XML 144 R129.htm IDEA: XBRL DOCUMENT v3.23.1
Trade and Other Receivables - Changes in the Allowance for Doubtful Accounts (Details) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Trade receivables      
Reconciliation of changes in allowance account for credit losses of financial assets [Line Items]      
Beginning balance ₩ 205,339 ₩ 208,990 ₩ 212,759
Changes in allowance account for credit losses of financial assets      
Bad debt expense 27,078 19,039 24,021
Write-off (26,319) (21,809) (20,332)
Reversal (3,444) (1,071) (3,373)
Others (3,654) 190 (4,085)
Ending balance 199,000 205,339 208,990
Other receivables      
Reconciliation of changes in allowance account for credit losses of financial assets [Line Items]      
Beginning balance 82,710 132,379 114,155
Changes in allowance account for credit losses of financial assets      
Bad debt expense 4,220 18,411 27,329
Write-off (1,103) (58,762) (1,910)
Reversal (37) (79) (2,464)
Others 23,663 (9,239) (4,731)
Ending balance ₩ 109,453 ₩ 82,710 ₩ 132,379