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Investment Properties (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of 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 ) 
Summary of Investment Properties Provided as Collateral

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