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
Real Estate - Gross (Quarter)	0.54B	0.57B	0.57B	0.49B	0.27B	0.26B	0.45B			0.20B	0.47B	0.23B	0.26B	0.32B	0.45B	0.23B	0.24B	0.32B	0.42B	0.42B
Accumulated Depreciation (Quarter)
Real Estate - Net (Quarter)
Receivables - Accured (Quarter)			2.24B				2.42B				2.96B
Receivables - Doubtful (Quarter)	0.00B	0.00B			0.00B	-0.00B		-0.00B	-0.00B	-0.00B		-0.00B	0.00B	0.00B		-0.00B	0.00B	-0.00B
Receivables - Affiliates (Quarter)
Mortgage Loans (Quarter)
Loans - Gross (Quarter)
Loans - Loss Allowance (Quarter)
Loans - Net (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)							17.98B
Receivables - Net (Quarter)			0.00B				0.00B				0.00B				0.00B
Receivables - Other (Quarter)			0.05B				0.05B			0.00B	0.05B	0.00B	0.00B	0.01B	9.78B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)			0.05B				0.00B				0.05B				9.78B				0.00B
Prepaid Assets (Quarter)
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)			8.76B	3.43B			2.95B			3.01B	7.93B	2.99B			7.62B	2.84B			7.37B
Long-Term Investments (Quarter)	2.34B	2.24B	2.46B	2.25B	2.17B	2.10B	2.14B	-0.06B	-0.15B	2.32B	126.11B	2.02B	2.02B	2.04B	126.60B	1.88B	1.95B	1.89B	1.83B	1.73B
Goodwill (Quarter)			3.95B		-0.02B		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	4.54B	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)	33.25B	30.65B	30.40B	34.57B	36.11B	29.06B	33.91B			25.98B	22.70B	27.30B	28.27B	26.81B	18.97B	21.42B	29.60B	34.54B	32.18B	39.47B
Assets (Quarter)	558.66B	551.87B	547.70B	553.63B	543.31B	520.77B	489.38B			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)	2.32B	3.96B	3.03B	3.83B	6.14B	9.83B	0.02B			5.56B	2.66B	4.28B	4.56B	3.44B	5.41B	5.50B	3.77B	3.83B	4.86B	8.20B
Dividends payables (Quarter)
Payables (Quarter)	310.14B	304.75B	311.37B	308.10B	303.44B	293.04B	282.10B			298.92B	284.07B	301.37B	298.65B	310.42B	301.47B	295.31B	304.36B	320.08B	314.45B	324.32B
Accumulated Expenses (Quarter)
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	1.47B	1.50B	1.16B	1.36B	1.05B	0.94B	0.31B			1.32B	0.32B	1.69B	1.65B	1.43B	0.43B	0.88B	1.06B	1.29B	1.60B	2.02B
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)							33.81B			33.87B	36.66B	36.41B	36.27B	37.73B	36.73B	36.48B	37.56B	37.84B	34.91B	32.83B
Non-Current Liabilities
Non-Current Debt (Quarter)	37.47B	36.72B	36.48B	38.58B	40.11B	40.13B	6.73B			42.52B	20.26B	41.48B	41.77B	40.35B	16.32B	34.96B	38.81B	37.53B	38.31B	38.44B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)	0.07B	0.08B	0.04B	0.05B	0.03B	0.04B	0.01B	-0.00B	-0.00B	0.04B	0.05B	0.05B	0.07B	0.07B	0.03B	0.03B	0.07B	0.08B	0.01B	0.01B
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	2.00B	1.94B	1.90B	1.79B	1.87B	1.76B	0.01B			2.13B	0.01B	1.78B	2.02B	2.04B	0.02B	1.75B	2.15B	1.96B	1.67B	1.65B
Liabilities from Discontinued Operations (Quarter)					0.00B														0.00B	0.00B
Operating Leases (Quarter)
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
Other Non-Current Liabilities (Quarter)	40.57B	44.23B	34.64B	45.02B	44.09B	38.30B	44.83B			38.61B	36.96B	38.54B	39.71B	41.29B	29.37B	36.86B	41.85B	51.50B	40.97B	51.81B
Total Non-Current Liabilities (Quarter)	474.84B	464.94B	471.20B	467.48B	459.70B	444.43B	-54.95B			444.19B	445.10B	453.24B	449.59B	465.48B	459.82B	437.08B	453.09B	470.22B	460.89B	464.93B
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)	38.94B	38.22B	37.63B	39.94B	41.16B	41.07B	7.04B			43.84B	20.57B	43.17B	43.42B	41.79B	16.75B	35.84B	39.86B	38.82B	39.91B	40.46B
Common 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	489.38B			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)																-0.00B
Retained Earnings (Quarter)	-0.76B	-0.71B	25.81B	-1.80B	-2.51B	-2.69B	-1.41B			-0.80B	-0.82B	-1.25B	-1.44B	-1.51B	-1.31B	-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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