Shinhan Financial Balance Sheet

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Cash & Equivalents	47,235,771	35,279,023	35,226,201	30,395,745	24,394,743	18,720,293
Investment Securities	141,342,926	138,767,275	131,530,280	130,012,771	123,701,012	2,913,745
Trading Asset Securities	99,583,200	81,577,328	80,531,131	73,952,063	66,161,124	179,170,050
Total Investments	240,926,126	220,344,603	212,061,411	203,964,834	189,862,136	182,083,795
Gross Loans	480,920,150	469,080,803	453,891,092	416,093,095	411,571,664	394,017,569
Allowance for Loan Losses	-	-4,280,672	-4,565,931	-4,330,470	-3,650,813	-3,167,068
Other Adjustments to Gross Loans	-	-26,251	-29,923	-23,063	-21,879	-30,001
Net Loans	480,920,150	464,773,880	449,295,238	411,739,562	407,898,972	390,820,500
Property, Plant & Equipment	4,076,520	4,153,186	4,157,592	3,972,304	4,011,097	5,441,498
Goodwill	-	4,656,673	4,665,417	4,677,204	4,683,902	4,670,134
Other Intangible Assets	5,935,850	692,492	777,144	1,076,104	669,650	745,500
Investments in Real Estate	660,844	611,620	327,696	257,806	363,108	675,391
Accrued Interest Receivable	-	3,774,852	3,810,267	3,908,205	3,289,481	2,655,894
Other Receivables	48,294	27,550,982	13,701,448	17,109,928	11,541,626	12,754,436
Restricted Cash	-	3,496,827	3,643,579	2,911,232	3,699,918	9,851,064
Other Current Assets	79,453	5,710,547	3,737,859	3,696,760	3,900,748	1,053,795
Long-Term Deferred Tax Assets	176,884	209,718	205,506	153,719	915,369	134,854
Other Long-Term Assets	60,834,445	14,215,089	7,477,326	7,467,292	8,748,196	18,315,883
Total Assets	840,894,337	786,013,485	739,764,256	691,795,333	664,433,230	648,152,185
Accounts Payable	-	29,026,951	15,140,873	18,917,257	12,343,884	-
Accrued Expenses	-	6,964,603	7,023,165	5,877,135	4,418,363	3,273,939
Interest Bearing Deposits	475,494,126	276,330,269	263,346,344	230,754,966	225,964,024	193,370,409
Non-Interest Bearing Deposits	-	172,840,773	160,031,759	151,177,041	157,446,276	172,107,724
Total Deposits	475,494,126	449,171,042	423,378,103	381,932,007	383,410,300	365,478,133
Short-Term Borrowings	13,251,020	29,548,746	30,767,359	32,099,988	26,864,550	15,839,322
Current Portion of Leases	-	276,951	291,149	228,112	212,876	-
Current Income Taxes Payable	262,424	763,377	203,131	92,253	702,143	702,660
Other Current Liabilities	-	1,643,208	1,385,951	2,335,257	1,510,497	8,843,912
Long-Term Debt	159,095,942	132,236,420	131,197,875	119,198,232	115,779,391	180,423,964
Long-Term Leases	-	513,388	599,540	385,802	410,463	-
Long-Term Unearned Revenue	-	446,972	453,706	492,886	448,094	397,010
Pension & Post-Retirement Benefits	20,318	17,820	38,974	67,620	14,664	51,204
Long-Term Deferred Tax Liabilities	1,223,888	446,799	423,821	542,595	810,569	175,947
Other Long-Term Liabilities	129,026,849	74,584,884	70,039,576	73,304,324	64,083,878	23,427,672
Total Liabilities	778,374,567	725,641,161	680,943,223	635,473,468	611,009,672	598,613,763
Common Stock	2,969,641	2,969,641	2,969,641	2,969,641	2,969,641	2,969,641
Additional Paid-In Capital	2,232,781	12,098,558	12,094,968	12,094,968	12,095,043	12,095,043
Retained Earnings	53,448,231	41,796,129	39,020,580	36,387,314	33,963,799	30,541,300
Treasury Stock	-	-	-	-	-	-641,918
Comprehensive Income & Other	1,450,096	1,094,944	1,968,567	2,268,614	1,703,359	2,327,084
Total Common Equity	60,100,749	57,959,272	56,053,756	53,720,537	50,731,842	47,291,150
Minority Interest	2,419,021	2,413,052	2,767,277	2,601,328	2,691,716	2,247,272
Shareholders' Equity	62,519,770	60,372,324	58,821,033	56,321,865	53,423,558	49,538,422
Total Liabilities & Equity	840,894,337	786,013,485	739,764,256	691,795,333	664,433,230	648,152,185
Total Debt	172,346,962	162,575,505	162,855,923	151,912,134	143,267,280	196,263,286
Net Cash (Debt)	-25,527,991	-44,752,399	-45,442,659	-46,242,052	-50,755,234	1,627,057
Net Cash Growth	-	-	-	-	-	-
Net Cash Per Share	-53659.68	-91991.42	-89766.54	-89062.71	-95649.34	3046.64
Filing Date Shares Outstanding	498.75	477.16	498.86	512.75	527.47	516.59
Total Common Shares Outstanding	498.75	477.16	498.86	512.75	527.47	534.08
Book Value Per Share	112154.24	111513.38	103142.48	96964.41	88222.60	88547.74
Tangible Book Value	54,164,899	52,610,107	50,611,195	47,967,229	45,378,290	41,875,516
Tangible Book Value Per Share	100252.78	100302.90	92232.48	85743.99	78073.13	78407.53

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