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v3.23.1

Investment Properties (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure of detailed information about investment property [abstract] |
Summary of Investment Properties |
(1) | Investment properties as of December 31, 2021 and 2022 are as follows:
|  |  |  |  | 2021 |
|  |  |  |  | Acquisition cost |  |  | Government grants |  |  | Accumulated depreciation |  |  | Book value |
|  |  |  |  | In millions of won |
Land |  | ￦ |  |  |  |  | 201,605 |  |  |  | — |  |  |  | — |  |  |  | 201,605 |
Buildings |  |  |  |  |  |  | 19,543 |  |  |  | (30 | ) |  |  | (8,334 | ) |  |  | 11,179 |
|  | ￦ |  |  |  |  | 221,148 |  |  |  | (30 | ) |  |  | (8,334 | ) |  |  | 212,784 |
|  |  |  |  | 2022 |
|  |  |  |  | Acquisition cost |  |  | Government grants |  |  | Accumulated depreciation |  |  | Book value |
|  |  |  |  | In millions of won |
Land |  | ￦ |  |  |  |  | 194,417 |  |  |  | — |  |  |  | — |  |  |  | 194,417 |
Buildings |  |  |  |  |  |  | 20,241 |  |  |  | (21 | ) |  |  | (6,351 | ) |  |  | 13,869 |
|  | ￦ |  |  |  |  | 214,658 |  |  |  | (21 | ) |  |  | (6,351 | ) |  |  | 208,286 |
Summary of Changes in Investment Properties |
(2) | Changes in investment properties for the years ended December 31, 2021 and 2022 are as follows:
|  |  |  |  | 2021 |
|  |  |  |  | Beginning balance |  |  | Depreciation |  |  | Others |  |  | Ending balance |
|  |  |  |  | In millions of won |
Land |  | ￦ |  |  |  |  | 200,391 |  |  |  | — |  |  |  | 1,214 |  |  |  | 201,605 |
Buildings |  |  |  |  |  |  | 24,833 |  |  |  | (1,387 | ) |  |  | (12,237 | ) |  |  | 11,209 |
(Government grants) |  |  |  |  |  |  | (29 | ) |  |  | 1 |  |  |  | (2 | ) |  |  | (30 | )
|  | ￦ |  |  |  |  | 225,195 |  |  |  | (1,386 | ) |  |  | (11,025 | ) |  |  | 212,784 |
|  |  |  |  | 2022 |
|  |  |  |  | Beginning balance |  |  | Disposal |  |  | Depreciation |  |  | Others |  |  | Ending balance |
|  |  |  |  | In millions of won |
Land |  | ￦ |  |  |  |  | 201,605 |  |  |  | (208 | ) |  |  | — |  |  |  | (6,980 | ) |  |  | 194,417 |
Buildings |  |  |  |  |  |  | 11,209 |  |  |  | — |  |  |  | (487 | ) |  |  | 3,168 |  |  |  | 13,890 |
(Government grants) |  |  |  |  |  |  | (30 | ) |  |  | — |  |  |  | 1 |  |  |  | 8 |  |  |  | (21 | )
|  | ￦ |  |  |  |  | 212,784 |  |  |  | (208 | ) |  |  | (486 | ) |  |  | (3,804 | ) |  |  | 208,286 |
Summary of Income and Expenses Related to Investment Properties |
(3) | Income and expenses related to investment properties for the years ended December 31, 2021 and 2022 are as follows:
|  |  |  |  | 2021 |  |  | 2022 |
|  |  |  |  | In millions of won |
Rental income |  | ￦ |  |  |  |  | 10,118 |  |  |  | 9,775 |
Operating and maintenance expenses related to rental income |  |  |  |  |  |  | (1,386 | ) |  |  | (587 | )
|  | ￦ |  |  |  |  | 8,732 |  |  |  | 9,188 |
Summary of Fair Value of Investment Properties |
(4) | Fair value of investment properties as of December 31, 2021 and 2022 are as follows:
|  |  |  |  | 2021 |  |  | 2022 |
|  |  |  |  | Book value |  |  | Fair value |  |  | Book value |  |  | Fair value |
|  |  |  |  | In millions of won |
Land |  | ￦ |  |  |  |  | 201,605 |  |  |  | 268,702 |  |  |  | 194,417 |  |  |  | 292,827 |
Buildings |  |  |  |  |  |  | 11,179 |  |  |  | 13,636 |  |  |  | 13,869 |  |  |  | 15,626 |
|  | ￦ |  |  |  |  | 212,784 |  |  |  | 282,338 |  |  |  | 208,286 |  |  |  | 308,453 |

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