KB Financial Group Inc. (105560.KS) - Balance Sheet Statement

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105560.KS
Financials

91000 (KRW) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	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
Short Term Investments Numbers are in millions	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
Cash and Short Term Investments Numbers are in millions	-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
Net Receivables Numbers are in millions	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
Inventory Numbers are in millions	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
Other Current Assets Numbers are in millions	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
Total Current Assets Numbers are in millions	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
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	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 Numbers are in millions	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
Intangible Assets Numbers are in millions	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 and Intangible Assets Numbers are in millions	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
Long Term Investments Numbers are in millions	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
Tax Assets Numbers are in millions	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
Other Non-Current Assets Numbers are in millions	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
Total Non-Current Assets Numbers are in millions	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
Total Assets Numbers are in millions	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
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	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
Short Term Debt Numbers are in millions	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
Tax Payables Numbers are in millions	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
Deferred Revenue Numbers are in millions	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
Other Current Liabilities Numbers are in millions	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
Total Current Liabilities Numbers are in millions	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
Non-Current Liabilities:
Long Term Debt Numbers are in millions	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
Deferred Revenue Non-Current Numbers are in millions	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
Deferred Tax Liabilities Non-Current Numbers are in millions	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
Other Non-Current Liabilities Numbers are in millions	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
Total Non-Current Liabilities Numbers are in millions	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
Total Liabilities Numbers are in millions	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
Equity:
Preferred Stock Numbers are in millions	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
Common Stock Numbers are in millions	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
Retained Earnings Numbers are in millions	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
Accumulated Other Comprehensive Income/Loss Numbers are in millions	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
Other Total Stockholders Equity Numbers are in millions	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
Total Shareholders Equity Numbers are in millions	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
Total Equity Numbers are in millions	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
Total Liabilities & Shareholders Equity Numbers are in millions	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

KB Financial Group Inc.

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KRX:105560.KS