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Investment Properties | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Investment Properties |
12. | Investment Properties
Changes in investment properties for the years ended December 31, 2017 and 2018, are as follows:
(In millions of Korean won) |  | 2017 |
| Land |  |  | Buildings |  |  | Construction- in-progress |  |  | Total |
Acquisition cost |  | ￦ | 302,750 |  |  | ￦ | 1,119,885 |  |  | ￦ | 78,765 |  |  | ￦ | 1,501,400 |
Less: Accumulated depreciation |  |  | — |  |  |  | (353,356 | ) |  |  | — |  |  |  | (353,356 | )
Beginning, net |  |  | 302,750 |  |  |  | 766,529 |  |  |  | 78,765 |  |  |  | 1,148,044 |
Acquisition |  |  | — |  |  |  | 775 |  |  |  | 48,075 |  |  |  | 48,850 |
Disposal and termination |  |  | (3,493 | ) |  |  | (6,434 | ) |  |  | — |  |  |  | (9,927 | )
Depreciation |  |  | — |  |  |  | (47,295 | ) |  |  | — |  |  |  | (47,295 | )
Transfer from(to) property and equipment |  |  | 64,449 |  |  |  | (1,793 | ) |  |  | (1,184 | ) |  |  | 61,472 |
Transfer and others |  |  | (6,916 | ) |  |  | 80,986 |  |  |  | (85,683 | ) |  |  | (11,613 | )
Ending, net |  | ￦ | 356,790 |  |  | ￦ | 792,768 |  |  | ￦ | 39,973 |  |  | ￦ | 1,189,531 |
Acquisition cost |  | ￦ | 358,358 |  |  | ￦ | 1,191,687 |  |  | ￦ | 39,973 |  |  | ￦ | 1,590,018 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (1,568 | ) |  |  | (398,919 | ) |  |  | — |  |  |  | (400,487 | )
(In millions of Korean won) |  | 2018 |
| Land |  |  | Buildings |  |  | Construction- in-progress |  |  | Total |
Acquisition cost |  | ￦ | 358,358 |  |  | ￦ | 1,191,687 |  |  | ￦ | 39,973 |  |  | ￦ | 1,590,018 |
Less: Accumulated depreciation |  |  | (1,568 | ) |  |  | (398,919 | ) |  |  | — |  |  |  | (400,487 | )
Beginning, net |  |  | 356,790 |  |  |  | 792,768 |  |  |  | 39,973 |  |  |  | 1,189,531 |
Acquisition |  |  | 1,111 |  |  |  | 7 |  |  |  | 74,145 |  |  |  | 75,263 |
Disposal and termination |  |  | (4,729 | ) |  |  | (10,238 | ) |  |  | — |  |  |  | (14,967 | )
Depreciation |  |  | — |  |  |  | (44,653 | ) |  |  | — |  |  |  | (44,653 | )
Transfer from(to) property and equipment |  |  | 3,080 |  |  |  | (5,366 | ) |  |  | (37,077 | ) |  |  | (39,363 | )
Transfer and others |  |  | (7,404 | ) |  |  | 9,597 |  |  |  | (76,920 | ) |  |  | (74,727 | )
Ending, net |  | ￦ | 348,848 |  |  | ￦ | 742,115 |  |  | ￦ | 121 |  |  | ￦ | 1,091,084 |
Acquisition cost |  | ￦ | 350,417 |  |  | ￦ | 1,168,379 |  |  | ￦ | 121 |  |  | ￦ | 1,518,917 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (1,569 | ) |  |  | (426,264 | ) |  |  | — |  |  |  | (427,833 | )
The fair value of investment properties is ￦1,821,061 million as at December 31, 2018 (2017: ￦1,755,600 million). The fair value of investment properties is estimated based on the expected cash flow. Rental income from investment properties is ￦207,795 million in 2018 (2017: ￦205,993 million) and direct operating expenses (including repairs and maintenance) arising from investment properties that generated rental income during the period are recognized as operating expenses. Details of investment properties provided as collateral as at December 31, 2017 and 2018, are as follows:
(In millions of Korean won) |  | December 31, 2017 |
|  | Carrying amount |  |  | Secured amount |  |  | Related account |  | Related amount |
Land and Buildings |  | ￦ | 583,778 |  |  | ￦ | 74,963 |  |  | Deposits |  | ￦ | 63,923 |
Land and Buildings |  | ￦ | 7,897 |  |  | ￦ | 7,905 |  |  | Borrowings |  | ￦ | 5,270 |
(In millions of Korean won) |  | December 31, 2018 |
|  | Carrying amount |  |  | Secured amount |  |  | Related account |  | Related amount |
Land and Buildings |  | ￦ | 548,567 |  |  | ￦ | 66,551 |  |  | Deposits |  | ￦ | 59,492 |
Land and Buildings |  | ￦ | 5,292 |  |  | ￦ | 3,987 |  |  | Borrowings |  | ￦ | 3,322 |

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