(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 14.69%35.63萬億 | 14.69%35.63萬億 | -5.45%35.89萬億 | 22.98%37.62萬億 | 24.31%35.64萬億 | 6.95%31.07萬億 | 6.95%31.07萬億 | 21.20%37.96萬億 | 15.78%30.59萬億 | -4.54%28.67萬億 |
-現金和現金等價物 | 14.69%35.63萬億 | 14.69%35.63萬億 | -5.45%35.89萬億 | 22.98%37.62萬億 | 24.31%35.64萬億 | 6.95%31.07萬億 | 6.95%31.07萬億 | 21.20%37.96萬億 | 15.78%30.59萬億 | -4.54%28.67萬億 |
應收款項 | 41.76%20.99萬億 | 41.76%20.99萬億 | 18.39%316.23億 | 37.91%313.2億 | 80.30%252.82億 | 97,564.69%14.8萬億 | 97,564.69%14.8萬億 | 74.67%267.1億 | 35.43%227.1億 | -73.79%140.22億 |
-應收賬款 | 48.39%17.05萬億 | 48.39%17.05萬億 | ---- | ---- | ---- | --11.49萬億 | --11.49萬億 | ---- | ---- | ---- |
-其他應收款 | 18.79%3.94萬億 | 18.79%3.94萬億 | 18.39%316.23億 | 37.91%313.2億 | 80.30%252.82億 | 21,773.40%3.32萬億 | 21,773.40%3.32萬億 | 74.67%267.1億 | 35.43%227.1億 | -73.79%140.22億 |
預付費用 | -33.56%7,130.18億 | -33.56%7,130.18億 | ---- | ---- | ---- | --1.07萬億 | --1.07萬億 | ---- | ---- | ---- |
貸款淨額 | 0.94%411.74萬億 | 0.94%411.74萬億 | -0.42%411.35萬億 | -0.17%405.31萬億 | 2.69%405.23萬億 | 6.00%407.9萬億 | 6.00%407.9萬億 | 8.99%413.1萬億 | 7.76%406萬億 | 7.19%394.6萬億 |
-貸款總額 | 1.10%415.59萬億 | 1.10%415.59萬億 | -0.29%414.94萬億 | -0.02%408.85萬億 | 2.84%408.64萬億 | 6.82%411.05萬億 | 6.82%411.05萬億 | 9.06%416.13萬億 | 7.83%408.94萬億 | 7.21%397.35萬億 |
-貸款損失準備金 | 18.62%4.33萬億 | 18.62%4.33萬億 | 14.72%4.06萬億 | 16.78%4.01萬億 | 20.01%3.9萬億 | --3.65萬億 | --3.65萬億 | 16.91%3.54萬億 | 16.14%3.44萬億 | 7.88%3.25萬億 |
-未賺利息 | -4.05%4,829.23億 | -4.05%4,829.23億 | -5.32%4,768.54億 | -2.85%4,814.37億 | -2.46%4,861.71億 | --5,033.26億 | --5,033.26億 | 3.79%5,036.25億 | 2.10%4,955.75億 | 2.00%4,984.57億 |
證券投資 | 9.35%197.22萬億 | 9.35%197.22萬億 | 4.16%188.34萬億 | 2.07%184.23萬億 | 0.58%184.94萬億 | -2.63%180.35萬億 | -2.63%180.35萬億 | 3.34%180.82萬億 | 6.62%180.49萬億 | 8.72%183.88萬億 |
-可供出售證券 | 12.67%106.9萬億 | 12.67%106.9萬億 | 70.87%101.95萬億 | 4.44%64.13萬億 | -1.91%64.73萬億 | 0.59%94.88萬億 | 0.59%94.88萬億 | -46.93%59.67萬億 | 0.04%61.4萬億 | 5.84%65.99萬億 |
-持有至到期證券 | ---- | ---- | ---- | -33.30%35.08萬億 | -32.74%34.1萬億 | ---- | ---- | --55.9萬億 | 9.03%52.59萬億 | 5.59%50.7萬億 |
-短期投資 | 5.67%90.31萬億 | 5.67%90.31萬億 | 32.40%86.39萬億 | 27.85%85.02萬億 | 28.17%86.11萬億 | -5.97%85.47萬億 | -5.97%85.47萬億 | 4.32%65.25萬億 | 11.44%66.5萬億 | 14.33%67.19萬億 |
長期股權投資 | -7.31%2.69萬億 | -7.31%2.69萬億 | 8.47%3.04萬億 | 7.51%2.94萬億 | 8.69%2.95萬億 | -0.32%2.9萬億 | -0.32%2.9萬億 | 8.08%2.8萬億 | 4.15%2.73萬億 | -3.89%2.71萬億 |
衍生資產 | -27.08%4.71萬億 | -27.08%4.71萬億 | -44.36%6.24萬億 | -22.45%5.15萬億 | 35.30%5.62萬億 | 70.01%6.46萬億 | 70.01%6.46萬億 | 126.10%11.21萬億 | 97.78%6.65萬億 | 7.91%4.15萬億 |
固定資產淨額 | 1.80%6.05萬億 | 1.80%6.05萬億 | -0.45%3.95萬億 | -1.89%3.89萬億 | -2.16%4.04萬億 | 46.90%5.94萬億 | 46.90%5.94萬億 | 0.73%3.97萬億 | -0.49%3.97萬億 | 2.79%4.13萬億 |
-固定資產 | 4.35%9.22萬億 | 4.35%9.22萬億 | ---- | --3.89萬億 | --4.04萬億 | 118.31%8.83萬億 | 118.31%8.83萬億 | ---- | ---- | ---- |
-累計折舊 | -9.59%-3.17萬億 | -9.59%-3.17萬億 | ---- | ---- | ---- | ---2.89萬億 | ---2.89萬億 | ---- | ---- | ---- |
待售資產 | 24.76%364.44億 | 24.76%364.44億 | 5.23%361.1億 | -85.61%308.29億 | -30.24%312.61億 | -34.22%292.11億 | -34.22%292.11億 | -24.06%343.14億 | 378.32%2,142.47億 | -12.97%448.13億 |
商譽和其他無形資產 | 7.06%6.22萬億 | 7.06%6.22萬億 | 9.15%6.24萬億 | 8.79%6.24萬億 | 10.64%6.28萬億 | 2.89%5.81萬億 | 2.89%5.81萬億 | 3.62%5.71萬億 | 4.23%5.74萬億 | 3.05%5.68萬億 |
-商譽 | -0.14%4.68萬億 | -0.14%4.68萬億 | ---- | ---- | ---- | 0.29%4.68萬億 | 0.29%4.68萬億 | ---- | ---- | ---- |
-其他無形資產 | 37.08%1.54萬億 | 37.08%1.54萬億 | ---- | ---- | ---- | 15.32%1.12萬億 | 15.32%1.12萬億 | ---- | ---- | ---- |
確認的養老金福利 | -74.96%1,143.78億 | -74.96%1,143.78億 | -30.93%3,119.33億 | -32.59%3,182.08億 | 101.11%3,788.58億 | 1,266.59%4,568.38億 | 1,266.59%4,568.38億 | 1,004.63%4,516.04億 | 648.52%4,720.81億 | 789.00%1,883.8億 |
其他資產 | -17.70%5.53萬億 | -17.70%5.53萬億 | -12.15%34.44萬億 | -32.07%31.07萬億 | -26.77%30.92萬億 | -74.30%6.72萬億 | -74.30%6.72萬億 | 8.49%39.2萬億 | 20.80%45.75萬億 | 20.57%42.23萬億 |
總資產 | 4.12%691.8萬億 | 4.12%691.8萬億 | -0.89%690.01萬億 | -0.92%676.97萬億 | 1.42%676.18萬億 | 3.52%664.43萬億 | 3.52%664.43萬億 | 9.01%696.22萬億 | 9.13%683.23萬億 | 7.76%666.73萬億 |
負債 | ||||||||||
客戶存款 | -0.35%384.52萬億 | -0.35%384.52萬億 | 1.79%385.41萬億 | 3.12%385.52萬億 | 3.22%378.21萬億 | 5.76%385.88萬億 | 5.76%385.88萬億 | 8.77%378.62萬億 | 8.38%373.86萬億 | 8.84%366.43萬億 |
根據回購協議購買和出售的聯邦基金 | 81.39%17.31萬億 | 81.39%17.31萬億 | 30.38%13.69萬億 | 5.01%10.64萬億 | 1.34%11.27萬億 | --9.54萬億 | --9.54萬億 | -8.06%10.5萬億 | -7.22%10.13萬億 | 6.55%11.12萬億 |
應付款項 | 42.24%20.7萬億 | 42.24%20.7萬億 | -46.91%3,275.13億 | -52.20%2,559.17億 | -23.63%6,956.78億 | 1,970.93%14.55萬億 | 1,970.93%14.55萬億 | 17.65%6,168.69億 | 3.95%5,354.29億 | 46.13%9,109.71億 |
-應付賬款 | 53.25%18.92萬億 | 53.25%18.92萬億 | ---- | ---- | ---- | --12.34萬億 | --12.34萬億 | ---- | ---- | ---- |
-應付稅費 | -33.34%9,690.67億 | -33.34%9,690.67億 | -46.91%3,275.13億 | -52.20%2,559.17億 | -23.63%6,956.78億 | 106.92%1.45萬億 | 106.92%1.45萬億 | 17.65%6,168.69億 | 3.95%5,354.29億 | 46.13%9,109.71億 |
-應付股利 | -74.61%88.09億 | -74.61%88.09億 | ---- | ---- | ---- | --346.98億 | --346.98億 | ---- | ---- | ---- |
-其他應付款 | 11.68%8,019.76億 | 11.68%8,019.76億 | ---- | ---- | ---- | --7,180.82億 | --7,180.82億 | ---- | ---- | ---- |
短期應計費用 | 33.02%5.88萬億 | 33.02%5.88萬億 | ---- | ---- | ---- | --4.42萬億 | --4.42萬億 | ---- | ---- | ---- |
短期借款和租賃負債 | -29.12%340.72億 | -29.12%340.72億 | ---- | ---- | ---- | --480.72億 | --480.72億 | ---- | ---- | ---- |
-短期借款 | -29.12%340.72億 | -29.12%340.72億 | ---- | ---- | ---- | --480.72億 | --480.72億 | ---- | ---- | ---- |
交易負債 | 100.20%1.45萬億 | 100.20%1.45萬億 | 0.99%8.27萬億 | 15.82%10.1萬億 | 7.59%10.38萬億 | -92.29%7,241.04億 | -92.29%7,241.04億 | -12.19%8.19萬億 | -7.35%8.72萬億 | 1.87%9.64萬億 |
長期撥備 | 8.16%1.37萬億 | 8.16%1.37萬億 | -13.32%1.01萬億 | -18.50%9,468.21億 | -20.30%9,211.79億 | 8.52%1.27萬億 | 8.52%1.27萬億 | 21.62%1.16萬億 | 25.31%1.16萬億 | 32.29%1.16萬億 |
長期借款和租賃負債 | 5.53%126.43萬億 | 5.53%126.43萬億 | -5.38%120.29萬億 | -5.33%114.66萬億 | 2.20%116.87萬億 | -2.85%119.8萬億 | -2.85%119.8萬億 | 17.07%127.12萬億 | 11.67%121.12萬億 | 8.66%114.36萬億 |
-長期借款 | 5.57%125.81萬億 | 5.57%125.81萬億 | -5.38%120.29萬億 | -5.33%114.66萬億 | 2.20%116.87萬億 | -3.36%119.18萬億 | -3.36%119.18萬億 | 17.07%127.12萬億 | 11.67%121.12萬億 | 8.66%114.36萬億 |
-長期租賃負債 | -1.51%6,139.14億 | -1.51%6,139.14億 | ---- | ---- | ---- | --6,233.39億 | --6,233.39億 | ---- | ---- | ---- |
非流動遞延負債 | -16.64%1.2萬億 | -16.64%1.2萬億 | 3,753.19%6,658.32億 | 2,280.60%5,540.37億 | 194.98%5,363.19億 | 243.45%1.44萬億 | 243.45%1.44萬億 | -94.87%172.8億 | -93.93%232.73億 | -49.19%1,818.14億 |
員工福利 | 361.13%676.2億 | 361.13%676.2億 | 5.50%521.95億 | 57.60%506.85億 | -59.01%270.3億 | -88.85%146.64億 | -88.85%146.64億 | -43.07%494.76億 | -57.77%321.61億 | -14.36%659.41億 |
衍生品負債 | -21.11%12.11萬億 | -21.11%12.11萬億 | -50.24%6.54萬億 | -30.73%5.35萬億 | 20.40%5.55萬億 | 327.94%15.36萬億 | 327.94%15.36萬億 | 186.82%13.14萬億 | 197.06%7.73萬億 | 46.73%4.61萬億 |
非持續經營負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.15億 | ---- |
其他負債 | 11.11%64.41萬億 | 11.11%64.41萬億 | -8.11%97.35萬億 | -15.76%92.85萬億 | -11.77%95.92萬億 | -34.17%57.96萬億 | -34.17%57.96萬億 | 0.58%105.94萬億 | 10.96%110.22萬億 | 3.43%108.72萬億 |
總負債 | 4.00%635.47萬億 | 4.00%635.47萬億 | -1.82%633.6萬億 | -1.99%620.94萬億 | 0.52%620.38萬億 | 3.27%611.01萬億 | 3.27%611.01萬億 | 9.53%645.37萬億 | 9.69%633.53萬億 | 7.90%617.19萬億 |
所有者權益 | ||||||||||
股本 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 | 0.00%2.97萬億 |
-普通股股本 | 3.35%2.7萬億 | 3.35%2.7萬億 | 3.35%2.7萬億 | 3.35%2.7萬億 | 0.00%2.61萬億 | -12.17%2.61萬億 | -12.17%2.61萬億 | 0.00%2.61萬億 | 0.00%2.61萬億 | 0.00%2.61萬億 |
-優先股股本 | -24.18%2,740.55億 | -24.18%2,740.55億 | -24.18%2,740.55億 | -24.18%2,740.55億 | 0.00%3,614.65億 | --3,614.65億 | --3,614.65億 | 0.00%3,614.65億 | 0.00%3,614.65億 | 0.00%3,614.65億 |
資本公積 | -0.00%12.09萬億 | -0.00%12.09萬億 | -0.00%12.09萬億 | -0.00%12.09萬億 | 0.00%12.1萬億 | 0.00%12.1萬億 | 0.00%12.1萬億 | 0.00%12.1萬億 | 0.00%12.1萬億 | 0.00%12.1萬億 |
留存收益 | 7.14%36.39萬億 | 7.14%36.39萬億 | 8.48%36.25萬億 | 10.60%35.48萬億 | 11.42%34.71萬億 | 9.07%33.96萬億 | 9.07%33.96萬億 | 10.47%33.42萬億 | 9.36%32.08萬億 | 10.78%31.16萬億 |
不影響留存收益的損益 | 43.77%-1.07萬億 | 43.77%-1.07萬億 | 71.03%-1.04萬億 | 62.08%-1.2萬億 | 49.48%-1.09萬億 | -111.08%-1.91萬億 | -111.08%-1.91萬億 | -339.86%-3.6萬億 | -271.98%-3.15萬億 | -172.95%-2.17萬億 |
其他權益 | -7.50%3.34萬億 | -7.50%3.34萬億 | -7.61%3.34萬億 | 15.60%3.88萬億 | 20.84%4.01萬億 | 35.35%3.61萬億 | 35.35%3.61萬億 | 35.55%3.62萬億 | 25.66%3.35萬億 | 57.15%3.32萬億 |
股東權益總額 | 5.89%53.72萬億 | 5.89%53.72萬億 | 10.55%53.62萬億 | 12.42%53.23萬億 | 11.23%52.7萬億 | 5.76%50.73萬億 | 5.76%50.73萬億 | 2.83%48.5萬億 | 2.43%47.35萬億 | 6.45%47.38萬億 |
非控制性權益 | -3.36%2.6萬億 | -3.36%2.6萬億 | 19.08%2.8萬億 | 19.15%2.8萬億 | 43.60%3.1萬億 | 19.78%2.69萬億 | 19.78%2.69萬億 | 4.52%2.35萬億 | 4.77%2.35萬億 | -3.48%2.16萬億 |
總權益 | 5.43%56.32萬億 | 5.43%56.32萬億 | 10.94%56.42萬億 | 12.74%56.03萬億 | 12.64%55.8萬億 | 6.39%53.42萬億 | 6.39%53.42萬億 | 2.91%50.85萬億 | 2.54%49.7萬億 | 5.97%49.53萬億 |
貨幣單位 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據