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| (Unit :KRW) |
| Description |
2011. 09. 30 |
2011. 03. 31 |
| Assets |
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| グ. Cash and deposits |
21,275,637,201 |
42,760,282,142 |
ケ. Trading and
Designated at Fair
Value Through Profit
and Loss Securities |
287,413,880,973 |
408,448,707,775 |
| ゲ. Securities available for sale |
103,528,609,867 |
95,717,010,708 |
| コ. Loans |
43,406,519,943 |
63,174,464,348 |
| ゴ. Tangible fixed assets |
17,761,211,812 |
17,374,901,934 |
| サ. Intangible assets |
5,094,415,560 |
5,119,389,960 |
| ザ. Investment real estate |
1,135,894,058 |
1,156,550,828 |
| シ. Other assets |
381,321,560,075 |
100,243,494,733 |
| TOTALl ASSETS |
860,937,729,489 |
733,994,802,428 |
| Liabilities |
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| グ. Deposits |
63,508,561,743 |
74,716,081,871 |
ケ. Trading and
Designated at Fair
Value Through Profit
and Loss Securities |
11,029,738,000 |
160,928,011,350 |
| ゲ. Borrowings |
126,608,645,981 |
112,408,415,813 |
コ. Allowance for
Severance and
Retirement Benefits |
1,784,961,385 |
1,088,112,451 |
ゴ. Deferred income tax
credits |
18,834,098,960 |
18,643,263,832 |
| サ. Accrued income taxes |
897,166,210 |
1,058,785,989 |
| ザ. Allowance Accounts |
5,116,090,373 |
198,131,564 |
| シ. Other liabilities |
376,692,281,633 |
104,417,699,874 |
| Total liabilities |
604,471,544,285 |
473,458,502,744 |
| Stockholder's equity |
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| グ. Stockholder's equity |
66,267,670,000 |
66,267,670,000 |
| ケ. Capital surplus |
4,536,417,420 |
4,536,417,420 |
| ゲ. Others |
(524,471,961) |
-524,471,961 |
コ. Accumulated other
comprehensive income
(loss) |
70,473,659,359 |
65,961,604,249 |
| ゴ. Retained earnings |
114,486,223,668 |
124,295,079,976 |
Total
stockholder's
equity |
256,466,185,204 |
260,536,299,684 |
TOTAL
LIABILITIES AND
STOCKHOLDERS' EQUITY |
860,937,729,489 |
733,994,802,428 |
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