| Dec'17 | Dec'10 | Dec'09 | ||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Cash and due from financial institutions | ||||||
18,566 | - | - | ||||
Financial assets at fair value through profit or loss | ||||||
30,191 | - | - | ||||
Derivative Financial Assets | ||||||
3,101 | - | - | ||||
Loans | ||||||
271,798 | - | - | ||||
Financial Investments | ||||||
62,401 | - | - | ||||
Investments in associates and joint ventures | ||||||
313 | - | - | ||||
Property and equipment | ||||||
3,936 | - | - | ||||
Investment property | ||||||
794 | - | - | ||||
Intangible assets | ||||||
2,757 | - | - | ||||
Net defined benefit assets | ||||||
0 | - | - | ||||
Current income tax assets | ||||||
5 | - | - | ||||
Deferred income tax assets | ||||||
3 | - | - | ||||
Assets held for sale | ||||||
145 | - | - | ||||
Cash and cash equivalents | ||||||
- | 3,420 | 2,316 | ||||
Restricted cash | ||||||
- | 2,971 | 5,199 | ||||
Interest-bearing deposits in other banks | ||||||
- | 873 | 401 | ||||
Call loans and securities purchased under resale agreements | ||||||
- | 2,520 | 1,749 | ||||
Trading assets | ||||||
- | 5,381 | 6,635 | ||||
Investments | ||||||
- | 29,994 | 28,569 | ||||
Loans (net of allowance for loan losses of (Won)3,341,046 million in 2009 and (Won)4,247,326 million ($ 3,756,701 thousand) in 2010) | ||||||
- | 170,658 | 166,247 | ||||
Due from customers on acceptances | ||||||
- | 1,661 | 1,628 | ||||
Premises and equipment, net | ||||||
- | 1,307 | 1,389 | ||||
Accrued interest and dividends receivable | ||||||
- | 846 | 884 | ||||
Security deposits | ||||||
- | 1,239 | 1,207 | ||||
Goodwill | ||||||
- | 518 | 497 | ||||
Other intangible assets, net | ||||||
- | 243 | 163 | ||||
Other Assets | ||||||
15,180 | 1,034 | 1,261 | ||||
Total assets | ||||||
409,197 | 222,671 | 218,154 | ||||
LIABILITIES | ||||||
Financial Liabilities At Fair Value Through Profit Or Loss | ||||||
11,263 | - | - | ||||
Derivative Financial Liabilities | ||||||
2,944 | - | - | ||||
Deposits | ||||||
239,643 | - | - | ||||
Debts | ||||||
27,000 | - | - | ||||
Debentures | ||||||
42,150 | - | - | ||||
Provisions | ||||||
532 | - | - | ||||
Net Defined benefit liabilities | ||||||
144 | - | - | ||||
Current income tax liabilities | ||||||
406 | - | - | ||||
Deferred income tax liabilities | ||||||
499 | - | - | ||||
Insurance contract liabilities | ||||||
29,792 | - | - | ||||
Interest bearing | ||||||
- | 156,418 | 142,722 | ||||
Non-interest bearing | ||||||
- | 2,725 | 2,667 | ||||
Call money | ||||||
- | 535 | 1,172 | ||||
Trading liabilities | ||||||
- | 2,891 | 3,648 | ||||
Acceptances outstanding | ||||||
- | 1,661 | 1,628 | ||||
Other borrowed funds | ||||||
- | 7,761 | 7,026 | ||||
Accrued interest payable | ||||||
- | 3,275 | 3,282 | ||||
Secured borrowings | ||||||
- | 2,344 | 4,013 | ||||
Long-term debt | ||||||
- | 26,605 | 34,004 | ||||
Other Liabilities | ||||||
22,924 | 3,383 | 2,882 | ||||
Total liabilities | ||||||
377,303 | 207,603 | 203,050 | ||||
TOTAL EQUITY | ||||||
Capital stock | ||||||
1,958 | - | - | ||||
Capital surplus | ||||||
16,040 | - | - | ||||
Accumulated Other Comprehensive Income | ||||||
503 | - | - | ||||
Retained Earnings | ||||||
14,093 | - | - | ||||
Treasury Shares | ||||||
708 | - | - | ||||
Equity attributable to shareholders of the company | ||||||
31,888 | - | - | ||||
Non-controlling interests | ||||||
5 | - | - | ||||
Total Equity | ||||||
31,894 | - | - | ||||
Total liabilities and equity | ||||||
409,197 | - | - | ||||
Common stock ((Won)5,000 par value, authorized 1 billion shares, 386,351,693 shares issued and 343,028,989 shares outstanding at 2009 and 2010) | ||||||
- | 1,708 | 1,660 | ||||
Additional paid-in capital | ||||||
- | 6,377 | 6,187 | ||||
Retained earnings | ||||||
- | 8,930 | 9,262 | ||||
Accumulated other comprehensive income net of tax | ||||||
- | 330 | 210 | ||||
Less: Treasury stock, at cost, 43,322,704 shares at 2009 and 2010 | ||||||
- | 2,313 | 2,247 | ||||
Total stockholders' equity | ||||||
- | 15,033 | 15,072 | ||||
Noncontrolling interests | ||||||
- | 34 | 31 | ||||
Total equity | ||||||
- | 15,067 | 15,104 | ||||
Total liabilities and equity | ||||||
- | 222,671 | 218,154 | ||||