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Consolidated Statements of Changes in Equity - KRW (₩)
₩ in Millions
Total
Equity attributable to owners of parent
Contributed capital
Retained earnings
Other Components Of Equity
Non-controlling interests
Beginning balance at Dec. 31, 2019 ₩ 68,889,649 ₩ 67,496,318 ₩ 4,053,578 ₩ 49,202,133 ₩ 14,240,607 ₩ 1,393,331
Comprehensive income            
Profit (loss) for the year 2,093,683 1,992,077 0 1,992,077 0 101,606
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax (69,805) (62,857) 0 (62,857) 0 (6,948)
Share of other comprehensive income of associates and joint ventures, net of tax 3,180 3,180 0 3,180 0 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax (8,532) (8,533) 0 0 (8,533) 1
Items that may be reclassified subsequently to profit or loss:            
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax 64,562 58,523 0 0 58,523 6,039
Foreign currency translation of foreign operations, net of tax (76,442) (46,032) 0 0 (46,032) (30,410)
Share of other comprehensive loss of associates and joint ventures, net of tax (132,805) (132,805) 0 0 (132,805) 0
Dividends paid (81,011) 0 0 0 0 (81,011)
Additional paid-in capital and others (5,445) (148) 0 0 (148) (5,297)
Transactions between consolidated entities (1,274) (2,314) 0 (203) (2,111) 1,040
Changes in consolidation scope 5,684 0 0 0 0 5,684
Dividends paid (hybrid bond) (13,385) 0 0 0 0 (13,385)
Ending balance at Dec. 31, 2020 70,668,059 69,297,409 4,053,578 51,134,330 14,109,501 1,370,650
Comprehensive income            
Profit (loss) for the year (5,215,581) (5,304,522) 0 (5,304,522) 0 88,941
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 210,409 201,067 0 201,067 0 9,342
Share of other comprehensive income of associates and joint ventures, net of tax 3,609 3,609 0 3,609 0 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax 59,024 59,022 0 0 59,022 2
Items that may be reclassified subsequently to profit or loss:            
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax (15,778) (19,610) 0 0 (19,610) 3,832
Foreign currency translation of foreign operations, net of tax 41,189 15,760 0 0 15,760 25,429
Share of other comprehensive loss of associates and joint ventures, net of tax 301,161 301,161 0 0 301,161 0
Dividends paid (812,144) (780,628) 0 (780,628) 0 (31,516)
Additional paid-in capital and others 75,211 (491) 0 0 (491) 75,702
Transactions between consolidated entities (34,747) 7,452 0 0 7,452 (42,199)
Changes in consolidation scope 59,679 43 0 0 43 59,636
Dividends paid (hybrid bond) (13,385) 0 0 0 0 (13,385)
Other changes in equity 0 0 0 4,388 (4,388) 0
Ending balance at Dec. 31, 2021 65,326,706 63,780,272 4,053,578 45,258,244 14,468,450 1,546,434
Comprehensive income            
Profit (loss) for the year (24,429,108) (24,466,853) 0 (24,466,853) 0 37,745
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 663,095 626,769 0 626,769 0 36,326
Share of other comprehensive income of associates and joint ventures, net of tax 12,305 12,305 0 12,305 0 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax 58,010 58,008 0 0 58,008 2
Items that may be reclassified subsequently to profit or loss:            
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax (24,415) (32,437) 0 0 (32,437) 8,022
Foreign currency translation of foreign operations, net of tax 28,387 19,550 0 0 19,550 8,837
Share of other comprehensive loss of associates and joint ventures, net of tax 509,487 509,487 0 0 509,487 0
Dividends paid (42,344) 0 0 0 0 (42,344)
Additional paid-in capital and others 126,792 40,476 0 835 39,641 86,316
Transactions between consolidated entities (77,375) (1,584) 0 0 (1,584) (75,791)
Changes in consolidation scope 31,714 (597) 0 0 (597) 32,311
Dividends paid (hybrid bond) (13,461) 0 0 0 0 (13,461)
Repayment of hybrid bond (169,537) 0 0 0 0 (169,537)
Ending balance at Dec. 31, 2022 ₩ 42,000,256 ₩ 40,545,396 ₩ 4,053,578 ₩ 21,431,300 ₩ 15,060,518 ₩ 1,454,860