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Other Gains (Losses)

12 Months Ended

Dec. 31, 2021

Other Gains (Losses) [Abstract]

Other Gains (Losses)

38.	Other Gains (Losses)

(1)	Composition of other gains (losses) for the years ended December 31, 2019, 2020 and 2021 are as follows:


						2019				2020				2021
						In millions of won
Other gains
Gains on disposal of property, plant and equipment		￦					43,784				93,195				56,284
Gains on disposal of intangible assets							206				1,556				1
Reversal of impairment loss on property, plant and equipment							16,692				7,805				—
Reversal of impairment loss on intangible assets							—				—				14
Gains on foreign currency translation							16,340				8,917				20,598
Gains on foreign currency transaction							53,152				61,865				48,671
Gains on insurance proceeds							17,410				43,800				144
Others							238,688				322,379				250,174

Other losses
Losses on disposal of property, plant and equipment							(72,508	)			(162,725	)			(92,622	)
Losses on disposal of intangible assets							(827	)			(392	)			(145	)
Losses on valuation of other non-current assets							—				(241	)			—
Impairment loss on property, plant and equipment							(50,034	)			(80,413	)			(4,056	)
Impairment loss on intangible assets							(513,609	)			(3,599	)			—
Impairment loss on other non-current assets							(49,620	)			—				(16,035	)
Losses on foreign currency translation							(8,757	)			(17,664	)			(4,732	)
Losses on foreign currency transaction							(55,283	)			(49,694	)			(67,990	)
Others							(217,892	)			(189,695	)			(181,787	)

		￦					(582,258	)			35,094				8,519

(2)	Details of “others” included in other gains for the years ended December 31, 2019, 2020 and 2021 are as follows:


						2019				2020				2021
						In millions of won
Gains on disposal of inventories		￦					3,424				3,373				4,446
Gains on proxy collection of TV license fee							41,013				41,438				42,271
Gains on compensation of impaired electric poles							1,372				978				812
Gains on harbor facilities dues							3,741				2,231				3,281
Gains on technical fees							3,044				4,826				3,968
Reversal of occupation development training fees							1,472				352				229
Gains on disposal of waste							5,317				6,927				4,272
Gains on insurance							812				—				690
Gains on tax rebate							341				772				685
Gains on other commission							1,111				1,643				1,822
Gains on disposal of greenhouse gas emissions rights							—				—				8,739
Gains on disposal of assets held-for-sale							23,778				—				160
Others							153,263				259,839				178,799

		￦					238,688				322,379				250,174

(3)	Details of “others” included in other losses for the years ended December 31, 2019, 2020 and 2021 are as follows:


						2019				2020				2021
						In millions of won
Losses on valuation of inventories		￦					3,127				4,998				7,761
Losses on disposal of inventories							10,456				37,644				8,874
Losses due to disaster							7,635				16,814				6,238
Losses on rounding adjustment of electric charge surtax							1,268				1,276				1,283
Loss on disposal of greenhouse gas emissions rights							—				—				11,282
Others							195,406				128,963				146,349

		￦					217,892				189,695				181,787