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:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory

    Changes in liabilities and assets that hedge liabilities arising from financing activities for the year ended December 31, 2017 are as follows:

     

        2017  
                    Non-cash changes        
        Beginning     Net cash flows     Acquisition
    (Disposal)
        Changes in
    foreign
    exchange
    rates
        Changes in
    fair value
        Business
    Combination
        Other
    changes
        Ending  
        (In millions of Korean won)  

    Derivatives held for hedging1

      ₩ 6,715     ₩ 63,827     ₩ —       ₩ —       ₩ (159,530 )    ₩ (132,843 )    ₩ 19,814     ₩ (202,017 ) 

    Debts

        26,251,486       4,272,011       —         (996,029 )      (34,800 )      (584,245 )      (87,495 )      28,820,928  

    Debentures

        34,992,057       10,465,410       —         (429,880 )      (11,931 )      (34,600 )      11,668       44,992,724  

    Other payables from trust accounts

        4,430,508       587,523       —         —         —         —         —         5,018,031  

    Others

        147,946       150,012       678       12       —         24,061       2,728       325,437  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
      ₩ 65,828,712     ₩ 15,538,783     ₩ 678     ₩ (1,425,897 )    ₩ (206,261 )    ₩ (727,627 )    ₩ (53,285 )    ₩ 78,955,103  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

    1 Derivatives held for hedging purposes are the net amount after offsetting liabilities from assets