Financial Statements
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타이틀아이콘Assets

(Units: KRW million, USD thousand)

FY2015(KRW)FY2015(USD)FY2014(KRW)FY2014(USD)
1. Cash and cash equivalents 196,261 165,845 262,305 236,332
2. Financial assets 6,767,372 5,718,583 6,104,953 5,500,453
- Deposits 507,970 429,246 703,594 633,926
- Financial assets at fair value through profit or loss 1,076,565 909,722 589,333 530,978
- Available-for-sale financial assets 2,863,475 2,419,702 2,651,951 2,389,360
- Derivative financial assets designated as hedges 62 52 - -
- Loans 77,628 65,597 77,378 69,716
- Receivables 2,241,672 1,894,264 2,082,697 1,876,473
3. Property and equipment 80,925 68,383 82,636 74,454
4. Investment properties 111,159 93,932 111,717 100,655
5. Intangible assets 28,775 24,316 36,477 32,865
6. Other non-financial assets 1,793,989 1,515,962 1,865,812 1,681,063
Total Assets 8,978,481 7,587,021 8,463,900 7,625,822

타이틀아이콘Liabilities & Equity

(Units: KRW million, USD thousand)

FY2015(KRW)FY2015(USD)FY2014(KRW)FY2014(USD)
Liabilities
1. Insurance contract liabilities 4,707,203 3,977,694 4,405,013 3,968,838
2. Financial liabilities 1,909,295 1,613,398 1,941,858 1,749,579
3. Other non-financial liabilities 345,226 291,722 278,064 250,530
- Current income tax liabilities 26,526 22,415 - -
- Deferred income tax liabilities 279,409 236,107 254,105 228,944
- Retirement benefits liabilities 14,294 12,079 5,078 4,575
- Others liabilities 24,997 21,121 18,881 17,011
Total Liabilities 6,961,724 5,882,814 6,624,935 5,968,947
Equity
1. Capital stock 60,185 50,858 60,185 54,226
2. Capital surplus 176,375 149,041 176,375 158,911
3. Hybrid equity security 212,286 179,387 212,286 191,266
4. Capital adjustments (35,311) (29,839) (35,311) (31,815)
5. Accumulated other comprehensive income 154,638 130,673 127,007 114,431
6. Retained earnings 1,448,584 1,224,087 1,298,423 1,169,856
Total Shareholders' Equity 2,016,757 1,704,207 1,838,965 1,656,875
Total Liabilities and Shareholders' Equity 8,978,481 7,587,021 8,463,900 7,625,822
  • For the B/S section, Korean won amounts have been converted into the U.S. dollar based on the exchange rate of KRW 1,183.40 per USD 1 for FY 2015 and KRW 1,109.90 for FY 2014. For the I/S section, the applicable exchange rate was KRW 1,144.13 per USD 1 for FY 2015 and KRW 1,062.44 for FY 2014.
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