Financial Statements
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타이틀아이콘Assets

(Units: KRW million, USD thousand)

FY2017(KRW)FY2017(USD)FY2016(KRW)FY2016(USD)
1. Cash and cash equivalents 128,316 118,613 191,514 156,940
2. Financial assets 7,796,171 7,206,666 7,317,281 5,996,297
- Deposits 281,970 260,649 403,261 330,461
- Financial assets at fair value through profit or loss 690,888 638,647 1,044,527 855,959
- Available-for-sale financial assets 2,444,769 2,259,908 3,039,718 2,490,960
- Held to maturity securities 1,199,720 1,109,004 218,296 178,887
- Derivative financial assets designated as hedges 27,698 25,604 - -
- Loans 668,009 617,498 224,001 183,562
- Receivables 2,483,117 2,295,357 2,387,478 1,956,468
3. Investments in subsidiaries and associates 26,869 24,837 21,189 17,364
4. Property and equipment 79,361 73,360 81,104 66,462
5. Investment properties 110,080 101,756 110,637 90,664
6. Intangible assets 17,602 16,271 22,850 18,725
7. Other non-financial assets 1,877,409 1,735,449 1,811,149 1,484,183
Total Assets 10,035,808 9,276,953 9,555,724 7,830,635

타이틀아이콘Liabilities & Equity

(Units: KRW million, USD thousand)

FY2017(KRW)FY2017(USD)FY2016(KRW)FY2016(USD)
Liabilities
1. Insurance contract liabilities 5,128,713 4,740,907 4,936,740 4,045,513
2. Financial liabilities 2,384,503 2,204,199 2,155,163 1,766,093
3. Other non-financial liabilities 355,520 328,637 348,920 285,930
- Current income tax liabilities 41,047 37,943 - -
- Deferred income tax liabilities 280,988 259,741 303,471 248,686
- Retirement benefits liabilities 11,243 10,393 13,975 11,452
- Others liabilities 22,242 20,560 31,474 25,792
Total Liabilities 7,868,736 7,273,744 7,440,823 6,097,536
Equity
1. Capital stock 60,185 55,634 60,185 49,320
2. Capital surplus 176,375 163,038 176,375 144,534
3. Hybrid equity security 212,286 196,234 212,286 173,962
4. Capital adjustments -35,311 -32,641 -35,311 -28,936
5. Accumulated other comprehensive income 108,880 100,647 141,626 116,058
6. Retained earnings 1,644,657 1,520,297 1,559,740 1,278,161
Total Shareholders' Equity 2,167,072 2,003,209 2,114,901 1,733,099
Total Liabilities and Shareholders' Equity 10,035,808 9,276,953 9,555,724 7,830,635
  • For the B/S section, Korean won amounts have been converted into the U.S. dollar based on the exchange rate of KRW 1,081.80 per USD 1 for FY 2017 and KRW 1,220.30 for FY 2016. For the I/S section, the applicable exchange rate was KRW 1,133.20 per USD 1 for FY 2017 and KRW 1,174.63 for FY 2016.
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