| Dec'17 | Dec'10 | |||||
|---|---|---|---|---|---|---|
Interest income | ||||||
8,010 | - | |||||
Directors | ||||||
- | 0 | |||||
Employees | ||||||
- | 10 | |||||
Unrelated parties | ||||||
- | 9,341 | |||||
Deposits in other banks | ||||||
- | 197 | |||||
Korea Deposit Insurance Corporation | ||||||
- | 0 | |||||
Unrelated parties | ||||||
- | 326 | |||||
Korea Deposit Insurance Corporation | ||||||
- | 19 | |||||
Unrelated parties | ||||||
- | 1,396 | |||||
Call loans and securities purchased under resale agreements | ||||||
- | 133 | |||||
Total interest and dividend income | ||||||
- | 11,426 | |||||
Deposits | ||||||
- | 4,485 | |||||
Call money | ||||||
- | 43 | |||||
Trust | ||||||
- | 57 | |||||
Unrelated parties | ||||||
- | 84 | |||||
Secured borrowings | ||||||
- | 127 | |||||
Long-term debt | ||||||
- | 1,976 | |||||
Interest expense | ||||||
3,119 | 6,775 | |||||
Net interest income | ||||||
4,890 | - | |||||
Fees and commissions income | ||||||
1,938 | - | |||||
Fees and commissions expense | ||||||
935 | - | |||||
Net fees and commissions income | ||||||
1,002 | - | |||||
Dividend income | ||||||
117 | - | |||||
Net gain (loss) on financial instruments at fair value through profit or loss | ||||||
-98 | - | |||||
Net gain (loss) on available-for-sale financial assets | ||||||
180 | - | |||||
Impairment losses due to credit loss | ||||||
735 | - | |||||
General and administrative expenses | ||||||
3,307 | - | |||||
Other net operating income (expenses) | ||||||
-29 | - | |||||
Operating income | ||||||
2,020 | - | |||||
Share of losses of joint ventures and associates | ||||||
-95 | - | |||||
Net other non-operating income (expenses) | ||||||
-99 | - | |||||
Non-operating income (loss) | ||||||
-194 | - | |||||
Net income before income tax expense | ||||||
1,826 | - | |||||
Income tax expense | ||||||
392 | - | |||||
Net interest income | ||||||
- | 4,651 | |||||
Provision for loan and lease losses | ||||||
- | 2,722 | |||||
Provision for credit-related commitments | ||||||
- | 149 | |||||
Other provision | ||||||
- | 150 | |||||
Total provisions | ||||||
- | 3,022 | |||||
Net interest income after provisions for loan and lease losses, credit-related commitments and other | ||||||
- | 1,628 | |||||
Trust fees, net | ||||||
- | 29 | |||||
Fees and commission income | ||||||
- | 1,699 | |||||
Korea Deposit Insurance Corporation | ||||||
- | 0 | |||||
Unrelated parties | ||||||
- | 539 | |||||
Total other-than-temporary impairment losses | ||||||
- | 114 | |||||
Less : Unrealized other-than-temporary impairment losses recognized in OCI | ||||||
- | 0 | |||||
Net impairment losses recognized in earnings | ||||||
- | 114 | |||||
Korea Deposit Insurance Corporation | ||||||
- | 0 | |||||
Unrelated parties | ||||||
- | 963 | |||||
Other non-interest income | ||||||
- | 356 | |||||
Total non-interest income | ||||||
- | 3,475 | |||||
Salaries and employee benefits | ||||||
- | 1,109 | |||||
Depreciation and amortization | ||||||
- | 223 | |||||
Other administrative expenses | ||||||
- | 1,083 | |||||
Fees and commissions | ||||||
- | 416 | |||||
Other non-interest expenses | ||||||
- | 815 | |||||
Total non-interest expenses | ||||||
- | 3,650 | |||||
Net income before income tax expense | ||||||
- | 1,454 | |||||
Income tax expense | ||||||
- | 367 | |||||
Net income | ||||||
1,433 | 1,086 | |||||
Other comprehensive income [abstract] | ||||||
Items out of change in equity method securities due to change in equity of investee that will not be reclassified to profit or loss | ||||||
0 | - | |||||
Remeasurement gain (loss) related to defined benefit plan | ||||||
9 | - | |||||
Items that will not be reclassified to profit or loss | ||||||
9 | - | |||||
Net loss on valuation of AFS financial assets | ||||||
-79 | - | |||||
Gain (loss) on foreign currencies translation of foreign operations | ||||||
-195 | - | |||||
Net loss on valuation of cash flow hedge | ||||||
0 | - | |||||
Equity related to assets held for sale | ||||||
3 | - | |||||
Items that may be reclassified to profit or loss | ||||||
-269 | - | |||||
Other comprehensive income(loss), net of tax | ||||||
-259 | - | |||||
Total comprehensive income | ||||||
1,174 | - | |||||
Net income attributable to: | ||||||
Net income attributable to owners | ||||||
1,416 | - | |||||
Net Income (loss) attributable to non-controlling interests | ||||||
16 | - | |||||
Total comprehensive income attributable to: | ||||||
Comprehensive income attributable to owners | ||||||
1,170 | - | |||||
Comprehensive income (loss) attributable to non-controlling interests | ||||||
3 | - | |||||
Basic and diluted earnings from continuing and discontinued operations per share (Note 42) (Unit: Korean Won and U.S. Dollar) | ||||||
1.87 | - | |||||
Basic and diluted earnings from continuing operations per share (Note 43) (Unit: Korean Won and U.S. Dollar) | ||||||
1.87 | - | |||||
Less: Net income (loss) attributable to the noncontrolling interest | ||||||
- | -46 | |||||
Net income attributable to stockholders | ||||||
- | 1,133 | |||||
Foreign currency translation adjustments | ||||||
- | -5 | |||||
Net unrealized losses on investment securities | ||||||
- | -7 | |||||
Total other comprehensive loss, net of tax | ||||||
- | -13 | |||||
Comprehensive income (loss) | ||||||
- | 1,073 | |||||
Less: Comprehensive loss attributable to the noncontrolling interest | ||||||
- | -57 | |||||
Comprehensive income attributable to stockholders | ||||||
- | 1,131 | |||||
Basic: | ||||||
- | 1.41 | |||||
Diluted: | ||||||
- | 1.41 | |||||
Weighted average basic common shares outstanding (in thousands) | ||||||
- | 806 | |||||
Weighted average diluted common shares outstanding (in thousands) | ||||||
- | 806 | |||||