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Consolidated Statements Of Changes In Equity - KRW (₩)
₩ in Millions
Total
Equity attributable to owners of parent
Contributed capital
Retained earnings
Other Components Of Equity
Non-controlling interests
Balance at Dec. 31, 2015 ₩ 67,942,475 ₩ 66,634,467 ₩ 4,053,578 ₩ 48,187,241 ₩ 14,393,648 ₩ 1,308,008
Comprehensive income            
Profit (loss) for the period 7,148,327 7,048,581 0 7,048,581 0 99,746
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax (75,926) (69,330) 0 (69,330) 0 (6,596)
Share in other comprehensive income (loss) of associates and joint ventures, net of tax (2,515) (2,532) 0 (2,532) 0 17
Items that are or may be reclassified subsequently to profit or loss:            
Net change in the unrealized fair value of available-for-sale financial assets, net of tax 61,279 61,275 0 0 61,275 4
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 28,414 27,075 0 0 27,075 1,339
Foreign currency translation of foreign operations, net of tax 41,360 31,406 0 0 31,406 9,954
Share in other comprehensive income (loss) of associates and joint ventures, net of tax (54,914) (54,918) 0 0 (54,918) 4
Dividends paid (2,090,071) (1,990,089) 0 (1,990,089) 0 (99,982)
Issuance of share capital by subsidiaries 16,559 1,750 0 0 1,750 14,809
Equity transaction within consolidation scope - other than issuance of share capital 48,307 36,008 0 0 36,008 12,299
Changes in consolidation scope 3,705 0 0 0 0 3,705
Dividends paid (hybrid bond) (16,455) 0 0 0 0 (16,455)
Other changes in equity           0
Balance at Dec. 31, 2016 73,050,545 71,723,693 4,053,578 53,173,871 14,496,244 1,326,852
Comprehensive income            
Profit (loss) for the period 1,441,394 1,298,720 0 1,298,720 0 142,674
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 170,337 158,991 0 158,991 0 11,346
Share in other comprehensive income (loss) of associates and joint ventures, net of tax 10,067 10,065 0 10,065 0 2
Items that are or may be reclassified subsequently to profit or loss:            
Net change in the unrealized fair value of available-for-sale financial assets, net of tax (7,098) (7,102) 0 0 (7,102) 4
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 20,868 19,614 0 0 19,614 1,254
Foreign currency translation of foreign operations, net of tax (134,196) (95,103) 0 0 (95,103) (39,093)
Share in other comprehensive income (loss) of associates and joint ventures, net of tax (154,694) (154,991) 0 0 (154,991) 297
Dividends paid (1,341,341) (1,271,089) 0 (1,271,089) 0 (70,252)
Issuance of share capital by subsidiaries 17,003 (1,378) 0 0 (1,378) 18,381
Changes in consolidation scope 7,337 0 0 0 0 7,337
Dividends paid (hybrid bond) (15,856) 0 0 0 0 (15,856)
Repayment of hybrid securities (99,750) 0 0 0 0 (99,750)
Other changes in equity 25 25 0 0 25 0
Balance at Dec. 31, 2017 72,964,641 71,681,445 4,053,578 53,370,558 14,257,309 1,283,196
Effect of change in accounting policy (4,923) (4,923) 0 71,928 (76,851) 0
Comprehensive income            
Profit (loss) for the period (1,174,498) (1,314,567) 0 (1,314,567) 0 140,069
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax (108,169) (100,495) 0 (100,495) 0 (7,674)
Share in other comprehensive income (loss) of associates and joint ventures, net of tax (1,153) (1,153) 0 (1,153) 0 0
Net change in fair value of equity investments at fair value through other comprehensive income (34,185) (34,125) 0 0 (34,125) (60)
Items that are or may be reclassified subsequently to profit or loss:            
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 211 (1,140) 0 0 (1,140) 1,351
Foreign currency translation of foreign operations, net of tax (20,717) (32,086) 0 0 (32,086) 11,369
Share in other comprehensive income (loss) of associates and joint ventures, net of tax 57,088 57,089 0 0 57,089 (1)
Dividends paid (599,893) (507,152) 0 (507,152) 0 (92,741)
Issuance of share capital by subsidiaries 18,215 1,032 0 0 1,032 17,183
Changes in consolidation scope 9,530 0 0 0 0 9,530
Dividends paid (hybrid bond) (13,385) 0 0 0 0 (13,385)
Other changes in equity 0          
Balance at Dec. 31, 2018 ₩ 71,092,762 ₩ 69,743,925 ₩ 4,053,578 ₩ 51,519,119 ₩ 14,171,228 ₩ 1,348,837