| Parent Company |
Condensed financial information of the parent company is as follows:
| (1) |
Condensed statements of financial positions |
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| |
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| |
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|
|
Cash and cash equivalents: |
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|
|
|
|
|
|
|
|
|
|
1,185,912 |
|
|
|
489,321 |
|
Investments in subsidiaries and associates |
|
|
|
|
|
|
|
|
|
|
|
18,921,151 |
|
|
|
18,921,151 |
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|
|
5,284,866 |
|
|
|
6,676,344 |
|
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|
|
961,108 |
|
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|
1,307,556 |
|
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|
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|
|
|
|
|
|
|
|
|
26,353,037 |
|
|
|
27,394,372 |
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|
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|
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|
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|
|
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|
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2,037,567 |
|
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2,667,525 |
|
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|
162,739 |
|
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|
776,903 |
|
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|
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|
|
|
|
|
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|
|
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2,200,306 |
|
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3,444,428 |
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|
|
|
|
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|
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24,152,731 |
|
|
|
23,949,944 |
|
Total liabilities and equity |
|
|
26,353,037 |
|
|
|
27,394,372 |
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| (2) |
Condensed statements of comprehensive income |
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| |
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| |
|
(Korean Won in millions, except for per
share data) |
|
Interest and dividend income |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,806 |
|
|
|
51,778 |
|
|
|
27,356 |
|
|
|
|
786 |
|
|
|
— |
|
|
|
940 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,372,572 |
|
|
|
1,131,996 |
|
|
|
1,352,524 |
|
|
|
|
110,384 |
|
|
|
76,526 |
|
|
|
95,962 |
|
|
|
|
(122,878 |
) |
|
|
(136,999 |
) |
|
|
(182,067 |
) |
|
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|
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|
|
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|
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|
|
|
|
|
|
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|
|
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|
|
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|
|
|
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|
|
(1,043 |
) |
|
|
(147 |
) |
|
|
(170,511 |
) |
Net income before income tax expense |
|
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|
|
|
|
|
|
|
|
|
|
881 |
|
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|
178 |
|
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|
2,836 |
|
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|
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Other comprehensive income(loss), net of tax |
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|
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Total comprehensive income |
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|
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Basic and diluted earnings per share |
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| (3) |
Condensed statements of cash flows |
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| |
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|
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Cash flows from operating activities: |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
1,424,508 |
|
|
|
1,123,332 |
|
|
|
1,127,040 |
|
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|
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|
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|
|
|
|
|
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|
|
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|
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|
|
|
|
|
|
|
(63,806 |
) |
|
|
(51,778 |
) |
|
|
(27,356 |
) |
|
|
|
(786 |
) |
|
|
— |
|
|
|
(940 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,372,572 |
) |
|
|
(1,131,996 |
) |
|
|
(1,352,524 |
) |
|
|
|
(110,384 |
) |
|
|
(76,526 |
) |
|
|
(95,962 |
) |
|
|
|
1,550,265 |
|
|
|
1,285,563 |
|
|
|
1,667,502 |
|
|
|
|
|
|
|
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|
|
Net cash provided by operating activities |
|
|
1,427,225 |
|
|
|
1,148,595 |
|
|
|
1,317,760 |
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Cash flows from investing activities: |
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|
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Acquisition of investments in subsidiaries |
|
|
(898,740 |
) |
|
|
(535,541 |
) |
|
|
(1,405,504 |
) |
Increase in advance payments related to investments in subsidiaries |
|
|
— |
|
|
|
(155,388 |
) |
|
|
— |
|
|
|
|
24,992 |
|
|
|
973,476 |
|
|
|
99,342 |
|
|
|
|
|
|
|
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|
|
Net cash provided by (used in) investing activities |
|
|
(873,748 |
) |
|
|
282,547 |
|
|
|
(1,306,162 |
) |
|
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Cash flows from financing activities: |
|
|
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|
|
|
|
|
|
|
|
|
Issue of hybrid securities |
|
|
498,680 |
|
|
|
1,196,816 |
|
|
|
797,781 |
|
Redemption of hybrid securities |
|
|
— |
|
|
|
(1,000,000 |
) |
|
|
(900,000 |
) |
Dividends paid on hybrid securities |
|
|
(131,149 |
) |
|
|
(158,682 |
) |
|
|
(150,059 |
) |
Increase in borrowings and debentures |
|
|
399,234 |
|
|
|
599,000 |
|
|
|
938,401 |
|
Redemption of borrowings and debentures |
|
|
(260,000 |
) |
|
|
(150,000 |
) |
|
|
(310,000 |
) |
|
|
|
(979,586 |
) |
|
|
(882,183 |
) |
|
|
(931,111 |
) |
|
|
|
(104,510 |
) |
|
|
(139,688 |
) |
|
|
(153,201 |
) |
|
|
|
|
|
|
|
|
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|
|
Net cash provided by (used in) financing activities |
|
|
(577,331 |
) |
|
|
(534,737 |
) |
|
|
(708,189 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net increase(decrease) in cash and cash equivalents |
|
|
(23,854 |
) |
|
|
896,405 |
|
|
|
(696,591 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents, beginning of the period |
|
|
313,361 |
|
|
|
289,507 |
|
|
|
1,185,912 |
|
Cash and cash equivalents, end of the period |
|
|
289,507 |
|
|
|
1,185,912 |
|
|
|
489,321 |
|
|
|
|
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|