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Consolidated Statements of Changes in Equity - KRW (₩)
₩ in Millions
Total
Equity attributable to owners of parent
Contributed capital
Non-controlling interests
Retained earnings
Other Components Of Equity
Beginning balance at Dec. 31, 2020 ₩ 70,668,059 ₩ 69,297,409 ₩ 4,053,578 ₩ 1,370,650 ₩ 51,134,330 ₩ 14,109,501
Comprehensive income            
Profit (loss) for the year (5,215,581) (5,304,522) 0 88,941 (5,304,522) 0
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 210,409 201,067 0 9,342 201,067 0
Share of other comprehensive income (loss) of associates and joint ventures, net of tax 3,609 3,609 0 0 3,609 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax 59,024 59,022 0 2 0 59,022
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 3,832 0 (19,610)
Foreign currency translation of foreign operations, net of tax 41,189 15,760 0 25,429 0 15,760
Share of other comprehensive income of associates and joint ventures, net of tax 301,161 301,161 0 0 0 301,161
Dividends paid (812,144) (780,628) 0 (31,516) (780,628) 0
Additional paid-in capital and others 75,211 (491) 0 75,702 0 (491)
Transactions between consolidated entities (34,747) 7,452 0 (42,199) 0 7,452
Changes in consolidation scope 59,679 43 0 59,636 0 43
Dividends paid (hybrid bond) (13,385) 0 0 (13,385) 0 0
Others 0 0 0 0 4,388 (4,388)
Ending balance at Dec. 31, 2021 65,326,706 63,780,272 4,053,578 1,546,434 45,258,244 14,468,450
Comprehensive income            
Profit (loss) for the year (24,429,108) (24,466,853) 0 37,745 (24,466,853) 0
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax 663,095 626,769 0 36,326 626,769 0
Share of other comprehensive income (loss) of associates and joint ventures, net of tax 12,305 12,305 0 0 12,305 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax 58,010 58,008 0 2 0 58,008
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 8,022 0 (32,437)
Foreign currency translation of foreign operations, net of tax 28,387 19,550 0 8,837 0 19,550
Share of other comprehensive income of associates and joint ventures, net of tax 509,487 509,487 0 0 0 509,487
Dividends paid (42,344) 0 0 (42,344) 0 0
Additional paid-in capital and others 126,792 40,476 0 86,316 835 39,641
Transactions between consolidated entities (77,375) (1,584) 0 (75,791) 0 (1,584)
Changes in consolidation scope 31,714 (597) 0 32,311 0 (597)
Dividends paid (hybrid bond) (13,461) 0 0 (13,461) 0 0
Repayment of hybrid bond (169,537) 0 0 (169,537) 0 0
Ending balance at Dec. 31, 2022 42,000,256 40,545,396 4,053,578 1,454,860 21,431,300 15,060,518
Comprehensive income            
Profit (loss) for the year (4,716,144) (4,822,549) 0 106,405 (4,822,549) 0
Items that will not be reclassified subsequently to profit or loss:            
Remeasurements of defined benefit liability, net of tax (271,724) (242,987) 0 (28,737) (242,987) 0
Share of other comprehensive income (loss) of associates and joint ventures, net of tax (27,349) (27,349) 0 0 (27,349) 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax (31,665) (31,665) 0 0 0 (31,665)
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 (3,654) (5,078) 0 1,424 0 (5,078)
Foreign currency translation of foreign operations, net of tax (17,274) (25,950) 0 8,676 0 (25,950)
Share of other comprehensive income of associates and joint ventures, net of tax 122,994 122,994 0 0 0 122,994
Dividends paid (45,322) 0 0 (45,322) 0 0
Additional paid-in capital and others 6,023 (1) 0 6,024 0 (1)
Transactions between consolidated entities 258,485 332,280 0 (73,795) 0 332,280
Changes in consolidation scope 336 (48) 0 384 0 (48)
Dividends paid (hybrid bond) (10,212) 0 0 (10,212) 0 0
Others 0 0 0 0 (153) 153
Ending balance at Dec. 31, 2023 ₩ 37,264,750 ₩ 35,845,043 ₩ 4,053,578 ₩ 1,419,707 ₩ 16,338,262 ₩ 15,453,203