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:DisclosureOfInterestIncomeExpenseExplanatory

    27. Net Interest Income

    Details of interest income and interest expense for the years ended December 31, 2015, 2016 and 2017 are as follows:

     

         2015      2016      2017  
         (In millions of Korean won)  

    Interest income

            

    Due from financial institutions

       151,681      111,433      127,434  

    Loans

         9,102,433        8,905,769        9,990,792  

    Financial investments

            

    Available-for-sale financial assets

         497,476        426,762        678,716  

    Held-to-maturity financial assets

         491,429        463,200        480,595  

    Other

         132,804        114,718        104,915  
      

     

     

        

     

     

        

     

     

     

    Sub-total

         10,375,823        10,021,882        11,382,452  
      

     

     

        

     

     

        

     

     

     

    Interest expenses

            

    Deposits

         3,035,425        2,476,579        2,345,885  

    Debts

         195,021        229,475        367,587  

    Debentures

         866,801        853,430        880,709  

    Other

         75,377        59,869        78,262  
      

     

     

        

     

     

        

     

     

     

    Sub-total

         4,172,624        3,619,353        3,672,443  
      

     

     

        

     

     

        

     

     

     

    Net interest income

       6,203,199      6,402,529      7,710,009  
      

     

     

        

     

     

        

     

     

     

    Interest income recognized on impaired loans is ₩54,235 million (2016: ₩60,212 million, 2015: ₩73,290 million) for the year ended December 31, 2017. Interest income recognized on impaired financial investments does not exist (2016: ₩226 million, 2015: ₩235 million) for the year ended December 31, 2017.