KB Financial Group Inc. (KB)
NYSE: KB · Real-Time Price · USD
65.24
-0.84 (-1.27%)
Nov 4, 2024, 4:00 PM EST - Market closed

KB Financial Group Balance Sheet

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Cash & Equivalents
27,080,17825,826,58826,534,79825,273,27314,466,1336,123,725
Upgrade
Investment Securities
131,477,519127,442,485119,639,440110,356,7233,946,51578,659,343
Upgrade
Trading Asset Securities
86,260,35283,116,08579,469,60869,526,442164,544,78056,523,392
Upgrade
Total Investments
217,737,871210,558,570199,109,048179,883,165168,491,295135,182,735
Upgrade
Gross Loans
459,385,359446,744,265434,158,600416,799,664377,906,659335,956,030
Upgrade
Allowance for Loan Losses
-5,463,084-5,462,805-4,160,984-3,684,055-3,283,363-2,408,016
Upgrade
Other Adjustments to Gross Loans
--109,246-109,842-70,530--13,413
Upgrade
Net Loans
453,922,275441,172,214429,887,774413,045,079374,623,296333,534,601
Upgrade
Property, Plant & Equipment
5,310,8554,945,6994,991,4675,239,8985,433,5545,077,075
Upgrade
Goodwill
-866,974845,155806,407763,582275,741
Upgrade
Other Intangible Assets
2,034,8741,083,8841,013,3152,459,9502,587,5512,452,374
Upgrade
Investments in Real Estate
3,929,3574,109,7843,148,3402,514,9442,533,5392,827,988
Upgrade
Accrued Interest Receivable
-3,130,0042,506,4671,916,6671,726,6511,659,182
Upgrade
Other Receivables
1,237,69111,815,2187,320,8798,030,79610,629,3637,259,425
Upgrade
Restricted Cash
3,089,6703,273,4284,893,8394,589,89311,242,80313,372,966
Upgrade
Other Current Assets
142,0652,613,3882,550,8932,721,785561,6511,903,484
Upgrade
Long-Term Deferred Tax Assets
275,319274,225188,372159,09365,0583,597
Upgrade
Other Long-Term Assets
27,472,1676,068,1765,674,47917,254,88417,595,4688,865,224
Upgrade
Total Assets
742,232,322715,738,152688,664,826663,895,834610,719,944518,538,117
Upgrade
Accrued Expenses
11,8306,554,3174,776,0803,577,2803,603,3013,782,625
Upgrade
Interest Bearing Deposits
250,614,678243,158,759229,005,062175,508,650161,950,660169,252,354
Upgrade
Non-Interest Bearing Deposits
169,603,211163,353,675164,923,842196,515,268176,629,560136,340,417
Upgrade
Total Deposits
420,217,889406,512,434393,928,904372,023,918338,580,220305,592,771
Upgrade
Short-Term Borrowings
18,344,55017,433,14423,742,16614,509,32022,737,19416,144,954
Upgrade
Current Portion of Long-Term Debt
11,620,73915,652,13511,773,49414,374,863-13,015,506
Upgrade
Current Portion of Leases
310,593243,254244,892223,468-192,709
Upgrade
Current Income Taxes Payable
320,674145,335998,681662,672764,981432,431
Upgrade
Other Current Liabilities
3,688,9833,303,6412,460,0893,138,36311,990,6283,048,289
Upgrade
Long-Term Debt
124,820,109127,997,447130,296,518115,323,882167,733,20180,522,866
Upgrade
Long-Term Leases
757,595345,549347,805355,340-351,730
Upgrade
Long-Term Unearned Revenue
-594,023763,596870,428669,9082,199,964
Upgrade
Pension & Post-Retirement Benefits
78,20081,86985,745225,521239,567253,989
Upgrade
Long-Term Deferred Tax Liabilities
1,853,4812,179,9661,561,8571,470,9811,177,799777,793
Upgrade
Other Long-Term Liabilities
100,385,07775,821,72863,577,19888,845,87819,820,78853,103,165
Upgrade
Total Liabilities
682,409,720656,864,842634,557,025615,601,914567,317,587479,418,792
Upgrade
Common Stock
2,090,5582,090,5582,090,5582,090,5582,090,5582,090,558
Upgrade
Additional Paid-In Capital
16,646,10516,647,91616,940,73116,940,23117,204,92117,122,777
Upgrade
Retained Earnings
33,819,42832,029,19928,948,42525,672,81522,540,61619,709,545
Upgrade
Treasury Stock
-1,251,237-1,165,837-836,188-1,136,188-1,136,188-1,136,188
Upgrade
Comprehensive Income & Other
5,847,9847,327,9685,684,1733,893,1661,844,667747,226
Upgrade
Total Common Equity
57,152,83856,929,80452,827,69947,460,58242,544,57438,533,918
Upgrade
Minority Interest
2,669,7641,943,5061,280,102833,338857,783585,407
Upgrade
Shareholders' Equity
59,822,60258,873,31054,107,80148,293,92043,402,35739,119,325
Upgrade
Total Liabilities & Equity
742,232,322715,738,152688,664,826663,895,834610,719,944518,538,117
Upgrade
Total Debt
155,853,586161,671,529166,404,875144,786,873190,470,395110,227,765
Upgrade
Net Cash (Debt)
-40,561,948-49,095,783-57,249,312-45,131,964-8,284,402-41,431,190
Upgrade
Net Cash Per Share
-104397.50-124820.79-143503.19-113232.01-20985.99-105149.38
Upgrade
Filing Date Shares Outstanding
379.27378.66389.63389.63389.63389.63
Upgrade
Total Common Shares Outstanding
379.27378.66389.63389.63389.63389.63
Upgrade
Book Value Per Share
137292.37137052.97124202.22114523.69109191.0397873.08
Upgrade
Tangible Book Value
55,117,96454,978,94650,969,22944,194,22539,193,44135,805,803
Upgrade
Tangible Book Value Per Share
131927.07131901.02119432.44106140.55100590.3290871.35
Upgrade
Source: S&P Capital IQ. Banks template. Financial Sources.