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Other Components of Equity
 12 Months Ended
Dec. 31, 2017
Other Components of Equity [Abstract]  
Other Components of Equity
34. Other Components of Equity

 

(1) Other components of equity of the parent as of December 31, 2016 and 2017 are as follows:

 

          2016     2017  
          In millions of won  

Other capital surplus

   ￦       1,235,146       1,233,793  

Accumulated other comprehensive loss

       (33,875 )      (271,457 ) 

Other equity

       13,294,973       13,294,973  
   

 

 

    

 

 

  
  ￦       14,496,244       14,257,309  
   

 

 

    

 

 

  

 

(2) Changes in other capital surplus for the years ended December 31, 2016 and 2017 are as follows:

 

          2016     2017  
          Gains on
disposal of
Treasury
stocks		     Others     Subtotal     Gains on
disposal of
treasury
stocks		     Others     Subtotal  
          In millions of won  

Beginning balance

   ￦       387,524       809,864       1,197,388       387,524       847,622       1,235,146  

Disposal of subsidiary

       —         36,008       36,008       —         —         —    

Issuance of share capital of subsidiary

       —         1,750       1,750       —         (1,378 )      (1,378 ) 

Others

       —         —         —         —         25       25  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Ending balance

   ￦       387,524       847,622       1,235,146       387,524       846,269       1,233,793  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(3) Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2016 and 2017 are as follows:

 

          2016  
          Available-for-sale
financial asset
valuation reserve		     Shares in other
comprehensive
Income (loss) of
investments in
associates and
joint ventures		     Reserve for
overseas
operations
translation credit		     Reserve for
gain (loss) on
valuation of
derivatives		     Total  
          In millions of won  

Beginning balance

   ￦       (24,905 )      276,373       (254,462 )      (95,719 )      (98,713 ) 

Changes in the unrealized fair value of available-for-sale financial assets, net of tax

       61,275       —         —         —         61,275  

Shares in other comprehensive loss of associates and joint ventures, net of tax

       —         (54,918 )      —         —         (54,918 ) 

Foreign currency translation of foreign operations, net of tax

       —         —         31,406       —         31,406  

Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax

       —         —         —         27,075       27,075  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Ending balance

   ￦       36,370       221,455       (223,056 )      (68,644 )      (33,875 ) 
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

          2017  
          Available-for-sale
financial asset
valuation reserve		     Shares in other
comprehensive
Income (loss) of
investments in
associates and
joint ventures		     Reserve for
overseas
operations
translation credit		     Reserve for
gain (loss) on
valuation of
derivatives		     Total  
          In millions of won  

Beginning balance

   ￦       36,370       221,455       (223,056 )      (68,644 )      (33,875 ) 

Changes in the unrealized fair value of available-for-sale financial assets, net of tax

       (7,102 )      —         —         —         (7,102 ) 

Shares in other comprehensive loss of associates and joint ventures, net of tax

       —         (154,991 )      —         —         (154,991 ) 

Foreign currency translation of foreign operations, net of tax

       —         —         (95,103 )      —         (95,103 ) 

Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax

       —         —         —         19,614       19,614  
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

Ending balance

   ￦       29,268       66,464       (318,159 )      (49,030 )      (271,457 ) 
   

 

 

    

 

 

    

 

 

    

 

 

    

 

 

  

 

(4) Details of changes in other equity for the years ended December 31, 2016 and 2017 are as follows:

 

            2016     2017  
            In millions of won  

Statutory revaluation reserve

    ￦        13,295,098       13,295,098  

Changes in other equity

         (125 )      (125 ) 
     

 

 

    

 

 

  
   ￦        13,294,973       13,294,973