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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, 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
Net change in fair value of financial assets at fair value through other comprehensive income 0          
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 shares 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 bond (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 financial assets 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 available-for-sale financial assets, net of tax 0          
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 shares 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)
Balance at Dec. 31, 2018 71,092,762 69,743,925 4,053,578 51,519,119 14,171,228 1,348,837
Comprehensive income            
Profit (loss) for the period (2,263,535) (2,345,517) 0 (2,345,517) 0 81,982
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 42,315 36,160 0 36,160 0 6,155
Share in other comprehensive income (loss) of associates and joint ventures, net of tax (6,789) (6,789) 0 (6,789) 0 0
Net change in fair value of financial assets at fair value through other comprehensive income (11,732) (11,732) 0 0 (11,732) 0
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 0          
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 19,242 14,041 0 0 14,041 5,201
Foreign currency translation of foreign operations, net of tax 72,816 55,347 0 0 55,347 17,469
Share in other comprehensive income (loss) of associates and joint ventures, net of tax 19,344 19,343 0 0 19,343 1
Dividends paid (99,255) 0 0 0 0 (99,255)
Issuance of shares capital by subsidiaries 21,071 0 0 0 0 21,071
Equity transactions between consolidated entities (8,137) (8,460)     (8,460) 323
Changes in consolidation scope 24,932 0 0 0 0 24,932
Dividends paid (hybrid bond) (13,385) 0 0 0 0 (13,385)
Other changes in equity 0 0 0 (840) 840 0
Balance at Dec. 31, 2019 ₩ 68,889,649 ₩ 67,496,318 ₩ 4,053,578 ₩ 49,202,133 ₩ 14,240,607 ₩ 1,393,331