Financial Statements
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타이틀아이콘Assets

(Units: KRW million, USD thousand)

FY2018(KRW)FY2018(USD)FY2017(KRW)FY2017(USD)
1. Cash and cash equivalents 175,567 155,507 129,265 119,491
2. Financial assets 8,320,168 7,369,502 7,842,970 7,249,927
- Deposits 269,931 239,089 298,731  276,143
- Financial assets at fair value through profit or loss 383,419 339,609 697,258 644,535
- Available-for-sale financial assets 2,374,325 2,103,034 2,444,769 2,259,908
- Held to maturity securities 1,560,885 1,382,538 1,199,720 1,109,004
- Derivative financial assets designated as hedges 3,456 3,061 27,698 25,604
Loans 932,719 826,146 668,009 617,498
Receivables 2,795,434 2,476,027 2,506,785 2,317,235
3. Property and equipment 77,298 68,466 79,440 73,433
4. Investment properties 110,237 97,641 110,080 101,756
5. Intangible assets 15,325 13,574 18,033 16,669
6. Other non-financial assets 2,052,262 1,817,770 1,885,521 1,742,948
Total Assets 10,750,857 9,522,460 10,065,308 9,304,224

타이틀아이콘Liabilities & Equity

(Units: KRW million, USD thousand)

FY2018(KRW)FY2018(USD)FY2017(KRW)FY2017(USD)
Liabilities
1. Insurance contract liabilities 5,578,506 4,941,104 5,157,756 4,767,754
2. Financial liabilities 2,585,810 2,290,354 2,388,892 2,208,257
3. Other non-financial liabilities 348,926 309,058 355,643 328,752
- Current income tax liabilities 157 139 41,148 38,037
- Deferred income tax liabilities 316,543 280,375 280,995 259,748
- Net defined benefits liabilities 13,061 11,569 11,243 10,393
- Others liabilities 19,165 16,975 22,257 20,574
Total Liabilities 8,513,243 7,540,516 7,902,292 7,304,763
Equity
1. Capital stock 60,185 53,308 60,185 55,634
2. Capital surplus 176,375 156,222 176,375 163,038
3. Hybrid equity security 212,286 188,030 212,286 196,234
4. Capital adjustments -35,311 -31,276 -35,311 -32,641
5. Accumulated other comprehensive income 121,880 107,954 105,882 97,876
6. Retained earnings 1,702,200 1,507,706 1,643,600 1,519,320
Total Shareholders' Equity 2,237,614 1,981,943 2,163,017 1,999,461
Total Liabilities and Shareholders' Equity 10,750,857 9,522,460 10,065,308 9,304,224
  • For the B/S section, Korean won amounts have been converted into the U.S. dollar based on the exchange rate of KRW 1,129.00 per USD 1 for FY 2018 and KRW 1,081.80 for FY 2017. For the I/S section, the applicable exchange rate was KRW 1,111.30 per USD 1 for FY 2018 and KRW 1,133.20 for FY 2017.
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