XML 138 R131.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Assets at Amortized Cost (Details) - KRW (₩)
₩ in Millions
Dec. 31, 2019
Dec. 31, 2018
Financial Assets at Amortized Cost [Line Items]    
Current financial assets at amortized costs ₩ 12,302 ₩ 11,956
Non-current financial assets at amortized costs 1,307 2,086
Financial assets at amortized costs 13,609 14,042
Gross carrying amount [Member]    
Financial Assets at Amortized Cost [Line Items]    
Current financial assets at amortized costs 12,302 11,956
Non-current financial assets at amortized costs 1,307 2,086
Financial assets at amortized costs 13,609 14,042
Government grants    
Financial Assets at Amortized Cost [Line Items]    
Current financial assets at amortized costs 0 0
Non-current financial assets at amortized costs 0 0
Financial assets at amortized costs 0 0
Allowance for doubtful accounts    
Financial Assets at Amortized Cost [Line Items]    
Current financial assets at amortized costs 0 0
Non-current financial assets at amortized costs 0 0
Financial assets at amortized costs 0 0
Government bonds    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 1,609 3,042
Government bonds | Gross carrying amount [Member]    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 1,609 3,042
Government bonds | Government grants    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 0 0
Government bonds | Allowance for doubtful accounts    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 0 0
Others    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 12,000 11,000
Others | Gross carrying amount [Member]    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 12,000 11,000
Others | Government grants    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs 0 0
Others | Allowance for doubtful accounts    
Financial Assets at Amortized Cost [Line Items]    
Financial assets at amortized costs ₩ 0 ₩ 0