| Dec'10 | Dec'09 | |||||
|---|---|---|---|---|---|---|
Assets | ||||||
Cash and cash equivalents | ||||||
5,031 | 3,749 | |||||
Restricted cash (Note 4) | ||||||
4,916 | 6,852 | |||||
Interest-bearing deposits | ||||||
2,104 | 1,859 | |||||
Call loans and securities purchased under resale agreements (Note 5) | ||||||
1,983 | 1,156 | |||||
Trading assets (Note 6) | ||||||
13,513 | 9,708 | |||||
Available-for-sale securities (Note 7) | ||||||
24,233 | 23,728 | |||||
Held-to-maturity securities (Note 7) | ||||||
11,133 | 10,994 | |||||
Loans (Notes 4, 12 and 20) | ||||||
156,190 | 142,305 | |||||
Customers' liability on acceptances | ||||||
3,503 | 2,389 | |||||
Premises and equipment, net (Note 9) | ||||||
2,093 | 2,094 | |||||
Intangible assets (Note 10) | ||||||
868 | 1,088 | |||||
Goodwill (Note 10) | ||||||
3,365 | 3,270 | |||||
Security deposits | ||||||
1,233 | 1,137 | |||||
Other assets (Notes 4, 18 and 20) | ||||||
8,668 | 8,725 | |||||
Total assets | ||||||
238,840 | 219,060 | |||||
Liabilities and equity | ||||||
Liabilities | ||||||
Interest-bearing (Note 12) | ||||||
132,508 | 121,006 | |||||
Non-interest-bearing (Note 12) | ||||||
2,722 | 2,483 | |||||
Trading liabilities (Note 6) | ||||||
3,198 | 3,923 | |||||
Acceptances outstanding | ||||||
3,503 | 2,389 | |||||
Short-term borrowings (Note 13) | ||||||
7,138 | 8,348 | |||||
Secured borrowings (Note 14) | ||||||
7,337 | 6,827 | |||||
Long-term debt (Notes 15 and 21) | ||||||
41,124 | 38,495 | |||||
Future policy benefits (Note 16) | ||||||
9,152 | 7,141 | |||||
Accrued expenses and other liabilities (Notes 17 and 24) | ||||||
11,626 | 10,786 | |||||
Total liabilities | ||||||
218,312 | 201,401 | |||||
Equity (Note 30) | ||||||
Common stock, (Won)5,000 par value; 1 billion shares authorized; 474,199,587 shares issued and outstanding in 2009 and 2010 (Note 20) | ||||||
2,097 | 2,037 | |||||
Redeemable convertible preferred stock, (Won)5,000 par value; 14,721,000 shares issued and outstanding in 2009 and 2010 (Note 21) | ||||||
65 | 63 | |||||
Redeemable preferred stock, (Won)5,000 par value; 28,990,000 shares issued and outstanding in 2009 and 2010 (Note 21) | ||||||
128 | 124 | |||||
Additional paid-in capital | ||||||
7,109 | 6,907 | |||||
Retained earnings (Note 22) | ||||||
9,757 | 7,409 | |||||
Accumulated other comprehensive income, net of taxes (Note 37) | ||||||
1,004 | 832 | |||||
Less: Treasury stock, at cost, 529 shares in 2008 (Note 20) | ||||||
- | 0 | |||||
Total Group stockholders' equity | ||||||
20,162 | 17,374 | |||||
Noncontrolling interest | ||||||
365 | 284 | |||||
Total Equity | ||||||
20,527 | 17,659 | |||||
Total liabilities and equity | ||||||
238,840 | 219,060 | |||||