XML 237 R222.htm IDEA: XBRL DOCUMENT v3.23.1
Other Components of Equity - Summary of Other Components of Equity (Details) - KRW (₩)
₩ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Beginning balance ₩ 65,326,706 ₩ 70,668,059 ₩ 68,889,649
Additional paid-in capital and others 126,792 75,211 (5,445)
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax 12,305 3,609 3,181
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax 509,487 301,161 (132,805)
Foreign currency translation of foreign operations, net of tax 28,387 41,189 (76,442)
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax (24,415) (15,778) 64,562
Ending balance 42,000,256 65,326,706 70,668,059
Other Components Of Equity      
Beginning balance 14,468,450    
Ending balance 15,060,518 14,468,450  
Other capital surplus      
Beginning balance 1,231,109 1,224,105  
Changes in consolidation scope (597) 43  
Additional paid-in capital and others 39,641 (491)  
Transactions between consolidated entities (1,584) 7,452  
Ending balance 1,268,569 1,231,109 1,224,105
Other capital surplus | Other Components Of Equity      
Beginning balance 1,231,109    
Ending balance 1,268,569 1,231,109  
Gains on disposal of Treasury stocks      
Beginning balance 387,524 387,524  
Changes in consolidation scope 0 0  
Additional paid-in capital and others 0 0  
Transactions between consolidated entities 0 0  
Ending balance 387,524 387,524 387,524
Other Capital Surplus Other Than Gainson Disposal Of Treasury Stocks      
Beginning balance 843,585 836,581  
Changes in consolidation scope (597) 43  
Additional paid-in capital and others 39,641 (491)  
Transactions between consolidated entities (1,584) 7,452  
Ending balance 881,045 843,585 836,581
Accumulated other comprehensive income (loss)      
Beginning balance (57,632) (409,577)  
Changes in the unrealized fair value of financial assets at FVOCI, net of tax 58,008 59,022  
Share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax 509,487 301,161  
Foreign currency translation of foreign operations, net of tax 19,550 15,760  
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax (32,437) (19,610)  
Others   (4,388)  
Ending balance 496,976 (57,632) (409,577)
Accumulated other comprehensive income (loss) | Other Components Of Equity      
Beginning balance (57,632)    
Ending balance 496,976 (57,632)  
Financial assets at fair value through other comprehensive income      
Beginning balance (46,498) (101,132)  
Changes in the unrealized fair value of financial assets at FVOCI, net of tax 58,008 59,022  
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax 0 0  
Foreign currency translation of foreign operations, net of tax 0 0  
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 0 0  
Others   (4,388)  
Ending balance 11,510 (46,498) (101,132)
Shares in other comprehensive Income (loss) of investments in associates and joint ventures      
Beginning balance 311,252 10,091  
Changes in the unrealized fair value of financial assets at FVOCI, net of tax 0 0  
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax 509,487 301,161  
Foreign currency translation of foreign operations, net of tax 0 0  
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 0 0  
Others   0  
Ending balance 820,739 311,252 10,091
Reserve for gain (loss) on valuation of derivatives      
Beginning balance 2,784 22,394  
Changes in the unrealized fair value of financial assets at FVOCI, net of tax 0 0  
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax 0 0  
Foreign currency translation of foreign operations, net of tax 0 0  
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax (32,437) (19,610)  
Others   0  
Ending balance (29,653) 2,784 22,394
Reserve for overseas operations translation credit      
Beginning balance (325,170) (340,930)  
Changes in the unrealized fair value of financial assets at FVOCI, net of tax 0 0  
Shares in other comprehensive Income(loss) of associates and joint ventures, net of tax 0 0  
Foreign currency translation of foreign operations, net of tax 19,550 15,760  
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 0 0  
Others   0  
Ending balance (305,620) (325,170) ₩ (340,930)
Other equity      
Beginning balance 13,294,973    
Ending balance 13,294,973 13,294,973  
Other equity | Other Components Of Equity      
Beginning balance 13,294,973    
Ending balance 13,294,973 13,294,973  
Statutory revaluation reserve      
Beginning balance 13,295,098    
Ending balance 13,295,098 13,295,098  
Changes in other equity      
Beginning balance (125)    
Ending balance ₩ (125) ₩ (125)