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
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    • ifrs-full:DisclosureOfLeasesExplanatory

    19. Leases

     

      (a) Finance lease receivables of the Group as lessor as of December 31, 2016 and 2017 are as follows:    

     

         2016  
         Gross investment      Unearned finance
    income    		      Present value of
    minimum lease
    payment    		  

    Not later than 1 year

    		    W 760,468        73,129        687,339  

    1 ~ 5 years

    		      1,182,066        72,813        1,109,253  

    Later than 5 years

    		      20,172        16        20,156  
      

     

     

    		     

     

     

    		     

     

     

    		  
       W 1,962,706        145,958        1,816,748  
      

     

     

    		     

     

     

    		     

     

     

    		  

     

         2017  
         Gross investment      Unearned finance
    income    		      Present value of
    minimum lease
    payment    		  

    Not later than 1 year

    		    W 688,358        76,677        611,681  

    1 ~ 5 years

    		      1,176,334        86,280        1,090,054  

    Later than 5 years

    		      16,226        585        15,641  
      

     

     

    		     

     

     

    		     

     

     

    		  
       W 1,880,918        163,542        1,717,376  
      

     

     

    		     

     

     

    		     

     

     

    		  

     

      (b) The scheduled maturities of minimum lease payments for operating leases of the Group as lessor as of December 31, 2016 and 2017 are as follows:

     

         Minimum lease payment  
         2016      2017  

    Not later than 1 year

    		    W 14,992        37,455  

    1 ~ 5 years

    		      11,062        70,764  

    Over 5 years

    		      —          12  
      

     

     

    		     

     

     

    		  
       W 26,054        108,231  
      

     

     

    		     

     

     

    		  

     

      (c) Future minimum lease payments under non-cancellable operating lease of the Group as lessee as of December 31, 2016 and 2017 are as follows:

     

         Minimum lease payment  
         2016      2017  

    Not later than 1 year

    		    W 178,272        247,815  

    1 ~ 5 years

    		      160,988        328,482  

    Later than 5 years

    		      3,720        32,740  
      

     

     

    		     

     

     

    		  
       W 342,980        609,037