XML 71 R56.htm IDEA: XBRL DOCUMENT
v3.19.1

Non-Cash Transactions | 12 Months Ended
--- | ---
Dec. 31, 2018
Non-Cash Transactions [Abstract] |
Non-Cash Transactions |
51. | Non-Cash Transactions
Significant non-cash investing and financing transactions for the years ended December 31, 2016, 2017 and 2018 are as follows:
Transactions |  |  |  |  | 2016 |  |  | 2017 |  |  | 2018 |
|  |  |  |  | In millions of won |
Transfer from construction-in-progress to other assets |  | ￦ |  |  |  |  | 19,971,599 |  |  |  | 13,676,233 |  |  |  | 8,656,252 |
Recognition of asset retirement cost and related provision for decommissioning costs |  |  |  |  |  |  | 470,941 |  |  |  | 2,494,802 |  |  |  | 310,272 |
Transfer from provision for disposal of spent nuclear fuel to accrued expenses |  |  |  |  |  |  | 283,675 |  |  |  | 342,861 |  |  |  | 482,699 |

X
- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=sect_Presentationofastatementofcashflows&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_DisclosureOfCashFlowStatementExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration