Balance Sheet

(in Million won)
Balance Sheet Information
Section FY2022 3Q FY2022 2Q FY2022 1Q FY2021 4Q
Total assets 58,452,435 60,943,055 62,629,606 55,430,795
Cash and deposits 4,105,952 4,398,700 4,710,162 3,834,049
Financial assets at fair value through
profit or loss
31,336,869 33,633,567 35,976,432 34,182,334
Derivative financial assets 2,108,493 1,497,180 982,314 817,518
Financial assets at fair value through
other comprehensive income
4,677,909 3,941,068 3,860,592 3,839,878
Investments in associates 282,002 149,049 163,162 137,621
Loans measured at amortized cost 9,262,765 9,277,632 8,819,459 7,186,208
Property and equipment 268,132 212,962 217,891 210,756
Investment properties 588,542 1,893,716 1,146,072 1,147,747
Intangible assets 209,144 202,084 191,579 185,272
Current tax assets 11,292 9,201 7,185 4,948
Deferred tax assets 817 757 - -
Other financial assets 5,523,301 5,650,360 6,462,009 3,661,822
Other assets 77,217 76,779 92,749 50,893
Assets held for sale - - - 171,749
Total liabilities 52,409,231 55,162,633 57,039,272 49,995,240
Deposit liabilities 7,698,449 8,624,943 9,347,159 8,391,075
Financial liabilities at fair value
through profit or loss
12,169,315 12,660,034 12,955,388 11,986,847
Derivative financial liabilities 3,510,057 2,404,748 1,506,651 874,642
Borrowings 23,289,352 25,489,329 26,299,972 24,649,382
Current tax liabilities 6,593 6,842 4,967 2,196
Net defined benefit liabilities 56,688 51,067 46,880 55,620
Deferred tax liabilities 34,719 17,244 51,403 16,878
Provisions 100,488 98,394 100,575 106,123
Other financial liabilities 4,979,373 5,472,559 6,349,589 3,484,650
Other liabilities 564,197 337,473 376,688 427,827
Total equity 6,043,204 5,780,422 5,590,334 5,435,555
Share capital 1,493,102 1,493,102 1,493,102 1,493,102
hybrid bond 514,864 264,915 214,944 -
Other paid-in capital 1,478,688 1,478,688 1,478,688 1,478,688
Retained earnings 2,151,176 2,231,176 2,163,685 2,247,970
Other components of equity 372,066 282,067 210,634 204,500
Non-controlling interests 33,308 30,474 29,281 3,624
Disposal groups classified
as held for sale
- - - 7,671
Total liabilities and equity 58,452,435 60,943,055 62,629,606 55,430,795