SHINHAN FINANCIAL GROUP CO LTD | CIK:0001263043 | 3

  • Filed: 4/30/2018
  • Entity registrant name: SHINHAN FINANCIAL GROUP CO LTD (CIK: 0001263043)
  • Generator: Fujitsu
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1263043/000119312518141173/0001193125-18-141173-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1263043/000119312518141173/shg-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    (b) Changes in property and equipment for the years ended December 31, 2016 and 2017 are as follows:

     

         2016  
         Land      Buildings      Other      Total  

    Beginning balance

       W 1,795,960        926,249        333,206        3,055,415  

    Acquisitions (*1)

         84,616        67,423        123,418        275,457  

    Disposals (*1)

         (1,107      (921      (4,070      (6,098

    Depreciation

         —          (34,785      (142,620      (177,405

    Impairment losses

         (946      (1,258      —          (2,204

    Amounts transferred from (to) investment property

         6,125        (17,023      —          (10,898

    Amounts transferred from intangible assets

         3        76        —          79  

    Amounts transferred from assets held for sale

         410        1        —          411  

    Effects of foreign currency movements

         172        1,281        9,403        10,856  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Ending balance

       W 1,885,233        941,043        319,337        3,145,613  
      

     

     

        

     

     

        

     

     

        

     

     

     

     

      (*1) W15,405 million of buildings increased by transfers from construction-in-progress.

     

         2017  
         Land      Buildings      Other      Total  

    Beginning balance

       W 1,885,233        941,043        319,337        3,145,613  

    Acquisitions (*1)

         1,460        24,354        129,435        155,249  

    Disposals (*1)

         (5,487      (357      (3,163      (9,007

    Depreciation

         —          (44,285      (129,256      (173,541

    Impairment losses

         —          —          (16      (16

    Amounts transferred from (to) investment property

         (59,263      (32,519      —          (91,782

    Amounts transferred from assets held for sale

         (1,815      (3,521      —          (5,336

    Effects of foreign currency movements

         (216      (1,294      2,102        592  
      

     

     

        

     

     

        

     

     

        

     

     

     

    Ending balance

       W 1,819,912        883,421        318,439        3,021,772  
      

     

     

        

     

     

        

     

     

        

     

     

     

     

      (*1) W14,285 million of buildings increased by transfers from construction-in-progress.