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International Cooperation MOUs Financial Report Annual Report IR Presentation

Non-Performing Loan Resolution Fund

KAMCO Non-Performing Loan Resolution Fund Corporate Restructuring Fund

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(in Million KRW)


Description	2009	2010	2011	2012	2013	2014
Net cost of Program	-	-	-	-	-	-
Operating expenses	13,776	13,098	10,697	17,188	1,366	-
Service fees	13,371	10,202	7,782	14,126	1,366	-
Others	405	2,896	2,915	3,062	-	-
Non-distribution expenses	233,191	517,031	168,603	513,833	130,013	-
Expenses of goods and service	16,039	34,378	18,579	68,056	2,946	-
Interest expenses	2,845	15	-	-	-	-
Loss on disposition of assets	609	6,089	-	82,608	127,067	-
Loss on foreign currency translation	113,160	40,881	1,103	-	-	-
Bad debt expenses	12,369	32,227	48,378	293,917	-	-
Other expenses	88,169	403,441	100,543	69,252	-	-
Non-distribution revenues	453,388	1,505,673	289,403	1,015,123	86,814	-
Revenues of goods and service	107,392	110,635	55,299	398,948	75,656	-
Interest revenues	52,168	34,366	33,824	20,342	1,771	-
Gain on disposition of assets	63,339	1,254,152	43,332	259,268	-	-
Gain on foreign currency translation	658	17,765	20,581	-	-	-
Other revenues	229,832	88,755	136,367	336,565	9,387	-
Net cost of fiscal management	(206,422)	(975,544)	(110,103)	(484,102)	44,565	-
Non-exchange revenue	-	-	-	-	-	-
Result of fiscal management	(206,422)	(975,544)	(110,103)	(484,102)	44,565	-
* Not applicable due to liquidation of Non-Performing Loan Resolution Fund since 2014