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Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Summary of balance sheet information about leases for lessee | The consolidated statement of financial position shows the following amounts relating to leases:
(In millions of Korean won) |  | January 1, 2019 |  |  | December 31, 2019 |
Right-of-use assets |  |  |  |  |  |  |  |
Property and building |  | ￦ | 559,813 |  |  | ￦ | 540,787 |
Machinery and track facilities |  |  | 234,507 |  |  |  | 140,296 |
Others |  |  | 105,463 |  |  |  | 107,414 |
Total |  | ￦ | 899,783 |  |  | ￦ | 788,497 |
Investment property (buildings) |  |  | 46,666 |  |  |  | 50,010 |
Lease liabilities 1 |  |  |  |  |  |  |  |
Current |  | ￦ | 336,530 |  |  | ￦ | 355,833 |
Non-Current |  |  | 470,703 |  |  |  | 373,306 |
Total |  | ￦ | 807,233 |  |  | ￦ | 729,139 |
| 1 | Included in the line items ‘Other current liabilities and other non-current liabilities’ in the consolidated statement of financial position (Notes 9 and 40).
Summary of statement of profit or loss information about leases for lessee | The consolidated statement s of operations shows the following amounts relating to leases:
(In millions of Korean won) |  | December 31, 2019 |
Depreciation of Right-of-use assets |  |  |  |
Property and building |  | ￦ | 310,202 |
Machinery and track facilities |  |  | 89,452 |
Others |  |  | 52,402 |
Total |  | ￦ | 452,056 |
Depreciation of Investment Properties |  |  | 21,809 |
Interest expense relating to lease liabilities |  |  | 44,799 |
Expense relating to short-term leases |  |  | 14,718 |
Expense relating to leases of low-value assets that are not short-term leases |  |  | 26,575 |
Expense relating to variable lease payments not included in lease liabilities |  |  | 5,993 |
Summary Of Details Of Finance Lease Assets | Details of finance lease assets as at December 31, 2018 is as follows:
(In millions of Korean won) |  | December 31, 2018 |
Acquisition Cost |  | ￦ | 343,055 |
Less: Accumulated depreciation |  |  | (152,244 | )
Net Balance |  | ￦ | 190,811 |
Summary Of Details Of Future Minimum Lease Payments Under Finance Lease Contracts | Details of future minimum lease payments as at December 31, 2018 under finance lease contracts are summarized below:
(In millions of Korean won) |  | December 31, 2018 |
Total amount of minimum lease payments |  |  |  |
Within one year |  | ￦ | 77,615 |
For one year to five years |  |  | 124,498 |
Thereafter |  |  | 79 |
Total |  | ￦ | 202,192 |
Unrealized interest expense |  |  | 38,334 |
(In millions of Korean won) |  | December 31, 2018 |
Net amount of minimum lease payments |  |  |  |
Within one year |  | ￦ | 59,324 |
For one year to five years |  |  | 104,456 |
Thereafter |  |  | 78 |
Total |  | ￦ | 163,858 |
Summary Of Details Of future Minimum Lease Payments Under Operating Lease Contracts | Details of future minimum lease payments as at December 31, 2018 under operating lease contracts are summarized below:
(In millions of Korean won) |  | December 31, 2018 |
Within one year |  | ￦ | 287,149 |
For one year to five years |  |  | 389,057 |
Thereafter |  |  | 28,976 |
Total |  | ￦ | 705,182 |

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