Income statement

Income statement

(Unit: million KRW)

Income statement
Revenue Expenses
Account Amount Weight Account Amount Weight
1. Operating income 361,257 74.1% 1. Operating expenses 261,161 79.4%
Guarantee fee 232,037 47.6% Administrative Management expenses 115,850 35.2%
Loan interest 46,470 9.5% Bad debt expenses 74,289 22.6%
Leasing revenues 8,493 1.7% Transfer to emergency risks reserve 23,733 7.2%
Golf course leasing revenues 1,783 0.4% Mutual aid group insurance premium 270 0.1%
Education business revenue 1,802 0.4% Re-mutual aid premium expenses 24,637 7.5%
Financial investment income 3,048 0.6% Mutual aid payment costs 20,211 6.1%
Reversal of subrogation reserve 9,944 2.0% Transfer to mutual aid liability reserve, etc. 2,171 0.7%
Mutual aid premium 38,762 8.0%      
Re-mutual aid premium revenue 5,611 1.2%      
Re-mutual aid claim revenue 13,307 2.7%      
2. Non-operating income 126,090 25.9% 2. Non-operating expenses 12,585 3.8%
Deposit interest 46,004 9.4% Contribution charges 9,776 3.0%
Securities interest, etc. 35,066 7.2% Investment asset impairment loss 2,587 0.8%
Equity method gain, etc. 45,020 9.2% Interest on deposit received, etc. 222 0.1%
      3. Corporate tax expenses 55,160 16.8%
      Expenses subtotal 328,906 100.0%
      Net profit for the year 158,441  
Total revenue 487,347 100.0% Total 487,347  
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