Assets
(Units: KRW million, USD thousand)
| FY2020(KRW) | FY2020(USD) | FY2019(KRW) | FY2019(USD) |
1. Cash and cash equivalents |
471,608 |
429,281 |
360,117 |
308,029 |
2. Financial assets |
9,117,346 |
8,299,059 |
8,942,818 |
7,649,317 |
- Deposits |
171,392 |
156,009 |
224,626 |
192,136 |
- Financial assets at fair value through profit or loss |
45,234 |
41,174 |
308,956 |
264,268 |
- Available-for-sale financial assets |
4,391,037 |
3,996,939 |
4,124,023 |
3,527,519 |
- Held to maturity securities |
0 |
0 |
0 |
0 |
- Derivative financial assets designated as hedges |
37,659 |
34,279 |
7,186 |
6,147 |
Loans |
1,170,236 |
1,065,207 |
1,014,286 |
867,578 |
Receivables |
3,301,788 |
3,005,451 |
3,263,740 |
2,791,669 |
3. Investment in associates |
5,495 |
5,002 |
5,920 |
5,064 |
4. Property and equipment |
97,319 |
88,585 |
95,000 |
81,259 |
5. Investment properties |
91,351 |
83,152 |
91,886 |
78,596 |
6. Intangible assets |
20,856 |
18,984 |
15,565 |
13,314 |
7. Other non-financial assets |
2,715,972 |
2,472,212 |
2,221,811 |
1,900,446 |
Total Assets |
12,519,947 |
11,396,275 |
11,733,116 |
10,036,025 |
Liabilities & Equity
(Units: KRW million, USD thousand)
| FY2020(KRW) | FY2020(USD) | FY2019(KRW) | FY2019(USD) |
Liabilities |
1. Insurance contract liabilities |
6,703,011 |
6,101,412 |
5,974,644 |
5,110,464 |
2. Financial liabilities |
2,789,118 |
2,538,793 |
2,840,531 |
2,429,673 |
3. Other non-financial liabilities |
571,889 |
520,561 |
461,926 |
395,113 |
- Current income tax liabilities |
26,510 |
24,131 |
729 |
624 |
- Deferred income tax liabilities |
396,159 |
360,603 |
379,166 |
324,323 |
- Net defined benefits liabilities |
28,132 |
25,607 |
16,171 |
13,832 |
- Others liabilities |
121,088 |
110,220 |
65,860 |
56,334 |
Total Liabilities |
10,064,018 |
9,160,766 |
9,277,101 |
7,935,250 |
Equity |
1. Capital stock |
60,185 |
54,783 |
60,185 |
51,480 |
2. Capital surplus |
176,375 |
160,545 |
176,375 |
150,864 |
3. Hybrid equity security |
229,439 |
208,847 |
229,439 |
196,253 |
4. Capital adjustments |
-134,066
|
-122,033
|
-60,579 |
-51,817 |
5. Accumulated other comprehensive income |
223,439 |
203,385 |
201,902 |
172,699 |
6. Retained earnings |
1,900,558 |
1,729,982 |
1,848,693 |
1,581,296 |
Total Shareholders' Equity |
2,455,930 |
2,235,509 |
2,456,015 |
2,100,775 |
Total Liabilities and Shareholders' Equity |
12,519,948 |
11,396,275 |
11,733,115 |
10,036,025 |
- Korean won amounts have been converted into the U.S. dollar based on the exchange rate of KRW 1,098.60 per USD 1 for FY 2020 and KRW 1,169.10 for FY 2019.
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