KB Financial Group Inc (KB)

61.37 +1.58 (+2.64%)
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KB Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
117,592,380 133,407,784 116,209,911 117,246,737 111,038,393
732,240,281 715,738,152 716,439,839 706,317,746 691,435,637
Cash & Due from Banks 26,700,355 25,826,588 27,957,798 26,556,883 24,098,427
Other Earning Assets, Total 946,195 11,815,218 1,127,877 1,179,330 769,884
Net Loans 446,122,953 441,172,214 439,703,583 432,589,383 429,245,510
Property/Plant/Equipment, Total - Net 5,310,307 4,945,699 4,943,042 4,956,129 4,956,299
Property/Plant/Equipment, Total - Gross 9,631,733 - - - -
Accumulated Depreciation, Total -4,686,034 - - - -
Goodwill, Net 866,974 - - - -
Intangibles, Net 1,961,022 1,950,858 1,986,101 1,956,545 1,984,608
Long Term Investments 125,667,281 123,809,412 119,178,646 117,636,451 116,114,896
Other Long Term Assets, Total 35,251,214 10,177,960 34,173,276 31,660,725 27,895,217
Other Assets, Total 89,334,759 82,731,089 86,241,639 88,602,970 85,600,912
448,649,087 449,844,260 435,619,890 431,654,570 420,204,931
673,032,950 656,864,842 657,588,624 648,612,841 635,195,481
Accounts Payable 418,070,668 406,512,434 398,943,631 396,081,606 387,230,486
Payable/Accrued - - - - -
Accrued Expenses 16,129 6,554,317 13,165 14,000 -
Total Deposits 418,070,668 406,512,434 398,943,631 396,081,606 387,230,486
Other Bearing Liabilities, Total 51,384,383 50,675,884 54,114,041 54,492,441 55,648,885
Total Short Term Borrowings 17,371,581 17,433,144 20,760,580 21,031,937 21,428,706
Current Port. of LT Debt/Capital Leases 9,233,924 15,895,389 13,130,009 11,247,767 9,466,911
Other Current liabilities, Total 3,956,785 3,448,976 2,772,505 3,279,260 2,078,828
Total Long Term Debt 122,183,809 128,342,996 123,107,213 123,134,874 124,195,440
Long Term Debt 121,387,305 127,997,447 122,722,846 122,753,085 124,195,440
Capital Lease Obligations 796,504 345,549 384,367 381,789 -
Deferred Income Tax 2,004,644 2,179,966 2,293,697 2,044,588 2,931,506
Minority Interest 2,071,243 1,943,506 1,966,908 2,034,440 1,682,200
Other Liabilities, Total -388,702,465 -400,067,348 -379,217,336 -381,861,615 -378,126,673
59,207,331 58,873,310 58,851,215 57,704,905 56,240,156
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 2,090,558 2,090,558 2,090,558 2,090,558 2,090,558
Additional Paid-In Capital 16,639,873 16,647,916 16,643,623 16,649,233 16,940,689
Retained Earnings (Accumulated Deficit) 32,439,145 32,029,199 31,983,338 30,853,620 29,813,672
Treasury Stock - Common -996,774 -1,165,837 -967,787 -865,837 -1,107,933
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 9,034,529 9,271,474 9,101,483 8,977,331 8,503,170
732,240,281 715,738,152 716,439,839 706,317,746 691,435,637
382.76 378.66 382.35 384.25 384.25
- - - - -

* In Millions of KRW (except for per share items)

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