| Jun'18 | Dec'17 | Dec'10 | ||||
|---|---|---|---|---|---|---|
ASSETS [Abstract] | ||||||
Cash and cash equivalents | ||||||
5,325 | 6,471 | - | ||||
Financial assets at fair value through profit or loss in accordance with IFRS 9 | ||||||
5,703 | 5,474 | - | ||||
Financial assets at fair value through profit or loss in accordance with IAS 39 | ||||||
0 | - | - | ||||
Financial assets at fair value through other comprehensive income | ||||||
13,171 | - | - | ||||
Available-for-sale financial assets | ||||||
0 | 14,383 | - | ||||
Securities at amortized cost | ||||||
15,922 | - | - | ||||
Held-to-maturity financial assets | ||||||
0 | 15,691 | - | ||||
Loans and other financial assets at amortized cost | ||||||
249,793 | - | - | ||||
Loans and receivables | ||||||
0 | 250,235 | - | ||||
Investments in joint ventures and associates | ||||||
371 | - | - | ||||
Investments in joint ventures and associates | ||||||
- | 390 | - | ||||
Investment properties | ||||||
342 | 347 | - | ||||
Premises and equipments | ||||||
2,204 | 2,321 | - | ||||
Intangible assets and goodwill | ||||||
587 | 485 | - | ||||
Assets held for sale | ||||||
16 | 45 | - | ||||
Current income tax assets | ||||||
10 | 4 | - | ||||
Deferred income tax assets | ||||||
80 | 262 | - | ||||
Derivative financial assets | ||||||
11 | - | - | ||||
Derivative assets | ||||||
- | 55 | - | ||||
Net defined benefit assets | ||||||
- | 0 | - | ||||
Other assets | ||||||
182 | 148 | - | ||||
Cash and cash equivalents | ||||||
- | - | 14,114 | ||||
Restricted cash | ||||||
- | - | 422 | ||||
Interest bearing deposits in other banks | ||||||
- | - | 2,542 | ||||
Call loans and securities purchased under resale agreements | ||||||
- | - | 3,949 | ||||
Korea Deposit Insurance Corporation | ||||||
- | - | 18 | ||||
Unrelated parties | ||||||
- | - | 11,568 | ||||
Korea Deposit Insurance Corporation | ||||||
- | - | 89 | ||||
Unrelated parties | ||||||
- | - | 16,733 | ||||
Korea Deposit Insurance Corporation | ||||||
- | - | 649 | ||||
Unrelated parties | ||||||
- | - | 16,955 | ||||
Other investment assets | ||||||
- | - | 2,300 | ||||
Directors | ||||||
- | - | 0 | ||||
Employees | ||||||
- | - | 211 | ||||
Unrelated parties | ||||||
- | - | 164,595 | ||||
Due from customers on acceptances | ||||||
- | - | 590 | ||||
Premises and equipment, net | ||||||
- | - | 2,184 | ||||
Accrued interest and dividends receivable | ||||||
- | - | 909 | ||||
Assets held-for-sale | ||||||
- | - | 119 | ||||
Goodwill | ||||||
- | - | 78 | ||||
Other intangible assets, net | ||||||
- | - | 86 | ||||
Trust | ||||||
- | - | 6 | ||||
Unrelated parties | ||||||
- | - | 3,282 | ||||
Total assets | ||||||
293,723 | 296,317 | 241,409 | ||||
EQUITY and LIABILITIES [Abstract] | ||||||
LIABILITIES [Abstract] | ||||||
Financial liabilities at fair value through profit or loss in accordance with IFRS 9 | ||||||
2,319 | 3,211 | - | ||||
Financial liabilities at fair value through profit or loss in accordance with IAS 39 | ||||||
0 | - | - | ||||
Deposits due to customers | ||||||
213,977 | 219,871 | - | ||||
Borrowings | ||||||
14,300 | 13,850 | - | ||||
Debentures | ||||||
24,062 | 26,109 | - | ||||
Provisions | ||||||
347 | 384 | - | ||||
Net Defined benefit liabilities | ||||||
89 | - | - | ||||
Net defined benefit liability | ||||||
- | 40 | - | ||||
Current income tax liabilities | ||||||
138 | 217 | - | ||||
Deferred income tax liabilities | ||||||
13 | 21 | - | ||||
Derivative financial liabilities | ||||||
60 | - | - | ||||
Derivative liabilities | ||||||
- | 63 | - | ||||
Other financial liabilities | ||||||
19,255 | 13,014 | - | ||||
Total Assets | ||||||
293,723 | 296,317 | 241,409 | ||||
Interest bearing | ||||||
- | - | 159,390 | ||||
Non-interest bearing | ||||||
- | - | 5,412 | ||||
Call money | ||||||
- | - | 4,112 | ||||
Trading liabilities | ||||||
- | - | 2,951 | ||||
Acceptances outstanding | ||||||
- | - | 590 | ||||
Trust | ||||||
- | - | 1,635 | ||||
Unrelated parties | ||||||
- | - | 9,316 | ||||
Secured borrowings | ||||||
- | - | 3,536 | ||||
Long-term debt | ||||||
- | - | 34,925 | ||||
Accrued interest and payable | ||||||
- | - | 2,492 | ||||
Other liabilities | ||||||
272 | 266 | 4,440 | ||||
Total liabilities | ||||||
274,837 | 277,051 | 228,802 | ||||
EQUITY [Abstract] | ||||||
Owner's equity | ||||||
18,699 | 19,079 | - | ||||
Capital stock | ||||||
3,041 | 3,167 | - | ||||
Hybrid securities | ||||||
2,485 | 2,827 | - | ||||
Capital surplus | ||||||
257 | 267 | - | ||||
Other equity | ||||||
-1,901 | -1,816 | - | ||||
Retained earnings | ||||||
14,816 | 14,633 | - | ||||
Non-controlling interests | ||||||
185 | 186 | - | ||||
Total equity | ||||||
18,885 | 19,265 | - | ||||
Total liabilities and equity | ||||||
293,723 | 296,317 | - | ||||
Common stock (5,000 Won par value, authorized 2,400 million shares, 806,015,340 shares issued and 806,012,780 and 806,012,779 shares outstanding at 2009 and 2010) | ||||||
- | - | 3,564 | ||||
Additional paid-in capital | ||||||
- | - | 4,392 | ||||
Retained earnings | ||||||
- | - | 4,076 | ||||
Accumulated other comprehensive income, net of tax | ||||||
- | - | 321 | ||||
Less: treasury stock, at cost, 2,560 and 2,561 shares at 2009 and 2010 | ||||||
- | - | 0 | ||||
Total Stockholders' Equity | ||||||
- | - | 12,354 | ||||
Noncontrolling interest | ||||||
- | - | 252 | ||||
Total equity | ||||||
- | - | 12,607 | ||||
Total liabilities and equity | ||||||
- | - | 241,409 | ||||
Secured borrowings | ||||||
- | - | 3,536 | ||||
Other Liabilities | ||||||
272 | 266 | 4,440 | ||||
Liabilities, Total | ||||||
274,837 | 277,051 | 228,802 | ||||