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Consolidated Statements of Financial Position - KRW (₩)
₩ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents ₩ 1,928,182 ₩ 2,900,311
Trade and other receivables, net 5,814,283 5,327,352
Other financial assets 972,631 720,555
Current income tax assets 9,030 2,079
Inventories, net 642,027 454,588
Current assets held for sale 7,230  
Other current assets 304,860 311,135
Total current assets 9,678,243 9,716,020
Non-current assets    
Trade and other receivables, net 828,832 709,011
Other financial assets 754,992 664,726
Property, plant and equipment, net 13,562,319 14,312,111
Investment properties, net 1,189,531 1,148,044
Intangible assets, net 2,632,704 3,022,803
Investments in associates and joint ventures 279,431 284,075
Deferred income tax assets 712,222 701,409
Other non-current assets 107,165 106,099
Total non-current assets 20,067,196 20,948,278
Total assets 29,745,439 30,664,298
Current liabilities    
Trade and other payables 7,424,134 7,139,771
Borrowings 1,573,474 1,820,001
Other financial liabilities 37,223 233
Current income tax liabilities 68,880 88,739
Provisions 78,172 96,485
Deferred revenue 17,906 35,617
Other current liabilities 258,315 342,291
Total current liabilities 9,458,104 9,523,137
Non-current liabilities    
Trade and other payables 1,001,369 1,188,311
Borrowings 5,110,188 6,300,790
Other financial liabilities 149,267 108,431
Defined benefit liabilities, net 395,079 378,404
Provisions 124,858 100,694
Deferred revenue 91,698 85,372
Deferred income tax liabilities 128,462 137,680
Other non-current liabilities 237,284 58,761
Total non-current liabilities 7,238,205 8,358,443
Total liabilities 16,696,309 17,881,580
Equity    
Share capital 1,564,499 1,564,499
Share premium 1,440,258 1,440,258
Retained earnings 9,826,926 9,644,483
Accumulated other comprehensive income 30,985 (1,432)
Other components of equity (1,205,302) (1,217,934)
Equity attributable to owners of the Controlling Company 11,657,366 11,429,874
Non-controlling interest 1,391,764 1,352,844
Total equity 13,049,130 12,782,718
Total liabilities and equity ₩ 29,745,439 ₩ 30,664,298