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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2021
Disclosure of detailed information about business combination [abstract] |
Summary of Business Combinations |
(1) | 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 |
Summary of Transfer Price At Fair Value Given By The Acquirer of The Business Combination |
(2) | 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.
Summary of Fair Values of Assets and Liabilities Acquired Through The Business Combination At The Acquisition Date |
(3) | 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 |
Summary of Goodwill Resulting From The Business Combination |
(4) | 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 |
Summary of Net cash Outflows From The Business Combination |
(5) | 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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