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v3.20.1

Consolidated Statements of Financial Position - KRW (₩) ₩ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | ₩ 2,305,894 | ₩ 2,703,422
Trade and other receivables, net | 5,858,696 | 5,680,349
Other financial assets | 868,388 | 994,780
Current income tax assets | 68,120 | 4,046
Inventories, net | 791,677 | 1,074,634
Assets held for sale | 83,602 | 13,035
Other current assets | 2,000,308 | 1,687,548
Total current assets | 11,976,685 | 12,157,814
Non-current assets |  |
Trade and other receivables, net | 1,181,798 | 842,995
Other financial assets | 821,658 | 623,176
Property and equipment, net | 13,785,299 | 13,068,257
Right-of-use assets | 788,497 |
Investment properties, net | 1,387,430 | 1,091,084
Intangible assets, net | 2,834,037 | 3,407,123
Investments in associates and joint ventures | 267,660 | 272,407
Deferred income tax assets | 424,856 | 465,369
Other non-current assets | 685,488 | 545,895
Total non-current assets | 22,176,723 | 20,316,306
Total assets | 34,153,408 | 32,474,120
Current liabilities |  |
Trade and other payables | 7,597,478 | 6,948,190
Borrowings | 1,185,725 | 1,368,481
Other financial liabilities | 943 | 942
Current income tax liabilities | 66,266 | 249,837
Provisions | 175,612 | 117,881
Deferred revenue | 53,473 | 52,878
Other current liabilities | 1,031,958 | 655,914
Total current liabilities | 10,111,455 | 9,394,123
Non-current liabilities |  |
Trade and other payables | 1,082,220 | 1,409,330
Borrowings | 6,113,142 | 5,279,812
Other financial liabilities | 149,136 | 163,454
Defined benefit liabilities, net | 365,663 | 561,269
Provisions | 78,550 | 163,995
Deferred revenue | 99,180 | 110,702
Deferred income tax liabilities | 425,468 | 204,785
Other non-current liabilities | 584,504 | 528,160
Total non-current liabilities | 8,897,863 | 8,421,507
Total liabilities | 19,009,318 | 17,815,630
Equity |  |
Share capital | 1,564,499 | 1,564,499
Share premium | 1,440,258 | 1,440,258
Retained earnings | 11,594,322 | 11,256,069
Accumulated other comprehensive income | 194,934 | 50,158
Other components of equity | (1,170,083) | (1,181,083)
Equity attributable to owners of the Controlling Company | 13,623,930 | 13,129,901
Non-controlling interest | 1,520,160 | 1,528,589
Total equity | 15,144,090 | 14,658,490
Total liabilities and equity | ₩ 34,153,408 | ₩ 32,474,120

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- Definition The amount of accumulated items of income and expense (including reclassification adjustments) that are not recognised in profit or loss as required or permitted by other IFRSs. [Refer: IFRSs [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_55&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_12_f&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_q&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2019-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=10&code=ifrs-tx-2019-en-r&anchor=para_22&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_h&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_b&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 54 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_54_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of equity interest of an entity without share capital that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The amount of non-current provisions other than provisions for employee benefits. [Refer: Non-current provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 78 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_78_d&doctype=Standard -URIDate 2019-03-27 + Details
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