Premises And Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Disclosure Of Property Plant And Equipment [Abstract]

Details of premises and equipment

(1) Details of premises and equipment as of December 31, 2021 and 2022 are as follows (Unit: Korean Won in millions):

	December 31, 2021
	Land		Building		Equipment and vehicles		Leasehold improvement		Construction in progress		Structures		Total
Premises and equipment (owned)		1,719,325		756,964		258,361		51,354		3,171		1		2,789,176
Right-of-use asset		—		367,480		18,064		—		—		—		385,544
Carrying value		1,719,325		1,124,444		276,425		51,354		3,171		1		3,174,720

	December 31, 2022
	Land		Building		Equipment and vehicles		Leasehold improvement		Construction in progress		Structures		Total
Premises and equipment (owned)		1,695,357		730,676		261,278		58,352		32,184		—		2,777,847
Right-of-use asset		—		349,494		15,589		—		—		—		365,083
Carrying value		1,695,357		1,080,170		276,867		58,352		32,184		—		3,142,930

Details of premises and equipment owned

(2) Details of premises and equipment (owned) as of December 31, 2021 and 2022 are as follows (Unit: Korean Won in millions):

	December 31, 2021
	Land			Building			Equipment and vehicles			Leasehold improvement			Construction in progress		Structures			Total
Acquisition cost		1,719,985			1,076,091			1,156,479			475,195			3,171		20			4,430,941
Accumulated depreciation		—			(319,127	)		(898,118	)		(423,841	)		—		(19	)		(1,641,105	)
Accumulated impairment losses		(660	)		—			—			—			—		—			(660	)
Net carrying value		1,719,325			756,964			258,361			51,354			3,171		1			2,789,176

	December 31, 2022
	Land			Building			Equipment and vehicles			Leasehold improvement			Construction in progress		Structures			Total
Acquisition cost		1,696,017			1,078,385			1,179,928			470,513			32,184		20			4,457,047
Accumulated depreciation		—			(347,709	)		(918,650	)		(412,161	)		—		(20	)		(1,678,540	)
Accumulated impairment losses		(660	)		—			—			—			—		—			(660	)
Net carrying value		1,695,357			730,676			261,278			58,352			32,184		—			2,777,847

Changes in premises and equipment owned

(3) Details of changes in premises and equipment (owned) are as follows (Unit: Korean Won in millions):

	For the year ended December 31, 2020
	Land			Building			Equipment and vehicles			Leasehold improvement			Construction in progress			Structures		Total
Beginning balance		1,761,159			802,299			278,016			54,839			1,287			2		2,897,602
Acquisitions		3,787			26,972			84,828			26,124			7,751			—		149,462
Disposals		(8,326	)		(1,719	)		(605	)		(688	)		—			—		(11,338	)
Depreciation		—			(34,572	)		(94,388	)		(30,579	)		—			—		(159,539	)
Transfer		(30,847	)		(2,048	)		118			—			(118	)		—		(32,895	)
Foreign currencies translation adjustments		(836	)		(882	)		(1,849	)		(830	)		(82	)		—		(4,479	)
Business combination		1,108			81			2,150			437			—			—		3,776
Others		—			(3,091	)		(45	)		782			(592	)		—		(2,946	)
Ending balance		1,726,045			787,040			268,225			50,085			8,246			2		2,839,643

	For the year ended December 31, 2021
	Land			Building			Equipment and vehicles			Leasehold improvement			Construction in progress			Structures			Total
Beginning balance		1,726,045			787,040			268,225			50,085			8,246			2			2,839,643
Acquisitions		—			15,750			68,069			23,347			11,637			—			118,803
Disposals		—			(1,994	)		(1,663	)		(979	)		—			—			(4,636	)
Depreciation		—			(33,523	)		(93,921	)		(22,293	)		—			(1	)		(149,738	)
Classification of assets held for sale		(7,157	)		(5,695	)		—			—			—			—			(12,852	)
Transfer		(3,649	)		(2,446	)		15,399			—			(15,399	)		—			(6,095	)
Foreign currencies translation adjustments		991			712			2,868			1,580			153			—			6,304
Others		3,095			(2,880	)		(616	)		(386	)		(1,466	)		—			(2,253	)
Ending balance		1,719,325			756,964			258,361			51,354			3,171			1			2,789,176

	For the year ended December 31, 2022
	Land			Building			Equipment and vehicles			Leasehold improvement			Construction in progress			Structures			Total
Beginning balance		1,719,325			756,964			258,361			51,354			3,171			1			2,789,176
Acquisitions		24			14,524			98,620			28,178			31,810			—			173,156
Disposals		(20,024	)		(788	)		(1,003	)		(656	)		—			—			(22,471	)
Depreciation		—			(32,290	)		(97,600	)		(21,185	)		—			(1	)		(151,076	)
Classification of assets held for sale		(6,405	)		(6,704	)		—			—			—			—			(13,109	)
Transfer		(3,040	)		(4,113	)		—			—			—			—			(7,153	)
Foreign currencies translation adjustments		(855	)		(428	)		392			549			225			—			(117	)
Business combination		5,917			3,523			2,586			—			—			—			12,026
Others		415			(12	)		(78	)		112			(3,022	)		—			(2,585	)
Ending balance		1,695,357			730,676			261,278			58,352			32,184			—			2,777,847

Details of right-of-use assets

(4) Details of right-of-use assets as of December 31, 2021 and 2022 are as follows (Unit: Korean Won in millions):

	December 31, 2021
	Building			Equipment and vehicles			Total
Acquisition cost		650,906			30,559			681,465
Accumulated depreciation		(283,426	)		(12,495	)		(295,921	)
Net carrying value		367,480			18,064			385,544

	December 31, 2022
	Building			Equipment and vehicles			Total
Acquisition cost		643,484			32,700			676,184
Accumulated depreciation		(293,990	)		(17,111	)		(311,101	)
Net carrying value		349,494			15,589			365,083

Changes in right-of-use assets

(5) Details of changes in right-of-use assets for the years ended December 31, 2021 and 2022 are as follows (Unit: Korean Won in millions):

	For the year ended December 31, 2021
	Building			Equipment and vehicles			Total
Beginning balance		435,132			12,423			447,555
New contracts		172,812			16,848			189,660
Changes in contract		9,064			225			9,289
Termination		(46,563	)		(1,742	)		(48,305	)
Depreciation		(228,403	)		(10,665	)		(239,068	)
Business combination		—			—			—
Others		25,438			975			26,413
Ending balance		367,480			18,064			385,544

	For the year ended December 31, 2022
	Building			Equipment and vehicles			Total
Beginning balance		367,480			18,064			385,544
New contracts		225,396			9,819			235,215
Changes in contract		3,514			(26	)		3,488
Termination		(43,597	)		(870	)		(44,467	)
Depreciation		(211,175	)		(11,406	)		(222,581	)
Business combination		819			—			819
Others		7,057			8			7,065
Ending balance		349,494			15,589			365,083