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T  © 7 0 7 7 u 70 7Ȑǰ 70 Ɍ 7ijɌ  7͐ 7,Ґǐǰ 701  7 7Tnj 7( 7 7 ֐ǰ 7 (Ĭa) 7 7t< 7(ɷl 70lD 70Ȑǰ 7   7  7  70  74֐ǰ  70 7 01 7   7 ǰĬ 7D 7 7А 7  <5Xp 7ȕ͐ 7uǐ 70 ٳD 7 x8 7 0 7  7 D 7… 7 ©pĬ$ 7© 78 7 7 u 7 ٳD 7ȀD 7 (X)(-) 7 (mX)(-) 7DĬ 7 7  7Ȑ 7 Ȑ 7 7 7tulj 7tuD 7̄tulj 7p 7 0  7Ĭ 7D@ƐĬ 7А Ɍ 7 Ɍ 7ȕ͐ Ɍ 7uǐ Ɍ 70 Ɍ 73. 7(Others) 7#(Beneficiary securities in custody) 7(Saver securities in custody)  7 (Trustor securities in custody)  7(Securities in custody) 7 Ĭ}Ŵ 7(Derivatives contracts) 7tǐ((p 7(Contracts on Interest rate) 7tǐ( < 7$(Contracts on Interest rate futures) 72) 7(p 7(Contracts on stock and stock 7index) 7 < 7index futures) 7(Contracts on stock and stock  75X 7"(Contracts on stock and stock  7index options) 7久5X 7index options purchased) 7ij5X 7index options sold) 71. 7"2. 7(Deferred income tax credits) 7  74  7+  7  Ɍ¥ٳ0 7(KRX) 7  <¥ٳ0 7(KRX) 7 Ȑǰ(-) 7current assets)) 7tŕx8D 7tŕx8D 7ij5X 7(Options sold) 7  7  7(Unearned income) 7"(Long - Term Liabilities) 7$ ũ 7$(Reserve for severance and 7$retirement benefits) 7$(National pension fund for se- 7#(TOTAL LIABLITIES) 7$(STOCKHOLDER'S EQUITY) 7$(Common stock) 7"(Preferred stock) 7"(Capital Surplus) 7$(Paid in capital in excess of 7"  par value) 7"b!. 7"(Retained earnings) 7$(Legal reserve) 7"XȽ 7"(Voluntary reserves) 7"(Retained earnings before appr 7" -opriations) 7"c!. 7"(Capital Adjustment) 7$(Treasury stock) 7$ ijɌtu 7$ (Gain on valuation of securities 7$ available for sale) 7$(TOTAL STOCKHOLDER'S  7$(TOTAL LIABLITIES AND 7$STOCKHOLDER'S EQUITY) 7$[ ] 7$  7 (:)EQUITY)rent assets))\ՑŝɌŒ֬ 7(p\ 7  4  \ 7  7(ASSETS) 7$`!. 7$(Current Assets) 7$1. 7$(Cash and bank deposits) 7". 7"(Cash on hand) 7". 7"(Fixed deposit and installment 7"  deposit) 7". 7"(Demand deposit) 7"|. 7"(Current deposits) 7"(Others) 7"2. 7"  7" (Deposits) 7". 7"(Reserve for claims of custom- 7"ers' deposits) 7"1) 7"(Customers' deposits) 7"2) 7" (Customers' deposits - futures  7"and options transaction) 7"3. 7"(Trading securities) 7"(Stock) 7"(Government and public bond) 7"3) 7"(Corporate bond) 7"4) 7"(Beneficiary certificate) 7" (1)uǝɌ 7" (Unsold beneficiary certificate) 7" (2)0uǝɌ 7"(Other beneficiary certificate) 7"4. 7"(Options purchased) 7"5. 7"(Loans) 7" (Call loans) 7". 7"(Broker's loans) 7"1) 7"(Margin to customers) < 7"2) 7"(Delayed margin) 7"3) 7"(Loans secured by securities) 7"(Short-term loans) 7"6. 7"(Other current assets) 7"(Receivables) 7"(Receivables on stocks) 7"4) 7"(Other receivables) 7"(Accrued income) 7"(Accrued commissions) 7"(Accrued dividends) 7"(Accrued interest receivables) 7" ©p5ǐtǐ 7"(Accrued interest on margin) 7"5) 7". 7"(Advance payments) 7"(Accrued interest on bonds) 7"|. 7"(Prepaid expenses) 7"ȹ. 7" ٳǰ(-)  7"(Allowance for credit loss(cur- 7"(Allowance for fiduciary loans) 7" (Allowance for short-term loans) 7"(Allowance for receivables) 7"(Allowance for accured income)  7"(Allowance for other current  7"assets) 7"a!. 7"(Non-current assets) 7$(Non current securities) 7$. 7$(Securities available for sale) 7$1) 7$(Stock) 7$2) 7$(Investment in partnerships) 7$2. 7$(Investment assets) 7$(Long-term deposits) 7$. 7$01  7$(Long-term loans) 7$. 7$ (Guarantee) 7$(Telex and telephone subscrip- 7" tion rights) 7"(Guarantee for rent) 7"(Surety guarantee) 7"(Tangible fixed assets) 7"(Accumulated depreciation) 7"(Land) 7" (Buildings) 7" (Vehicles) 7"(Furniture and equipments) 7"4. 7"(Other non-current assets) 7 . 7 (Advances for customers) 7 1) 7 (Advances for payment on loss 7" compensation) 7"(Advances for payment for 7" others) 7"t0ٳ0 7""(Collective fund for default loss) 7"(Intangible assets) 7"(Allowance for credit loss(non- 7"(Allowance for long-term loans) 7"(Allowance for advances) 7"(TOTAL ASSETS) 7$  7$(LIABILITIES) 7$(Current Liabilities) 7$ XptĎij 7$(Bonds sold under reverse re- 7$sale agreements) 7$(Customers' deposits for brok- 7"erage) 7" (Customers' deposits for futures 7" and options trading) 7"!(Customers' deposits for savings) 7"(Accounts payable) 7"(Accrued expenses) 7"(Guarantee deposits) 7"(Deposits for opening a margin  7"account) 7"(Deposits for margin loans) 7"(Withholding income taxes) 7"(Deposits for rent) 7"  7"7. 7  a 7  a 7(Accrued income taxes) 7. 7 . 7|. 7ȹ. 7. 7. 7(. 7D. 7. 7(Retirement insurance deposit) 74. 7ȹ. 7  <15Xp 7. 7transactions) 7. 7. 73. 71. 7 ٳǰ 7 7 70ƍ1 7 7 70  7X 7 ļijX 7 70 Ɍ 7(Current securities) 70九Ɍ 7 7mD 7֬D 7uǝɌ 75X 7Ď 7\` 7©  7©p5ǐ 7X5ǐ 7Ɍ 70  70 70 ٳǰ 7   7 7 <5X 7 u  7̸ 70 7Ďtǐ  7  7Ďtǐ  7 0  7 D 7 verance and retirement benefits) 7c(Capital Stock) 7i 7(Short position) 7r(Long position) 7tij 7 52() 10 2006D 6 30| ֬ 7  51() 10 2005D 6 30| ֬ 7  51() 0 2006D 3 31| ֬ 7  52 () 10  7  51 () 10  7  51 () 0  7 52()10 7 51()10 751()0 7xT 7x(Foreign currency deposits) 7. 73) 74) 7Ď 7\$(Receivables on futures and options) 7\(Receivables on bonds) 7tŕx8ǰ 7\8Ȳ 7 (Call money) 75. 7ij Ɍ 7(Securities sold) 7mD 7(Government and public bond) 76. 7 ()(-) 7(Retirement trust) 7  ? 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