v3.26.1
Consolidated Statements Of Changes In Equity
$ in Thousands, ₩ in Millions
KRW (₩)
USD ($)
Shareholders' equity in total
KRW (₩)
Shareholders' equity in total
USD ($)
Capital Stock
KRW (₩)
Capital Stock
USD ($)
Hybrid securities
KRW (₩)
Hybrid securities
USD ($)
Capital surplus
KRW (₩)
Capital surplus
USD ($)
Other equity
KRW (₩)
Other equity
USD ($)
Retained earnings
KRW (₩)
Retained earnings
USD ($)
Non-controlling interests
KRW (₩)
Non-controlling interests
USD ($)
Balance at beginning at Dec. 31, 2022 ₩ 31,627,342   ₩ 28,761,897   ₩ 3,640,303   ₩ 3,112,449   ₩ 682,385   ₩ (2,423,392)   ₩ 23,750,152   ₩ 2,865,445  
Comprehensive income [abstract]                                
Net income 2,626,894   2,506,296   0   0   0   0   2,506,296   120,598  
Net gain(loss) on valuation of financial instruments at FVTOCI 725,525   725,513   0   0   0   725,513   0   12  
Net gain (loss) due to disposal of equity securities at FVTOCI 0   0   0   0   0   (86)   86   0  
Net gain (loss) on credit risk fluctuation of financial liabilities designated to be measured at FVTPL 0                              
Changes in capital due to equity method 2,965   2,946   0   0   0   2,996   (50)   19  
Loss on foreign currency translation of foreign operations 45,080   39,780   0   0   0   39,780   0   5,300  
Gain on valuation of hedges of net investments in foreign operations (14,049)   (14,049)   0   0   0   (14,049)   0   0  
Gain/Loss on valuation of cash flow hedge (16,524)   (16,524)   0   0   0   (16,524)   0   0  
Remeasurement gain(loss) related to defined benefit plan (79,460)   (79,498)   0   0   0   (79,498)   0   38  
Transactions with shareholders and others [abstract]                                
Comprehensive stock exchange (2,634)   411,381   162,373   0   249,008   0   0   (414,015)  
Dividends to common stocks (990,023)   (978,376)   0   0   0   0   (978,376)   (11,647)  
Changes in treasury stocks (134,401)   (134,401)   0   0   1,128   (35,529)   (100,000)   0  
Issuance of hybrid securities 798,007   498,680   0   498,680   0   0   0   299,327  
Dividends to hybrid securities (226,785)   (131,148)   0   0   0   0   (131,148)   (95,637)  
Redemption of hybrid securities (1,099,392)   (1,695)   0   0   0   (1,695)   0   (1,097,697)  
Changes in subsidiaries' capital (3,795)   (1,868)   0   0   (1,869)   60,491   (60,490)   (1,927)  
Changes in non-controlling interests related to business combinations 138,478   0   0   0   0   0   0   138,478  
Others 262   77,947   0   0   4,911   73,036   0   (77,685)  
Balance at end at Dec. 31, 2023 33,397,490   31,666,881   3,802,676   3,611,129   935,563   (1,668,957)   24,986,470   1,730,609  
Comprehensive income [abstract]                                
Net income 3,171,469   3,085,995   0   0   0   0   3,085,995   85,474  
Net gain(loss) on valuation of financial instruments at FVTOCI 34,058   34,203   0   0   0   34,203   0   (145)  
Net gain (loss) due to disposal of equity securities at FVTOCI 0   0   0   0   0   (53,460)   53,460   0  
Net gain (loss) on credit risk fluctuation of financial liabilities designated to be measured at FVTPL 1,348   1,348   0   0   0   1,348   0   0  
Changes in capital due to equity method (5,367)   (5,367)   0   0   0   (5,357)   (10)   0  
Loss on foreign currency translation of foreign operations 522,845   508,631   0   0   0   508,631   0   14,214  
Gain on valuation of hedges of net investments in foreign operations (114,827)   (114,827)   0   0   0   (114,827)   0   0  
Gain/Loss on valuation of cash flow hedge 6,591   6,591   0   0   0   6,591   0   0  
Remeasurement gain(loss) related to defined benefit plan (61,929)   (61,954)   0   0   0   (61,954)   0   25  
Transactions with shareholders and others [abstract]                                
Dividends to common stocks (882,159)   (878,330)   0   0   0   0   (878,330)   (3,829)  
Changes in treasury stocks (132,123)   (132,123)   0   0   733   3,832   (136,688)   0  
Issuance of hybrid securities 1,954,820   1,196,850   0   1,196,850   0   0   0   757,970  
Dividends to hybrid securities (234,931)   (158,682)   0   0   0   0   (158,682)   (76,249)  
Redemption of hybrid securities (1,708,213)   (1,049,743)   0   (997,544)   0   (52,199)   0   (658,470)  
Changes in subsidiaries' capital 2,118   11,827   0   0   12,256   1,264   (1,693)   (9,709)  
Changes in non-controlling interests related to business combinations 4,451   (1,148)   0   0   (1,148)   0   0   5,599  
Others (60,372)   (13,316)   0   0   (13,304)   0   (12)   (47,056)  
Balance at end at Dec. 31, 2024 35,895,269 $ 24,848,754 34,096,836 $ 23,603,776 3,802,676 $ 2,632,429 3,810,435 $ 2,637,801 934,100 $ 646,637 (1,400,885) $ (969,773) 26,950,510 $ 18,656,682 1,798,433 $ 1,244,978
Comprehensive income [abstract]                                
Net income 3,227,508 2,234,266 3,124,346 2,162,851 0 0 0 0 0 0 0 0 3,124,346 2,162,851 103,162 71,415
Net gain(loss) on valuation of financial instruments at FVTOCI (1,321,567) (914,864) (1,168,408) (808,839) 0 0 0 0 0 0 (1,168,408) (808,839) 0 0 (153,159) (106,025)
Net gain (loss) due to disposal of equity securities at FVTOCI 0 0 0 0 0 0 0 0 0 0 1,319 913 (1,319) (913) 0 0
Net gain (loss) on credit risk fluctuation of financial liabilities designated to be measured at FVTPL (74) (51) (74) (51) 0 0 0 0 0 0 (74) (51) 0 0 0 0
Changes in capital due to equity method (2,335) (1,616) (2,335) (1,616) 0 0 0 0 0 0 (2,335) (1,616) 0 0 0 0
Loss on foreign currency translation of foreign operations (116,405) (80,583) (107,013) (74,081) 0 0 0 0 0 0 (107,013) (74,081) 0 0 (9,392) (6,502)
Gain on valuation of hedges of net investments in foreign operations 22,319 15,450 22,319 15,450 0 0 0 0 0 0 22,319 15,450 0 0 0 0
Gain/Loss on valuation of cash flow hedge (167,670) (116,071) (130,513) (90,349) 0 0 0 0 0 0 (130,513) (90,349) 0 0 (37,157) (25,722)
Remeasurement gain(loss) related to defined benefit plan (8,681) (6,009) (10,774) (7,458) 0 0 0 0 0 0 (10,774) (7,458) 0 0 2,093 1,449
Net financial gain on insurance contract assets (liabilities) 1,786,814 1,236,935 1,534,529 1,062,289 0 0 0 0 0 0 1,534,529 1,062,289 0 0 252,285 174,646
Net financial loss on reinsurance contract assets (liabilities) (15,631) (10,821) (10,461) (7,242) 0 0 0 0 0 0 (10,461) (7,242) 0 0 (5,170) (3,579)
Transactions with shareholders and others [abstract]                                
Dividends to common stocks (928,710) (642,906) (927,296) (641,927) 0 0 0 0 0 0 0 0 (927,296) (641,927) (1,414) (979)
Changes in treasury stocks (149,998) (103,837) (149,998) (103,837) 0 0 0 0 2 2 0 0 (150,000) (103,839) 0 0
Issuance of hybrid securities 797,841 552,311 797,841 552,311 0 0 797,841 552,311 0 0 0 0 0 0 0 0
Dividends to hybrid securities (250,188) (173,194) (150,059) (103,879) 0 0 0 0 0 0 0 0 (150,059) (103,879) (100,129) (69,315)
Redemption of hybrid securities (1,541,784) (1,067,309) (897,007) (620,958) 0 0 (897,778) (621,493) 0 0 771 535 0 0 (644,777) (446,351)
Transfer of redemption loss of hybrid securities to retained earnings 0 0 0 0 0 0 0 0 0 0 2,456 1,700 (2,456) (1,700) 0 0
Changes in subsidiaries' capital 0 0 225 156 0 0 0 0 225 156 49,742 34,434 (49,742) (34,434) (225) (156)
Changes in non-controlling interests related to business combinations 643,304 445,332 0 0 0 0 0 0 0 0 0 0 0 0 643,304 445,332
Others (10,764) (7,452) (4,819) (3,336) 0 0 0 0 (891) (617) 0 0 (3,928) (2,719) (5,945) (4,116)
Balance at end at Dec. 31, 2025 ₩ 37,859,248 $ 26,208,335 ₩ 36,017,339 $ 24,933,260 ₩ 3,802,676 $ 2,632,429 ₩ 3,710,498 $ 2,568,619 ₩ 933,436 $ 646,178 ₩ (1,219,327) $ (844,088) ₩ 28,790,056 $ 19,930,122 ₩ 1,841,909 $ 1,275,075