WOORI BANK | CIK:0001264136 | 3

  • Filed: 4/30/2018
  • Entity registrant name: WOORI BANK (CIK: 0001264136)
  • Generator: Fujitsu
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1264136/000119312518141139/0001193125-18-141139-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1264136/000119312518141139/wf-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001264136
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory

    34. NET INTEREST INCOME

     

    (1) Interest income recognized is as follows (Unit: Korean Won in millions):

     

         For the years ended December 31  
         2015      2016      2017  

    Financial assets at FVTPL

         63,143        63,408        53,348  

    AFS financial assets

         389,443        339,518        239,030  

    HTM financial assets

         418,065        360,054        307,965  

    Loans and receivables:

            

    Interest on due from banks

         81,117        75,021        83,325  

    Interest on loans

         7,700,475        7,635,791        7,835,957  

    Interest of other receivables

         45,992        38,520        31,062  
      

     

     

        

     

     

        

     

     

     

    Sub-total

         7,827,584        7,749,332        7,950,344  
      

     

     

        

     

     

        

     

     

     

    Total

         8,698,235        8,512,312        8,550,687  
      

     

     

        

     

     

        

     

     

     

     

    (2) Interest expense recognized is as follows (Unit: Korean Won in millions):

     

         For the years ended December 31  
         2015      2016      2017  

    Interest on deposits due to customers

         2,888,529        2,547,142        2,380,263  

    Interest on borrowings

         216,743        215,240        238,212  

    Interest on debentures

         707,772        619,255        638,653  

    Interest expense on others

         123,291        111,131        72,909  
      

     

     

        

     

     

        

     

     

     

    Total

         3,936,335        3,492,768        3,330,037