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Other Components of Equity (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure of reserves within equity [abstract]

Summary of Other Components of Equity

(1)	Other components of equity of the parent as of December 31, 2023 and 2024 are as follows:


						2023				2024
						In millions of won
Other capital surplus		￦					1,600,801				1,600,812
Accumulated other comprehensive income							557,430				1,424,014
Other equity							13,294,972				12,708,585

		￦					15,453,203				15,733,411

Summary of Changes in Other Capital Surplus

(2)	Changes in other capital surplus for the years ended December 31, 2023 and 2024 are as follows:


						2023												2024
						Gains on disposal of treasury stocks				Others				Subtotal				Gains on disposal of treasury stocks				Others				Subtotal
						In millions of won
Beginning balance		￦					387,524				881,045				1,268,569				387,524				1,213,277				1,600,801
Changes in consolidation scope							—				(48	)			(48	)			—				—				—
Additional paid-in capital and others							—				—				—				—				(7	)			(7	)
Transactions between consolidated entities							—				332,280				332,280				—				18				18

Ending balance		￦					387,524				1,213,277				1,600,801				387,524				1,213,288				1,600,812

Summary of Changes in Accumulated Other Comprehensive Income (Loss)

(3)	Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2023 and 2024 are as follows:


						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


						2024
						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		￦					(20,002	)			943,733				(331,570	)			(34,731	)			557,430
Changes in the unrealized fair value of financial assets at FVOCI, net of tax							100,759				—				—				—				100,759
Shares in other comprehensive income of associates and joint ventures, net of tax							—				654,225				—				—				654,225
Foreign currency translation of foreign operations, net of tax							—				—				99,624				—				99,624
Net change in the unrealized fair value of derivatives using cash flow hedge accounting, net of tax							—				—				—				11,976				11,976

Ending balance		￦					80,757				1,597,958				(231,946	)			(22,755	)			1,424,014

Summary of Changes in Other equity

(4)	Other equity as of December 31, 2023 and 2024 are as follows:


						2023				2024
						In millions of won
Statutory revaluation reserve		￦					13,295,098				12,708,704
Changes in other equity							(126	)			(119	)

		￦					13,294,972				12,708,585