(Unit :KRW)
Financial statements | Quarterly each year consists of the Description
Description |
2023.12.31 |
2022.12.31 |
Assets |
|
|
Ⅰ. Cash and deposits |
215,147,522,175 |
208,696,229,008 |
Ⅱ. Financial assets at fair value through profit or loss |
1,234,972,142,053 |
1,007,980,291,432 |
Ⅲ. Financial assets at fair value through other comprehensive income |
171,839,300,223 |
164,771,494,759 |
Ⅳ. Investments in Associates |
14,934,904,947 |
- |
Ⅴ. Loans |
26,099,027,656 |
20,058,206,032 |
Ⅵ. Tangible fixed assets |
16,821,296,250 |
17,963,457,307 |
Ⅶ. Intangible assets |
2,739,986,605 |
2,634,541,369 |
Ⅷ. Investment Property |
1,595,974,184 |
1,674,259,995 |
Ⅸ. Current tax assets |
3,363,246,147 |
728,523,800 |
Ⅹ. Other assets |
60,309,454,435 |
78,384,060,603 |
Total assets |
1,747,822,854,675 |
1,502,891,064,305 |
Liabilities |
|
|
Ⅰ. Deposits |
65,683,110,740 |
76,112,157,891 |
Ⅱ. Financial liabilities at fair value through profit or loss |
148,849,777,319 |
87,119,647,861 |
Ⅲ. Borrowings |
904,846,918,938 |
742,558,399,767 |
Ⅳ. Allowance for Severance and Retirement Benefits |
563,301,459 |
10,386,067,973 |
Ⅴ. Deferred income tax credits |
15,881,286,134 |
8,887,330,227 |
Ⅵ. Other liabilities |
122,204,687,381 |
118,440,559,146 |
Total liabilities |
1,258,029,081,971 |
1,043,504,162,865 |
Stockholder's equity |
|
|
Ⅰ. Stockholder's equity |
66,267,670,000 |
66,267,670,000 |
Ⅱ. Capital surplus |
4,536,417,420 |
4,536,417,420 |
Ⅲ. Capital adjustment |
-524,471,961 |
-524,471,961 |
Ⅳ. Accumulated other comprehensive income(loss) |
123,225,280,290 |
117,790,137,888 |
Ⅴ. Retained earnings |
296,288,876,955 |
271,317,148,093 |
Total stockholder's equity |
489,793,772,704 |
459,386,901,440 |
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY |
1,747,822,854,675 |
1,502,891,064,305 |