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Other Gains (Losses)
 12 Months Ended
Dec. 31, 2020
Other Gains (Losses) [Abstract]  
Other Gains (Losses)
38.

Other Gains (Losses)

 

(1)

Composition of other gains (losses) for the years ended December 31, 2018, 2019 and 2020 are as follows:

 

           2018      2019      2020  
           In millions of won  

Other gains

           

Gains on disposal of property, plant and equipment

   ￦        98,077        43,784        93,195  

Gains on disposal of intangible assets

        12        206        1,556  

Reversal of impairment loss on property, plant and equipment

        —        16,692        7,805  

Reversal of impairment loss on intangible assets

        17        —          —    

Gains on foreign currency translation

        14,905        16,340        8,917  

Gains on foreign currency transaction

        47,297        53,152        61,865  

Gains on insurance proceeds

        —        17,410        43,800  

Others

        221,556        238,688        322,379  

Other losses

           

Losses on disposal of property, plant and equipment

        (60,704 )       (72,508 )       (162,725 ) 

Losses on disposal of intangible assets

        (43 )       (827 )       (392 ) 

Losses on valuation of other non-current assets

        —          —          (241 ) 

Impairment loss on property, plant and equipment

        (710,162 )       (50,034 )       (80,413 ) 

Impairment loss on intangible assets

        (8,112 )       (513,609 )       (3,599 ) 

Impairment loss on other non-current assets

        (87,024 )       (49,620 )       —    

Losses on foreign currency translation

        (7,678 )       (8,757 )       (17,664 ) 

Losses on foreign currency transaction

        (65,366 )       (55,283 )       (49,694 ) 

Others

        (63,899 )       (217,892 )       (189,695 ) 
    

 

 

     

 

 

     

 

 

  
  ￦        (621,124 )       (582,258 )       35,094  
    

 

 

     

 

 

     

 

 

  

 

(2)

Details of “others” included in other gains for the years ended December 31, 2018, 2019 and 2020 are as follows:

 

           2018      2019      2020  
           In millions of won  

Gains on disposal of inventories

   ￦        6,350        3,424        3,373  

Gains on proxy collection of TV license fee

        40,450        41,013        41,438  

Gains on compensation of impaired electric poles

        1,166        1,372        978  

Gains on compensation for infringement on contract

        3,648        —          —    

Gains on harbor facilities dues

        3,803        3,741        2,231  

Gains on technical fees

        2,026        3,044        4,826  

Reversal of occupation development training fees

        1,602        1,472        352  

Gains on disposal of waste

        4,232        5,317        6,927  

Gains on insurance

        22,382        812        —    

Gains on tax rebate

        542        341        772  

Gains on other commission

        4,347        1,111        1,643  

Gains on disposal of assets held-for-sale

        —          23,778        —    

Others

        131,008        153,263        259,839  
    

 

 

     

 

 

     

 

 

  
  ￦        221,556        238,688        322,379  
    

 

 

     

 

 

     

 

 

  

 

(3)

Details of “others” included in other losses for the years ended December 31, 2018, 2019 and 2020 are as follows:

 

           2018      2019      2020  
           In millions of won  

Losses on valuation of inventories

   ￦        1,953        3,127        4,998  

Losses on disposal of inventories

        3,555        10,456        37,644  

Losses due to disaster

        2,129        7,635        16,814  

Losses on rounding adjustment of electric charge surtax

        1,265        1,268        1,276  

Others

        54,997        195,406        128,963  
    

 

 

     

 

 

     

 

 

  
  ￦        63,899        217,892        189,695