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Consolidated Statements of Cash Flows - KRW (₩) ₩ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Cash flows from operating activities |  |  |
Profit for the year | ₩ 5,084,519 | ₩ 4,558,170 | ₩ 4,478,000
Adjustments for: |  |  |
Interest income (Note 36) | (27,988,801) | (29,209,338) | (27,579,211)
Interest expense (Note 36) | 16,294,345 | 17,807,036 | 16,761,289
Dividend income (Note 38) | (209,681) | (239,097) | (181,486)
Income tax expense (Note 46) | 1,844,490 | 1,470,922 | 1,486,960
Net fees and commission expense (Note 37) | 378,283 | 330,896 | 307,492
Net insurance income (Note 29) | (1,055,727) | (983,166) | (1,113,615)
Net insurance finance expense (Note 30) | 1,191,195 | 99,439 | 516,097
Net gain on financial instruments at fair value through profit or loss (Note 39) | (846,030) | (678,697) | (1,228,900)
Net gain on derivatives (Note 11) | (510,524) | (82,184) | (292,483)
Net loss (gain) on foreign currency translation | (284,765) | (107,294) | 4,396
Net loss (gain) on financial instruments designated at fair value through profit or loss (Note 40) | (43,372) | 35,604 | (54,256)
Net loss (gain) on disposal of securities at fair value through other comprehensive income (Note 12) | (193,612) | (60,260) | 129,575
Provision for allowance for credit loss (Notes 41) | 2,002,965 | 2,013,274 | 2,244,503
Net loss (gain) on disposal of securities at amortized cost (Note 12) | 56 | 23,155 | (251)
Employee benefit (Note 27) | 238,848 | 157,711 | 145,874
Depreciation and other amortization (Note 42) | 1,295,085 | 1,280,382 | 1,185,006
Other operating expense (Note 44) | 815,185 | 687,447 | 859,065
Equity method loss (income), net (Note 16) | (221,225) | 23,822 | (125,088)
Other non-operating expense (Note 45) | 265,392 | 323,593 | 200,355
Sub-total | (7,027,893) | (7,106,755) | (6,734,678)
Changes in assets and liabilities: |  |  |
Due from banks at amortized cost | 731,113 | (408,314) | 1,325,355
Securities at fair value through profit or loss | (2,887,391) | (159,581) | (7,374,788)
Deposits at fair value through profit or loss | 1,053 | (5,418) | 0
Loans at fair value through profit or loss | 380,767 | (138,009) | 620,955
Financial instruments designated at fair value through profit or loss | (1,853,330) | 379,352 | (726,476)
Derivative instruments | 378,311 | (83,294) | (336,770)
Loans at amortized cost | (17,106,486) | (34,952,582) | (5,652,482)
Insurance contract assets | 4,879 | 5,015 | (10,387)
Reinsurance contract assets | (418,688) | (96,401) | (4,262)
Other assets | (20,923,665) | 2,036,969 | (6,394,740)
Deposits | 24,093,267 | 38,873,523 | (1,380,003)
Net defined benefit liabilities | (413,143) | (246,347) | 7,263
Provisions | (169,300) | (505,457) | (424,494)
Insurance contract liabilities | (409,819) | (916,060) | (1,247,849)
Reinsurance contract liabilities | (226,184) | 936 | (31,265)
Investment contract liabilities | 332,236 | (467,655) | (671,181)
Other liabilities | 18,745,622 | (8,626,434) | 13,479,464
Sub-total | 259,242 | (5,309,757) | (8,821,660)
Income taxes paid | (1,076,814) | (1,030,947) | (1,931,943)
Interest received | 27,043,508 | 28,511,378 | 26,411,959
Interest paid | (14,749,663) | (15,218,677) | (13,058,769)
Dividends received | 197,982 | 222,887 | 186,937
Net cash inflow from operating activities | 9,730,881 | 4,626,299 | 529,846
Cash flows from investing activities |  |  |
Proceeds from disposal of financial instruments at fair value through profit or loss | 4,584,365 | 5,846,223 | 3,845,778
Acquisition of financial instruments at fair value through profit or loss | (4,963,361) | (7,043,560) | (5,355,995)
Proceeds from disposal of securities at fair value through other comprehensive income | 50,955,576 | 44,576,886 | 36,748,023
Acquisition of securities at fair value through other comprehensive income | (61,673,847) | (44,514,955) | (36,745,746)
Proceeds from disposal of securities at amortized cost | 7,073,830 | 7,646,004 | 4,257,920
Acquisition of securities at amortized cost | (5,478,916) | (5,109,510) | (6,421,141)
Proceeds from disposal of property and equipment (Notes 14 and 45) | 7,729 | 6,652 | 16,159
Acquisition of property and equipment (Note 14) | (258,659) | (263,836) | (261,444)
Proceeds from disposal of intangible assets (Notes 15 and 45) | 14,445 | 8,102 | 25,029
Acquisition of intangible assets (Note 15) | (378,410) | (514,938) | (454,794)
Proceeds from disposal of investments in associates (Note 16) | 601,006 | 326,439 | 377,496
Acquisition of investments in associates (Note 16) | (239,959) | (662,106) | (428,423)
Net cash inflow from loss of control | 98,267 | 0 | 0
Net cash outflow from acquisition of control | (947,246) | 0 | 0
Proceeds from disposal of investment property (Notes 17 and 45) | 9,128 | 5,281 | 166,767
Acquisition of investment property (Note 17) | (4,564) | (3,202) | (5,367)
Proceeds from disposal of assets held for sale | 48,867 | 0 | 3,663
Change in other assets | (5,264) | 31,741 | 1,959
Proceeds from settlement of hedging derivative financial instruments | 42,920 | 50,300 | 29,123
Payment of settlement of hedging derivative financial instruments | (265,683) | (236,988) | (70,720)
Net cash flows from business combinations | (124,004) | 0 | 0
Net cash inflow (outflow) from investing activities | (10,903,780) | 148,533 | (4,271,713)
Cash flows from financing activities |  |  |
Issuance of hybrid bonds | 797,870 | 797,866 | 897,646
Redemption of hybrid bonds | (650,000) | (200,000) | (1,195,550)
Net change in borrowings | 5,125,412 | (8,231,239) | 8,153,087
Proceeds from debt securities issued | 44,481,665 | 54,660,582 | 47,674,027
Redemption of debt securities issued | (45,234,727) | (45,082,555) | (43,808,445)
Increase in financial liabilities designated at fair value through profit or loss | 99,985 | 0 | 209,969
Decrease in financial liabilities designated at fair value through profit or loss | (50,000) | 0 | 0
Changes in other liabilities | (95,556) | (61,797) | 164,567
Dividends paid | (1,293,828) | (1,267,146) | (1,461,371)
Proceeds from settlement of hedging derivative financial instruments | 2,705,549 | 2,774,765 | 1,538,590
Payments of settlement of hedging derivative financial instruments | (2,556,770) | (2,655,404) | (1,459,027)
Acquisition of treasury stock | (1,250,001) | (700,000) | (485,947)
Disposal of treasury stock | 0 | 297 | 0
Expense for retirement of treasury stock | (69) | (102) | (81)
Increase (decrease) in non-controlling interests | (547,355) | 54,717 | (205,169)
Repayments of lease liabilities | (281,530) | (272,634) | (262,055)
Conversion costs for preferred stock to common stock | 0 | 0 | (75)
Net cash inflow (outflow) from financing activities | 1,250,645 | (182,650) | 9,760,166
Effect of exchange rate changes on cash and cash equivalents held | (26,857) | 238,477 | (15,361)
Increase in cash and cash equivalents | 50,889 | 4,830,659 | 6,002,938
Cash and cash equivalents included in assets held for sale | (3,309) | 0 | 0
Cash and cash equivalents at the beginning of the year | 35,247,543 | 30,416,884 | 24,413,946
Cash and cash equivalents at the end of the year | ₩ 35,295,123 | ₩ 35,247,543 | ₩ 30,416,884

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- Definition Adjustments For Increase Decrease In Insurance Contract Liabilities. + References No definition available. + Details
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- Definition Adjustments For Increase Decrease In Investment Contract Liabilities. + References No definition available. + Details
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- Definition Adjustments For Increase Decrease In Reinsurance Contract Liabilities. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Adjustments for net loss gain on disposal of securities at fair value through other comprehensive income + References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- Definition Adjustments for other non operating expense income. + References No definition available. + Details
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- Definition Adjustments for other operating expense. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Cash and cash equivalents included in disposal group and discontinued operation. + References No definition available. + Details
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- Definition Conversion Cost. + References No definition available. + Details
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- Definition Disposal of treasury stock. + References No definition available. + Details
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- Definition Expense for retirement of treasury stock. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Increase decrease in derivative instruments. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Increase decrease in other assets. + References No definition available. + Details
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- Definition Increase decrease in other liabilities. + References No definition available. + Details
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- Definition Securities at fair value through profit or loss. + References No definition available. + Details
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- Definition Net cash outflow from acquisition of control classified as investing activities. + References No definition available. + Details
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- Definition Payments for financial liabilities designated at fair value. + References No definition available. + Details
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- Definition Payments for hedging financing activities. + References No definition available. + Details
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- Definition Payments for hedging investing activities. + References No definition available. + Details
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- Definition Pension and other postretirement benefits expense. + References No definition available. + Details
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- References No definition available. + Details
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- References No definition available. + Details
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- Definition Proceeds from financial liabilities designated at fair value. + References No definition available. + Details
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- Definition The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. + References No definition available. + Details
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- Definition Proceeds from hedging investing activities. + References No definition available. + Details
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- Definition Proceeds from payments to minority shareholder. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Repayments of hybrid bonds. + References No definition available. + Details
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