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Consolidated Statements of Changes in Equity - KRW (₩) ₩ in Millions | Total | Equity attributable to owners of parent | Contributed capital | Retained earnings | Non-controlling interests | Other Components Of Equity
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | ₩ 65,326,706 | ₩ 63,780,272 | ₩ 4,053,578 | ₩ 45,258,244 | ₩ 1,546,434 | ₩ 14,468,450
Comprehensive income |  |  |  |  |  |
Profit (loss) for the year | (24,429,108) | (24,466,853) | 0 | (24,466,853) | 37,745 | 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 | 626,769 | 36,326 | 0
Share of other comprehensive income (loss) of associates and joint ventures, net of tax | 12,305 | 12,305 | 0 | 12,305 | 0 | 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax | 58,010 | 58,008 | 0 | 0 | 2 | 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 | 0 | 8,022 | (32,437)
Foreign currency translation of foreign operations, net of tax | 28,387 | 19,550 | 0 | 0 | 8,837 | 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 | 0 | (42,344) | 0
Additional paid-in capital and others | 126,792 | 40,476 | 0 | 835 | 86,316 | 39,641
Transactions between consolidated entities | (77,375) | (1,584) | 0 | 0 | (75,791) | (1,584)
Changes in consolidation scope | 31,714 | (597) | 0 | 0 | 32,311 | (597)
Dividends paid (hybrid bond) | (13,461) | 0 | 0 | 0 | (13,461) | 0
Repayment of hybrid bond | (169,537) | 0 | 0 | 0 | (169,537) | 0
Ending balance at Dec. 31, 2022 | 42,000,256 | 40,545,396 | 4,053,578 | 21,431,300 | 1,454,860 | 15,060,518
Comprehensive income |  |  |  |  |  |
Profit (loss) for the year | (4,716,144) | (4,822,549) | 0 | (4,822,549) | 106,405 | 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 | (242,987) | (28,737) | 0
Share of other comprehensive income (loss) of associates and joint ventures, net of tax | (27,349) | (27,349) | 0 | (27,349) | 0 | 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 | 0 | 1,424 | (5,078)
Foreign currency translation of foreign operations, net of tax | (17,274) | (25,950) | 0 | 0 | 8,676 | (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 | 0 | (45,322) | 0
Additional paid-in capital and others | 6,023 | (1) | 0 | 0 | 6,024 | (1)
Transactions between consolidated entities | 258,485 | 332,280 | 0 | 0 | (73,795) | 332,280
Changes in consolidation scope | 336 | (48) | 0 | 0 | 384 | (48)
Dividends paid (hybrid bond) | (10,212) | 0 | 0 | 0 | (10,212) | 0
Transfer of revaluation reserve | 0 | 0 | 0 | (153) | 0 | 153
Ending balance at Dec. 31, 2023 | 37,264,750 | 35,845,043 | 4,053,578 | 16,338,262 | 1,419,707 | 15,453,203
Comprehensive income |  |  |  |  |  |
Profit (loss) for the year | 3,621,968 | 3,491,698 | 0 | 3,491,698 | 130,270 | 0
Items that will not be reclassified subsequently to profit or loss: |  |  |  |  |  |
Remeasurements of defined benefit liability, net of tax | (296,135) | (281,761) | 0 | (281,761) | (14,374) | 0
Share of other comprehensive income (loss) of associates and joint ventures, net of tax | (6,346) | (6,346) | 0 | (6,346) | 0 | 0
Net change in fair value of financial assets at fair value through other comprehensive income, net of tax | 100,759 | 100,759 | 0 | 0 | 0 | 100,759
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 | 11,870 | 11,976 | 0 | 0 | (106) | 11,976
Foreign currency translation of foreign operations, net of tax | 164,628 | 99,624 | 0 | 0 | 65,004 | 99,624
Share of other comprehensive income of associates and joint ventures, net of tax | 654,225 | 654,225 | 0 | 0 | 0 | 654,225
Dividends paid | (126,900) | 0 | 0 | 0 | (126,900) | 0
Additional paid-in capital and others | (1,819) | 0 | 0 | 0 | (1,819) | 0
Transactions between consolidated entities | (13,860) | 18 | 0 | 0 | (13,878) | 18
Changes in consolidation scope | 9 | 0 | 0 | 0 | 9 | 0
Dividends paid (hybrid bond) | (10,316) | 0 | 0 | 0 | (10,316) | 0
Transfer of revaluation reserve | 0 | 0 | 0 | 586,394 | 0 | (586,394)
Ending balance at Dec. 31, 2024 | ₩ 41,362,833 | ₩ 39,915,236 | ₩ 4,053,578 | ₩ 20,128,247 | ₩ 1,447,597 | ₩ 15,733,411

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