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:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory

    •   Due from banks and loans as of December 31, 2016 and 2017 are as follows:

     

        2016  
        Banks     Retail     Government     Corporations     Card     Total  

    Neither past due nor impaired

    		   W 13,946,898       115,668,247       11,778,472       115,911,309       18,590,689       275,895,615  

    Past due but not impaired

    		     —         392,002       270       264,354       397,417       1,054,043  

    Impaired

    		     —         285,929       —         1,098,081       420,079       1,804,089  
     

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		  
        13,946,898       116,346,178       11,778,742       117,273,744       19,408,185       278,753,747  

    Less : allowance

    		     (23,929 )      (373,898 )      (2,396 )      (1,272,612 )      (703,669 )      (2,376,504 ) 
     

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		  
      W 13,922,969       115,972,280       11,776,346       116,001,132       18,704,516       276,377,243  
     

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		  

     

        2017  
        Banks     Retail     Government     Corporations     Card     Total  

    Neither past due nor impaired

    		   W 13,390,271       124,361,480       14,447,016       123,667,242       19,788,015       295,654,024  

    Past due but not impaired

    		     —         581,977       —         194,132       543,303       1,319,412  

    Impaired

    		     —         362,707       —         1,010,036       420,316       1,793,059  
     

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		  
        13,390,271       125,306,164       14,447,016       124,871,410       20,751,634       298,766,495  

    Less : allowance

    		     (17,131 )      (437,610 )      (4,269 )      (1,233,528 )      (632,120 )      (2,324,658 ) 
     

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		    

     

     

    		  
      W 13,373,140       124,868,554       14,442,747       123,637,882       20,119,514       296,441,837