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:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Details of property and equipment as of December 31, 2016 and 2017, are as follows:

     

         2016  
         Acquisition
    cost    		      Accumulated
    depreciation    		     Accumulated
    impairment
    losses    		     Carrying
    amount    		  
         (In millions of Korean won)  

    Land

    		    ￦ 2,325,568      ￦ —       ￦ (1,018 )    ￦ 2,324,550  

    Buildings

    		      1,469,894        (482,319 )      (5,859 )      981,716  

    Leasehold improvements

    		      711,316        (637,588 )      —         73,728  

    Equipment and vehicles

    		      1,591,143        (1,353,935 )      (6,938 )      230,270  

    Construction in progress

    		      4,205        —         —         4,205  

    Financial lease assets

    		      34,111        (21,312 )      —         12,799  
      

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

    Total

    		    ￦ 6,136,237      ￦ (2,495,154 )    ￦ (13,815 )    ￦ 3,627,268  
      

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

     

         2017  
         Acquisition
    cost    		      Accumulated
    depreciation    		     Accumulated
    impairment
    losses    		     Carrying
    amount    		  
         (In millions of Korean won)  

    Land

    		    ￦ 2,475,372      ￦ —       ￦ (1,018 )    ￦ 2,474,354  

    Buildings

    		      2,061,717        (684,705 )      (5,859 )      1,371,153  

    Leasehold improvements

    		      783,446        (693,717 )      —         89,729  

    Equipment and vehicles

    		      1,699,563        (1,456,358 )      —         243,205  

    Construction in progress

    		      14,808        —         —         14,808  

    Financial lease assets

    		      34,789        (26,341 )      —         8,448  
      

     

     

    		     

     

     

    		    

     

     

    		    

     

     

    		  

    Total

    		    ￦ 7,069,695      ￦ (2,861,121 )    ￦ (6,877 )    ￦ 4,201,697