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Other Components of Equity (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of reserves within equity [abstract]

Summary of Other Components of Equity

(1)	Other components of equity of the parent as of December 31, 2022 and 2023 are as follows:


						2022				2023
						In millions of won
Other capital surplus		￦					1,268,569				1,600,801
Accumulated other comprehensive income							496,976				557,430
Other equity							13,294,973				13,294,972

		￦					15,060,518				15,453,203

Summary of Changes in Other Capital Surplus

(2)	Changes in other capital surplus for the years ended December 31, 2022 and 2023 are as follows:


						2022												2023
						Gains on disposal of treasury stocks				Others				Subtotal				Gains on disposal of treasury stocks				Others				Subtotal
						In millions of won
Beginning balance		￦					387,524				843,585				1,231,109				387,524				881,045				1,268,569
Changes in consolidation scope							—				(597	)			(597	)			—				(48	)			(48	)
Additional paid-in capital and others							—				39,641				39,641				—				—				—
Transactions between consolidated entities							—				(1,584	)			(1,584	)			—				332,280				332,280

Ending balance		￦					387,524				881,045				1,268,569				387,524				1,213,277				1,600,801

Summary of Changes in Accumulated Other Comprehensive Income (Loss)

(3)	Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2022 and 2023 are as follows:


						2022
						Financial assets at fair value through other comprehensive income valuation reserve				Shares in other comprehensive income of investments in associates and joint ventures				Reserve for overseas operations translation credit				Reserve for gain (loss) on valuation of derivatives				Total
						In millions of won
Beginning balance		￦					(46,498	)			311,252				(325,170	)			2,784				(57,632	)
Changes in the unrealized fair value of financial assets at FVOCI, net of tax							58,008				—				—				—				58,008
Shares of other comprehensive income of associates and joint ventures, net of tax							—				509,487				—				—				509,487
Foreign currency translation of foreign operations, net of tax							—				—				19,550				—				19,550
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax							—				—				—				(32,437	)			(32,437	)

Ending balance		￦					11,510				820,739				(305,620	)			(29,653	)			496,976


						2023
						Financial assets at fair value through other comprehensive income valuation reserve				Shares in other comprehensive income of investments in associates and joint ventures				Reserve for overseas operations translation credit				Reserve for gain (loss) on valuation of derivatives				Total
						In millions of won
Beginning balance		￦					11,510				820,739				(305,620	)			(29,653	)			496,976
Changes in the unrealized fair value of financial assets at FVOCI, net of tax							(31,665	)			—				—				—				(31,665	)
Shares in other comprehensive income of associates and joint ventures, net of tax							—				122,994				—				—				122,994
Foreign currency translation of foreign operations, net of tax							—				—				(25,950	)			—				(25,950	)
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax							—				—				—				(5,078	)			(5,078	)
Others							153				—				—				—				153

Ending balance		￦					(20,002	)			943,733				(331,570	)			(34,731	)			557,430

Summary of Changes in Other equity

(4)	Other equity as of December 31, 2022 and 2023 are as follows:


						2022				2023
						In millions of won
Statutory revaluation reserve		￦					13,295,098				13,295,098
Changes in other equity							(125	)			(126	)

		￦					13,294,973				13,294,972