B | 2,719.56%631.6B | 299.11%163.09B | 191.22%321.08B |
Total stockholders'equity | 10.10%31.67T | 10.10%31.67T | 11.80%31.59T | 11.91%30.24T | 12.85%29.66T | 11.49%28.76T | 11.49%28.76T | 11.60%28.25T | 10.04%27.03T | 11.78%26.28T |
Non controlling interests | -39.60%1.73T | -39.60%1.73T | -43.11%1.64T | -1.35%2.45T | -2.46%2.94T | -4.74%2.87T | -4.74%2.87T | -4.10%2.88T | -31.13%2.48T | -17.66%3.02T |
Total equity | 5.60%33.4T | 5.60%33.4T | 6.72%33.22T | 10.80%32.69T | 11.27%32.6T | 9.80%31.63T | 9.80%31.63T | 9.94%31.13T | 4.78%29.51T | 7.81%29.3T |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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