KB Financial Group Inc. | CIK:0001445930 | 3

  • Filed: 4/27/2018
  • Entity registrant name: KB Financial Group Inc. (CIK: 0001445930)
  • Generator: Fujitsu
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1445930/000119312518136720/0001193125-18-136720-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1445930/000119312518136720/kb-20171231.xml
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    30. Other Operating Income and Expenses

    Details of other operating income and expenses for the years ended December 31, 2015, 2016 and 2017, are as follows:

     

         2015     2016     2017  
         (In millions of Korean won)  

    Other operating income

          

    Revenue related to available-for-sale financial assets

          

    Gain on redemption of available-for-sale financial assets

       312     226     884  

    Gain on sale of available-for-sale financial assets

         404,144       236,344       113,001  

    Reversal for impairment on available-for-sale financial assets

         265       328       —    
      

     

     

       

     

     

       

     

     

     

    Sub-total

         404,721       236,898       113,885  
      

     

     

       

     

     

       

     

     

     

    Revenue related to held-to-maturity financial assets

          

    Gain on redemption of held-to-maturity financial assets

         —         —         374  
      

     

     

       

     

     

       

     

     

     

    Sub-total

         —         —         374  
      

     

     

       

     

     

       

     

     

     

    Gain on foreign exchange transactions

         2,464,723       3,567,560       2,520,168  

    Dividend income

         96,829       134,989       276,829  

    Others

         258,888       278,827       325,745  
      

     

     

       

     

     

       

     

     

     

    Total other operating income

         3,225,161       4,218,274       3,237,001  
      

     

     

       

     

     

       

     

     

     

    Other operating expenses

          

    Expense related to available-for-sale financial assets

          

    Loss on redemption of available-for-sale financial assets

         114       —         1,403  

    Loss on sale of available-for-sale financial assets

         10,108       44,360       174,543  

    Impairment on available-for-sale financial assets

         227,588       35,216       47,917  
      

     

     

       

     

     

       

     

     

     

    Sub-total

         237,810       79,576       223,863  
      

     

     

       

     

     

       

     

     

     

    Loss on foreign exchanges transactions

         2,406,683       3,303,205       2,472,657  

    Others

         1,191,014       1,251,401       1,442,371  
      

     

     

       

     

     

       

     

     

     

    Total other operating expenses

         3,835,507       4,634,182       4,138,891  
      

     

     

       

     

     

       

     

     

     

    Net other operating income (expenses)

       (610,346   (415,908   (901,890