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:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory

    Details of other liabilities as of December 31, 2016 and 2017, are as follows:

     

         2016      2017  
         (In millions of Korean won)  

    Other financial liabilities

         

    Other payables

       6,526,330      8,806,967  

    Prepaid card and debit card

         19,076        21,767  

    Accrued expenses

         2,613,445        2,654,345  

    Financial guarantee liabilities

         26,449        34,114  

    Deposits for letter of guarantees and others

         561,664        798,207  

    Domestic exchange settlement credits

         1,338,103        48,133  

    Foreign exchanges settlement credits

         116,226        124,728  

    Borrowings from other business accounts

         5,204        5,408  

    Other payables from trust accounts

         4,430,508        5,018,031  

    Liability incurred from agency relationships

         386,670        518,955  

    Account for agency businesses

         248,257        257,761  

    Dividend payables

         475        474  

    Others

         14,171        41,114  
      

     

     

        

     

     

     

    Sub-total

         16,286,578        18,330,004  
      

     

     

        

     

     

     

    Other non-financial liabilities

         

    Other payables

         842,902        196,142  

    Unearned revenue

         226,096        271,787  

    Accrued expenses

         395,933        634,236  

    Deferred revenue on credit card points

         145,457        176,840  

    Withholding taxes

         140,258        179,903  

    Separate account liabilities

         875,015        4,463,687  

    Others

         126,658        217,709  
      

     

     

        

     

     

     

    Sub-total

         2,752,319        6,140,304  
      

     

     

        

     

     

     

    Total

       19,038,897      24,470,308