| Insurance service result |
27,011 |
177,845 |
| 1. Operating income, insurance |
2,231,796 |
2,024,311 |
| - Insurance revenue |
2,129,566 |
1,977,217 |
| - Income from amounts recovered from reinsurer |
102,230 |
47,094 |
| 2. Operating expense, insurance |
2,204,785 |
1,846,466 |
| - Insurance Service Expenses From Insurance Contracts Issued |
2,029,131 |
1,678,969 |
| - Expenses From Allocation Of Premiums Paid To Reinsurer |
137,631 |
136,274 |
| - Other Operating Expense Insurance |
38,023 |
31,223 |
| Investment income expenses |
37,725 |
-146,784 |
| 1. Investment income |
988,875 |
1,127,206 |
| - Insurance finance income from insurance contracts issued recognised in profit or loss |
16,603 |
13,150 |
| - Finance income from reinsurance contracts held recognised in profit or loss |
7,952 |
10,697 |
| - Interest income |
387,105 |
374,443 |
| Interest revenue calculated using effective interest method |
350,133 |
338,115 |
| Interest revenue on financial assets at fair value through profit or loss |
36,972 |
36,328 |
| - Dividend income |
1,754 |
2,531 |
| - Gain from financial instruments at fair value through profit or loss |
256,687 |
319,495 |
| - Gain from financial instruments at fair value through other comprehensive income |
80,529 |
81,114 |
| - Gain from derivatives |
127,483 |
49,463 |
| - Foreign exchange gain |
108,719 |
272,397 |
| - Other operating income, investment |
2,043 |
3,916 |
| 2. Operating expense, investment |
951,150 |
1,273,990 |
| - Insurance finance expenses from insurance contracts issued recognised in profit or loss |
177,319 |
187,805 |
| - Finance expenses from reinsurance contracts held recognised in profit or loss |
2,904 |
3,644 |
| - Interest expense |
396,560 |
350,330 |
| - Loss from financial instruments at fair value through profit or loss |
158,678 |
296,311 |
| - Loss from financial instruments at fair value through other comprehensive income |
15,083 |
334 |
| - Loss arising from derecognition of financial instruments measured at amortised Cost |
0 |
0 |
| - Additional impairment losses of financial assets |
3,907 |
20,698 |
| - Losses from derivatives |
195,845 |
370,614 |
| - Foreign exchange loss |
58,068 |
6,008 |
| - Selling, general and administrative expense |
9,256 |
8,778 |
| - Other operating expense, investment |
33,530 |
29,468 |
| Profit(loss) from operating activities |
67,736 |
31,061 |
| Non-operating profit(loss) |
-947 |
2,269 |
| 1. Share of profit(loss) of associates and joint ventures accounted for using equity method |
-527 |
-538 |
| 2. Non-operating lncome |
3,331 |
6,158 |
| 3. Non-operating expense |
3,751 |
3,351 |
| Profit(loss) before tax |
63,789 |
33,330 |
| Tax expense(income) |
12,458 |
9,109 |
| Profit(loss) |
51,331 |
24,221 |
| Adjusted profit(loss), net of requlatory reserve for credit loss |
48,690 |
21,093 |
| Adjusted profit(loss), net of catastrophe reserve |
47,701 |
21,093 |
| Adjusted profit loss, net of surrender value reserve |
989 |
28,346 |
| Other comperhensive income |
-229,425 |
-528,650 |
| 1. Other comprehensive income that will be reclassified to profit or loss, net of tax |
-225,843 |
-527,623 |
| - Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income |
-210,635 |
-10,632 |
| - Other comprehensive income net of tax credit losses of financial assets measured at fair value through other comprehensive income |
66 |
-216 |
| - Other comprehensive income, net of tax, cash flow hedges |
-260,064 |
89,235 |
| - 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 |
241,648 |
-615,433 |
| - Other comprehensive income, net of tax, finance income (expenses) from reinsurance contracts held excluded from profit or loss |
3,142 |
9,423 |
| 2. Other comprehensive income that will not be reclassified to profit or loss, net of tax |
-3,582 |
-1,027 |
| - Other comprehensive income, net of tax, gains (losses) from investments in equity instruments |
-1,262 |
628 |
| - Other comprehensive income, net of tax, gains (losses) on revaluation of property, plant and equipment, right-of-use assets and intangible assets |
-2 |
0 |
| - Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans |
-2,318 |
-1,654 |
| Comprehensive income |
-178,094 |
-504,429 |
| Earnings per share |
|
|
| 1. Basic earnings (loss) per share(KRW) |
158 |
68 |
| 2. Diluted earnings(loss) per share(KRW) |
158 |
68 |
