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v3.19.1

Consolidated Statements of Financial Position - KRW (₩) ₩ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2017
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | ₩ 2,703,422 | ₩ 1,928,182 | ₩ 2,900,311
Trade and other receivables, net | 5,680,349 | 5,964,565 | 5,477,634
Other financial assets | 994,780 | 972,631 | 720,555
Current income tax assets | 4,046 | 9,030 | 2,079
Inventories, net | 1,074,634 | 642,027 | 454,588
Current assets held for sale | 13,035 | 7,230 |
Other current assets | 1,687,548 | 304,860 | 311,135
Current assets | 12,157,814 | 9,828,525 | 9,866,302
Non-current assets |  |  |
Trade and other receivables, net | 842,995 | 828,832 | 709,011
Other financial assets | 623,176 | 754,992 | 664,726
Property and equipment, net | 13,068,257 | 13,562,319 | 14,312,111
Investment properties, net | 1,091,084 | 1,189,531 | 1,148,044
Intangible assets, net | 3,407,123 | 2,632,704 | 3,022,803
Investments in associates and joint ventures | 272,407 | 279,431 | 284,075
Deferred income tax assets | 465,369 | 712,222 | 701,409
Other non-current assets | 545,895 | 107,165 | 106,099
Non-current assets | 20,316,306 | 20,067,196 | 20,948,278
Total assets | 32,474,120 | 29,895,721 | 30,814,580
Current liabilities |  |  |
Trade and other payables | 7,007,515 | 7,426,088 | 7,141,725
Borrowings | 1,368,481 | 1,573,474 | 1,820,001
Other financial liabilities | 942 | 37,224 | 233
Current income tax liabilities | 249,837 | 82,984 | 102,843
Provisions | 117,881 | 78,172 | 96,485
Deferred revenue | 52,878 | 17,906 | 35,617
Other current liabilities | 596,589 | 258,314 | 342,291
Current liabilities | 9,394,123 | 9,474,162 | 9,539,195
Non-current liabilities |  |  |
Trade and other payables | 1,513,864 | 1,001,369 | 1,188,311
Borrowings | 5,279,812 | 5,110,188 | 6,300,790
Other financial liabilities | 163,454 | 149,267 | 108,431
Defined benefit liabilities, net | 561,269 | 395,079 | 378,404
Provisions | 163,995 | 124,858 | 100,694
Deferred revenue | 110,702 | 91,698 | 85,372
Deferred income tax liabilities | 204,785 | 128,462 | 137,680
Other non-current liabilities | 423,626 | 237,284 | 58,761
Non-current liabilities | 8,421,507 | 7,238,205 | 8,358,443
Total liabilities | 17,815,630 | 16,712,367 | 17,897,638
Equity |  |  |
Share capital | 1,564,499 | 1,564,499 | 1,564,499
Share premium | 1,440,258 | 1,440,258 | 1,440,258
Retained earnings | 11,256,069 | 9,961,150 | 9,778,707
Accumulated other comprehensive income | 50,158 | 30,985 | (1,432)
Other components of equity | (1,181,083) | (1,205,302) | (1,217,934)
Equity attributable to owners of the Controlling Company | 13,129,901 | 11,791,590 | 11,564,098
Non-controlling interest | 1,528,589 | 1,391,764 | 1,352,844
Total equity | 14,658,490 | 13,183,354 | 12,916,942
Total liabilities and equity | ₩ 32,474,120 | ₩ 29,895,721 | ₩ 30,814,580

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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B12_b_iv&doctype=Appendix&seq=2 -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 69 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_69&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2018-03-16 + Details
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_k&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_d&doctype=Standard -URIDate 2018-03-16 + Details
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