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	0.38B	10.86B	10.40B	18.39B	17.98B	19.16B		18.60B	23.07B	22.91B	22.21B	22.45B	19.84B	24.32B	25.19B	25.46B	0.54B	24.15B
Short-term Investments (Quarter)	-0.17B	-0.04B	3.21B	-1.41B	5.28B	-0.27B	0.14B	-1.47B	-0.53B	-0.43B	0.11B	-1.61B	-0.66B	-0.67B	0.48B	5.69B	-0.79B	4.19B	0.39B	8.28B
Cash & Current Investments (Quarter)	7.83B	7.71B	3.59B	9.46B	15.69B	18.12B	18.13B	17.69B	-0.53B	18.18B	23.19B	21.29B	21.55B	21.78B	20.32B	30.01B	24.41B	29.65B	0.93B	32.43B
Receivables - Net (Quarter)			0.00B				0.00B				0.00B				0.00B
Receivables - Other (Quarter)			0.05B				0.05B				0.05B				0.84B				18.98B
Receivables (Quarter)			0.05B				0.05B				0.06B				0.84B				18.98B
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)	-0.00B	0.00B	30.40B	-0.00B	-0.00B	0.00B	33.91B	0.00B	-0.00B	-0.00B	22.70B	-0.06B	0.00B	0.00B	18.97B	-0.00B	29.60B	34.54B	32.18B	39.47B
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)			308.34B				282.08B				289.41B
Notes Payables (Quarter)
Dividends payables (Quarter)
Payables (Quarter)			308.34B				282.08B				289.41B
Accumulated Expenses (Quarter)
Short term Debt (Quarter)	2.32B	3.96B	3.03B	3.83B	6.14B	9.83B	0.02B			5.56B	0.01B	4.28B	4.56B	3.44B	5.41B	5.50B	3.77B	3.83B	0.00B
Other Accumulated Expenses (Quarter)
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
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	69.06B	66.98B	67.73B	65.61B	64.26B	62.81B	56.93B			58.81B	28.64B	63.79B	62.98B	66.29B	33.54B	61.92B	63.72B	66.22B	29.82B
Pension (Quarter)	0.00B	0.00B	0.04B	0.05B	0.03B	0.00B	0.00B	0.00B		0.00B	0.00B	0.05B	0.07B	0.01B	0.01B	0.03B	0.07B	0.08B	0.01B
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	0.01B	1.75B	2.15B	1.96B	0.02B
Non-Current Deffered Revenue (Quarter)
Liabilities from Discontinued Operations (Quarter)					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
Preferred Stock Liabilities (Quarter)			17.61B				15.84B				16.42B				17.54B				17.65B
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	36.86B	-0.01B	51.50B	40.97B
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	437.08B	494.95B	470.22B	460.89B
Operating Leases (Quarter)
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
Shareholder's Equity
Total Debt (Quarter)	71.38B	70.94B	70.76B	69.44B	70.40B	72.64B	56.94B			64.37B	28.65B	68.07B	67.54B	69.72B	38.96B	67.42B	67.49B	70.05B	29.82B
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	40.08B
Shareholder's Equity (Quarter)			41.86B				37.37B				40.75B				40.27B				40.08B
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
Retained Earnings (Quarter)	26.18B	26.14B	-0.83B	25.87B	25.51B	25.00B	-1.41B			27.62B	-0.82B	27.98B	27.93B	28.96B	28.03B	27.74B	28.95B	30.06B	-1.71B
Preferred Shares (Quarter)			0.53B				0.46B				0.48B				0.45B				0.43B
Treasury Shares (Quarter)

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Shinhan Financial Balance Sheet (2009-2026) | SHG

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