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Other Gains (Losses)

12 Months Ended

Dec. 31, 2022

Other Gains (Losses) [Abstract]

Other Gains (Losses)

38.	Other Gains (Losses)

(1)	Composition of other gains (losses) for the years ended December 31, 2020, 2021 and 2022 are as follows:


						2020				2021				2022
						In millions of won
Other gains
Gains on disposal of property, plant and equipment		￦					93,195				56,284				148,667
Gains on disposal of intangible assets							1,556				1				41
Reversal of impairment loss on property, plant and equipment							7,805				—				134,735
Reversal of impairment loss on intangible assets							—				14				—
Gains on foreign currency translation							8,917				20,598				36,097
Gains on foreign currency transaction							61,865				48,671				235,221
Gains on insurance proceeds							43,800				144				43,497
Others							322,379				250,174				294,091

Other losses
Losses on disposal of property, plant and equipment							(162,725	)			(92,622	)			(100,066	)
Losses on disposal of intangible assets							(392	)			(145	)			(116	)
Losses on valuation of other non-current assets							(241	)			—				—
Impairment loss on property, plant and equipment							(80,413	)			(4,056	)			(37,311	)
Impairment loss on intangible assets							(3,599	)			—				(164	)
Impairment loss on other non-current assets							—				(16,035	)			—
Losses on foreign currency translation							(17,664	)			(4,732	)			(14,738	)
Losses on foreign currency transaction							(49,694	)			(67,990	)			(299,117	)
Others							(189,695	)			(181,787	)			(197,715	)

		￦					35,094				8,519				243,122

(2)	Details of “others” included in other gains for the years ended December 31, 2020, 2021 and 2022 are as follows:


						2020				2021				2022

						In millions of won
Gains on disposal of inventories		￦					3,373				4,446				11,091
Gains on proxy collection of TV license fee							41,438				42,271				42,286
Gains on compensation of impaired electric poles							978				812				768
Gains on harbor facilities dues							2,231				3,281				4,198
Gains on technical fees							4,826				3,968				2,972
Reversal of occupation development training fees							352				229				525
Gains on disposal of waste							6,927				4,272				7,749
Gains on insurance							—				690				—
Gains on tax rebate							772				685				548
Gains on other commission							1,643				1,822				2,097
Gains on disposal of greenhouse gas emissions rights							—				8,739				—
Gains on disposal of assets held-for-sale							—				160				236
Others							259,839				178,799				221,621

		￦					322,379				250,174				294,091

(3)	Details of “others” included in other losses for the years ended December 31, 2020, 2021 and 2022 are as follows:


						2020				2021				2022

						In millions of won
Losses on valuation of inventories		￦					4,998				7,761				14,528
Losses on disposal of inventories							37,644				8,874				8,324
Losses due to disaster							16,814				6,238				5,068
Losses on rounding adjustment of electric charge surtax							1,276				1,283				1,317
Loss on disposal of greenhouse gas emissions rights							—				11,282				—
Others							128,963				146,349				168,478

		￦					189,695				181,787				197,715