XML 19 R4.htm IDEA: XBRL DOCUMENT v3.25.1
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