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:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory

    Changes in liabilities and assets that hedge liabilities arising from financing activities for the year ended December 31, 2017 are as follows:

     

        2017  
                    Non-cash changes        
        Beginning     Net cash flows     Acquisition
    (Disposal)
        Changes in
    foreign
    exchange
    rates
        Changes in
    fair value
        Business
    Combination
        Other
    changes
        Ending  
        (In millions of Korean won)  

    Derivatives held for hedging1

      6,715     63,827     —       —       (159,530   (132,843   19,814     (202,017

    Debts

        26,251,486       4,272,011       —         (996,029     (34,800     (584,245     (87,495     28,820,928  

    Debentures

        34,992,057       10,465,410       —         (429,880     (11,931     (34,600     11,668       44,992,724  

    Other payables from trust accounts

        4,430,508       587,523       —         —         —         —         —         5,018,031  

    Others

        147,946       150,012       678       12       —         24,061       2,728       325,437  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
      65,828,712     15,538,783     678     (1,425,897   (206,261   (727,627   (53,285   78,955,103  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

    1 Derivatives held for hedging purposes are the net amount after offsetting liabilities from assets