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v3.26.1

Related parties - Balances with the related parties (Details) - KRW (₩) ₩ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |  |
Assets |  | ₩ 786,013,485 | ₩ 739,764,256
Derivative financial assets |  | 7,153,950 | 10,279,257
Liabilities: |  |  |
Liabilities |  | 725,641,161 | 680,943,223
BNP Paribas Cardif Life Insurance |  |  |
Assets: |  |  |
Credit card loans |  | 190 | 154
Allowances for credit loss |  | (1) | (1)
Accrued income |  | 14 | 23
Liabilities: |  |  |
Deposits |  | 3,855 | 5,559
Allowance for Undrawn Commitment |  | 1 | 1
Key management personnel and their immediate relatives: |  |  |
Assets: |  |  |
Loans |  | 4,558 | 3,402
Assets |  | 753,419 | 1,185,307
Liabilities: |  |  |
Liabilities |  | 33,253 | 53,707
Incorporated association Finance Saving Information Center |  |  |
Assets: |  |  |
Credit card loans |  | 1 | 2
Liabilities: |  |  |
Deposits |  | 4 | 3
Nomura-Rifa Private Real Estate Investment Trust 19 |  |  |
Assets: |  |  |
Allowances for credit loss |  | (3,781) | (247)
Accrued income |  | 47 | 0
Loans |  | 11,400 | 11,700
SH MAIN Professional Investment Type Private Mixed Asset Investment Trust No.3 |  |  |
Assets: |  |  |
Accrued income | [1] | 0 | 71
KOREA FINANCE SECURITY CO., LTD |  |  |
Assets: |  |  |
Credit card loans |  | 7 | 6
Liabilities: |  |  |
Deposits |  | 123 | 131
Korea Credit Bureau |  |  |
Assets: |  |  |
Credit card loans |  | 907 | 616
Allowances for credit loss |  | 0 | (1)
Liabilities: |  |  |
Deposits |  | 1,671 | 24
Goduck Gangil1 PFV Co., Ltd. |  |  |
Liabilities: |  |  |
Deposits |  | 0 | 4
SBC PFV Co., Ltd. |  |  |
Assets: |  |  |
Allowances for credit loss |  | (3,990) | (1,345)
Accrued income |  | 93 | 89
Loans |  | 519,800 | 984,600
Liabilities: |  |  |
Deposits |  | 1 | 105
Allowance for Undrawn Commitment |  | 771 | 0
Goduck Gangil10 PFV Co., Ltd |  |  |
Liabilities: |  |  |
Deposits |  | 340 | 11,899
Shinhan Global Healthcare Fund 2 |  |  |
Liabilities: |  |  |
Deposits |  | 1 | 1
EDNCENTRAL Co., Ltd. |  |  |
Assets: |  |  |
Allowances for credit loss |  | 0 | (74)
Accrued income |  | 0 | 64
Loans | [1] | 0 | 25,400
Liabilities: |  |  |
Provisions |  | 0 | 156
Deposits |  | 0 | 1,170
Future-Creation Neoplux Venture Capital Fund |  |  |
Assets: |  |  |
Account receivables |  | 3,600 | 3,600
Gyeonggi-Neoplux Superman Fund |  |  |
Assets: |  |  |
Account receivables |  | 0 | 1,696
Shinhan-Neoplux Energy Newbiz Fund |  |  |
Assets: |  |  |
Account receivables |  | 643 | 721
SHINHAN-NEO Core Industrial Technology Fund |  |  |
Assets: |  |  |
Account receivables |  | 288 | 399
Neoplux No.3 Private Equity Fund |  |  |
Assets: |  |  |
Account receivables |  | 9,240 | 7,532
Wave Technology |  |  |
Liabilities: |  |  |
Deposits |  | 106 | 115
SHINHAN-NEO Market-Frontier 2nd Fund |  |  |
Assets: |  |  |
Account receivables |  | 1,485 | 1,402
iPIXEL Co., Ltd. |  |  |
Assets: |  |  |
Credit card loans |  | 10 | 14
Allowances for credit loss |  | 0 | (1)
Liabilities: |  |  |
Deposits |  | 74 | 717
Allowance for Undrawn Commitment |  | 0 | 1
NewWave 6th Fund |  |  |
Assets: |  |  |
Account receivables |  | 791 | 877
DDI LVC Master Real Estate Investment Trust Co., Ltd. |  |  |
Liabilities: |  |  |
Deposits |  | 784 | 852
Logisvalley Shinhan REIT Co., Ltd. |  |  |
Assets: |  |  |
Allowances for credit loss |  | (29) | (30)
Accrued income |  | 75 | 75
Loans |  | 33,000 | 33,000
Liabilities: |  |  |
Deposits |  | 932 | 1,340
Shinhan-Albatross tech investment Fund |  |  |
Liabilities: |  |  |
Deposits |  | 2,331 | 4,339
Shinhan VC tomorrow venture fund 1 |  |  |
Assets: |  |  |
Account receivables |  | 2,992 | 2,474
Shinhan Time 1st Investment fund |  |  |
Liabilities: |  |  |
Deposits |  | 0 | 64
NH-J&-IBKC Label Technology Fund |  |  |
Liabilities: |  |  |
Deposits |  | 44 | 59
Shinhan General Private Real Estate Investment Trust No.3 |  |  |
Assets: |  |  |
Accrued income |  | 50 | 44
SHINHAN Mid and SMALL-SIZED OFFICE VALUE-ADDED MO REIT Co., Ltd. |  |  |
Assets: |  |  |
Accrued income |  | 146 | 145
Shinhan-GB FutureFlow Fund L.P. |  |  |
Assets: |  |  |
Account receivables |  | 0 | 41
CASCADETECH INC |  |  |
Liabilities: |  |  |
Deposits |  | 11 | 35
Songpa biz cluster PFV Co., Ltd. |  |  |
Assets: |  |  |
Allowances for credit loss |  | (521) | (119)
Accrued income |  | 129 | 26
Loans |  | 70,272 | 22,424
Liabilities: |  |  |
Allowance for Undrawn Commitment |  | 0 | 95
TECHFIN RATINGS Co., Ltd. |  |  |
Assets: |  |  |
Credit card loans |  | 28 | 13
Allowances for credit loss |  | 0 | (2)
Liabilities: |  |  |
Deposits |  | 13,548 | 21,611
Allowance for Undrawn Commitment |  | 1 | 7
Nomura-Rifa Private Real Estate Investment Trust 31 |  |  |
Assets: |  |  |
Allowances for credit loss |  | (54) | (27)
Loans |  | 13,860 | 14,000
Pacific Private Placement Real Estate Fund No.40 |  |  |
Assets: |  |  |
Allowances for credit loss |  | (99) | (75)
Accrued income |  | 152 | 124
Loans |  | 14,000 | 14,000
Shinhan-DS Mezzanine Fund 1 |  |  |
Liabilities: |  |  |
Unearned revenue |  | 88 | 93
Shinhan-Csquared Mezzanine Fund 1 |  |  |
Liabilities: |  |  |
Unearned revenue |  | 19 | 19
KR Seocho Co., Ltd |  |  |
Assets: |  |  |
Allowances for credit loss |  | (228) | (213)
Accrued income |  | 1,691 | 573
Loans |  | 11,871 | 11,871
STIC ALT Global II Private Equity Fund |  |  |
Liabilities: |  |  |
Deposits |  | 805 | 2,207
LB Scotland Amazon Fulfillment Center Fund 29 |  |  |
Assets: |  |  |
Derivative financial assets |  | 0 | 503
Shinhan AIM FoF Fund 1-A |  |  |
Assets: |  |  |
Derivative financial assets |  | 0 | 3,511
PineStreet Global Corporate FoF XIII-2 |  |  |
Assets: |  |  |
Derivative financial assets |  | 469 | 104
Liabilities: |  |  |
Liabilities |  | 17 | 0
KB Distribution Private Real Estate 3-1 |  |  |
Assets: |  |  |
Allowances for credit loss |  | 0 | (4)
Accrued income |  | 0 | 17
Loans |  | 0 | 2,000
Shinhan-CJ TechInnovation Fund 1st |  |  |
Liabilities: |  |  |
Deposits |  | 3,500 | 3,100
SH US Buyback&High Dividend Security Feeder Investment Trust(H)[Equity] |  |  |
Assets: |  |  |
Accrued income |  | 14 | 12
SH Prestige High Dividend Security Feeder No.1[Equity] |  |  |
Assets: |  |  |
Accrued income |  | 34 | 14
JS Shinhan Private Equity Fund [Member] |  |  |
Assets: |  |  |
Accrued income |  | 289 | 0
SH K-REITs Infra Real Estate Investment Trust (FoFs) |  |  |
Assets: |  |  |
Accrued income |  | 5 | 5
Capstone REITs No.26 [Member] |  |  |
Assets: |  |  |
Allowances for credit loss |  | (21) | (21)
Accrued income |  | 93 | 90
Loans |  | 20,000 | 20,000
Shinhan-Dev healthcare Fund I |  |  |
Liabilities: |  |  |
Unearned revenue |  | 8 | 0
Credila Financial Services [Member] |  |  |
Assets: |  |  |
Allowances for credit loss |  | (78) | 0
Loans |  | 19,895 | 0
Liabilities: |  |  |
Deposits |  | 3,196 | 0
Shinhan Rio Green Private Equity Fund [Member] |  |  |
Assets: |  |  |
Account receivables |  | 79 | 0
D2U 12th Fund [Member] |  |  |
Liabilities: |  |  |
Deposits |  | 400 | 0
Finflow [Member] |  |  |
Liabilities: |  |  |
Deposits |  | 574 | 0
Fireant Media and Digital Service Joint Stock Company [Member] |  |  |
Liabilities: |  |  |
Deposits |  | 4 | 0
SH US Long Term Treasury Plus Security Feeder Investment Trust(H)BondFoFs [Member] |  |  |
Assets: |  |  |
Accrued income |  | 4 | 0
IGIS Yongsan Office General Private Real Estate Investment Trust 518 [Member] |  |  |
Assets: |  |  |
Allowances for credit loss |  | (141) | (107)
Accrued income |  | 140 | 140
Loans |  | 20,000 | 20,000
ShinhanBNK Global Fund I [Member] |  |  |
Liabilities: |  |  |
Unearned revenue |  | ₩ 44 | ₩ 0
[1] | Excluded from the associates due to disposal and liquidation for the year ended December 31, 2025.

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