KB FINANCIAL GROUP INC. 공고용 BSPL
KB금융지주 KB Financial Group | |
연결 Consolidated | |
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별도 Separate | |
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KB국민은행 KB Kookmin Bank | |
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연결 Consolidated | BS |
별도 Separate | |
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신탁 Trust | |
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KB증권 KB Securities | |
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KB손해보험 KB Insurance | |
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KB국민카드 KB Kookmin Card | |
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KB라이프생명 KB Life Insurance | |
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KB자산운용 KB Asset Management | |
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KB캐피탈 KB Capital | |
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KB부동산신탁 KB Real Estate Trust | |
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KB저축은행 KB Savings Bank | |
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KB인베스트먼트 KB Investment | |
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KB데이타시스템 KB Data Systems | |
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Disclaimer
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본 재무제표는 한국채택국제회계기준(K-IFRS)에 따라 연결기준으로 작성되었으며, 당사 외부감사인의 회계검토가 완료되지 않은 상태이므로 수치 중 일부가 회계검토 과정에서 변경될 수 있습니다.
본 자료에 포함된 경영실적은 기업회계기준서 제1109호 금융상품(IFRS9) 및 제1117호 보험계약(IFRS17)을 적용하여 작성하였습니다.
The financial statements presented herein are based on the Korean equivalent of International Financial Reporting Standards ("Korean IFRS") and are currently being reviewed by the Group's independent auditors and, accordingly, subject to change.
The consolidated financial information presented herein is based on Korean IFRS9(K-IFRS9) and IFRS17(K-IFRS17).
연결재무상태표
(Consolidated Statements of Financial Position)
2024년 3월 31일 현재
(As of March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) | |
KB Financial Group Inc. and Subsidiaries | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
자 | 산 | |
(Assets) | ||
Ⅰ. | 현금 및 예치금 | 30,509,269 |
(Cash and due from financial institutions) | ||
Ⅱ. | 당기손익-공정가치측정 금융자산 | 77,356,807 |
(Financial assets at fair value through profit or loss) | ||
Ⅲ. | 파생금융자산 | 7,260,440 |
(Derivative financial assets) | ||
Ⅳ. | 상각후원가측정 대출채권 | 448,194,423 |
(Loans at amortized cost) | ||
Ⅴ. | 투자금융자산 | 124,966,655 |
(Financial investments) | ||
Ⅵ. | 관계기업 및 공동기업 투자 | 700,626 |
(Investments in associates and joint ventures) | ||
Ⅶ. | 보험계약자산 | 267,154 |
(Insurance contract assets) | ||
Ⅷ. | 재보험계약자산 | 1,554,201 |
(Reinsurance contract assets) | ||
Ⅸ. | 유형자산 | 5,310,307 |
(Property and equipment) | ||
X. | 투자부동산 | 3,962,852 |
(Investment property) | ||
XI. | 무형자산 | 1,961,022 |
(Intangible assets) | ||
XII. | 순확정급여자산 | 382,385 |
(Defined benefit assets) | ||
XIII. 당기법인세자산 | 274,900 | |
(Current income tax assets) | ||
XIV. 이연법인세자산 | 335,124 | |
(Deferred income tax assets) | ||
XV. | 매각예정자산 | 119,494 |
(Assets held for sale) | ||
XⅥ. 기타자산 | 29,084,622 | |
(Other assets) | ||
자산총계 | 732,240,281 | |
(Total assets) | ||
연결재무상태표
(Consolidated Statements of Financial Position)
2024년 3월 31일 현재
(As of March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) | |
KB Financial Group Inc. and Subsidiaries | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
부 | 채 | |
(Liabilities) | ||
Ⅰ. | 당기손익-공정가치측정 금융부채 | 11,267,107 |
(Financial liabilities at fair value through profit or loss) | ||
Ⅱ. | 파생금융부채 | 7,236,591 |
(Derivative financial liabilities) | ||
Ⅲ. | 예수부채 | 418,070,668 |
(Deposits) | ||
Ⅳ. | 차입부채 | 62,993,551 |
(Debts) | ||
Ⅴ. | 사채 | 70,002,922 |
(Debentures) | ||
Ⅵ. | 보험계약부채 | 50,704,289 |
(Insurance contract liabilities) | ||
Ⅶ. | 재보험계약부채 | 37,353 |
(Reinsurance contract liabilities) | ||
Ⅷ. | 충당부채 | 2,062,011 |
(Provisions) | ||
Ⅸ. | 순확정급여부채 | 72,939 |
(Defined benefit liabilities) | ||
X. | 당기법인세부채 | 146,395 |
(Current income tax liabilities) | ||
XI. | 이연법인세부채 | 2,004,644 |
(Deferred income tax liabilities) | ||
XII. 기타부채 | 48,434,480 | |
(Other liabilities) | ||
부채총계 | 673,032,950 | |
(Total liabilities) | ||
자 | 본 | |
(Equity) | ||
Ⅰ. | 지배기업 주주지분 | 57,136,088 |
(Equity attributable to shareholders of the parent company) | ||
1. 자본금 | 2,090,558 | |
(Share capital) | ||
2. 신종자본증권 | 5,431,863 | |
(Hybrid securities) | ||
연결재무상태표
(Consolidated Statements of Financial Position)
2024년 3월 31일 현재
(As of March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) | |
KB Financial Group Inc. and Subsidiaries | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
3. 자본잉여금 | 16,639,873 | |
(Capital surplus) | ||
4. 기타포괄손익누계액 | 1,531,423 | |
(Accumulated other comprehensive income) | ||
5 | 이익잉여금 | 32,439,145 |
(Retained earnings) | ||
6 | 자기주식 | (996,774) |
(Treasury shares) | ||
Ⅱ. 비지배지분 | 2,071,243 | |
(Non-controlling interests) | ||
자본총계 | 59,207,331 | |
(Total equity) | ||
부채와 자본총계 | 732,240,281 | |
(Total liabilities and equity) | ||
연결포괄손익계산서
(Consolidated Statements of Comprehensive Income)
2024년 1월 1일부터 2024년 3월 31일까지
(January 1, 2024 ~ March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) | |
KB Financial Group Inc. and Subsidiaries | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
Ⅰ. | 순이자이익 | 3,151,485 |
(Net interest income) | ||
이자수익 | 7,613,962 | |
(Interest income) | ||
1. 기타포괄손익-공정가치측정 및 상각후원가 측정 금융상품 이자수익 | 7,228,877 | |
(Interest income from financial instruments at fair value through other | ||
comprehensive income and amortized cost) | ||
2. 당기손익-공정가치 측정 금융상품 이자수익 | 376,753 | |
(Interest income from financial instruments at fair value through profit or loss) | ||
3. 보험금융이자수익 | 8,332 | |
(Insurance finance interest income) | ||
이자비용 | (4,462,477) | |
(Interest expense) | ||
1. 이자비용 | (4,066,526) | |
(Interest expense) | ||
2. 보험금융이자비용 | (395,951) | |
(Insurance finance interest expense) | ||
Ⅱ. | 순수수료이익 | 990,093 |
(Net fee and commission income) | ||
수수료수익 | 1,396,300 | |
(Fee and commission income) | ||
수수료비용 | (406,207) | |
(Fee and commission expense) | ||
Ⅲ. | 보험서비스결과 | 538,379 |
(Insurance service result) | ||
보험수익 | 2,727,558 | |
(Insurance income) | ||
1. 보험수익 | 2,689,474 | |
(Insurance income) | ||
2. 재보험수익 | 38,084 | |
(Reinsurance income) | ||
보험서비스비용 | (2,189,179) | |
(Insurance expense) | ||
1. 보험서비스비용 | (1,973,227) | |
(Insurance service expense) | ||
2. 재보험서비스비용 | (215,952) | |
(Reinsurance expense) | ||
연결포괄손익계산서
(Consolidated Statements of Comprehensive Income)
2024년 1월 1일부터 2024년 3월 31일까지
(January 1, 2024 ~ March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) | |
KB Financial Group Inc. and Subsidiaries | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
Ⅳ. | 당기손익-공정가치측정 금융상품 순손익 | |
(Net gains(losses) on financial instruments at fair value through profit | 249,133 | |
or loss) | ||
Ⅴ. | 기타보험금융손익 | (112,426) |
(Other insurance finance income(expenses)) | ||
Ⅵ. | 기타영업손익 | (404,710) |
(Net other operating income(expenses)) | ||
Ⅶ. | 일반관리비 | (1,628,236) |
(General and administrative expenses) | ||
Ⅷ. | 신용손실충당금 반영전 영업이익 | 2,783,718 |
(Operating profit before provision for credit losses) | ||
Ⅸ. | 신용손실충당금전입액 | (428,270) |
(Provision for credit losses) | ||
X. | 영업이익 | 2,355,448 |
(Net operating income) | ||
XI. | 영업외손익 | (947,964) |
(Net non-operating income(expenses)) | ||
1. 관계기업 및 공동기업 투자손익 | (1,419) | |
(Share of profit(loss) of associates and joint ventures) | ||
2. 기타영업외손익 | (946,545) | |
(Net other non-operating income(expenses)) | ||
XII. | 법인세비용차감전순이익 | 1,407,484 |
(Profit(loss) before income tax expense) | ||
XIII. 법인세비용 | (344,270) | |
(Income tax expense) | ||
XIV. 당기순이익 | 1,063,214 | |
(Profit for the period) | ||
XV. | 법인세비용차감후기타포괄손익 | (759,802) |
(Other comprehensive income(loss) for the period, net of tax) | ||
당기손익으로 재분류되지 않는 포괄손익 | (12,414) | |
(Items that will not be reclassified to profit or loss) | ||
1. 순확정급여부채의 재측정요소 | 8,995 | |
(Actuarial gains(losses) on post defined benefit pension plans) | ||
2. 관계기업 및 공동기업 기타포괄손익에 대한 지분 | - | |
(Shares of other comprehensive income of associates and joint ventures) | ||
연결포괄손익계산서
(Consolidated Statements of Comprehensive Income)
2024년 1월 1일부터 2024년 3월 31일까지
(January 1, 2024 ~ March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) |
KB Financial Group Inc. and Subsidiaries | (in millions of won) |
과목명(Description) | 금액(Amount) |
3. 기타포괄손익-공정가치 측정 지분상품 관련 손익 | (12,566) |
(Revaluation gains/(losses) on equity instruments at fair value through other | |
comprehensive income) | |
4. 당기손익-공정가치지정 금융부채 신용위험 변동손익 | (8,843) |
(Fair value changes on financial liabilities designated at fair value due to own | |
credit risk) | |
후속적으로 당기손익으로 재분류될 수 있는 포괄손익 | (747,388) |
(Items that may be reclassified subsequently to profit or loss) | |
1. 외환차이 | 162,945 |
(Exchange differences on translating foreign operations) | |
2. 기타포괄손익-공정가치 측정 채무상품 관련 손익 | (657,227) |
(Net gains/(losses) on financial instruments at fair value through other | |
comprehensive income) | |
3. 관계기업 및 공동기업 기타포괄손익에 대한 지분 | (142) |
(Shares of other comprehensive income of associates and joint ventures) | |
4. 현금흐름위험회피손익 | (36,797) |
(Cash flow hedges) | |
5. 해외사업장순투자위험회피수단의 손익 | (51,203) |
(Gains(losses) on hedging instruments of a net investment in a foreign | |
operation) | |
6. 보험계약관련변동손익 | (164,964) |
(Insurance finance income(expense)) | |
XⅥ. 당기총포괄이익 | 303,412 |
(Total comprehensive income for the period) | |
당기순이익의 귀속 | 1,063,214 |
(Profit attributable to:) | |
지배기업주주지분순이익 | 1,049,133 |
(Shareholders of the parent company) | |
비지배지분순이익 | 14,081 |
(Non-controlling interests) | |
당기총포괄이익 귀속 | 303,412 |
(Total comprehensive income attributable to:) | |
지배기업주주지분총포괄이익 | 281,279 |
(Shareholders of the parent company) | |
비지배지분총포괄이익 | 22,133 |
(Non-controlling interests) | |
연결포괄손익계산서
(Consolidated Statements of Comprehensive Income)
2024년 1월 1일부터 2024년 3월 31일까지
(January 1, 2024 ~ March 31, 2024)
주식회사 KB금융지주와 그 종속기업 | (단위: 백만원) |
KB Financial Group Inc. and Subsidiaries | (in millions of won) |
과목명(Description) | 금액(Amount) |
XⅦ. 주당이익(단위: 원) | |
(Earnings per share in won) | |
기본주당이익 | 2,627 |
(Basic earnings per share in won) | |
희석주당이익 | 2,584 |
(Diluted earnings per share in won) | |
재무상태표
(Separate Statements of Financial Position)
2024년 3월 31일 현재
(As of March 31, 2024)
주식회사 KB금융지주 | (단위: 백만원) | |
KB Financial Group Inc. | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
자 | 산 | |
(Assets) | ||
Ⅰ. 현금 및 예치금 | 2,621,612 | |
(Cash and due from financial institutions) | ||
Ⅱ. | 당기손익-공정가치측정 금융자산 | 1,062,613 |
(Financial assets at fair value through profit or loss) | ||
Ⅲ. | 상각후원가측정 대출채권 | 643,195 |
(Loans at amortized cost) | ||
Ⅳ. | 종속기업 투자 | 26,717,817 |
(Investments in subsidiaries) | ||
Ⅴ. | 유형자산 | 3,766 |
(Property and equipment) | ||
Ⅵ. | 무형자산 | 15,409 |
(Intangible assets) | ||
Ⅶ. | 순확정급여자산 | 3,347 |
(Defined benefit assets) | ||
Ⅷ. | 이연법인세자산 | 7,873 |
(Deferred income tax assets) | ||
Ⅸ. | 기타자산 | 1,069,424 |
(Other assets) | ||
자산총계 | 32,145,056 | |
(Total assets) | ||
부 | 채 | |
(Liabilities) | ||
Ⅰ. | 차입부채 | 465,000 |
(Debts) | ||
Ⅱ. | 사채 | 3,267,247 |
(Debentures) | ||
Ⅲ. | 순확정급여부채 | - |
(Defined benefit liabilities) | ||
Ⅳ. | 당기법인세부채 | 127,739 |
(Current income tax liabilities) | ||
Ⅴ. | 기타부채 | 1,093,802 |
(Other liabilities) | ||
부채총계 | 4,953,788 | |
(Total liabilities) | ||
재무상태표
(Separate Statements of Financial Position)
2024년 3월 31일 현재
(As of March 31, 2024)
주식회사 KB금융지주 | (단위: 백만원) | |
KB Financial Group Inc. | (in millions of won) | |
과목명(Description) | 금액(Amount) | |
자 | 본 | |
(Equity) | ||
Ⅰ. | 자본금 | 2,090,558 |
(Share capital) | ||
Ⅱ. | 신종자본증권 | 5,431,563 |
(Hybrid securities) | ||
Ⅲ. | 자본잉여금 | 14,748,242 |
(Capital surplus) | ||
Ⅳ. | 기타포괄손익누계액 | (6,762) |
(Accumulated other comprehensive income) | ||
Ⅴ. | 이익잉여금 | 5,924,441 |
(Retained earnings) | ||
Ⅵ. | 자기주식 | (996,774) |
(Treasury shares) | ||
자본총계 | 27,191,268 | |
(Total equity) | ||
부채와 자본총계 | 32,145,056 | |
(Total liabilities and equity) | ||
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Disclaimer
KB Financial Group Inc. published this content on 25 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 25 April 2024 06:58:03 UTC.
