XML 153 R198.htm IDEA: XBRL DOCUMENT v3.20.1
Finance Income (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Interest Income      
Cash and cash equivalents ₩ 42,861 ₩ 40,704 ₩ 35,474
Available-for-sale financial assets 0 0 290
Financial assets at fair value through profit or loss 29,411 21,713 0
Financial assets at amortized cost 539 89 0
Held-to-maturity investments 0 0 82
Loans 63,448 21,925 30,014
Short-term financial instrument 49,070 41,025 29,412
Long-term financial instrument 12,794 7,920 8,144
Other financial assets 54 1 0
Trade and other receivables 69,941 90,390 102,727
Total Interest Income 268,118 223,767 206,143
Dividends income 13,838 12,777 11,477
Gains on disposal of financial assets 3,866 1,838 1,130
Gains on valuation of financial assets at fair value through profit or loss 5,575 8,495 12
Gains on valuation of derivatives 362,735 199,943 16,165
Gains on transaction of derivatives 157,961 179,745 29,257
Gains on foreign currency translation of Finance Income 175,839 143,254 1,115,832
Gains on foreign currency transaction 21,774 27,051 150,602
Total Finance Income ₩ 1,009,706 ₩ 796,870 ₩ 1,530,618