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:DisclosureOfPrepaymentsAndOtherAssetsExplanatory

    Details of other assets as of December 31, 2016 and 2017, are as follows:

     

         2016     2017  
         (In millions of Korean won)  

    Other financial assets

        

    Other receivables

       4,326,183     6,447,405  

    Accrued income

         1,305,680       1,594,455  

    Guarantee deposits

         1,230,400       1,211,841  

    Domestic exchange settlement debits

         535,237       949,897  

    Others

         25,226       101,909  

    Less: Allowances for loan losses

         (95,629     (104,813

    Less: Present value discount

         (4,762     (5,679
      

     

     

       

     

     

     

    Sub-total

         7,322,335       10,195,015  
      

     

     

       

     

     

     

    Other non-financial assets

        

    Other receivables

         17,727       3,640  

    Prepaid expenses

         188,135       153,650  

    Guarantee deposits

         3,934       4,904  

    Insurance assets

         128,146       1,180,980  

    Separate account assets

         866,310       4,119,203  

    Others

         356,380       578,795  

    Less: Allowances on other asset

         (25,182     (32,018
      

     

     

       

     

     

     

    Sub-total

         1,535,450       6,009,154  
      

     

     

       

     

     

     

    Total

       8,857,785     16,204,169