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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
Beginning balance at Dec. 31, 2018 ₩ 71,092,762 ₩ 69,743,925 ₩ 4,053,578 ₩ 51,519,119 ₩ 14,171,228 ₩ 1,348,837
Comprehensive income            
Profit (loss) for the year (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
Ending balance at Dec. 31, 2019 68,889,649 67,496,318 4,053,578 49,202,133 14,240,607 1,393,331
Comprehensive income            
Profit (loss) for the year 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)
Ending balance at Dec. 31, 2020 70,666,846 69,296,680 4,053,578 51,133,601 14,109,501 1,370,166
Comprehensive income            
Profit (loss) for the year (5,229,225) (5,315,055) 0 (5,315,055) 0 85,830
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 210,409 201,067 0 201,067 0 9,342
Share in other comprehensive income (loss) of associates and joint ventures, net of tax 3,609 3,609 0 3,609 0 0
Net change in fair value of financial assets at fair value through other comprehensive income 59,024 59,022 0 0 59,022 2
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 (15,778) (19,610) 0 0 (19,610) 3,832
Foreign currency translation of foreign operations, net of tax 41,189 15,760 0 0 15,760 25,429
Share in other comprehensive income (loss) of associates and joint ventures, net of tax 301,161 301,161 0 0 301,161 0
Dividends paid (812,144) (780,628) 0 (780,628) 0 (31,516)
Issuance of shares capital by subsidiaries 75,211 (491) 0 0 (491) 75,702
Transactions between consolidated entities (34,747) 7,452 0 0 7,452 (42,199)
Changes in consolidation scope 59,679 43 0 0 43 59,636
Dividends paid (hybrid bond) (13,385) 0 0 0 0 (13,385)
Other changes in equity 0 0 0 4,388 (4,388) 0
Ending balance at Dec. 31, 2021 ₩ 65,311,849 ₩ 63,769,010 ₩ 4,053,578 ₩ 45,246,982 ₩ 14,468,450 ₩ 1,542,839