iM Financial Group Co., Ltd. (KRX:139130)
South Korea
· Delayed Price · Currency is KRW 16,970
+420 (2.54%)
Mar 10, 2026, 1:20 PM KST
iM Financial Group Balance Sheet
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Cash & Equivalents | 4,640,636 | 3,255,818 | 3,007,955 | 2,950,577 | 2,276,003 | Upgrade
|
| Investment Securities | 14,132,526 | 1,753,577 | 1,169,193 | 1,661,191 | 915,184 | Upgrade
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| Trading Asset Securities | 10,132,550 | 20,616,281 | 22,538,493 | 22,395,847 | 21,280,946 | Upgrade
|
| Total Investments | 24,265,076 | 22,369,857 | 23,707,686 | 24,057,038 | 22,196,130 | Upgrade
|
| Gross Loans | 66,062,125 | 65,175,513 | 62,164,296 | 58,897,798 | 55,754,569 | Upgrade
|
| Allowance for Loan Losses | - | -1,058,072 | -806,905 | -648,618 | -417,376 | Upgrade
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| Other Adjustments to Gross Loans | - | - | - | - | 3 | Upgrade
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| Net Loans | 66,062,125 | 64,117,441 | 61,357,391 | 58,249,180 | 55,337,196 | Upgrade
|
| Property, Plant & Equipment | 797,808 | 809,701 | 813,540 | 837,818 | 826,711 | Upgrade
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| Goodwill | - | 69,870 | 70,125 | 74,547 | 78,714 | Upgrade
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| Other Intangible Assets | 241,627 | 197,808 | 204,873 | 211,024 | 187,741 | Upgrade
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| Investments in Real Estate | 138,250 | 138,186 | 158,446 | 157,866 | 145,723 | Upgrade
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| Accrued Interest Receivable | - | 431,760 | 402,385 | 349,368 | 259,575 | Upgrade
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| Other Receivables | 50,475 | 511,109 | 453,630 | 677,911 | 895,661 | Upgrade
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| Restricted Cash | - | 1,217,128 | 2,059,744 | 1,521,651 | 2,216,361 | Upgrade
|
| Other Current Assets | - | 220,569 | 239,661 | 204,837 | 160,181 | Upgrade
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| Long-Term Deferred Tax Assets | 235,354 | 239,778 | 123,842 | 161,284 | 72,724 | Upgrade
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| Other Long-Term Assets | 2,429,362 | 569,610 | 760,505 | 530,820 | 1,253,271 | Upgrade
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| Total Assets | 98,860,713 | 94,148,635 | 93,359,784 | 89,983,920 | 85,905,991 | Upgrade
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| Accrued Expenses | - | 1,030,970 | 955,461 | 729,618 | 553,648 | Upgrade
|
| Interest Bearing Deposits | 59,343,873 | 40,513,454 | 38,319,737 | 34,296,255 | 28,445,229 | Upgrade
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| Non-Interest Bearing Deposits | - | 19,293,432 | 18,968,742 | 19,344,196 | 22,491,381 | Upgrade
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| Total Deposits | 59,343,873 | 59,806,886 | 57,288,479 | 53,640,451 | 50,936,610 | Upgrade
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| Short-Term Borrowings | 189,031 | 3,116,032 | 5,720,797 | 5,874,155 | 4,047,897 | Upgrade
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| Current Income Taxes Payable | 41,268 | 12,533 | 25,070 | 86,219 | 62,588 | Upgrade
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| Other Current Liabilities | - | 917,864 | 1,279,652 | 1,399,927 | 2,246,055 | Upgrade
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| Long-Term Debt | 20,970,698 | 21,329,570 | 20,365,746 | 20,285,485 | 19,584,812 | Upgrade
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| Long-Term Unearned Revenue | - | 46,777 | 56,963 | 62,495 | 67,304 | Upgrade
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| Pension & Post-Retirement Benefits | 1,762 | 3,002 | 3,021 | 109.65 | - | Upgrade
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| Long-Term Deferred Tax Liabilities | 31,648 | 51,233 | 4,288 | 9,580 | - | Upgrade
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| Other Long-Term Liabilities | 11,845,664 | 1,628,016 | 1,376,753 | 1,488,153 | 2,079,748 | Upgrade
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| Total Liabilities | 92,423,945 | 87,942,882 | 87,076,230 | 83,576,192 | 79,578,661 | Upgrade
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| Common Stock | 845,729 | 845,729 | 845,729 | 845,729 | 845,729 | Upgrade
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| Additional Paid-In Capital | 1,562,698 | 1,562,506 | 1,562,451 | 1,562,451 | 1,562,451 | Upgrade
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| Retained Earnings | 3,631,387 | 3,384,583 | 3,289,097 | 3,031,461 | 2,744,362 | Upgrade
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| Treasury Stock | - | -19,979 | -19,979 | -0.01 | -0.01 | Upgrade
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| Comprehensive Income & Other | 180,319 | 218,275 | 271,472 | 138,380 | 345,902 | Upgrade
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| Total Common Equity | 6,220,133 | 5,991,115 | 5,948,770 | 5,578,022 | 5,498,445 | Upgrade
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| Minority Interest | 216,634 | 214,639 | 334,784 | 829,706 | 828,885 | Upgrade
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| Shareholders' Equity | 6,436,768 | 6,205,753 | 6,283,554 | 6,407,728 | 6,327,330 | Upgrade
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| Total Liabilities & Equity | 98,860,713 | 94,148,635 | 93,359,784 | 89,983,920 | 85,905,991 | Upgrade
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| Total Debt | 21,159,729 | 24,445,601 | 26,086,543 | 26,159,640 | 23,632,708 | Upgrade
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| Net Cash (Debt) | -6,386,543 | 1,010,397 | 486,205 | 737,784 | 800,141 | Upgrade
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| Net Cash Growth | - | 107.81% | -34.10% | -7.79% | 1.17% | Upgrade
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| Net Cash Per Share | -36126.37 | 6072.36 | 2897.57 | 4361.82 | 4730.48 | Upgrade
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| Filing Date Shares Outstanding | 185.75 | 166.39 | 166.39 | 169.15 | 169.15 | Upgrade
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| Total Common Shares Outstanding | 185.75 | 166.39 | 166.39 | 169.15 | 169.15 | Upgrade
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| Book Value Per Share | 28840.70 | 36005.85 | 35751.36 | 32977.59 | 32507.13 | Upgrade
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| Tangible Book Value | 5,978,507 | 5,723,436 | 5,673,773 | 5,292,451 | 5,231,990 | Upgrade
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| Tangible Book Value Per Share | 27539.87 | 34397.13 | 34098.66 | 31289.28 | 30931.83 | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.