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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, 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 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
Transactions between consolidated entities 0 0 0 0 0 0
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
Effect of change in accounting policy 0 0 0 0 0 0
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 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
Transactions between consolidated entities (8,137) (8,460) 0 0 (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
Effect of change in accounting policy 0 0 0 0 0 0
Comprehensive income            
Profit (loss) for the period 2,092,469 1,991,347 0 1,991,347 0 101,122
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax (69,804) (62,857) 0 (62,857) 0 (6,947)
Share in other comprehensive income (loss) of associates and joint ventures, net of tax 3,181 3,181 0 3,181 0 0
Net change in fair value of financial assets at fair value through other comprehensive income (8,532) (8,533) 0 0 (8,533) 1
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, net of tax 64,561 58,523 0 0 58,523 6,038
Foreign currency translation of foreign operations, net of tax (76,442) (46,032) 0 0 (46,032) (30,410)
Share in other comprehensive income (loss) of associates and joint ventures, net of tax (132,805) (132,805) 0 0 (132,805) 0
Dividends paid 81,011 0 0 0 0 81,011
Issuance of shares capital by subsidiaries (5,445) (148) 0 0 (148) (5,297)
Transactions between consolidated entities (1,274) (2,314) 0 (203) (2,111) 1,040
Changes in consolidation scope 5,684 0 0 0 0 5,684
Dividends paid (hybrid bond) 13,385 0 0 0 0 13,385
Other changes in equity 0 0        
Balance at Dec. 31, 2020 ₩ 70,666,846 ₩ 69,296,680 ₩ 4,053,578 ₩ 51,133,601 ₩ 14,109,501 ₩ 1,370,166