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Government Grants (Tables) | 12 Months Ended
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Dec. 31, 2023
Government grants [Abstract] |
Summary of Government Grants |
(1) | Government grants as of December 31, 2022 and 2023 are as follows:
|  |  |  |  | 2022 |  |  | 2023 |
|  |  |  |  | In millions of won |
Land |  |  | ￦ |  |  |  | (27,405 | ) |  |  | (27,404 | )
Buildings |  |  |  |  |  |  | (50,437 | ) |  |  | (46,227 | )
Structures |  |  |  |  |  |  | (165,608 | ) |  |  | (157,881 | )
Machinery |  |  |  |  |  |  | (127,126 | ) |  |  | (119,824 | )
Vehicles |  |  |  |  |  |  | (2,045 | ) |  |  | (2,837 | )
Equipment |  |  |  |  |  |  | (6,608 | ) |  |  | (5,932 | )
Tools |  |  |  |  |  |  | (99 | ) |  |  | (62 | )
Construction-in-progress |  |  |  |  |  |  | (135,926 | ) |  |  | (173,474 | )
Investment properties |  |  |  |  |  |  | (21 | ) |  |  | (22 | )
Software |  |  |  |  |  |  | (174 | ) |  |  | (413 | )
Development expenditures |  |  |  |  |  |  | (3,477 | ) |  |  | (2,121 | )
Intangible assets under development |  |  |  |  |  |  | (2,108 | ) |  |  | (2,458 | )
Other intangible assets |  |  |  |  |  |  | (67 | ) |  |  | (322 | )
|  |  | ￦ |  |  |  | (521,101 | ) |  |  | (538,977 | )
Summary of Changes in Government Grants |
(2) | Changes in government grants for the years ended December 31, 2022 and 2023 are as follows:
|  |  |  |  | 2022 |
|  |  |  |  | Beginning balance |  |  | Receipt |  |  | Acquisition |  |  | Offset the items of depreciation expense and others |  |  | Disposal |  |  | Others |  |  | Ending balance |
|  |  |  |  | In millions of won |
Cash |  | ￦ |  |  |  |  | — |  |  |  | (50,755 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 50,755 |  |  |  | — |
Land |  |  |  |  |  |  | (23,474 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | (3,932 | ) |  |  | (27,405 | )
Buildings |  |  |  |  |  |  | (52,122 | ) |  |  | — |  |  |  | — |  |  |  | 5,360 |  |  |  | — |  |  |  | (3,675 | ) |  |  | (50,437 | )
Structures |  |  |  |  |  |  | (172,021 | ) |  |  | — |  |  |  | — |  |  |  | 9,568 |  |  |  | 1,250 |  |  |  | (4,405 | ) |  |  | (165,608 | )
Machinery |  |  |  |  |  |  | (140,082 | ) |  |  | — |  |  |  | — |  |  |  | 17,283 |  |  |  | 405 |  |  |  | (4,732 | ) |  |  | (127,126 | )
Vehicles |  |  |  |  |  |  | (1,675 | ) |  |  | — |  |  |  | — |  |  |  | 663 |  |  |  | — |  |  |  | (1,033 | ) |  |  | (2,045 | )
Equipment |  |  |  |  |  |  | (149 | ) |  |  | — |  |  |  | — |  |  |  | 494 |  |  |  | — |  |  |  | (6,953 | ) |  |  | (6,608 | )
Tools |  |  |  |  |  |  | (64 | ) |  |  | — |  |  |  | — |  |  |  | 32 |  |  |  | — |  |  |  | (67 | ) |  |  | (99 | )
Construction-in-progress |  |  |  |  |  |  | (111,822 | ) |  |  | — |  |  |  | 23,155 |  |  |  | — |  |  |  | 17 |  |  |  | (47,276 | ) |  |  | (135,926 | )
Investment properties |  |  |  |  |  |  | (30 | ) |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | 8 |  |  |  | (21 | )
Software |  |  |  |  |  |  | (91 | ) |  |  | — |  |  |  | — |  |  |  | 60 |  |  |  | — |  |  |  | (143 | ) |  |  | (174 | )
Development expenditures |  |  |  |  |  |  | (3,820 | ) |  |  | — |  |  |  | — |  |  |  | 1,466 |  |  |  | — |  |  |  | (1,123 | ) |  |  | (3,477 | )
Intangible assets under development |  |  |  |  |  |  | (7,326 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 5,218 |  |  |  | (2,108 | )
Other intangible assets |  |  |  |  |  |  | (71 | ) |  |  | — |  |  |  | — |  |  |  | 4 |  |  |  | — |  |  |  | — |  |  |  | (67 | )
|  | ￦ |  |  |  |  | (512,747 | ) |  |  | (50,755 | ) |  |  | 23,155 |  |  |  | 34,931 |  |  |  | 1,673 |  |  |  | (17,358 | ) |  |  | (521,101 | )
|  |  |  |  | 2023 |
|  |  |  |  | Beginning balance |  |  | Receipt |  |  | Acquisition |  |  | Offset the items of depreciation expense and others |  |  | Disposal |  |  | Others |  |  | Ending balance |
|  |  |  |  | In millions of won |
Cash |  | ￦ |  |  |  |  | — |  |  |  | (57,207 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 57,207 |  |  |  | — |
Land |  |  |  |  |  |  | (27,405 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | (27,404 | )
Buildings |  |  |  |  |  |  | (50,437 | ) |  |  | — |  |  |  | — |  |  |  | 5,070 |  |  |  | — |  |  |  | (860 | ) |  |  | (46,227 | )
Structures |  |  |  |  |  |  | (165,608 | ) |  |  | — |  |  |  | — |  |  |  | 9,562 |  |  |  | 1,611 |  |  |  | (3,446 | ) |  |  | (157,881 | )
Machinery |  |  |  |  |  |  | (127,126 | ) |  |  | — |  |  |  | — |  |  |  | 17,413 |  |  |  | 1,230 |  |  |  | (11,341 | ) |  |  | (119,824 | )
Vehicles |  |  |  |  |  |  | (2,045 | ) |  |  | — |  |  |  | — |  |  |  | 960 |  |  |  | — |  |  |  | (1,752 | ) |  |  | (2,837 | )
Equipment |  |  |  |  |  |  | (6,608 | ) |  |  | — |  |  |  | — |  |  |  | 2,011 |  |  |  | — |  |  |  | (1,335 | ) |  |  | (5,932 | )
Tools |  |  |  |  |  |  | (99 | ) |  |  | — |  |  |  | — |  |  |  | 38 |  |  |  | — |  |  |  | (1 | ) |  |  | (62 | )
Construction-in-progress |  |  |  |  |  |  | (135,926 | ) |  |  | — |  |  |  | 5,544 |  |  |  | — |  |  |  | — |  |  |  | (43,092 | ) |  |  | (173,474 | )
Investment properties |  |  |  |  |  |  | (21 | ) |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | — |  |  |  | (2 | ) |  |  | (22 | )
Software |  |  |  |  |  |  | (174 | ) |  |  | — |  |  |  | — |  |  |  | 85 |  |  |  | — |  |  |  | (324 | ) |  |  | (413 | )
Development expenditures |  |  |  |  |  |  | (3,477 | ) |  |  | — |  |  |  | — |  |  |  | 1,356 |  |  |  | — |  |  |  | — |  |  |  | (2,121 | )
Intangible assets under development |  |  |  |  |  |  | (2,108 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (350 | ) |  |  | (2,458 | )
Other intangible assets |  |  |  |  |  |  | (67 | ) |  |  | — |  |  |  | — |  |  |  | 93 |  |  |  | — |  |  |  | (348 | ) |  |  | (322 | )
|  | ￦ |  |  |  |  | (521,101 | ) |  |  | (57,207 | ) |  |  | 5,544 |  |  |  | 36,589 |  |  |  | 2,842 |  |  |  | (5,644 | ) |  |  | (538,977 | )
Summary of Changes in Government Grants for Specific Business Projects |
(3) | Changes in government grants for specific business projects for the years ended December 31, 2022 and 2023 are as follows:
|  |  | 2022 |
Department |  | Business Name |  | Description |  | Period |  | Budget |  |  | Beginning Balance |  |  | Received |  |  | Interest |  |  | Used |  |  | Return |  |  | Others |  |  | Ending Balance |
|  |  |  |  |  |  |  | In millions of won |
Ministry of Trade, Industry and Energy |  | Temporary electricity bill support for small business owners |  | Temporary electricity bill support for small business owners |  | 2021.04.01 ~ 2022.06.30 |  |  | 211,235 |  |  |  | 17,735 |  |  |  | 71,685 |  |  |  | — |  |  |  | (88,300 | ) |  |  | — |  |  |  | — |  |  |  | 1,120 |
Ministry of Trade, Industry and Energy |  | 2021 project to support the supply of open electric vehicle charging station |  | 2021 project to support the supply of open electric vehicle charging station |  | 2021.01.01 ~ 2022.05.31 |  |  | 40,100 |  |  |  | — |  |  |  | 11,796 |  |  |  | — |  |  |  | (11,796 | ) |  |  | — |  |  |  |  |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Electricity supply business in rural areas (Newly Electricity Supply Construction Fees) |  | 2022 Electricity supply business in rural areas (Newly Electricity Supply Construction Fees) |  | 2022.01.01 ~ 2023.01.31 |  |  | 149 |  |  |  | — |  |  |  | 151 |  |  |  | — |  |  |  | (151 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Electricity supply business in rural areas (Reservation of Financial Loans) |  | 2022 Electricity supply business in rural areas (Reservation of Financial Loans) |  | 2022.01.01 ~ 2023.01.31 |  |  | 166 |  |  |  | — |  |  |  | 166 |  |  |  | — |  |  |  | (166 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Electricity supply business in rural areas (Support for operational deficits of electricity providers) |  | 2022 Electricity supply business in rural areas (Support for operational deficits of electricity providers) |  | 2023.01.31 ~ 2022.01.31 |  |  | 166,732 |  |  |  | — |  |  |  | 158,669 |  |  |  | — |  |  |  | (158,669 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Electricity supply business in rural areas (Technical support for local governments and residents) |  | 2022 Electricity supply business in rural areas (Technical support for local governments and residents) |  | 2022.01.01 ~ 2023.01.31 |  |  | 1,028 |  |  |  | — |  |  |  | 268 |  |  |  | — |  |  |  | (268 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Electricity supply business in rural areas (Support for Losses in Local Government Operations) |  | 2022 Electricity supply business in rural areas (Support for Losses in Local Government Operations) |  | 2022.01.01 ~ 2023.01.31 |  |  | 10,078 |  |  |  | — |  |  |  | 11,071 |  |  |  | — |  |  |  | (11,071 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Establishment of eco-friendly microgrid in island areas |  | 2022 Establishment of eco-friendly microgrid in island areas |  | 2022.01.01 ~ 2023.01.31 |  |  | 7,742 |  |  |  | — |  |  |  | 14,113 |  |  |  | — |  |  |  | (14,113 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Operating expenses for regional projects around the power plant |  | 2022 Operating expenses for regional projects around the power plant |  | 2022.01.01 ~ 2022.12.31 |  |  | 387 |  |  |  | — |  |  |  | 63 |  |  |  | — |  |  |  | (63 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2022 Renewable Energy Generation Difference Support |  | 2022 Renewable Energy Generation Difference Support |  | 2022.01.01 ~ 2022.12.31 |  |  | 98,656 |  |  |  | — |  |  |  | 81,739 |  |  |  | — |  |  |  | (81,739 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | Safety inspection of general electrical equipment |  | Safety inspection of general electrical equipment |  | 2022.01.01 ~ 2022.12.31 |  |  | 2,122 |  |  |  | — |  |  |  | 2,117 |  |  |  | — |  |  |  | (2,117 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | Establishment of Integrated Control System for Renewable Energy in the transmission and substation sector |  | Establishment of Integrated Control System for Renewable Energy in the transmission and substation sector |  | 2021.01.01 ~ 2022.08.31 |  |  | 940 |  |  |  | — |  |  |  | 463 |  |  |  | — |  |  |  | (463 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | Establishment of Integrated Control System for Renewable Energy in the power distribution sector |  | Establishment of Integrated Control System for Renewable Energy in the power distribution sector |  | 2021.01.01 ~ 2022.08.31 |  |  | 5,060 |  |  |  | — |  |  |  | 5,027 |  |  |  | — |  |  |  | (5,027 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Employment and Labor |  | Support for replacement of teaching materials at workplace daycare centers |  | Support for replacement of teaching materials at workplace daycare centers |  | 2022.01.01 ~ 2022.01.07 |  |  | 48 |  |  |  | — |  |  |  | 29 |  |  |  | — |  |  |  | (29 | ) |  |  | — |  |  |  | — |  |  |  | — |
|  |  | 2023 |
Department |  | Business Name |  | Description |  | Period |  | Budget |  |  | Beginning Balance |  |  | Received |  |  | interest |  |  | Used |  |  | Return |  |  | Others |  |  | Ending Balance |
|  |  |  |  |  |  |  | In millions of won |
Ministry of Trade, Industry and Energy |  | Temporary electricity bill support for small business owners |  | Temporary electricity bill support for small business owners |  | 2021.04.01 ~ 2022.06.30 |  |  | 211,235 |  |  |  | 1,120 |  |  |  | — |  |  |  | — |  |  |  | (51 | ) |  |  | — |  |  |  | — |  |  |  | 1,069 |
Ministry of Trade, Industry and Energy |  | Construction of the Integrated Control System for Renewable Energy in Transmission Area |  | Construction of the Integrated Control System for Renewable Energy in Transmission Area |  | 2022.01.01 ~ 2023.09.30 |  |  | 940 |  |  |  | — |  |  |  | 798 |  |  |  | — |  |  |  | (798 | ) |  |  | — |  |  |  |  |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Electricity supply business in rural areas (Newly Electricity Supply Contribution Fees) |  | Electricity supply business in rural areas (Newly Electricity Supply Contribution Fees) |  | 2023.01.01 ~ 2024.01.31 |  |  | 2 |  |  |  | — |  |  |  | 35 |  |  |  | — |  |  |  | (35 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Electricity supply business in rural areas (Reservation of Financial Loans) |  | Electricity supply business in rural areas (Reservation of Financial Loans) |  | 2023.01.01 ~ 2024.01.31 |  |  | 166 |  |  |  | — |  |  |  | 166 |  |  |  | — |  |  |  | (166 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Electricity supply business in rural areas (Support for operational deficits of electricity providers) |  | Electricity supply business in rural areas (Support for operational deficits of electricity providers) |  | 2023.01.01 ~ 2024.01.31 |  |  | 158,275 |  |  |  | — |  |  |  | 149,259 |  |  |  | — |  |  |  | (149,259 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Electricity supply business in rural areas (Technical support for local governments and residents) |  | Electricity supply business in rural areas (Technical support for local governments and residents) |  | 2023.01.01 ~ 2024.01.31 |  |  | 1,176 |  |  |  | — |  |  |  | 1,862 |  |  |  | — |  |  |  | (1,862 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Electricity supply business in rural areas (Support for Losses in Local Government Operations) |  | Electricity supply business in rural areas (Support for Losses in Local Government Operations) |  | 2023.01.01 ~ 2024.01.31 |  |  | 12,036 |  |  |  | — |  |  |  | 8,619 |  |  |  | — |  |  |  | (8,619 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Establishment of eco-friendly microgrid in island areas |  | Establishment of eco-friendly microgrid in island areas |  | 2023.01.01 ~ 2024.01.31 |  |  | 3,871 |  |  |  | — |  |  |  | 26,091 |  |  |  | — |  |  |  | (26,091 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Operating expenses for regional projects around the power plant |  | Operating expenses for regional projects around the power plant |  | 2023.01.01 ~ 2023.12.31 |  |  | 361 |  |  |  | — |  |  |  | 51 |  |  |  | — |  |  |  | (51 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | 2023 Renewable Energy Generation Difference Support |  | Renewable Energy Generation Difference Support |  | 2023.01.01 ~ 2023.12.31 |  |  | 78,311 |  |  |  | — |  |  |  | 69,599 |  |  |  | — |  |  |  | (69,599 | ) |  |  | — |  |  |  | — |  |  |  | — |
|  | Energy Cashback |  | Energy Cashback |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ministry of Trade, Industry and Energy |  | Safety inspection of general electrical equipment |  | Safety inspection of general electrical equipment |  | 2023.01.01 ~ 2023.12.31 |  |  | 2,560 |  |  |  | — |  |  |  | 2,560 |  |  |  | — |  |  |  | (2,560 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | Establishment of Integrated Control System for Renewable Energy in the power distribution sector |  | Establishment of Integrated Control System for Renewable Energy in the power distribution sector |  | 2023.01.01 ~ 2023.04.18 |  |  | 495 |  |  |  | — |  |  |  | 635 |  |  |  | — |  |  |  | (635 | ) |  |  | — |  |  |  | — |  |  |  | — |
Ministry of Trade, Industry and Energy |  | Support for the installation of workplace daycare centers |  | Support for the installation of workplace daycare centers |  | 2023.01.01 ~ 2023.12.31 |  |  | 2,510 |  |  |  | — |  |  |  | 680 |  |  |  | 2 |  |  |  | (680 | ) |  |  | (1,832 | ) |  |  | 1,832 |  |  |  | 2 |
Ministry of Employment and Labor |  | Support for replacement of teaching materials at workplace daycare centers |  | Support for replacement of teaching materials at workplace daycare centers |  | 2023.01.01 ~ 2023.12.31 |  |  | 1,490 |  |  |  | — |  |  |  | 270 |  |  |  | — |  |  |  | (270 | ) |  |  | — |  |  |  | — |  |  |  | — |

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