XML 19 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements Of Comprehensive Income - KRW (₩)
₩ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of comprehensive income [Abstract]      
Sales (Notes 4,35,45 and 47) ₩ 57,925,837 ₩ 58,568,082 ₩ 60,033,062
Sales of goods 56,684,312 56,894,876 57,897,804
Sales of construction services (Note 20) 812,175 1,264,916 1,742,391
Sales of services 429,350 408,290 392,867
Cost of sales (Notes 14,25,43 and 47) (51,804,596) (57,779,835) (58,207,721)
Cost of sales of goods (50,353,315) (55,750,468) (55,976,628)
Cost of sales of construction services (1,009,430) (998,766) (1,638,869)
Cost of sales of services (441,851) (1,030,601) (592,224)
Gross profit 6,121,241 788,247 1,825,341
Selling and administrative expenses (Notes 25,36,43 and 47) (2,678,443) (2,669,576) (2,627,890)
Other income (Note 28 and 37) 1,036,448 997,973 969,894
Other expenses (Note 37) (417,720) (241,913) (231,330)
Other gains (losses), net (Note 38) 35,094 (582,258) (621,124)
Operating profit (loss) (Note 4) 4,096,620 (1,707,527) (685,109)
Finance income (Notes 5,12 and 39) 1,510,249 1,009,706 796,870
Finance expenses (Notes 5,12 and 40) (2,896,443) (2,782,156) (2,470,743)
Profit (loss) related to associates, joint ventures and subsidiaries (Notes 4,16 and 17) 281,107 214,139 358,163
Share in profit of associates and joint ventures 398,972 257,673 473,269
Gain on disposal of investments in associates and joint ventures 10,165 70,094 5,079
Gain on disposal of investments in subsidiaries 0 0 73
Share in loss of associates and joint ventures (119,848) (90,853) (110,168)
Loss on disposal of investments in associates and joint ventures (16) (2) (2,183)
Impairment loss on investments in associates and joint ventures (1,556) (22,517) (7,907)
Loss on disposal of investments in subsidiaries (6,610) (256) 0
Profit (loss) before income tax 2,991,533 (3,265,838) (2,000,819)
Income tax benefit (expense) (Note 41) (899,064) 1,002,303 826,321
Profit (loss) for the period 2,092,469 (2,263,535) (1,174,498)
Other comprehensive income (loss), net of tax (Notes 5,12,25,31 and 34) (219,841) 135,196 (106,925)
Items that will not be reclassified subsequently to profit or loss:      
Remeasurements of defined benefit liability (Notes 25 and 31) (69,804) 42,315 (108,169)
Share in other comprehensive income (loss) of associates and joint ventures (Note 31) 3,181 (6,789) (1,153)
Net change in fair value of financial assets at fair value through other comprehensive income (Note 34) (8,532) (11,732) (34,185)
Items that are or may be reclassified subsequently to profit or loss:      
Net change in the unrealized fair value of derivatives using cash flow hedge accounting (Notes 5, 12 and 34) 64,561 19,242 211
Foreign currency translation of foreign operations (Note 34) (76,442) 72,816 (20,717)
Share in other comprehensive income (loss) of associates and joint ventures (Note 34) (132,805) 19,344 57,088
Total comprehensive income (loss) for the period 1,872,628 (2,128,339) (1,281,423)
Profit (loss) attributable to:      
Owners of the controlling company (Note 44) 1,991,347 (2,345,517) (1,314,567)
Non-controlling interests 101,122 81,982 140,069
Profit (loss) for the period 2,092,469 (2,263,535) (1,174,498)
Total comprehensive income (loss) attributable to:      
Owners of the controlling company 1,802,824 (2,239,147) (1,426,477)
Non-controlling interests 69,804 110,808 145,054
Other comprehensive income (loss) ₩ 1,872,628 ₩ (2,128,339) ₩ (1,281,423)
Earnings (loss) per share (in won) (Note 44)      
Basic and diluted earnings (loss) per share ₩ 3,102 ₩ (3,654) ₩ (2,048)