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Investment Properties (Tables)

12 Months Ended

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

X

- Definition

The disclosure of detailed information about investment property. [Refer: Investment property]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 40
-IssueDate 2022-03-24
-Paragraph 32A
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-URIDate 2022-03-24

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