XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
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 (As previously reported [member]) 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
Beginning balance (Adjusted [member]) at Dec. 31, 2015 97,496     97,496     97,496  
Beginning balance at Dec. 31, 2015 12,253,627 1,564,499 1,440,258 9,147,467 13,870 (1,232,863) 10,933,231 1,320,396
Comprehensive income                
Profit for the year | As previously reported [member] 795,117              
Profit for the year 831,845     745,090     745,090 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)
Shares of remeasurement gain (loss) of associates and joint ventures 116     94     94 22
Shares of other comprehensive income (losses) of joint ventures and associates (602)       (571)   (571) (31)
Valuation gains (losses) on cashflow hedge (11,075)       (11,075)   (11,075)  
Exchange differences on translation of foreign operations (5,407)       (5,347)   (5,347) (60)
Total comprehensive income for the year | As previously reported [member] 789,447              
Total comprehensive income for the year 826,175     753,715 (15,302)   738,413 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 12,916,942 1,564,499 1,440,258 9,778,707 (1,432) (1,217,934) 11,564,098 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)
Shares of remeasurement gain (loss) of associates and joint ventures (115)     (116)     (116) 1
Shares of other comprehensive income (losses) of joint ventures and associates 10,280       10,148   10,148 132
Valuation gains (losses) on cashflow hedge 30,846       30,846   30,846  
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 (As previously reported [member]) at Dec. 31, 2017 13,049,130              
Ending balance (Adjusted [member]) at Dec. 31, 2017 14,232,276 1,564,499 1,440,258 10,915,203 48,726 (1,205,302) 12,763,384 1,468,892
Ending balance (Increase (decrease) due to changes in accounting policy required by IFRSs [member]) at Dec. 31, 2017 1,048,922     954,053 17,741   971,794 77,128
Ending balance at Dec. 31, 2017 13,183,354 1,564,499 1,440,258 9,961,150 30,985 (1,205,302) 11,791,590 1,391,764
Comprehensive income                
Profit for the year | As previously reported [member] 668,409              
Profit for the year | Adjusted [member] 719,412              
Profit for the year 719,412     645,571     645,571 73,841
Remeasurements of net defined benefit liability (73,511)     (61,449)     (61,449) (12,062)
Shares of remeasurement gain (loss) of associates and joint ventures (816)     (816)     (816)  
Shares of other comprehensive income (losses) of joint ventures and associates (41)       (136)   (136) 95
Valuation gains (losses) on cashflow hedge (27,011)       (27,011)   (27,011)  
Gain(loss) on disposal of equity instruments at fair value through other comprehensive income       4,441 (4,441)      
Gain on valuation of financial instruments at fair value through other comprehensive income 43,811       30,731   30,731 13,080
Exchange differences on translation of foreign operations 2,940       2,289   2,289 651
Total comprehensive income for the year 664,784     587,747 1,432   589,179 75,605
Transactions with equity holders                
Dividends paid by the Controlling Company (245,097)     (245,097)     (245,097)  
Dividends paid to non-controlling interest of subsidiaries (53,535)             (53,535)
Changes in consolidation scope (1,701)         (1,803) (1,803) 102
Change in ownership interest in subsidiaries 48,589         11,118 11,118 37,471
Appropriation of loss on disposal of treasury stock       (2,046)   2,046    
Disposal of treasury stock 9,547         9,547 9,547  
Others 3,627     262   3,311 3,573 54
Subtotal (238,570)     (246,881)   24,219 (222,662) (15,908)
Ending balance (As previously reported [member]) at Dec. 31, 2018 13,608,698              
Ending balance at Dec. 31, 2018 ₩ 14,658,490 ₩ 1,564,499 ₩ 1,440,258 ₩ 11,256,069 ₩ 50,158 ₩ (1,181,083) ₩ 13,129,901 ₩ 1,528,589