Shinhan Financial Balance Sheet (2009-2026) | SHG

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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
Assets
Current Assets
Cash & Equivalents (Quarter)	8.00B	7.75B	0.27B	10.86B	10.40B	18.39B	17.98B	19.16B		18.60B	23.07B	22.91B	22.21B	22.45B	0.68B	24.32B	25.19B	25.46B	22.03B	24.15B
Short-term Investments (Quarter)	-0.17B	-0.04B	3.21B	-1.41B	-0.07B	-0.27B	3.61B	-1.47B	-0.53B	-0.43B	2.48B	-1.61B	-0.66B	-0.67B	0.48B	5.69B	4.21B	4.19B	4.95B	8.28B
Cash & Current Investments (Quarter)	7.83B	7.71B	3.48B	9.46B	10.33B	18.12B	21.59B	17.69B	-0.53B	18.18B	25.55B	21.29B	21.55B	21.78B	1.16B	30.01B	29.40B	29.65B	26.98B	32.43B
Receivables - Net (Quarter)			0.00B				0.00B				0.00B				0.00B
Receivables - Other (Quarter)			0.05B				0.05B				0.05B				0.84B				0.51B
Receivables (Quarter)			0.05B				0.05B				0.06B				0.84B				0.51B
Prepaid Assets (Quarter)
Current Assets (Quarter)			538.94B				-15.93B				516.86B				523.83B				536.24B
Non-Current Assets
Buildings (Quarter)			0.64B				0.52B				0.60B				0.53B				0.62B
Land & Improvements (Quarter)			1.16B				0.78B				0.79B				1.46B				1.36B
Property, Plant & Equipment (Net) (Quarter)			3.42B	3.43B			2.95B			3.01B	3.01B	2.99B			2.99B	2.84B			2.87B
Long-Term Investments (Quarter)	2.34B	2.24B	2.46B	2.25B	2.17B	2.10B	2.14B			2.32B	2.04B	2.02B	2.02B	2.04B	1.98B	1.88B	1.95B	1.89B	1.83B	1.73B
Goodwill (Quarter)			3.95B				3.45B				3.55B				3.35B				3.22B
Intangibles (Quarter)	4.91B	4.76B	4.77B	4.71B	4.56B	4.27B	4.28B			4.75B	4.72B	4.67B	4.51B	4.53B	4.40B	4.18B	4.26B	4.27B	4.08B	4.10B
Goodwill & Intangibles (Quarter)	4.91B	4.76B	8.72B	4.71B	4.56B	4.27B	7.73B			4.75B	8.26B	4.67B	4.51B	4.53B	7.75B	4.18B	4.26B	4.27B	7.30B	4.10B
Long-Term Deferred Tax (Quarter)	0.08B	0.09B	0.11B	0.35B	0.48B	0.70B	0.67B			0.11B	0.12B	0.12B	0.13B	0.14B	0.15B	0.14B	0.14B	0.15B	0.15B	0.14B
Other Non-Current Assets (Quarter)	0.04B	0.04B	30.40B	0.04B	0.17B	0.03B	33.91B			0.03B	22.70B	0.03B	0.03B	0.03B	18.97B	0.03B	0.03B	0.05B	0.05B	0.04B
Non-Current Assets (Quarter)			8.76B				7.50B				7.93B				7.62B				7.37B
Assets (Quarter)	558.66B	551.87B	547.70B	553.63B	543.31B	520.77B	-8.43B			525.78B	524.78B	534.54B	531.36B	550.15B	531.45B	514.89B	537.97B	565.47B	543.61B	558.80B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	307.82B	300.79B	308.34B	304.27B	297.29B	283.21B	282.08B			293.36B	281.40B	297.09B	294.10B	306.98B	296.05B	289.81B	300.59B	316.26B	309.59B	316.12B
Notes Payables (Quarter)
Dividends payables (Quarter)
Payables (Quarter)	307.82B	300.79B	308.34B	304.27B	297.29B	283.21B	282.08B			293.36B	281.40B	297.09B	294.10B	306.98B	296.05B	289.81B	300.59B	316.26B	309.59B	316.12B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	2.32B	3.96B	3.03B	3.83B	6.14B	9.83B	4.26B			5.56B	2.66B	4.28B	4.56B	3.44B	0.00B	5.50B	3.77B	3.83B	4.86B	8.20B
Current Taxes (Quarter)	0.46B	0.45B	0.59B	0.76B	0.43B	0.46B	0.52B			0.25B	0.07B	0.09B	0.17B	0.25B	0.15B	0.19B	0.24B	0.37B	0.53B	0.49B
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	0.07B	0.08B	0.04B		0.03B		0.01B				0.00B				0.00B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)					0.00B														0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)	0.34B	0.29B	0.15B	0.15B	0.02B	0.01B	0.60B			0.51B	0.41B	0.41B	0.37B	0.38B	0.30B	0.27B	0.46B	0.43B	0.31B	0.56B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	-0.01B	-0.01B	34.64B	45.02B	44.09B	-0.00B	39.30B	-0.01B	-0.01B	-0.01B	36.96B	-0.01B	0.01B	-0.01B	29.37B	-0.01B	41.85B	-0.01B	40.97B	-0.01B
Total Non-Current Liabilities (Quarter)	515.41B	509.18B	471.20B	467.48B	459.70B	482.74B	-49.42B	0.01B	0.01B	482.80B	445.10B	491.79B	489.28B	506.78B	459.82B	473.94B	453.09B	521.73B	460.89B	516.74B
Total Liabilities (Quarter)	515.41B	509.17B	505.84B	512.50B	503.79B	482.73B	-10.12B			482.79B	482.06B	491.78B	489.30B	506.77B	489.19B	473.94B	494.94B	521.72B	501.85B	516.74B
Shareholder's Equity
Total Debt (Quarter)	2.32B	3.96B	3.03B	3.83B	6.14B	9.83B	4.26B			5.56B	2.66B	4.28B	4.56B	3.44B	0.00B	5.50B	3.77B	3.83B	4.86B	8.20B
Common Equity (Quarter)	41.25B	40.76B	41.86B	39.34B	37.65B	36.28B	37.37B			40.85B	40.75B	40.97B	40.04B	41.33B	40.27B	39.20B	40.87B	41.80B	40.08B	40.41B
Shareholder's Equity (Quarter)	43.25B	42.70B	41.86B	41.13B	39.52B	38.04B	37.37B			42.99B	40.75B	42.75B	42.06B	43.37B	40.27B	40.95B	43.02B	43.75B	41.75B	42.06B
Liabilities and Shareholders Equity (Quarter)	558.66B	551.87B	547.70B	553.63B	543.31B	520.77B	-8.43B			525.78B	524.78B	534.54B	531.36B	550.15B	531.45B	514.89B	537.97B	565.47B	543.61B	558.80B
Treasury Shares (Quarter)
Retained Earnings (Quarter)	-0.76B	-0.71B	-0.83B	-1.80B	-2.51B	-2.69B	-1.41B			-0.80B	-0.82B	-1.25B	-1.44B	-1.51B	28.03B	-1.63B	-1.87B	-1.97B	-1.71B	-1.44B
Preferred Shares (Quarter)

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Shinhan Financial Balance Sheet (2009-2026) | SHG

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