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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of detailed information about business combination [Abstract] |
Disclosure of business combinations |
Details of the business combination that occurred for the year ended December 31, 2019 are as follows:
Company |  | Key operation activities |  | Date of merger |  |  | Transfer price |
|  | In millions of won |
Eumseong Natural Gas Power Co., Ltd. |  | Power generation |  |  | 2019.12.23 |  |  |  | 225,758 |
Details of the transfer price at fair value given by the acquirer of the business combination |
Details of the transfer price at fair value given by the acquirer of the business combination for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Cash and cash equivalents(*) |  | ￦ |  |  |  |  | 166,700 |
Fair value of the shares owned before the acquisition |  |  |  |  |  |  | 59,058 |
|  | ￦ |  |  |  |  | 225,758 |
| (*) | The outstanding payment of ￦10,000 million as of December 31, 2019, has been received during the current year.
The fair values of assets and liabilities acquired through the business combination at the acquisition date |
The fair values of assets and liabilities acquired through the business combination at the acquisition date for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Fair value of the identifiable assets |  | ￦ |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | 2,389 |
Trade and other receivables |  |  |  |  |  |  | 55 |
Non-current assets |  |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  | 54 |
Intangible assets |  |  |  |  |  |  | 172,434 |
Other assets |  |  |  |  |  |  | 60 |
Fair value of the identifiable liabilities |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Borrowings |  |  |  |  |  |  | (2,900 | )
Non-current liabilities |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  |  | (41,729 | )
|  | ￦ |  |  |  |  | 130,363 |
Details of goodwill resulting from the business combination |
Details of goodwill resulting from the business combination for the year ended December 31, 2019 are as follows:
Type |  |  |  |  | Amounts |
|  |  |  |  | In millions of won |
Fair value of transfer price |  | ￦ |  |  |  |  | 225,758 |
Less : Fair value of the identifiable net assets |  |  |  |  |  |  | (130,363 | )
|  | ￦ |  |  |  |  | 95,395 |
Net cash outflows from the business combination |
Net cash outflows from the business combination for the years ended December 31, 2019 and 2020 are as follows:
Type |  |  |  |  | 2019 |  |  | 2020 |
|  |  |  |  | In millions of won |
Cash paid for the acquisition |  | ￦ |  |  |  |  | 156,700 |  |  |  | 10,000 |
Less: Cash and cash equivalents received |  |  |  |  |  |  | (2,389 | ) |  |  | — |
|  | ￦ |  |  |  |  | 154,311 |  |  |  | 10,000 |

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