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Other Components of Equity (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of reserves within equity [abstract]

Summary of Other Components of Equity

(1)	Other components of equity of the parent as of December 31, 2020 and 2021 are as follows:


						2020				2021
						In millions of won
Other capital surplus		￦					1,224,105				1,231,109
Accumulated other comprehensive income (loss)							(409,577	)			(57,632	)
Other equity							13,294,973				13,294,973

		￦					14,109,501				14,468,450

Summary of Changes in Other Capital Surplus

(2)	Changes in other capital surplus for the years ended December 31, 2020 and 2021 are as follows:


						2020												2021
						Gains on disposal of treasury stocks				Others				Subtotal				Gains on disposal of treasury stocks				Others				Subtotal
						In millions of won
Beginning balance		￦					387,524				838,840				1,226,364				387,524				836,581				1,224,105
Changes in consolidation scope							—				—				—				—				43				43
Issuance of share capital of subsidiary							—				(148	)			(148	)			—				(491	)			(491	)
Others							—				(2,111	)			(2,111	)			—				7,452				7,452

Ending balance		￦					387,524				836,581				1,224,105				387,524				843,585				1,231,109

Summary of Changes in Accumulated Other Comprehensive Income (Loss)

(3)	Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2020 and 2021 are as follows:


						2020
						Financial asset at fair value through other comprehensive income valuation reserve				Shares in other comprehensive income of investments in associates and joint ventures				Reserve for overseas operations translation credit				Reserve for gain (loss) on valuation of derivatives				Total
						In millions of won
Beginning balance		￦					(92,599	)			142,896				(294,898	)			(36,129	)			(280,730	)
Changes in the unrealized fair value of financial assets at FVOCI, net of tax							(8,533	)			—				—				—				(8,533	)
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax							—				(132,805	)			—				—				(132,805	)
Foreign currency translation of foreign operations, net of tax							—				—				(46,032	)			—				(46,032	)
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax							—				—				—				58,523				58,523

Ending balance		￦					(101,132	)			10,091				(340,930	)			22,394				(409,577	)


						2021
						Financial assets at fair value through other comprehensive income valuation reserve				Shares in other comprehensive income of investments in associates and joint ventures				Reserve for overseas operations translation credit				Reserve for gain (loss) on valuation of derivatives				Total
						In millions of won
Beginning balance		￦					(101,132	)			10,091				(340,930	)			22,394				(409,577	)
Changes in the unrealized fair value of financial assets at FVOCI, net of tax							59,022				—				—				—				59,022
Shares in other comprehensive income of associates and joint ventures, net of tax							—				301,161				—				—				301,161
Foreign currency translation of foreign operations, net of tax							—				—				15,760				—				15,760
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax							—				—				—				(19,610	)			(19,610	)
Others							(4,388	)			—				—				—				(4,388	)

Ending balance		￦					(46,498	)			311,252				(325,170	)			2,784				(57,632	)

Summary of Changes in Other equity

(4)	Other equity as of December 31, 2020 and 2021 are as follows:


						2020				2021
						In millions of won
Statutory revaluation reserve		￦					13,295,098				13,295,098
Changes in other equity							(125	)			(125	)

		￦					13,294,973				13,294,973