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Financial Report

International Cooperation MOUs Financial Report Annual Report IR Presentation

Corporate Restructuring Fund

KAMCO Non-Performing Loan Resolution Fund Corporate Restructuring Fund

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(in Million KRW)


Description	2013			2014			2015			2016
Description	Total cost	Revenue	Net cost	Total cost	Revenue	Net cost	Total cost	Revenue	Net cost	Total cost	Revenue	Net cost
Program cost	133,739	89,320	44,419	76,183	39,575	36,608	1,680	420	1,260	-	-	-
Financial policy supporting program	89,746	-	89,746	61,530	-	61,530	0	0	0	-	-	-
Restructuring supporting program	43,993	89,320	(45,327)	14,653	39,575	(-24,922)	1,680	420	1,260	-	-	-
Administrative and operating expenses			1,768	-	-	1,343			585			-
Commission expenses			1,709			1,306			518			-
others			59			37			67			-
Non-distribution expenses			12,338			21,827			30,634			-
Interest expenses			280			300			0			-
Bad debt expenses			10,376			15,530			28,346			-
others			1,682			5,997			2,288			-
Non-distribution Income			73,265			70,637			4,489			-
Interest income			31,815			29,531			1,785			-
Gain on disposition of assets			407			10,201			2,565			-
Others			41,043			30,905			139			-
Financial operating net cost			(14,740)			(-10,859)			27,990			-
Non-transaction income			-			-			(-126,943)			-
Financial operating results			(14,740)			(-10,859)			154,933			-
* Not applicable due to liquidation of Corporate Restructuring Fund since 2015