XML 238 R225.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Gains (Losses) (Details) - KRW (₩)
₩ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Other gains      
Gains on disposal of property, plant and equipment ₩ 32,196 ₩ 148,667 ₩ 56,284
Gains on disposal of inventories 20,447 11,091 4,446
Gains on disposal of intangible assets 136 41 1
Reversal of impairment loss on intangible assets 16,035 0 14
Reversal of impairment loss on property, plant and equipment 0 134,735 0
Gains on proxy collection of TV license fee 41,372 42,286 42,271
Gains on foreign currency translation 27,123 36,097 20,598
Gains on foreign currency transaction 139,077 235,221 48,671
Gains on insurance proceeds 6,785 43,497 144
Miscellaneous Other Gains 346,795 294,091 250,174
Gains on compensation of impaired electric poles 1,138 768 812
Gains on harbor facilities dues 3,666 4,198 3,281
Gains on technical fees 3,071 2,972 3,968
Reversal of occupation development training fees 1,452 525 229
Gains on disposal of waste 3,815 7,749 4,272
Gains on insurance 0 0 690
Gains on tax rebate 374 548 685
Gains on other commission 2,044 2,097 1,822
Gains on disposal of assets held-for-sale 0 236 160
Others of Miscellaneous Other Gains 269,416 221,621 178,799
Gains on disposal of greenhouse gas emissions rights 0 0 8,739
Other losses      
Losses on disposal of property, plant and equipment (98,120) (100,066) (92,622)
Losses on disposal of intangible assets (71) (116) (145)
Losses on valuation of other non-current assets (3,901) (14,738) (4,732)
Impairment loss on property, plant and equipment (17,031) (37,311) (4,056)
Impairment loss on intangible assets (2,865) (164) 0
Impairment loss on other non-current assets 0 0 (16,035)
Losses on foreign currency translation (165,187) (299,117) (67,990)
Miscellaneous Other Losses (258,286) (197,715) (181,787)
Losses on valuation of inventories 9,936 14,528 7,761
Losses on disposal of inventories 5,471 8,324 8,874
Losses due to disaster 7,138 5,068 6,238
Losses on rounding adjustment of electric charge surtax 1,332 1,317 1,283
Others of miscellaneous other losses 234,409 168,478 146,349
Loss on disposal of greenhouse gas emissions rights 0 0 11,282
Total miscellaneous other losses 258,286 197,715 181,787
Net other gains ₩ 22,686 ₩ 243,122 ₩ 8,519