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:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory

    The details of allocating goodwill to cash-generating units and related information for impairment testing as of December 31, 2017, are as follows:

     

       

     

    Housing & Commercial Bank

    		     KB
    Cambodia
    Bank    		     KB
    Securities
    Co., Ltd.1    		     KB Capital
    Co., Ltd.    		     KB Savings
    Bank Co., Ltd.
    and Yehansoul
    Savings Bank
    Co., Ltd.    		     Total  
      Retail
    Banking    		     Corporate
    Banking    		            
        (In millions of Korean won)  

    Carrying amounts

    		   ￦ 49,315     ￦ 15,973     ￦ —       ￦ 58,889     ￦ 79,609     ￦ 57,404     ￦ 261,190  

    Recoverable amount exceeded carrying amount

    		     8,957,260       3,448,191       —         145,177       623,381       51,402       13,225,411  

    Discount rate (%)

    		     20.47       20.81       27.57       25.71       13.00       14.91    

    Permanent growth rate (%)

    		     1.00       1.00       1.00       1.00       1.00       1.00    

     

    1 The amount occurred from formerly known as KB Investment & Securities Co., Ltd.
    2  Goodwill occurred from a business combination during 2017 has not been tested for impairment.