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Other Gains (Losses)
12 Months Ended
Dec. 31, 2018
Other Gains (Losses) [Abstract]  
Other Gains (Losses)
41.

Other Gains (Losses)

 

(1)

Composition of other gains (losses) for the years ended December 31, 2016, 2017 and 2018 are as follows:

 

           2016      2017      2018  
           In millions of won  

Other gains

          

Gains on disposal of property, plant, and equipment

         74,035        48,316        98,077  

Gains on disposal of intangible assets

       —          564        12  

Reversal of impairment loss on intangible assets

       3        54        17  

Gains on foreign currency translation

       15,311        20,485        14,905  

Gains on foreign currency transaction

       55,377        93,151        47,297  

Gains on insurance proceeds

       —          400        —    

Others

       187,792        269,562        221,556  

Other losses

          

Losses on disposal of property, plant and equipment

       (42,715      (70,514      (60,704

Losses on disposal of intangible assets

       (158      (183      (43

Impairment loss on property, plant and equipment

       —          (51,067      (710,162

Impairment loss on intangible assets

       (3,945      (20      (8,112

Impairment loss on other non-current assets

       —          —          (87,024

Losses on foreign currency translation

       (23,835      (25,495      (7,678

Losses on foreign currency transaction

       (72,058      (36,241      (65,366

Others

       (119,309      (92,385      (63,899
    

 

 

    

 

 

    

 

 

 
         70,498        156,627        (621,124
    

 

 

    

 

 

    

 

 

 

 

(2)

Details of others of other gains for the years ended December 31, 2016, 2017 and 2018 are as follows:

 

           2016      2017      2018  
           In millions of won  

Gains on disposal of inventories

         9,494        6,024        6,350  

Gains on valuation of inventories

       2        —          —    

Gains on proxy collection of TV license fee

       38,991        39,711        40,450  

Gains on compensation of impaired electric poles

       3,650        1,526        1,166  

Gains on compensation for infringement on contract

       3,040        18,990        3,648  

Gains on harbor facilities dues

       2,957        3,025        3,803  

Gains on technical fees

       1,271        2,105        2,026  

Reversal of occupation development training fees

       1,756        1,697        1,602  

Gains on disposal of waste

       4,222        4,261        4,232  

Gains on insurance

       3,786        10,410        22,382  

Gains on tax rebate

       5,226        2,161        542  

Gains on other commission

       4,639        4,790        4,347  

Gains on research tasks

       10        —          —    

Gains on settlement and others

       2,188        —          —    

Gains on sales of greenhouse gas emissions rights

       46        —          —    

Others

       106,514        174,862        131,008  
    

 

 

    

 

 

    

 

 

 
         187,792        269,562        221,556  
    

 

 

    

 

 

    

 

 

 

 

(3)

Details of others of other losses for the years ended December 31, 2016, 2017 and 2018 are as follows:

 

           2016      2017      2018  
           In millions of won  

Losses on valuation of inventories

         2,683        3,875        1,953  

Losses on disposal of inventories

       3,092        3,273        3,555  

Losses due to disaster

       1,522        5,374        2,129  

Losses on rounding adjustment of electric charge surtax

       1,260        1,253        1,265  

Losses on adjustments of levies

       1,184        1        —    

Forfeit of taxes and dues

       4,582        656        —    

Losses on litigation

       2,581        —          —    

Others

       102,405        77,953        54,997  
    

 

 

    

 

 

    

 

 

 
         119,309        92,385        63,899