KB Financial Balance Sheet (2009-2026) | KB

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Real Estate - Gross (Quarter)	2.30B	2.34B	2.13B	2.09B	2.53B	2.01B	2.32B	2.58B	2.67B	2.75B	3.12B	2.98B	2.87B	2.86B	2.70B	2.68B	2.30B	2.08B	2.23B	2.22B
Accumulated Depreciation (Quarter)
Real Estate - Net (Quarter)			0.05B				0.42B				0.00B								0.00B
Receivables - Accured (Quarter)
Receivables - Fees (Quarter)
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)
Loans - Adjustments (Quarter)
Loans - Net (Quarter)
Loans (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)			3.24B				3.34B				2.22B				2.39B				2.84B
Receivables - Net (Quarter)			356.51B				322.42B				342.17B
Receivables - Other (Quarter)							0.06B	0.12B	0.14B	0.16B	0.17B	0.20B	0.22B	0.23B	0.20B	0.21B	0.25B	0.26B	0.19B	0.25B
Receivables (Quarter)			356.51B				322.48B				342.35B
Prepaid Assets (Quarter)
Current Assets (Quarter)																			0.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	4.69B	4.56B	4.43B	4.35B	3.95B	3.74B	3.68B	3.89B	3.77B	3.77B	3.75B	4.00B	3.88B	3.90B	3.87B	3.74B	3.70B	3.71B	3.55B	3.50B
Long-Term Investments (Quarter)	0.41B	0.55B	0.38B	0.39B	0.42B	0.52B	0.50B	0.52B	0.51B	0.50B	0.55B	0.53B	0.52B	0.54B	0.68B	0.60B	0.68B	0.81B	0.79B	0.70B
Goodwill (Quarter)			0.68B				0.62B				0.66B				0.63B				0.44B
Intangibles (Quarter)	2.92B	2.80B	0.00B	2.68B	2.57B	2.47B	-0.02B	1.56B	1.49B	1.51B	-0.06B	1.48B	1.49B	1.45B	1.41B	1.33B	1.30B	1.29B	1.11B	1.09B
Goodwill & Intangibles (Quarter)	2.92B	2.80B	0.68B	2.68B	2.57B	2.47B	0.60B	1.56B	1.49B	1.51B	0.60B	1.48B	1.49B	1.45B	2.04B	1.33B	1.30B	1.29B	1.55B	1.09B
Long-Term Deferred Tax (Quarter)	0.08B	0.10B	1.90B	0.14B	0.22B	0.52B	3.14B	0.16B	0.21B	0.19B	2.76B	0.25B	0.20B	0.12B	0.20B	0.16B	0.12B	0.14B	0.13B	0.13B
Other Non-Current Assets (Quarter)	30.72B	31.77B	23.81B	28.22B	27.81B	28.30B	10.91B	17.63B	19.76B	21.48B	15.92B	21.90B	18.45B	21.04B	13.55B	17.30B	20.56B	27.60B	16.63B	32.12B
Non-Current Assets (Quarter)																			551.78B
Assets (Quarter)	565.53B	562.11B	561.00B	564.66B	552.29B	543.75B	527.16B	542.67B	537.48B	545.92B	542.94B	551.47B	541.99B	550.10B	544.44B	531.52B	557.93B	574.95B	551.85B	567.71B
Liabilities
Current Liabilities
Accounts Payables (Quarter)
Notes Payables (Quarter)	2.54B	3.74B	3.11B	4.41B	7.99B	14.26B	7.00B	6.68B	6.09B	6.84B	4.71B	5.45B	6.17B	3.94B	8.47B	7.00B	4.53B	4.91B	5.69B	8.28B
Payables (Quarter)	2.54B	3.74B	3.11B	4.41B	7.99B	14.26B	7.00B	6.68B	6.09B	6.84B	4.71B	5.45B	6.17B	3.94B	8.47B	7.00B	4.53B	4.91B	5.69B	8.28B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)	50.08B	49.06B	48.31B	47.82B	46.26B	44.13B	42.89B
Short term Debt (Quarter)	10.49B	11.01B	10.22B	10.90B	10.16B	9.17B	9.04B	9.29B	9.17B	8.29B	8.28B	8.49B	7.88B	7.53B	7.70B	7.52B	7.35B	7.47B	7.83B	7.86B
Current Taxes (Quarter)	0.48B	0.48B	0.56B	0.84B	0.74B	0.73B	0.74B	0.10B	0.39B	0.24B	0.11B	0.11B	0.23B	0.30B	0.38B	0.42B	0.34B	0.54B	0.42B	0.54B
Current Deferred Revenue (Quarter)			48.31B	47.82B			34.15B	37.48B	35.64B	34.94B	38.40B	38.19B	38.55B	40.71B	40.13B	40.88B	42.05B	42.62B	39.28B	37.24B
Non-Current Liabilities
Non-Current Debt (Quarter)	47.53B	45.50B	48.09B	50.10B	52.19B	52.22B	52.82B	53.29B	52.71B	53.61B	52.78B	47.44B	48.98B	47.83B	48.91B	47.71B	49.97B	49.68B	48.92B	48.79B
Convertible Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	0.30B	0.33B	0.19B	0.22B	0.28B	0.31B	0.06B	0.07B	0.09B	0.09B	-0.00B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.06B	0.07B	0.06B
Minority Interest (Quarter)	0.80B	0.60B	0.00B	0.73B	1.03B	1.15B	0.94B	1.32B	1.55B	1.50B	0.05B	1.56B	1.95B	1.45B	0.06B	1.31B	1.35B	1.29B	1.23B	1.23B
Liabilities from Discontinued Operations (Quarter)			0.15B																0.07B	0.08B
Non-Current Deferred Tax Liability (Quarter)	1.12B	1.33B	3.35B	0.78B	0.18B	0.01B	4.15B	2.30B	1.56B	1.75B	4.14B	1.51B	1.35B	1.41B	3.47B	1.12B	1.25B	1.15B	1.26B	1.36B
Other Non-Current Liabilities (Quarter)	43.62B	42.01B	36.45B	40.85B	40.43B	39.27B	21.25B	30.82B	33.82B	38.28B	1.10B	36.48B	34.25B	37.18B	26.17B	33.01B	39.15B	43.68B	30.19B	45.36B
Total Non-Current Liabilities (Quarter)	481.11B	478.91B	483.75B	483.83B	473.38B	467.60B	462.72B	467.71B	459.74B	462.80B	2.31B	470.40B	464.05B	468.70B	475.29B	457.02B	475.22B	486.95B	479.59B	480.51B
Total Liabilities (Quarter)	524.73B	520.91B	520.19B	524.69B	513.82B	506.87B	483.97B	498.53B	493.57B	501.08B	3.40B	506.88B	498.30B	505.88B	501.46B	490.03B	514.36B	530.63B	509.78B	525.88B
Shareholder's Equity
Total Debt (Quarter)	58.02B	56.51B	58.31B	61.00B	62.35B	61.39B	61.86B	62.59B	61.87B	61.90B	61.07B	55.93B	56.86B	55.36B	56.61B	55.24B	57.33B	57.15B	56.75B	56.66B
Common Equity (Quarter)	40.80B	41.20B	19.02B	39.97B	38.48B	36.88B	17.85B	44.14B	43.91B	44.84B	19.00B	44.59B	43.68B	44.22B	41.59B	41.49B	43.57B	44.32B	42.07B	41.83B
Liabilities and Shareholders Equity (Quarter)	565.53B	562.11B	561.00B	564.66B	552.29B	543.75B	527.16B	542.67B	537.48B	545.92B	542.94B	551.47B	541.99B	550.10B	544.44B	531.52B	557.93B	574.95B	551.85B	567.71B
Treasury Shares (Quarter)			-0.01B				-0.00B				-0.01B				-0.00B				-0.00B
Retained Earnings (Quarter)	0.45B	1.25B	3.36B	-0.27B	-1.64B	-2.38B	0.74B	1.40B	1.45B	1.60B	1.63B	24.43B	0.56B	0.37B	25.01B	24.95B	-0.20B	-0.33B	26.51B	31.74B

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KB Financial Balance Sheet (2009-2026) | KB

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