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:DisclosureOfOtherOperatingIncomeExpenseExplanatory

    40. Net other operating expense

    Other operating income and other operating expense for the years ended December 31, 2015, 2016 and 2017 are as follows:

     

         2015      2016      2017  

    Other operating income

    		         

    Gain on sale of assets:

    		         

    Loans

    		    W 180,306        69,002        50,707  

    Others:

    		         

    Gain on hedged items

    		      356,090        392,913        634,695  

    Reversal of allowance for acceptances and guarantee

    		      33,526        4,046        —    

    Gain on trust account

    		      5,027        3,379        14  

    Gain on other allowance

    		      6,988        30,419        306,730  

    Others

    		      392,548        47,556        82,375  
      

     

     

    		     

     

     

    		     

     

     

    		  
         794,179        478,313        1,023,814  
      

     

     

    		     

     

     

    		     

     

     

    		  
         974,485        547,315        1,074,521  
      

     

     

    		     

     

     

    		     

     

     

    		  

    Other operating expense

    		         

    Loss on sale of assets:

    		         

    Loans

    		      (10,759 )       (11,021 )       (8,394 ) 

    Others:

    		         

    Loss on hedged items

    		      (297,066 )       (451,728 )       (629,754 ) 

    Contribution

    		      (274,685 )       (252,178 )       (252,419 ) 

    Loss on allowance for acceptances and guarantee

    		      (825 )       (7,933 )       (2,548 ) 

    Loss on other allowance

    		      (55,425 )       (84,048 )       (31,931 ) 

    Depreciation of operating lease assets

    		      (9,895 )       (8,315 )       (12,943 ) 

    Others

    		      (769,973 )       (530,003 )       (599,524 ) 
      

     

     

    		     

     

     

    		     

     

     

    		  
         (1,407,869 )       (1,334,205 )       (1,529,119 ) 
      

     

     

    		     

     

     

    		     

     

     

    		  
         (1,418,628 )       (1,345,226 )       (1,537,513 ) 
      

     

     

    		     

     

     

    		     

     

     

    		  

    Net other operating expenses

    		    W (444,143 )       (797,911 )       (462,992 )