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