XML 134 R119.htm IDEA: XBRL DOCUMENT v3.19.1
Impairment Explanation of initial application of IFRS 9 (Details)
₩ in Millions
Jan. 01, 2018
KRW (₩)
Disclosure of Impairment Explanation of initial application of IFRS 9 [Line Items]  
Reclassification of cumulative gain or loss of available-for-sale financial assets ₩ 0
Remeasurement of expected credit loss  
- Trade and other receivables (6,769)
- Income tax effect 1,846
Total (4,923)
Equity attributable to owners of parent  
Remeasurement of expected credit loss  
Total (4,923)
Retained earnings  
Disclosure of Impairment Explanation of initial application of IFRS 9 [Line Items]  
Reclassification of cumulative gain or loss of available-for-sale financial assets 76,851
Remeasurement of expected credit loss  
- Trade and other receivables (6,769)
- Income tax effect 1,846
Total 71,928
Other Components Of Equity  
Disclosure of Impairment Explanation of initial application of IFRS 9 [Line Items]  
Reclassification of cumulative gain or loss of available-for-sale financial assets (76,851)
Remeasurement of expected credit loss  
- Trade and other receivables 0
- Income tax effect 0
Total (76,851)
Non-controlling interests  
Disclosure of Impairment Explanation of initial application of IFRS 9 [Line Items]  
Reclassification of cumulative gain or loss of available-for-sale financial assets 0
Remeasurement of expected credit loss  
- Trade and other receivables 0
- Income tax effect 0
Total ₩ 0