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| (Unit :KRW) |
| Description |
2011.04.01~2011.09.30 |
2010.04.01~2010.09.30 |
| I. Operating income |
109,518,021,039 |
62,750,302,257 |
| 1.Commissions received |
18,995,134,071 |
18,365,196,944 |
| 2.Gain on valuation(sales) of securities |
38,042,841,482 |
26,143,760,704 |
| 3.Gain on derivatives transactions |
43,732,583,000 |
10,860,775,240 |
| 4.Interest income |
8,571,328,494 |
7,032,738,152 |
| 5.Dividends income |
175,152,814 |
315,997,674 |
| 6.Gain on valuation(disposal) of loans |
- |
18,758,205 |
| 7.Gain on foreign transactions |
981,178 |
1,664,450 |
| 8.Others |
- |
11,410,888 |
| II. Operating expenses |
102,917,679,133 |
53,862,701,517 |
| 1. Commissions expense |
1,427,279,220 |
462,866,107 |
| 2.Loss on valuation(sales) of securities |
33,624,366,076 |
16,457,914,031 |
| 3.Loss on derivatives transactions |
36,921,379,100 |
9,588,908,000 |
| 4.Interest expense |
2,994,309,734 |
1,229,000,337 |
| 5.Loss on valuation(disposal) of loans |
- |
10,903,429 |
| 6.Loss on foreign transactions |
1,747,680 |
30,023,158 |
| 7.General and administrative expenses |
27,946,210,021 |
26,067,240,974 |
| 8.Others |
2,387,302 |
15,845,481 |
| III. Operating profit |
6,600,341,906 |
8,887,600,740 |
| IV. Non-operating income |
375,089,160 |
424,421,781 |
| V. Non-operating expenses |
4,989,710,494 |
488,027,989 |
| VI. Net income(loss) before income tax |
1,985,720,572 |
8,823,994,532 |
| VII. Income tax expense |
643,193,662 |
2,221,720,878 |
| VIII. Net Income |
1,342,526,910 |
6,602,273,654 |
| IX. Other comprehensive gain |
4,512,055,110 |
7,299,146,855 |
| 1.Gain(loss) on Valuation of Available-for-sale Financial Assets |
4,512,055,110 |
7,299,146,855 |
| X. Net comprehensive income |
5,854,582,020 |
13,901,420,509 |
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