KB Financial Group Inc.
KRX:105560.KS
90700 (KRW) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) KRW.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 30,787,443 | 32,063,421 | 32,052,164 | 26,712,366 | 20,837,878 | 21,461,705 | 21,034,570 | 19,119,197 | 17,524,772 | 16,767,500 | 14,792,654 | 11,942,285 | 9,178,125 | 7,038,932 | 9,769,133 | 3,307,944 | 2,841,073.04 | 4,003,919.974 | 3,562,479.266 | 3,299,216 | 3,914,898.75 | 3,892,066.428 | 3,634,505.922 | 6,426,027.797 | 1,599,070 |
Kortetermijnbeleggingen
| 82,498,140 | 58,299,841 | 60,376,243 | 61,825,197 | 0 | 0 | 0 | 0 | 0 | 0 | 1,399,300 | 0 | 0 | -782,739 | -6,606,674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| -16,818,777 | 90,363,262 | 92,428,407 | 88,537,563 | 20,837,878 | 21,461,705 | 21,034,570 | 19,119,197 | 17,524,772 | 16,767,500 | 16,191,954 | 11,942,285 | 9,178,125 | 6,256,193 | 3,162,459 | 3,307,944 | 2,841,073.04 | 4,003,919.974 | 3,562,479.266 | 3,299,216 | 3,914,898.75 | 3,892,066.428 | 3,634,505.922 | 6,426,027.797 | 1,599,070 |
Nettovorderingen
| 14,444,214 | 204,690 | 8,750,146 | 12,465,786 | 19,095 | 6,448,207 | 8,051,824 | 5,715,328 | 4,839,612 | 4,660,120 | 4,514,315 | 4,321,920 | 0 | 956,746 | 2,924,701 | 3,186,451 | 899,473.785 | 765,085.6 | 1,048,180.274 | 841,096 | 1,043,150 | 1,116,429.418 | 1,160,074.904 | 0 | 643,042 |
Voorraad
| 2,374,563 | -51,976,309 | -44,799,308 | -44,459,635 | -32,072,261 | -30,561,465 | -62,011,700 | -54,855,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 51,720,463 | 51,976,309 | 44,799,308 | 44,459,635 | 32,072,261 | 30,561,465 | 62,011,700 | 54,855,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 51,720,463 | 90,567,952 | 101,178,553 | 101,003,349 | 20,856,973 | 27,909,912 | 29,086,394 | 24,834,525 | 22,364,384 | 21,427,620 | 20,706,269 | 16,264,205 | 9,178,125 | 7,212,939 | 6,087,160 | 6,494,395 | 3,740,546.824 | 4,769,005.574 | 4,610,659.54 | 4,140,312 | 4,958,048.75 | 5,008,495.846 | 4,794,580.826 | 6,426,027.797 | 2,242,112 |
Niet-vlottende activa: | |||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,945,699 | 4,991,467 | 5,239,898 | 5,433,554 | 5,067,377 | 4,272,127 | 4,201,697 | 3,627,268 | 3,287,383 | 3,082,985 | 3,060,843 | 3,103,597 | 3,186,020 | 3,211,956 | 3,345,323 | 1,774,900 | 1,660,507.494 | 1,537,577.393 | 1,500,322.775 | 1,581,112 | 2,001,727.5 | 2,120,682.087 | 2,031,247.048 | 1,463,209.857 | 744,636 |
Goodwill
| 866,974 | 845,155 | 806,407 | 763,582 | 275,741 | 275,220 | 343,967 | 331,707 | 262,392 | 262,392 | 205,565 | 251,209 | 143,209 | 585,904 | 579,450 | 578,452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1,083,884 | 2,355,244 | 2,459,950 | 2,587,551 | 2,462,072 | 2,480,563 | 2,599,093 | 320,609 | 204,436 | 226,530 | 443,204 | 248,814 | 361,711 | 275,320 | 190,715 | 208,486 | 578,253.747 | 552,991.216 | 605,249.326 | 705,121 | 857,302.5 | 630,616.844 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 1,950,858 | 3,200,399 | 3,266,357 | 3,351,133 | 2,737,813 | 2,755,783 | 2,943,060 | 652,316 | 466,828 | 488,922 | 443,204 | 500,023 | 468,441 | 861,224 | 770,165 | 786,938 | 578,253.747 | 552,991.216 | 605,249.326 | 705,121 | 857,302.5 | 630,616.844 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 3,299,743 | 182,206,589 | 172,372,648 | 161,215,464 | 125,929,932 | 113,675,505 | 100,222,464 | 75,337,297 | 54,246,575 | 48,605,399 | 44,933,227 | 46,718,189 | 42,650,418 | 43,526,279 | 42,535,648 | 29,209,460 | 31,296,541.265 | 27,749,628.231 | 29,807,034.086 | 28,200,767 | 31,358,002.5 | 30,818,616.834 | 32,436,964.6 | 20,718,783.766 | 7,019,399 |
Belastingvorderingen
| 274,225 | 3,525,169 | 2,410,172 | 2,478,283 | 1,715,187 | 1,562,333 | 1,325,367 | 1,283,268 | 1,636,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,535,302.506 | 29,840,196.84 | 31,912,606.187 | 0 | 0 | 33,569,915.766 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 653,547,164 | -3,525,169 | -2,410,172 | -2,478,283 | -1,715,187 | -1,562,333 | -1,325,367 | -1,283,268 | -1,636,968 | -52,177,306 | -48,437,274 | -50,321,809 | -46,304,879 | -47,599,459 | -46,651,136 | -31,771,298 | -33,535,302.506 | -29,840,196.84 | -31,912,606.187 | -30,487,000 | -34,217,032.5 | -33,569,915.766 | 0 | 0 | -7,764,035 |
Totaal niet-vlottende activa
| 664,017,689 | 190,398,455 | 180,878,903 | 170,000,151 | 133,735,122 | 120,703,415 | 107,367,221 | 79,616,881 | 58,000,786 | 52,177,306 | 48,437,274 | 50,321,809 | 46,304,879 | 47,599,459 | 46,651,136 | 31,771,298 | 33,535,302.506 | 29,840,196.84 | 31,912,606.187 | 30,487,000 | 34,217,032.5 | 33,569,915.766 | 34,468,211.648 | 22,181,993.623 | 7,764,035 |
Totaal activa
| 715,738,152 | 701,170,848 | 663,895,834 | 610,672,192 | 518,538,117 | 479,588,298 | 436,785,609 | 375,673,656 | 329,065,467 | 308,355,708 | 291,838,155 | 282,006,578 | 277,600,817 | 262,007,968 | 262,168,450 | 258,326,911 | 217,805,959.263 | 184,071,221.831 | 176,617,018.148 | 171,516,203 | 192,931,302.5 | 184,089,583.567 | 168,301,732.344 | 91,425,822.78 | 45,276,624 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||
Crediteuren
| 3,594,575 | 8,310,694 | 12,328,543 | 8,615,672 | 6,395,544 | 8,230,154 | 9,003,109 | 11,799,740 | 180,929 | 0 | 0 | 0 | 0 | 3,703,325 | 3,819,342 | 4,961,602 | 4,197,890.458 | 3,527,695.368 | 3,271,416.01 | 3,376,034 | 4,129,405 | 4,462,785.289 | 4,619,185.294 | 0 | 0 |
Kortlopende schulden
| 88,125,935 | 92,067,555 | 75,490,642 | 65,744,913 | 432,787 | 1,081,015 | 1,298,637 | 2,940,133 | 2,090,906 | 2,881,656 | 2,647,968 | 2,596,926 | 0 | 42,615,006 | 54,493,283 | 3,443,811 | 7,780,618.93 | 10,136,796.74 | 6,052,995.905 | 15,105,165 | 22,128,553.75 | 23,718,962.032 | 16,320,107.793 | 9,417,677.6 | 0 |
Belastingschulden
| 452,044 | 997,675 | 827,005 | 945,073 | 432,431 | 835,870 | 613,773 | 582,070 | 146,012 | 338,198 | 211,263 | 386,366 | 588,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 594,023 | 1,002,439 | 870,428 | 881,723 | 206,188 | 566,251 | 448,627 | 371,553 | 270,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,978,509.389 | 13,664,492.108 | 9,324,411.915 | 0 | 0 | 28,181,747.321 | 20,939,293.087 | 0 | 0 |
Overige kortlopende verplichtingen
| 184,169,396 | 179,985,225 | 204,265,483 | 186,012,390 | -6,601,732 | -8,796,405 | -9,451,736 | -371,553 | -451,342 | -2,881,656 | -2,647,968 | -2,596,926 | 0 | -46,318,331 | -58,312,625 | -8,405,413 | -11,978,509.389 | -27,328,984.216 | -9,324,411.915 | -18,481,199 | -26,257,958.75 | -28,181,747.321 | -41,878,586.174 | 0 | 0 |
Totaal kortlopende verplichtingen
| 276,483,929 | 281,365,913 | 292,955,096 | 261,254,698 | 432,787 | 1,081,015 | 1,298,637 | 14,739,873 | 2,090,906 | 2,881,656 | 2,647,968 | 2,596,926 | 0 | 46,318,331 | 58,312,625 | 8,405,413 | 11,978,509.389 | 13,664,492.108 | 9,324,411.915 | 18,481,199 | 26,257,958.75 | 28,181,747.321 | 20,939,293.087 | 9,417,677.6 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||
Langetermijnschulden
| 55,910,351 | 140,415,569 | 103,467,412 | 90,349,324 | 88,754,443 | 74,342,206 | 63,142,841 | 52,423,183 | 47,043,442 | 44,031,443 | 41,140,865 | 39,041,628 | 43,893,717 | 41,506,401 | 44,239,637 | 51,027,615 | 42,645,957.019 | 27,792,628.32 | 24,605,533.135 | 17,292,379 | 17,415,318.75 | 20,164,295.367 | 16,633,470.474 | 11,689,695.293 | 6,040,531 |
Uitgestelde opbrengsten niet-vlottend
| 594,023 | 1,048,906 | 870,428 | 881,723 | 671,689 | 566,251 | 448,627 | 371,553 | 270,413 | 269,724 | 240,692 | 228,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 2,179,966 | 22,693 | 1,470,981 | 1,162,286 | 777,793 | 492,534 | 533,069 | 103,482 | 179,243 | 93,211 | 61,816 | 129,969 | 220,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 326,729,376 | -141,487,168 | -105,808,821 | -92,393,333 | -90,203,925 | -75,400,991 | -64,124,537 | -52,898,218 | -47,493,098 | -44,394,378 | -41,443,373 | -39,400,444 | -44,114,559 | -41,506,401 | -44,239,637 | -51,027,615 | 0 | 0 | 0 | -17,292,379 | -17,415,318.75 | 0 | 0 | 0 | -6,040,531 |
Totaal niet-vlottende verplichtingen
| 385,413,716 | 651,527,934 | 105,808,821 | 92,393,333 | 90,203,925 | 75,400,991 | 64,124,537 | 52,898,218 | 47,493,098 | 44,394,378 | 41,443,373 | 39,400,444 | 254,501,022 | 41,506,401 | 44,239,637 | 51,027,615 | 42,645,957.019 | 27,792,628.32 | 24,605,533.135 | 17,292,379 | 17,415,318.75 | 20,164,295.367 | 16,633,470.474 | 11,689,695.293 | 6,040,531 |
Totaal passiva
| 661,897,645 | 651,527,934 | 105,808,821 | 92,393,333 | 479,418,792 | 443,875,271 | 402,740,780 | 344,412,253 | 300,162,745 | 280,843,036 | 266,185,324 | 257,302,538 | 254,501,022 | 243,567,615 | 244,057,124 | 242,732,123 | 200,810,357.167 | 169,964,161.641 | 165,331,166.24 | 164,081,731 | 186,027,260 | 175,183,912.159 | 160,355,232.982 | 87,158,893.587 | 6,040,531 |
Eigen vermogen: | |||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,914,736 | 8,924,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,718.078 | 296,500 |
Gewone aandelen
| 2,090,558 | 2,090,558 | 2,090,558 | 2,090,558 | 2,090,558 | 2,090,558 | 2,090,558 | 2,090,558 | 1,931,758 | 1,931,758 | 1,931,758 | 1,931,758 | 1,931,758 | 1,931,758 | 1,931,758 | 1,781,758 | 1,682,847.382 | 1,604,266.827 | 1,664,078.146 | 1,624,863 | 1,763,733.75 | 1,641,209.964 | 1,589,064.393 | 1,503,445.003 | 545,313 |
Ingehouden winsten
| 30,039,513 | 28,466,513 | 25,672,815 | 22,517,392 | 19,709,545 | 17,282,441 | 15,044,204 | 12,229,228 | 10,464,109 | 9,067,145 | 7,530,156 | 6,377,491 | 4,952,751 | 1,191,676 | 1,177,731 | 10,032,771 | 10,019,529.047 | 6,930,636.899 | 4,314,136.106 | 1,751,083 | 796,703.75 | 2,031,900.355 | 277,193.168 | 710,697.849 | 349,450 |
Overige gereserveerde algehele resultaten
| 4,284,851 | -2,713,053 | 1,054,945 | 612,337 | 348,021 | 177,806 | 537,668 | 405,329 | 430,244 | 461,679 | 336,312 | 359,969 | 191,642 | 1,312,936 | 1,232,279 | 389,909 | -133,060.862 | 404,894.88 | -55,951.834 | 106,193 | 64,157.5 | 165,635.824 | 810,575.56 | -17,161.82 | 22,708 |
Overige totale aandeelhoudersvermogen
| 15,482,079 | 20,518,794 | 18,642,264 | 17,283,389 | 16,385,794 | 16,153,111 | 16,366,255 | 16,272,929 | 15,854,510 | 15,854,510 | 15,854,605 | 15,840,300 | 15,841,824 | 4,594,695 | 4,585,035 | 3,390,269 | 5,405,862.371 | 5,150,557.955 | 5,349,459.38 | 3,939,636 | 4,262,833.75 | 4,996,253.854 | 4,961,174.782 | 1,653,206.064 | 541,653 |
Totaal eigen vermogen van aandeelhouders
| 51,897,001 | 48,362,812 | 47,460,582 | 42,503,676 | 38,533,918 | 35,703,916 | 34,038,685 | 30,998,044 | 28,680,621 | 27,315,092 | 25,652,831 | 24,509,518 | 22,917,975 | 17,945,801 | 17,851,630 | 15,594,707 | 16,975,177.939 | 14,090,356.561 | 11,271,721.799 | 7,421,775 | 6,887,428.75 | 8,834,999.997 | 7,638,007.903 | 4,050,905.173 | 1,755,624 |
Totaal eigen vermogen
| 53,840,507 | 49,642,914 | 48,293,920 | 43,361,459 | 39,119,325 | 35,713,027 | 34,044,829 | 31,261,403 | 28,902,722 | 27,512,672 | 25,652,831 | 24,704,040 | 23,099,795 | 18,440,353 | 18,111,326 | 15,594,788 | 16,995,602.096 | 14,107,060.19 | 11,285,851.908 | 7,434,472 | 6,904,042.5 | 8,905,671.409 | 7,946,499.362 | 4,266,929.193 | 1,755,624 |
Totaal passiva en aandeelhoudersvermogen
| 715,738,152 | 701,170,848 | 663,895,834 | 610,672,192 | 518,538,117 | 479,588,298 | 436,785,609 | 375,673,656 | 329,065,467 | 308,355,708 | 291,838,155 | 282,006,578 | 277,600,817 | 262,007,968 | 262,168,450 | 258,326,911 | 217,805,959.263 | 184,071,221.831 | 176,617,018.148 | 171,516,203 | 192,931,302.5 | 184,089,583.567 | 168,301,732.344 | 91,425,822.78 | 45,276,624 |