Balance Sheet

(in Million won)
Balance Sheet Information
Section FY2020 4Q FY2020 3Q FY2020 2Q FY2020 1Q
Total assets 57,499,659 55,771,014 56,536,943 53,957,379
Cash and deposits 3,889,064 4,637,444 4,832,387 5,880,273
Financial assets at fair value through
profit or loss
33,415,470 31,048,642 29,996,890 28,564,853
Derivative financial assets 928,690 785,399 985,230 1,163,991
Financial assets at fair value through
other comprehensive income
3,905,039 3,993,971 3,531,835 3,334,458
Investments in associates 312,091 347,933 63,528 59,362
Loans measured at amortized cost 6,644,455 6,871,917 6,837,955 5,815,712
Property and equipment 226,121 228,005 234,268 240,417
Investment properties 1,173,404 1,194,792 1,528,709 1,505,144
Intangible assets 169,082 162,652 163,592 163,795
Current tax assets 5,971 6,727 5,917 8,828
Deferred tax assets - - - 22,135
Other financial assets 6,789,449 6,447,246 8,259,490 7,102,927
Other assets 40,823 46,286 97,142 79,274
Assets held for sale - - - 16,210
Total liabilities 52,501,639 50,830,311 51,789,158 49,395,246
Deposit liabilities 7,686,411 6,515,906 6,356,209 6,138,648
Financial liabilities at fair value
through profit or loss
11,681,635 13,199,536 13,307,487 12,686,222
Derivative financial liabilities 863,332 1,028,455 1,260,675 2,363,395
Borrowings 25,029,133 23,177,947 22,776,461 20,968,447
Current tax liabilities 7,774 7,212 7,572 6,691
Net defined benefit liabilities 53,636 46,909 43,503 40,238
Deferred tax liabilities 4,916 32,300 45,845 -
Provisions 82,871 38,422 52,668 19,565
Other financial liabilities 6,704,330 6,487,216 7,690,168 6,881,739
Other liabilities 387,601 296,408 248,570 290,301
Total equity 4,998,020 4,940,703 4,747,785 4,562,133
Share capital 1,493,102 1,493,102 1,493,102 1,493,102
Other paid-in capital 1,478,717 1,478,717 1,478,717 1,478,717
Retained earnings 1,847,509 1,758,817 1,550,291 1,398,715
Other components of equity 178,382 209,744 225,350 191,279
Non-controlling interests 310 323 325 320
Total liabilities and equity 57,499,659 55,771,014 56,536,943 53,957,379