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Business Combination (Tables)

12 Months Ended

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