Business Overview

Unit: KRW in Millions

A table consisting of Items, For the Year Ended December 31, 2025, and For the Year Ended December 31, 2024.
Items For the Year Ended December 31, 2025 For the Year Ended December 31, 2024
Amounts Amounts
Operating Revenue 3,289,836 2,684,362
Commission Income 424,234 359,216
Gain on Valuation/Disposal of Securities 773,830 368,225
Gain on Derivatives 1,453,727 1,325,077
Other Income 638,045 631,844
Operating Expenses 3,087,974 2,617,720
Commission Expenses 53,499 48,245
Loss on Valuation/Disposal of Securities 454,926 548,659
Loss on Derivatives 1,685,079 1,105,804
Other Expenses 894,470 915,012
Operating Profit 201,862 66,642
Non-operating Income and Expenses 9,678 95,023
Income Tax Expense 63,306 47,725
Net Income 148,234 113,940
Other Comprehensive Income 170,517 128,744

Unit: KRW in Millions

A table consisting of Items, As of December 31, 2025, As of December 31, 2024.
Items As of December 31, 2025 As of December 31, 2024
Amounts Amounts
Cash and Deposits 1,190,504 1,105,284
Financial Assets at FVPL 11,451,651 9,568,213
Financial Assets at FVOCI 1,470,694 970,262
Investments in Associates 142,040 239,061
Derivative Assets 386,436 386,661
Loan Receivables 2,378,323 2,068,444
Investment Real Estate 86 84
Tangible and Intangible Assets 102,994 88,072
Right-of-Use Assets 45,435 48,185
Other Financial Assets 1,073,698 502,410
Other Assets 149,402 133,125
Total Assets 18,391,263 15,109,801
Deposit Liabilities 1,377,430 902,653
Financial Liabilities at FVPL 2,453,128 1,765,887
Borrowings and Bonds Issued 9,557,073 8,321,435
Derivative Liabilities 473,958 565,297
Allowance Accounts 72,105 65,857
Net Defined Benefit Liabilities 7,217 7,939
Lease Liabilities 45,858 48,626
Other Liabilities 1,423,609 755,752
Total Liabilities 15,410,378 12,433,446
Share Capital 1,070,000 1,070,000
Other Paid-in Capital 3,395 3,394
Other Components of Equity 132,531 101,673
Retained Earnings 646,871 570,807
Non-Controlling Interest 1,128,088 930,481
Total Equity 2,980,885 2,676,355