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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