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Other Components of Equity

12 Months Ended

Dec. 31, 2020

34.

Other Components of Equity

(1)

Other components of equity of the parent as of December 31, 2019 and 2020 are as follows:


		2019			2020
		In millions of won
Other capital surplus	￦		1,226,364			1,224,105
Accumulated other comprehensive income (loss)			(280,730	)		(409,577	)
Other equity			13,294,973			13,294,973

	￦		14,240,607			14,109,501

(2)

Changes in other capital surplus for the years ended December 31, 2019 and 2020 are as follows:


		2019								2020

		Gains on disposal of treasury stocks		Others			Subtotal			Gains on disposal of treasury stocks		Others			Subtotal
		In millions of won
Beginning balance	￦		387,524		847,301			1,234,825			387,524		838,840			1,226,364
Issuance of share capital of subsidiary			—		—			—			—		(148	)		(148	)
Others			—		(8,461	)		(8,461	)		—		(2,111	)		(2,111	)

Ending balance	￦		387,524		838,840			1,226,364			387,524		836,581			1,224,105

(3)

Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2019 and 2020 are as follows:


		2019
		Financial asset at fair value through other comprehensive income valuation reserve			Shares in other comprehensive income of investments in associates and joint ventures		Reserve for overseas operations translation credit			Reserve for gain (loss) on valuation of derivatives			Total
		In millions of won
Beginning balance	￦		(81,708	)		123,553		(350,245	)		(50,170	)		(358,570	)
Changes in the unrealized fair value of financial assets at FVOCI, net of tax			(10,891	)		—		—			—			(10,891	)
Shares in other comprehensive income of associates and joint ventures, net of tax			—			19,343		—			—			19,343
Foreign currency translation of foreign operations, net of tax			—			—		55,347			—			55,347
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax			—			—		—			14,041			14,041

Ending balance	￦		(92,599	)		142,896		(294,898	)		(36,129	)		(280,730	)


		2020
		Financial asset at fair value through other comprehensive income valuation reserve			Shares in other comprehensive income of investments in associates and joint ventures			Reserve for overseas operations translation credit			Reserve for gain (loss) on valuation of derivatives			Total
		In millions of won
Beginning balance	￦		(92,599	)		142,896			(294,898	)		(36,129	)		(280,730	)
Changes in the unrealized fair value of financial assets at FVOCI, net of tax			(8,533	)		—			—			—			(8,533	)
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax			—			(132,805	)		—			—			(132,805	)
Foreign currency translation of foreign operations, net of tax			—			—			(46,032	)		—			(46,032	)
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax			—			—			—			58,523			58,523

Ending balance	￦		(101,132	)		10,091			(340,930	)		22,394			(409,577	)

(4)

Other equity as of December 31, 2019 and 2020 are as follows:


		2019			2020
		In millions of won
Statutory revaluation reserve	￦		13,295,098			13,295,098
Changes in other equity			(125	)		(125	)

	￦		13,294,973			13,294,973