| Dec'17 | Dec'10 | Dec'09 | ||||
|---|---|---|---|---|---|---|
Interest income | ||||||
10,663 | - | - | ||||
Deposits in other banks | ||||||
- | 29 | 20 | ||||
Loans, including fees | ||||||
- | 9,916 | 10,174 | ||||
Trading assets | ||||||
- | 206 | 164 | ||||
Investment securities | ||||||
- | 1,301 | 1,279 | ||||
Call loans and securities purchased under resale agreements | ||||||
- | 76 | 39 | ||||
Total interest and dividend income | ||||||
- | 11,530 | 11,678 | ||||
Deposits | ||||||
- | 4,165 | 4,683 | ||||
Call money | ||||||
- | 21 | 57 | ||||
Other borrowed funds | ||||||
- | 190 | 242 | ||||
Secured borrowings | ||||||
- | 155 | 206 | ||||
Long-term debt | ||||||
- | 1,632 | 1,883 | ||||
Interest expense | ||||||
3,440 | 6,165 | 7,073 | ||||
Net interest income | ||||||
7,223 | - | - | ||||
Fee And Commission Income | ||||||
3,736 | - | - | ||||
Fee And Commission Expense | ||||||
1,815 | - | - | ||||
Net fee and commission income | ||||||
1,920 | - | - | ||||
Insurance income | ||||||
8,404 | - | - | ||||
Insurance expense | ||||||
7,848 | - | - | ||||
Net insurance income(expense) | ||||||
556 | - | - | ||||
Net gains(losses) on financial assets/liabilities at fair value through profit or loss | ||||||
693 | - | - | ||||
Net other operating income(expense) | ||||||
-844 | - | - | ||||
General and administrative expenses | ||||||
5,273 | - | - | ||||
Operating profit before provision for credit losses | ||||||
4,275 | - | - | ||||
Provision For Credit Losses | ||||||
513 | - | - | ||||
Net operating profit | ||||||
3,761 | - | - | ||||
Share of profit of associates and joint ventures | ||||||
78 | - | - | ||||
Net other non-operating income(expense) | ||||||
36 | - | - | ||||
Net non-operating profit (loss) | ||||||
115 | - | - | ||||
Profit before income tax | ||||||
3,877 | - | - | ||||
Income tax expense | ||||||
744 | - | - | ||||
Net interest income | ||||||
- | 5,364 | 4,605 | ||||
Provision for credit losses | ||||||
- | 3,155 | 1,894 | ||||
Net interest income after provision for credit losses | ||||||
- | 2,208 | 2,711 | ||||
Trust fees, net | ||||||
- | 188 | 162 | ||||
Other fees and commission income | ||||||
- | 2,127 | 2,019 | ||||
Net trading revenue | ||||||
- | 351 | 141 | ||||
Net gain(loss) on investments | ||||||
- | -24 | 230 | ||||
Other non-interest income | ||||||
- | 330 | 465 | ||||
Total non-interest income | ||||||
- | 2,974 | 3,019 | ||||
Salaries and employee benefits | ||||||
- | 2,460 | 1,905 | ||||
Depreciation and amortization | ||||||
- | 318 | 370 | ||||
Other administrative expenses | ||||||
- | 813 | 736 | ||||
Credit card fees | ||||||
- | 491 | 358 | ||||
Other fees and commissions | ||||||
- | 794 | 748 | ||||
Other non-interest expenses | ||||||
- | 560 | 815 | ||||
Total non-interest expenses | ||||||
- | 5,438 | 4,934 | ||||
Income(loss) before income tax expense | ||||||
- | -255 | 795 | ||||
Income tax expense | ||||||
- | 268 | 178 | ||||
Profit for the year | ||||||
3,132 | -524 | 617 | ||||
Items that will not be reclassified to profit or loss | ||||||
Remeasurements of net defined benefit liabilities | ||||||
21 | - | - | ||||
Share Of Other Comprehensive Income Of Associates And Joint Ventures Accounted For Using Equity Method That Will Not Be Reclassified To Profit Or Loss Net Of Tax | ||||||
-0 | - | - | ||||
Items that will not be reclassified to profit or loss (Sub Total) | ||||||
21 | - | - | ||||
Items that may be reclassified subsequently to profit or loss | ||||||
Exchange differences on translating foreign operations | ||||||
-103 | - | - | ||||
Change in value of financial investments | ||||||
83 | - | - | ||||
Shares of other comprehensive income of associates and joint ventures | ||||||
94 | - | - | ||||
Cash flow hedges | ||||||
19 | - | - | ||||
Gains(losses) on hedges of a net investment in a foreign operation | ||||||
24 | - | - | ||||
Other comprehensive income of separate account | ||||||
12 | - | - | ||||
Items that may be reclassified subsequently to profit or loss(Sub Total) | ||||||
106 | - | - | ||||
Other comprehensive income(loss) for the year, net of tax | ||||||
127 | - | - | ||||
Total comprehensive income for the year | ||||||
3,259 | - | - | ||||
Profit attributable to | ||||||
Shareholders of the parent company | ||||||
3,102 | - | - | ||||
Non-controlling interests | ||||||
30 | - | - | ||||
Profit attributable (Sub Total) | ||||||
3,132 | - | - | ||||
Total comprehensive income for the year attributable to | ||||||
Shareholders of the parent company | ||||||
3,227 | - | - | ||||
Non-controlling interests | ||||||
32 | - | - | ||||
Total comprehensive income for the year | ||||||
3,259 | - | - | ||||
Earnings Per Share | ||||||
Basic earnings per share | ||||||
7.78 | - | - | ||||
Diluted earnings per share | ||||||
7.74 | - | - | ||||
Net income(loss) attributable to noncontrolling interests, net of tax | ||||||
- | -3 | -1 | ||||
Net income(loss) attributable to stockholders | ||||||
- | -520 | 619 | ||||
Foreign currency translation adjustments | ||||||
- | -27 | -101 | ||||
Net unrealized gains (losses) on investment securities | ||||||
- | 140 | -3 | ||||
Total other comprehensive income (loss), net of tax | ||||||
- | 113 | -104 | ||||
Comprehensive income (loss) | ||||||
- | -410 | 513 | ||||
Comprehensive income (loss) attributable to noncontrolling interests | ||||||
- | -3 | 2 | ||||
Comprehensive income (loss) attributable to stockholders | ||||||
- | -406 | 515 | ||||
Net income(loss) attributable to stockholders' equity | ||||||
- | -1.51 | 1.90 | ||||
Net income attributable to stockholders' equity | ||||||
- | -1.51 | 1.90 | ||||
Weighted average basic common shares outstanding (In thousands) | ||||||
- | 343 | 325 | ||||
Weighted average diluted common shares outstanding (In thousands) | ||||||
- | 343 | 325 | ||||