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Consolidated Statements of Changes in Equity - KRW (₩)
₩ in Millions
Total
Share capital [member]
Share premium [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Other components of equity [member]
Total attributable to owners of the Controlling Company [member]
Non-controlling interest [member]
Beginning balance at Dec. 31, 2014 ₩ 11,787,557 ₩ 1,564,499 ₩ 1,440,258 ₩ 8,568,399 ₩ 25,790 ₩ (1,260,709) ₩ 10,338,237 ₩ 1,449,320
Comprehensive income                
Profit for the year 624,685     546,361     546,361 78,324
Changes in value of available-for-sale financial assets (36,016)       (24,310)   (24,310) (11,706)
Remeasurements of net defined benefit liability (37,872)     (37,914)     (37,914) 42
Valuation gains (losses) on cashflow hedge 13,952       13,924   13,924 28
Shares of other comprehensive income (losses) of joint ventures and associates (1,608)       (1,357)   (1,357) (251)
Shares of remeasurement gain (loss) of associates and joint ventures (2,407)     (2,109)     (2,109) (298)
Exchange differences on translation of foreign operations (4,884)       (177)   (177) (4,707)
Total comprehensive income for the year 555,850     506,338 (11,920)   494,418 61,432
Transactions with equity holders                
Dividends paid to non-controlling interest of subsidiaries (41,575)             (41,575)
Changes in consolidation scope (154,188)             (154,188)
Change in ownership interest in subsidiaries (269)         (2,968) (2,968) 2,699
Appropriation of loss on disposal of treasury stock       (24,766)   24,766    
Others 8,756         6,048 6,048 2,708
Subtotal (187,276)     (24,766)   27,846 3,080 (190,356)
Ending balance at Dec. 31, 2015 12,156,131 1,564,499 1,440,258 9,049,971 13,870 (1,232,863) 10,835,735 1,320,396
Comprehensive income                
Profit for the year 795,117     708,362     708,362 86,755
Changes in value of available-for-sale financial assets 7,085       1,691   1,691 5,394
Remeasurements of net defined benefit liability 4,213     8,531     8,531 (4,318)
Valuation gains (losses) on cashflow hedge (11,075)       (11,075)   (11,075)  
Shares of other comprehensive income (losses) of joint ventures and associates (602)       (571)   (571) (31)
Shares of remeasurement gain (loss) of associates and joint ventures 116     94     94 22
Exchange differences on translation of foreign operations (5,407)       (5,347)   (5,347) (60)
Total comprehensive income for the year 789,447     716,987 (15,302)   701,685 87,762
Transactions with equity holders                
Dividends paid by the Controlling Company (122,425)     (122,425)     (122,425)  
Dividends paid to non-controlling interest of subsidiaries (61,674)             (61,674)
Changes in consolidation scope (4,181)         11,369 11,369 (15,550)
Change in ownership interest in subsidiaries       (50)   50    
Appropriation of loss on disposal of treasury stock 21,769             21,769
Others 3,651         3,510 3,510 141
Subtotal (162,860)     (122,475)   14,929 (107,546) (55,314)
Ending balance at Dec. 31, 2016 12,782,718 1,564,499 1,440,258 9,644,483 (1,432) (1,217,934) 11,429,874 1,352,844
Comprehensive income                
Profit for the year 546,341     461,559     461,559 84,782
Changes in value of available-for-sale financial assets (4,215)       (1,433)   (1,433) (2,782)
Remeasurements of net defined benefit liability (83,962)     (80,711)     (80,711) (3,251)
Valuation gains (losses) on cashflow hedge 30,846       30,846   30,846  
Shares of other comprehensive income (losses) of joint ventures and associates 10,280       10,148   10,148 132
Shares of remeasurement gain (loss) of associates and joint ventures (115)     (116)     (116) 1
Exchange differences on translation of foreign operations (21,122)       (7,144)   (7,144) (13,978)
Total comprehensive income for the year 478,053     380,732 32,417   413,149 64,904
Transactions with equity holders                
Dividends paid by the Controlling Company (195,977)     (195,977)     (195,977)  
Dividends paid to non-controlling interest of subsidiaries (47,162)             (47,162)
Changes in consolidation scope 250             250
Change in ownership interest in subsidiaries 26,683         5,441 5,441 21,242
Appropriation of loss on disposal of treasury stock       (2,312)   2,312    
Others 4,565         4,879 4,879 (314)
Subtotal (211,641)     (198,289)   12,632 (185,657) (25,984)
Ending balance at Dec. 31, 2017 ₩ 13,049,130 ₩ 1,564,499 ₩ 1,440,258 ₩ 9,826,926 ₩ 30,985 ₩ (1,205,302) ₩ 11,657,366 ₩ 1,391,764