| 표준계정과목 |
영문계정과목 |
| 가계장기저축 |
Long-term Deposits for Household |
| 가수보험료 |
Advance Premiums Received |
| 개인대출채권 |
Consumer Loans |
| 개인연금지급금 |
Paid Annuities |
| 건물지대관리비 |
Maintenance Expenses for Land & Buildings |
| 경상이익 |
Gains Before Extraordinary Gains/Losses and Income Taxes |
| 계약금액내대출 |
Loans under Credit Line |
| 계약금액내대출이자 |
Interest on Loans under Credit Line |
| 계약자배당준비금 |
Reserve for Participating Policyholders' Dividends |
| 계약자배당준비금전입액 |
Contribution to Reserve for Participating Policyholders' Dividends |
| 계약자배당준비금환입액 |
Reversal of Reserve for Participating Policyholders' Dividends |
| 계약자이익배당준비금 |
Unallocated Divisible Surplus to Future Policyholders |
| 계약자이익배당준비금전입액 |
Contribution to Unallocated Divisible Surplus to Future Policyholders |
| 계약자지분조정 |
Policy Reserve Adjustment |
| 고객예수금 |
Customers' Deposits |
| 고객예탁금별도예치금 |
Due from Financial Institions for Customers' Accounts |
| 고객예탁금이용료 |
Interest on Customers' Deposit |
| 고정자산대손충당금 |
Allowance for Doubtful Accounts |
| 공탁금 |
Security Deposits |
| 관리어음 |
Notes Receivable |
| 교육세 |
Excise Tax for Education |
| 구분계정부채 |
Separate Account Liablities |
| 구분계정수입수수료 |
Fees from Separate Accounts |
| 구분계정자산 |
Separate Account Assets |
| 구분계정지급수수료 |
Fees to Separate Accounts |
| 구분계정차 |
Borrowings from Separate Accounts |
| 구상이익 |
Indemnity Gains |
| 구상채권 |
Indemnity Receivables |
| 국공채 |
Government Bonds |
| 그밖의 기타고정부채 |
Other Long-term Liabilities |
| 그밖의 기타고정자산 |
Other Non-current Assets |
| 그밖의 기타유동부채 |
Other Current Liabilities |
| 그밖의 기타유동자산 |
Other Current Assets |
| 그밖의기타영업수익 |
Others |
| 그밖의기타자산 |
Others |
| 근로자우대저축 |
Deposits with Tax Benefit |
| 근로자우대저축이자 |
Interest on Deposits with Tax Benefit |
| 금융기관예치금이자 |
Interest on Due from Financial Institutions |
| 금융기관차입금 |
Borrowings from Financial Institutions |
| 금융기관차입금이자 |
Interest on Borrowings from Financial Institutions |
| 금융리스이자 |
Interest on Lease Payment Receivables |
| 금융리스채권 |
Lease Payment Receivables under Capital Lease |
| 금융수수료 |
Financial Fees Expenses |
| 금융자산 |
Financial Assets |
| 금융채 |
Bonds Receivable from Financial Institutions |
| 금전신탁 |
Trust Accounts |
| 기구비품 |
Office Equipment |
| 기금출연금 |
Contribution to Miscellaneous Funds |
| 기업발전적립금 |
Appropriated Retained Earnings for Business Improvement |
| 기업융통어음매매손실 |
Losses on Sale of Commercial Papers |
| 기업융통어음매매이익 |
Gains on Sale of Commercial Papers |
| 기업융통어음이자 |
Interest on Commercial Papers |
| 기일경과어음 |
Past-due Notes Receivable |
| 기일경과증서대출금 |
Loans with Past-due Written Instruments |
| 기타 |
Others |
| 기타고정자산 |
Other Non-current Assets |
| 기타금융채권 |
Other Financial Receivables |
| 기타대출금 |
Other Loans |
| 기타매도유가증권 |
Other Securities Sold |
| 기타부채 |
Other Liabilities |
| 기타수수료 |
Other Fees |
| 기타수입수수료 |
Other Fees |
| 기타수입이자 |
Other Interest Revenues |
| 기타영업비용 |
Other Operating Expenses |
| 기타영업수익 |
Other Operating Revenues |
| 기타영업이익 |
Other Operating Revenues |
| 기타영업잡비용 |
Miscellaneous Expenses |
| 기타예금 |
Other Due from Financial Institutions |
| 기타예치금 |
Other Due from Financial Institutions |
| 기타유가증권 |
Other Securities |
| 기타의무형자산 |
Other Intangible Assets |
| 기타의유동자산 |
Other Current Assets |
| 기타의유형자산 |
Other Tangible Assets |
| 기타이자 |
Others |
| 기타이자 |
Other Interest Revenues |
| 기타이자비용 |
Others |
| 기타이자수익 |
Others |
| 기타자산 |
Other Assets |
| 기타잡부채 |
Other Miscellaneous Liabilities |
| 기타준비금 |
Other Appropriated Retained Earnings |
| 기타지급수수료 |
Other Fees |
| 기타지급이자 |
Other Interest Expenses |
| 기타카드대급금 |
Other Receivables on Credit Card |
| 단기대여금대손충당금 |
Allowance for Doubtful Accounts |
| 단자어음 |
Short-term Bills |
| 단체보험예치금 |
Group Retirement Deposits |
| 단체퇴직보험충당금 |
Provision for Severance Benefits |
| 당기순손실 |
Net Loss |
| 당좌예금 |
Current Deposits |
| 당좌예치금 |
Current Deposits |
| 당좌차월이자 |
Interest on Bank Overdrafts |
| 대리점 |
Government Account |
| 대여자산처분손실충당금환입 |
Reversal of Loss on Disposition of Lease Assets |
| 대지급금 |
Advance Payments on Acceptances and Guarantees |
| 대지급금대손충당금 |
Allowance for Doubtful Accounts |
| 대지급금이자 |
Interest on Payment for Acceptances and Guarantees |
| 대출관련수수료 |
Fees on Loans |
| 대출금 |
Loans |
| 대출금이자 |
Interest on Loans |
| 대출금이자수익 |
Interest Revenues on Loans |
| 대출채권 |
Loans |
| 대출채권매각손실 |
Losses on Sale of Loans |
| 대출채권매각이익 |
Gains on Sale of Loans |
| 대출채권이자 |
Interest on Loans |
| 동산 |
Office Equipment |
| 등기소송비 |
Registration and Legal Fees |
| 렌탈보증금 |
Rental Deposits Provided |
| 렌탈수입 |
Rental Revenues |
| 렌탈자산 |
Rental Assets |
| 렌탈자산보험료 |
Insurance Premium for Rental Assets |
| 렌탈자산상각비 |
Depreciation Expenses on Rental Assets |
| 렌탈자산처분손실 |
Loss on Disposition of Rental Assets |
| 렌탈자산처분이익 |
Gains on Disposition of Rental Assets |
| 리스료수입 |
Lease Revenues |
| 리스보증금 |
Leasehold Deposits Provided |
| 리스자산매매익 |
Gains on Sale of Leased Assets |
| 리스자산보험료 |
Insurance Premium for Leased Assets |
| 리스자산처분손실 |
Loss on Disposition of Leased Assets |
| 리스자산처분손실충당금 |
Allowance for Disposition Losses of Leased Assets |
| 리스자산처분손실충당금환입 |
Reversal of Loss on Disposition of Lease Assets |
| 리스자산처분이익 |
Gains on Disposition of Lease Assets |
| 리스채권이자 |
Interest on Lease Payment Receivables |
| 만기환급금 |
Refunds on Maturity |
| 매도상품유가증권매매익 |
Gains on Short Sale |
| 매도유가증권 |
Securities Sold |
| 매매수수료 |
Trading Commissions |
| 매수주가지수옵션 |
Long Position on Stock Index Options |
| 매입어음 |
Bills Bought in Won |
| 매입외환 |
Bills Bought in Foreign Currency |
| 매출어음 |
Bills Sold |
| 모집권유비 |
Promotional Expenses |
| 무형자산상각 |
Amortization Expenses on Intangible Assets |
| 미경과보험료적립금 |
Unearned Premium Reserve |
| 미경과보험료적립금전입액 |
Contribution To Unearned Premium Reserve |
| 미경과이자 |
Discount on Notes Payable |
| 미상환융자금 |
Delay Margin |
| 미수금 |
Accounts Receivable |
| 미수금대손충당금 |
Allowance for Doubtful Accounts |
| 미수배당금 |
Devidends Receivable |
| 미수수수료 |
Fees Receivable |
| 미수수익대손충당금 |
Allowance for Doubtful Accounts |
| 미수신용거래융자이자 |
Interest Receivables on Delay Margin |
| 미수이자 |
Interest Receivables |
| 미수채권이자 |
Interest Receivables |
| 미지급금 |
Accounts Payable |
| 미지급내국환채무 |
Domestic Exchanges Payable |
| 미지급부가세 |
Value Added Tax Payable |
| 미회수내국환채권 |
Receivables from Inter-bank Fund Transfer |
| 발행어음 |
Notes Payable |
| 배당금비용 |
Policyholder Dividends |
| 별도적립금 |
Discretionary Appropriated Retained Earnings |
| 보증료 |
Fees on Guarrantee |
| 보증손실 |
Loss on Guarantee |
| 보증채무대지급금 |
Advances for Customers |
| 보통예금 |
Deposits on Demand |
| 보통예금이자 |
Interest on Deposits on Demand |
| 보통예치금 |
Deposits on Demand |
| 보험금비용 |
Claims Paid |
| 보험금환입 |
Refund of Claims Paid |
| 보험료수익 |
Premium Revenues |
| 보험미수금 |
Insurance Receivables |
| 보험미지급금 |
Insurance Claims Payable |
| 보험약관대출금 |
Policy Loans |
| 부가가치세예수금 |
Value Added Tax Withheld |
| 부가세대급금 |
Prepaid Value Added Tax |
| 부과금 |
Assessments and Dues |
| 부금급부금 |
Loans on Installment Deposits |
| 부금급부이익 |
Interest on Loans on Installment Deposits |
| 부금이자 |
Interest on Installment Deposits |
| 부대시설 |
Auxiliary Facilities |
| 부도어음대손충당금 |
Allowance for Doubtful Accounts |
| 부도채권 |
Dishonored Receivables |
| 부도채권대손충당금 |
Allowance for Doubtful Accounts |
| 부동산감가상각비 |
Depreciation Expenses on Property |
| 부동산관리비 |
Maintenance Expenses on Real-estate Investments |
| 부동산담보대출금 |
Loans Secured by Real-estate |
| 부실채권정리기금출연금 |
Beneficiary Interest in Restructuring Fund |
| 부채 |
Liabilities |
| 분배금수익 |
Distribution Income from Investment Funds |
| 비상위험준비금 |
Reserve for Contingency |
| 비상위험준비금전입액 |
Contribution to Reserve for Contingency |
| 비업무용건물 |
Forclosed and Other Buildings |
| 비업무용자산 |
Foreclosed and Other Properties |
| 비업무용토지 |
Forclosed and Other Land |
| 사고대지급금 |
Advances Payments on Loss Compensations |
| 사모사채 |
Privately Placed Bonds |
| 사모사채대손충당금 |
Allowance for Doubtful Accounts |
| 사업비 |
Operating Expenses |
| 사채모집수탁수수료 |
Underwriting Fees on Bonds |
| 사채발행차금-후순위사채 |
Discount on Subordinated Bonds |
| 사채보증수수료 |
Guarantee Fees |
| 사채이자 |
Interest on Bonds Payable |
| 사채지급보증대지급금 |
Advance Payments on Acceptances and Guarantees of Bonds |
| 상각채권추심이익 |
Gains on Recovery of Bad Debts |
| 상품유가증권 |
Trading Securities |
| 상품유가증권매매손실 |
Losses on Sale of Trading Securities |
| 상품유가증권매매이익 |
Gains on Sale of Trading Securities |
| 상품유가증권배당금수익 |
Dividends on Trading Securities |
| 상품유가증권배당수익 |
Dividends on Trading Securities |
| 상품유가증권상환손실 |
Losses on Retirement of Trading Securities |
| 상품유가증권상환이익 |
Gains on Retirement of Trading Securities |
| 상품유가증권이자 |
Interest on Trading Securities |
| 상품유가증권처분손실 |
Losses on Sale of Trading Securities |
| 상품유가증권처분이익 |
Gains on Sale of Trading Securities |
| 상품유가증권평가손실 |
Losses on Valuation of Trading Securities |
| 상품유가증권평가이익 |
Gains on Valuation of Trading Securities |
| 선급리스자산 |
Advances for Acquisition of Assets to be Leased |
| 선급리스자산기간이자수입 |
Interest Revenues on Advances for Acquisition of Assets to be Leased |
| 선물거래예치금 |
Deposits for Futures and Options Transaction |
| 선물매매손실 |
Losses on Sale of Futures |
| 선물매매이익 |
Gains on Sale of Futures |
| 선물옵션거래고객예탁금별도예치금 |
Deposits for Futures and Options Transaction for Customers |
| 선물옵션거래예수금 |
Deposits for Futures and Options Transaction |
| 선물옵션위탁매매증거금 |
Margin on Futures and Options |
| 선물옵션자기거래예치금 |
Deposits for Futures and Options Transaction |
| 선물정산손실 |
Losses on Settlement of Futures |
| 선물정산이익 |
Gains on Settlement of Futures |
| 세금과공과금 |
Taxes and Dues |
| 소프트웨어 |
Software |
| 송금수입수수료 |
Fees on Remittance |
| 송금지급수수료 |
Fees on Remittance |
| 수선유지비 |
Repairs and Maintenance Expenses |
| 수수료비용 |
Fees Expenses |
| 수수료수익 |
Fees Revenues |
| 수익자예수금 |
Deposits for Beneficiaries |
| 수익증권 |
Beneficiary Interest in Investment Funds |
| 수익증권매매손실 |
Losses on Sale of Beneficiary Interest in Investment Funds |
| 수익증권매매이익 |
Gains on Sale of Beneficiary Interest in Investment Funds |
| 수익증권취급수수료 |
Fees on Beneficiary Interest in Investment Funds |
| 수익증권평가손실 |
Losses on Valuation of Beneficiary Interest in Investment Funds |
| 수익증권평가이익 |
Gains on Valuation of Beneficiary Interest in Investment Funds |
| 수입경비 |
Expenses Recovered |
| 수입담보금 |
Deposits Received for Margin Accounts |
| 수입담보금 |
Deposits Received for Margin Accounts |
| 수입보증료 |
Guarantee Fees |
| 수입부금 |
Installment Deposits for the Loans Granted |
| 수입임대료 |
Rental Revenues |
| 수입잡이자 |
Miscellaneous Interest Revenues |
| 수입제세 |
Taxes Withheld |
| 수재보험금 |
Reinsurance Claims Paid |
| 수재보험금환입 |
Refund of Reinsurance Claims Paid |
| 수재보험료 |
Assumed Reinsurance Premium Revenues |
| 수탁수수료 |
Brokerage Fees |
| 신계약비 |
Deferred Acquisition Costs of New or Renewal Insurance Contracts |
| 신계약비상각비 |
Amortization Expences on Deferred Acquisition Costs of New or Renewal Insurance Contracts |
| 신기술금융자산 |
New Technology Financial Assets |
| 신기술금융투자주식감액손실 |
Impairment Losses on New Technology Investment Securities |
| 신기술금융투자주식매출 |
Sales of New Technology Financial Investment |
| 신기술금융투자주식매출원가 |
Cost of New Technology Investment Securities Sold |
| 신용거래계좌설정보증금 |
Deoposits for Opening a Margin Account |
| 신용거래융자금 |
Margin to Customers |
| 신용거래융자이자 |
Interest on Margin Loans |
| 신용공여금 |
Brokers' Loans |
| 신용공여금대손충당금 |
Allowance for Doubtful Accounts |
| 신용공여담보금 |
Guarantee Deposits in Fiduciary Loans |
| 신용대출금 |
Unsecured Loans |
| 신용카드관련수수료 |
Fees on Credit Cards |
| 신용카드수입수수료 |
Fees on Credit Cards |
| 신용카드채권 |
Credit Card Receivables |
| 신용카드채권매출 |
Sale of Credit Card Receivables |
| 신원보증금 |
Surety Guarantee for Stock Exchanges |
| 신탁계정차 |
Borrowings from Trust Accounts |
| 신탁보수 |
Fees on Trust Accounts |
| 신탁업무운용손실 |
Losses on Trust Accounts |
| 신탁업무운용수익 |
Fees on Trust Accounts |
| 양도성예금증서 |
Certificate of Deposit |
| 양도성예금증서거래손실 |
Losses on Transactions of Certificate of Deposit |
| 양도성예금증서거래이익 |
Gains on Transactions of Certificate of Deposit |
| 양도성예금증서경과이자 |
Accrued Interest on Certificate of Deposit |
| 양도성예금증서이자 |
Interest on Certificate of Deposit |
| 양도성예수금 |
Negotiable Certificate of Deposits |
| 어음관련수수료 |
Fees on Notes |
| 어음관리계좌관련수수료 |
Fees on CMA |
| 어음관리계좌예수금 |
Deposits on CMA |
| 어음관리계좌이자 |
Interest on CMA |
| 어음관리계좌자산 |
CMA Assets |
| 어음관리계좌지급이자 |
Interest on CMA |
| 어음매매손실 |
Losses on Sale of CMA |
| 어음할인료 |
Discount Charges on Notes |
| 역외외화대출금 |
Off-shore Loans in Foreign Currency |
| 역외외화투자유가증권 |
Off-shore Investment Securities in Foreign Currency |
| 연료및유류대 |
Fuel & Gas Expenses |
| 연불이자수익 |
Interest Revenues on Deferred Payment |
| 연불채권 |
Loans for Deferred Payment |
| 연수비 |
Training Expenses |
| 연체료수입 |
Delinquent Charge Revenues |
| 연합회차입금이자 |
Interest on Borrowings from Mutual Savings Association |
| 영업권상각 |
Amortization Expenses on Goodwill |
| 영업비용 |
Operating Expenses |
| 영업수익 |
Operating Revenues |
| 영업외잡손실 |
Miscellaneous Non-operating Losses |
| 영업외잡이익 |
Miscellaneous Non-operating Gains |
| 영업잡손실 |
Miscellaneous Operating Losses |
| 영업잡이익 |
Miscellaneous Operating Revenues |
| 예금 |
Due from Financial Institutions |
| 예금보험료 |
Deposit Insurance Premium |
| 예수금 |
Deposits |
| 예수금이자 |
Interest on Deposits |
| 예적금담보대출 |
Loans Secured by Deposits |
| 예적금담보대출이자 |
Interest on Loans Secured by Deposits |
| 예치금 |
Due from Financial Institutions |
| 예치금이자 |
Interest on Due from Financial Institutions |
| 예탁금 |
Deposits Provided |
| 옵션매매손실 |
Losses on Sale of Options |
| 옵션매매이익 |
Gains on Sale of Options |
| 옵션평가손실 |
Losses on Valuation of Options |
| 옵션평가이익 |
Gains on Valuation of Options |
| 외국통화 |
Foreign Currency |
| 외화금융리스채권 |
Capital Lease Payment Receivables in Foreign Currency |
| 외화대출금 |
Loans in Foreign Currency |
| 외화상품유가증권 |
Trading Securities in Foreign Currency |
| 외화수탁금 |
Due to Bank of Korea in Foreign Currency |
| 외화예금 |
Deposits in Foreign Currency |
| 외화예수금 |
Deposits in Foreign Currency |
| 외화예치금 |
Due from Financial Institutions in Foreign Currency |
| 외화주식 |
Equity Securities in Foreign Currency |
| 외화증권 |
Securities in Foreign Currency |
| 외화증권수탁수수료 |
Brokerage Fees on Foreign Securities |
| 외화증권인수및주선수수료 |
Underwriting Fees on Foreign Securities |
| 외화차입금 |
Borrowings in Foreign Currency |
| 외화채권 |
Bonds in Foreign Currency |
| 외화투자유가증권 |
Investment Securities in Foreign Currency |
| 외화환산대 |
Deferred Gains on Foreign Currency Translation |
| 외화환산대환입 |
Reversal of Gains on Foreign Currency Translation |
| 외화환산손실 |
Loss on Foreign Currency Translation |
| 외화환산차 |
Deferred Losses on Foreign Currency Translation |
| 외화환산차상각 |
Amortization Expenses on Deferred Losses on Foreign Currency Translation |
| 외환거래손실 |
Losses on Foreign Currency Transaction |
| 외환거래이익 |
Gains on Foreign Currency Transaction |
| 외환차손 |
Loss on Foreign Currency Transaction |
| 용역비 |
Service Contract Expenses |
| 우리사주대여금이자 |
Interest on Loans to ESOP |
| 우선대지급금 |
Advance Payments on Acceptances and Guarantees |
| 운반및보관료 |
Freight Expenses and Custody Charges |
| 운용리스감가상각비 |
Depreciation Expenses on Operating Lease Assets |
| 운용리스료 |
Lease Expenses |
| 운용리스수입 |
Operating Lease Revenues |
| 운용리스자산 |
Operating Lease Assets |
| 운용리스자산감가상각비 |
Depreciation Expenses on Operating Lease Assets |
| 운용리스자산처분손실 |
Loss on Disposition of Operating Lease Assets |
| 운전자금대출 |
Loans for Working Capital |
| 운전자금수입이자 |
Interest Revenues on Working Capital Loans |
| 운전자금채권 |
Loans for Working Capital |
| 원수보험금 |
Primary Claims |
| 원수보험료 |
Primary Premium Revenues |
| 원화금융리스채권 |
Capital Lease Payment Receivables in Won |
| 원화대출금 |
Loans in Won |
| 원화사채 |
Bonds Payable in Won |
| 원화예수금 |
Deposits in Won |
| 원화예치금 |
Due from Financial Institutions in Won |
| 원화장기차입금 |
Long-term Borrowings in Won |
| 원화차입금 |
Borrowings in Won |
| 원화표시사채 |
Bonds in Won |
| 위약손해배상공동기금 |
Collective Fund for Default Loss |
| 위탁자예수금 |
Deposits for Brokerage |
| 유가증권관련수수료 |
Fees Associated with Securities |
| 유가증권담보대출금 |
Loans Secured by Securities |
| 유가증권처분손실 |
Loss on Sale of Marketable Securities |
| 유가증권평가손실 |
Loss on Valuation of Marketable Securities |
| 유동성리스보증금 |
Current Portion of Lease Deposits |
| 유동성역외외화장기차입금 |
Current Portion of Off-shore Long-term Borrowings in Foreign Currency |
| 유동성원화표시사채 |
Current Portion of Bonds in Won |
| 유동자산대손충당금 |
Allowance for Doubtful Accounts |
| 유형자산 |
Property and Equipment |
| 유형자산처분손실 |
Losses on Disposition of Property and Equipment |
| 유형자산처분이익 |
Gains on Disposition of Property and Equipment |
| 은행차입금 |
Borrowings from Banks |
| 은행차입금이자 |
Interest on Borrowings from Banks |
| 이연리스수익 |
Deferred Lease Revenues |
| 이연리스수익환입 |
Reversal of Deferred Lease Revenues |
| 이연외화환산손실 |
Deferred Losses on Foreign Currency Translation |
| 이연외화환산손실상각 |
Amortization Expenses on Deferred Losses on Foreign Currency Translation |
| 이연외화환산이익 |
Deferred Gains on Foreign Currency Translation |
| 이자비용및지급수수료 |
Interest and Fees Expenses |
| 인수및주선수수료 |
Underwriting Fees |
| 일반관리비 |
Administrative Expenses |
| 일반자금대출 |
General Purpose Loans |
| 일반자금대출이자 |
Interest on General Purpose Loans |
| 일시불카드대급금 |
Receivables on Credit Card Sales |
| 임대료수익 |
Rental Revenues |
| 임차보증금 |
Leasehold Deposits Provided |
| 자본 |
Stockholder's Equity |
| 자산 |
Assets |
| 자산수증이익 |
Gains on Assets Contributed |
| 자유적립예금 |
Deposits with Flexible Installment |
| 자유적립예금이자 |
Interest on Deposits with Flexible Installment |
| 잡부채 |
Miscellaneous Liabilities |
| 잡수익 |
Miscellaneous Revenues |
| 잡자산 |
Miscellaneous Assets |
| 장기선급수수료 |
Long-term Prepaid Expenses |
| 장기선수금 |
Long-term Advances from Customers |
| 장기성대여금 |
Long-term Loans |
| 장기성대여금대손충당금 |
Allowance for Doubtful Accounts |
| 장기성대출금 |
Long-term Loans |
| 장기성예금 |
Long-term Deposits |
| 장기저축성보험료적립금 |
Reserve for Long-term Deposits |
| 장기저축성보험료적립금전입액 |
Contribution to Reserve on Long-term Deposits |
| 장기해약환급금 |
Long-term Surrender Refunds |
| 장내옵션거래손실 |
Losses on Listed Options Transaction |
| 장내옵션거래이익 |
Gains on Transaction of Listed Options |
| 장외거래수수료 |
Fees on OTC Transaction |
| 장외파생상품거래손실 |
Losses on OTC Derivatives Transactions |
| 장외파생상품거래이익 |
Gains on OTC Derivatives Transactions |
| 장외파생상품매매손실 |
Losses on Sale of OTC Derivatives |
| 장외파생상품매매이익 |
Gains on Sale of OTC Derivatives |
| 장외파생상품평가손실 |
Losses on Valuation of OTC Derivatives |
| 장외파생상품평가이익 |
Gains on Valuation of OTC Derivatives |
| 재리스실현수입 |
Release Revenues |
| 재보험금 |
Reinsurance Benefits Received |
| 재보험금수익 |
Reinsurance Revenues |
| 재보험금환급 |
Refund of Reinsurance Claims Recovered |
| 재보험료 |
Reinsurance Premium |
| 재보험료비용 |
Reinsurance Premium |
| 재산관리비 |
Property Maintenance Expenses |
| 재할인어음이자 |
Interest on Bills Discounted |
| 저축자예수금 |
Deposits for Savings Accounts |
| 적격증권 |
Monetary Stabilization Bonds |
| 적금예치금 |
Installment Deposits |
| 전대리스장기미지금금 |
Long-term Sub-lease Payable |
| 전력및수도료 |
Utility Expenses |
| 전산업무비 |
Electronic Data Processing Expenses |
| 전산운용비 |
Electronic Data Processing Expenses |
| 전환권조정계정 |
Conversion Rights Adjustment |
| 정기예금 |
Time Deposits |
| 정기예금이자 |
Interest on Time Deposits |
| 정기예치금 |
Time Deposits |
| 정기적금 |
Installment Deposits |
| 정기적금이자 |
Interest on Installment Deposits |
| 제가입권 |
Other Deposits Provided |
| 제세금예수금 |
Taxes Withheld |
| 조건부대출금 |
Conditional Loans |
| 조건부예수금 |
Deposits for Repurchase Transaction |
| 조사연구비 |
Research Expenses |
| 조합출자금 |
Investment in Partnership |
| 종업원대여금이자 |
Interest on Loans to Employees |
| 종업원장기대여금 |
Long-term Loans to Employees |
| 종업원지주대여금 |
Short-term Loans to Stockholders, Executives, and Employees |
| 종합통장대출 |
Consumer Loans |
| 종합통장대출이자 |
Interest on Consumer Loans |
| 주가지수옵션 |
Stock Index Options |
| 주식 |
Equity Securities |
| 주식매매손실 |
Losses on Sale of Equity Securities |
| 주식매매이익 |
Gains on Sale of Equity Securities |
| 주식평가손실 |
Losses on Valuation of Equity Securities |
| 주식평가이익 |
Gains on Valuation of Equity Securities |
| 주택자금융자금 |
Loans for Employee Housing |
| 주택자금융자금이자 |
Interest on Loans for Employee Housing |
| 주택할부금융채권 |
Loans for Housing Installment Credit |
| 중도해지수수료 |
Fees on Early Withdrawal |
| 증권거래준비금 |
Legal Appropriated Retained Earnings for Losses in Security Industry |
| 증권거래책임준비금 |
Legal Appropriated Retained Earnings for Accidental Losses in Security Industry |
| 증권매매손실준비금 |
Legal Appropriated Retained Earnings for Trading Losses in Security Industry |
| 증권미수금 |
Fail to Deliver |
| 증금예치금이자 |
Interest on Deposits with KSFC |
| 증금차입금 |
Borrowings from KSFC |
| 증금차입금이자 |
Interest on Borrowings from KSFC |
| 증서대출금 |
Loans with Written Instruments |
| 증서대출이자수익 |
Interest Revenues on Written Instruments Loans |
| 증시안정기금출자금평가손실 |
Losses on Valuation of Stock Market Stabilization Fund |
| 증시안정기금출자금평가이익 |
Gains on Valuation of Stock Market Stabilization Fund |
| 증시안정기금평가이익 |
Gains on Valuation of Stock Market Stabilization Fund |
| 지급보증대지급금 |
Advance Payments on Acceptances and Guarantees |
| 지급보증대출금 |
Advance Payments on Acceptances and Guarantees |
| 지급보증충당금 |
Allowance for Acceptances and Guarantees |
| 지급보증충당금전입액 |
Contribution to Allowance for Acceptances and Guarantees |
| 지급보증충당금환입 |
Reversal of Allowance for Acceptances and Guarantees |
| 지급보증충당금환입액 |
Reversal of Allowance for Acceptances and Guarantees |
| 지급이자 |
Interest Expenses |
| 지급준비금 |
Reserve for Outstanding Claims |
| 지급준비금전입액 |
Contribution to Reserve for Outstanding Claims |
| 지급준비금환입액 |
Reversal of Reserve for Outstanding Claims |
| 지급준비예치금 |
Reserve Deposits |
| 지분법평가손실 |
Equity Loss on Investments |
| 지준유가증권 |
Securities Secured for Reserve |
| 집기비품 |
Office Equipment |
| 차량비 |
Vehicles Expenses |
| 차입금 |
Borrowings |
| 차입금이자 |
Interest on Borrowings |
| 채권경과이자 |
Accrued Interest on Bonds |
| 채권매매손실 |
Losses on Sale of Bonds |
| 채권매매이익 |
Gains on Sale of Bonds |
| 채권시장안정기금출자금 |
Investment in Bond Market Stabilization Fund |
| 채권안정기금출자금평가이익 |
Gains on Valuation of Bond Market Stabilization Fund |
| 채권이자 |
Interest on Bonds |
| 채권평가손실 |
Losses on Valuation of Bonds |
| 채권평가이익 |
Gains on Valuation of Bonds |
| 채무면제이익 |
Gains from Liabilities Exempted |
| 책임준비금 |
Insurance Reserve |
| 책임준비금전입액 |
Contribution to Insurance Reserve |
| 책임준비금환입액 |
Reversal of Insurance Reserve |
| 처분손실충당금 |
Allowance for Doubtful Accounts |
| 청약예치금 |
Subscription Deposits |
| 청약자예수금 |
Subscription Deposits |
| 추심지급수수료 |
Fees on Collection |
| 출자전환채권 |
Receivables Convertible to Equity Securities |
| 출재보험준비금 |
Reserve Adjustment Account for Reinsurance Ceded |
| 카드론 |
Credit Card Loans |
| 카드자산 |
Credit Card Service Assets |
| 콜론 |
Call Loans |
| 콜론이자 |
Interest on Call Loans |
| 콜머니 |
Call Money |
| 콜머니이자 |
Interest on Call Money |
| 통화선도거래이익 |
Gains on Foreign Exchange Forward Transaction |
| 통화선도평가이익 |
Gains on Valution of Foreign Exchange Forward Contracts |
| 통화스왑수입이자 |
Interest Income on Foreign Currency Swap |
| 통화스왑지급이자 |
Interest on Foreign Currency Swap |
| 퇴직신탁 |
Retirement Trust Accounts |
| 투자부동산처분이익 |
Gains on Disposition of Real-estate Investment |
| 투자상담사수수료 |
Investment Consulting Fees |
| 투자수익증권 |
Beneficiary Interest in Investment Funds |
| 투자수익증권감액손실 |
Impairment Losses on Beneficiary Interest in Investment Funds |
| 투자영업잡손실 |
Miscellaneous Losses |
| 투자영업잡이익 |
Miscellaneous Gains |
| 투자유가증권감액손실환입 |
Reversal of Impairment Losses on Investment Securities |
| 투자유가증권배당금 |
Dividends on Investment Securities |
| 투자유가증권배당수익 |
Dividends on Investment Securities |
| 투자유가증권이자 |
Interest on Investment Securities |
| 투자유가증권평가이익손실 |
Gains/Losses on Valuation of Investment Securities |
| 투자자산처분손실 |
Loss on Disposition of Investments |
| 투자주식감액손실환입 |
Reversal of Impairment Losses on Equity Securities |
| 투자주식처분손실 |
Loss on Sale of Investment Securities |
| 투자주식처분이익 |
Gains on Sale of Investment Securities |
| 투자주식평가손실 |
Losses on Valuation of Investment Securities |
| 투자채권감액손실 |
Impairment Losses on Investment Bonds |
| 투자채권감액손실환입 |
Recovery of Impairment Losses on Investment Bonds |
| 투자출자금 |
Equity Investments |
| 특수채 |
Special Purpose Bonds |
| 파생금융상품거래손 |
Losses on Derivatives Transaction |
| 파생금융상품거래손실 |
Losses on Derivatives Transaction |
| 파생금융상품거래익 |
Gains on Derivatives Transaction |
| 파생금융상품관련비용 |
Losses on Derivatives Transaction |
| 파생금융상품평가손실 |
Losses on Valuation of Derivatives |
| 파생금융상품평가익 |
Gains on Valuation of Derivatives |
| 파생금융상품평가조정 |
Valuation Adjustment for Financial Derivatives |
| 파생금융상품평가조정 |
Valuation Adjustment for Financial Derivatives |
| 파생상품거래이익 |
Gains on Derivatives Transaction |
| 파생상품관련이익 |
Gains on Derivatives Transaction |
| 파생상품평가손실 |
Loss on Valuation of Derivatives |
| 파생상품평가조정 |
Valuation Adjustment for Financial Derivatives |
| 파생상품평가조정 |
Valuation Adjustment for Financial Derivatives |
| 파생상품평가조정 |
Valuation Adjustment for Financial Derivatives |
| 팩토링매입채권 |
Factoring Receivables |
| 팩토링수입이자 |
Interest Revenues on Factoring |
| 팩토링채권 |
Factoring Receivables |
| 팩토링채권미지급금 |
Factoring Payables |
| 표지어음예수금 |
Issued Notes |
| 표지어음예수금이자 |
Interest on Issued Notes |
| 할부금융이자 |
Interest Revenues on Installment Credit |
| 할부금융채권 |
Loans for Installment Credit |
| 할부카드대급금 |
Receivables on Credit Card Instalment Sales |
| 할인 및 매입어음 |
Notes Discounted and Purchased |
| 할인발행차금 |
Discount on Bonds |
| 할인어음 |
Notes Discounted |
| 할인어음매매익 |
Gains on Sale of Notes Discounted |
| 해약환급금 |
Cancellation Refund Received |
| 해약환급금환입 |
Return of Cancellation Refund Received |
| 해외사업환산대차 |
Cumulative Effect of Foreign Currency Translation |
| 해외선물거래손실 |
Losses on Foreign Futures Transaction |
| 해외유가증권 |
Overseas Trading Securities |
| 해지리스수입 |
Lease Cancellation Revenues |
| 현·예금및예치금 |
Cash and Due from Financial Institutions |
| 현금 |
Cash |
| 현금과예금 |
Cash and Due from Financial Institutions |
| 현금및예치금 |
Cash and Due from Financial Institutions |
| 현금서비스 |
Cash Payments |
| 환매조건부채권매도 |
Bonds Sold under Repurchase Agreements |
| 환매조건부채권매도이자 |
Interest on Bonds Sold under Repurchase Agreements |
| 환매조건부채권매수 |
Bonds Purchased under Repurchase Agreements |
| 환매조건부채권매수이자 |
Interest on Bonds Purchased under Repurchase Agreements |
| 회사채 |
Corporate Bonds |
| 회의비 |
Conference Expenses |
| 후순위사채 |
Subordinated Bonds |
| 후순위차입금 |
Subordinated Borrowings |
| TRS스왑수입이자 |
Interest on TRS Swap |
