| Insurance service result |
177,845 |
461,540 |
| 1. Operating income, insurance |
2,024,311 |
1,626,338 |
| - Insurance revenue |
1,977,217 |
1,645,714 |
| - Income from amounts recovered from reinsurer |
47,094 |
-19,376 |
| 2. Operating expense, insurance |
1,846,466 |
1,164,798 |
| - Insurance Service Expenses From Insurance Contracts Issued |
1,678,969 |
993,524 |
| - Expenses From Allocation Of Premiums Paid To Reinsurer |
136,274 |
139,465 |
| - Other Operating Expense Insurance |
31,223 |
31,810 |
| Investment income expenses |
-146,784 |
-86,105 |
| 1. Investment income |
1,127,206 |
932,756 |
| - Insurance finance income from insurance contracts issued recognised in profit or loss |
13,150 |
7,250 |
| - Finance income from reinsurance contracts held recognised in profit or loss |
10,697 |
12,109 |
| - Interest income |
374,443 |
342,539 |
| Interest revenue calculated using effective interst method |
338,115 |
298,422 |
| Interest revenue on financial assets at fair value through profit or loss |
36,328 |
44,117 |
| - Dividend income |
2,531 |
3,694 |
| - Gain from financial instruments at fair value through profit or loss |
319,495 |
390,854 |
| - Gain from financial instruments at fair value through other comprehensive income |
81,114 |
5 |
| - Gain from derivatives |
49,463 |
93,923 |
| - Foreign exchange gain |
272,397 |
78,275 |
| - Other operating income, investment |
3,916 |
4,107 |
| 2. Operating expense, investment |
1,273,990 |
1,018,861 |
| - Insurance finance expenses from insurance contracts issued recognised in profit or loss |
187,805 |
191,080 |
| - Finance expenses from reinsurance contracts held recognised in profit or loss |
3,644 |
4,643 |
| - Interest expense |
350,330 |
349,868 |
| - Loss from financial instruments at fair value through profit or loss |
296,311 |
201,372 |
| - Loss from financial instruments at fair value through other comprehensive income |
334 |
16,293 |
| - Loss arising from derecognition of financial instruments measured at amortised Cost |
|
794 |
| - Additional impairment losses of financial assets |
20,698 |
20,679 |
| - Losses from derivatives |
370,614 |
185,942 |
| - Foreign exchange loss |
6,008 |
8,043 |
| - Selling, general and administrative expense |
8,778 |
7,736 |
| - Other operating expense, investment |
29,468 |
32,412 |
| Profit(loss) from operating activities |
31,061 |
375,435 |
| Non-operating profit(loss) |
2,269 |
-1,952 |
| 1. Share of profit(loss) of associates and joint ventures accounted for using equity method |
-538 |
-541 |
| 2. Non-operating lncome |
6,158 |
5,390 |
| 3. Non-operating expense |
3,351 |
6,801 |
| Profit(loss) before tax |
33,330 |
373,483 |
| Tax expense(income) |
9,109 |
87,902 |
| Profit(loss) |
24,221 |
285,580 |
| Adjusted profit(loss), net of requlatory reserve for credit loss |
21,093 |
294,500 |
| Adjusted profit(loss), net of catastrophe reserve |
21,093 |
311,707 |
| Adjusted profit loss, net of surrender value reserve |
28,346 |
-21,560 |
| Other comperhensive income |
-528,650 |
-154,441 |
| 1. Other comprehensive income that will be reclassified to profit or loss, net of tax |
-527,623 |
-153,836 |
| - Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income |
-10,632 |
255,922 |
| - Other comprehensive income net of tax credit losses of financial assets measured at fair value through other comprehensive income |
-216 |
165 |
| - Other comprehensive income, net of tax, cash flow hedges |
89,235 |
81,673 |
| - Other comprehensive income, net of tax, insurance finance income (expenses) from insurance contracts issued excluded from profit or loss that will be reclassified to profit or loss |
-615,433 |
-496,420 |
| - Other comprehensive income, net of tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss |
9,423 |
4,825 |
| 2. Other comprehensive income that will not be reclassified to profit or loss, net of tax |
-1,027 |
-606 |
| - Other comprehensive income, net of tax, gains (losses) from investments in equity instruments |
628 |
2,987 |
| - Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets |
|
|
| - Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans |
-1,654 |
-3,593 |
| Comprehensive income |
-504,429 |
131,139 |
| Earnings per share |
|
|
| 1. Basic earnings (loss) per share(KRW) |
68 |
914 |
| 2. Diluted earnings(loss) per share(KRW) |
68 |
914 |
