Details of financial assets subject to offsetting, enforceable master netting arrangements or similar agreement as of December 31, 2016 and 2017, are as follows:
| 2016 | ||||||||||||||||||||||||
| Gross assets | Gross liabilities offset |
Net amounts presented in the statement of financial position |
Non-offsetting amount | Net amount |
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| Financial instruments |
Cash collateral |
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| (In millions of Korean won) | ||||||||||||||||||||||||
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Derivatives held for trading and Derivatives linked securities |
￦ | 3,800,978 | ￦ | — | ￦ | 3,800,978 | ￦ | (2,390,096 | ) | ￦ | (2,711 | ) | ￦ | 1,408,171 | ||||||||||
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Derivatives held for hedging |
80,718 | — | 80,718 | (10,980 | ) | — | 69,738 | |||||||||||||||||
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Receivable spot exchange |
2,557,424 | — | 2,557,424 | (2,555,485 | ) | — | 1,939 | |||||||||||||||||
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Reverse repurchase agreements |
2,926,515 | — | 2,926,515 | (2,926,515 | ) | — | — | |||||||||||||||||
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Domestic exchange settlement debits |
19,854,611 | (19,323,418 | ) | 531,193 | — | — | 531,193 | |||||||||||||||||
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Other financial instruments |
1,055,379 | (829,137 | ) | 226,242 | (7,222 | ) | — | 219,020 | ||||||||||||||||
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Total |
￦ | 30,275,625 | ￦ | (20,152,555 | ) | ￦ | 10,123,070 | ￦ | (7,890,298 | ) | ￦ | (2,711 | ) | ￦ | 2,230,061 | |||||||||
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| 2017 | ||||||||||||||||||||||||
| Gross assets | Gross liabilities offset |
Net amounts presented in the statement of financial position |
Non-offsetting amount | Net amount |
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| Financial instruments |
Cash collateral |
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| (In millions of Korean won) | ||||||||||||||||||||||||
|
Derivatives held for trading and Derivatives linked securities |
￦ | 2,981,437 | ￦ | — | ￦ | 2,981,437 | ￦ | (2,195,210 | ) | ￦ | (191,349 | ) | ￦ | 594,878 | ||||||||||
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Derivatives held for hedging |
312,124 | — | 312,124 | (21,990 | ) | (21,830 | ) | 268,304 | ||||||||||||||||
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Receivable spot exchange |
3,443,674 | — | 3,443,674 | (3,443,298 | ) | — | 376 | |||||||||||||||||
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Reverse repurchase agreements |
2,617,700 | — | 2,617,700 | (2,617,700 | ) | — | — | |||||||||||||||||
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Domestic exchange settlement debits |
30,904,611 | (29,959,914 | ) | 944,697 | — | — | 944,697 | |||||||||||||||||
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Other financial instruments |
1,542,035 | (1,531,622 | ) | 10,413 | (9,525 | ) | — | 888 | ||||||||||||||||
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Total |
￦ | 41,801,581 | ￦ | (31,491,536 | ) | ￦ | 10,310,045 | ￦ | (8,287,723 | ) | ￦ | (213,179 | ) | ￦ | 1,809,143 | |||||||||
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