XML 207 R192.htm IDEA: XBRL DOCUMENT
v3.23.1

Lease - Summary of Maturity Analysis of Finance Lease Payments Receivable (Details) - Gross amount - KRW (₩) ₩ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | ₩ 2,378,664 | ₩ 2,395,319
Less : Unearned finance income |  | (1,139,274) | (1,194,627)
Net investment in finance lease | [1] | 1,239,390 | 1,200,692
Not Later Than 1 Year |  |  |
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | 181,930 | 172,528
1~2 Years |  |  |
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | 169,693 | 163,937
2~3 Years |  |  |
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | 166,787 | 158,933
3~4 Years |  |  |
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | 166,196 | 156,450
4~5 Years |  |  |
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | 166,965 | 155,068
More than 5 years |  |  |
Disclosure of maturity analysis of finance lease payments receivable [line items] |  |  |
Undiscounted finance lease payments to be received |  | ₩ 1,527,093 | ₩ 1,588,403
[1] | Including the present value of unguaranteed residual value amounting to ￦19,574 million and ￦22,910 million, as of December 31, 2021 and 2022, respectively.

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfMaturityAnalysisOfFinanceLeasePaymentsReceivableLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The gross investment in the finance lease discounted at the interest rate implicit in the lease. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. Gross investment in the finance lease is the sum of: (a) the lease payments receivable by a lessor under a finance lease; and (b) any unguaranteed residual value accruing to the lessor. Interest rate implicit in the lease is the rate of interest that causes the present value of (a) the lease payments and (b) the unguaranteed residual value to equal to the sum of (i) the fair value of the underlying asset and (ii) the initial direct costs of the lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_94&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_NetInvestmentInFinanceLease
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of undiscounted finance lease payments to be received. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_94&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_UndiscountedFinanceLeasePaymentsToBeReceived
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of unearned finance income relating to the finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. [Refer: Finance income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 94 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_94&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_UnearnedFinanceIncomeRelatingToFinanceLeasePaymentsReceivable
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanTwoYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanTwoYearsAndNotLaterThanThreeYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeYearsAndNotLaterThanFourYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanFourYearsAndNotLaterThanFiveYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanFiveYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |