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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 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
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)
Changes in value of available-for-sale financial assets (4,215) (1,433)   (1,433) (2,782)
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 (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 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 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
Changes in value of available-for-sale financial assets | Increase (decrease) due to changes in accounting policy required by IFRSs [member] 1,048,922 954,053 17,741 971,794 77,128
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 (Adjusted [member]) at Dec. 31, 2018 14,654,600 1,564,499 1,440,258 11,252,179 50,158 (1,181,083) 13,126,011 1,528,589
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
Comprehensive income                
Profit for the year 699,274 649,109 649,109 50,165
Remeasurements of net defined benefit liability (25,777) (22,774) (22,774) (3,003)
Shares of remeasurement gain (loss) of associates and joint ventures 649 636 636 13
Shares of other comprehensive income (losses) of joint ventures and associates 2,517 2,427 2,427 90
Valuation gains (losses) on cashflow hedge 22,864 22,850 22,850 14
Gain on valuation of financial instruments at fair value through other comprehensive income 167,152 114,869 114,869 52,283
Exchange differences on translation of foreign operations 4,933 4,630 4,630 303
Changes in value of available-for-sale financial assets | Increase (decrease) due to changes in accounting policy required by IFRSs [member] (3,890) (3,890) (3,890)
Changes in value of available-for-sale financial assets 0              
Total comprehensive income for the year 871,612 626,971 144,776 771,747 99,865
Transactions with equity holders                
Dividends paid by the Controlling Company (269,659) (269,659) (269,659)
Dividends paid to non-controlling interest of subsidiaries (35,500) (35,500)
Changes in consolidation scope 1,539 (245) (245) 1,784
Change in ownership interest in subsidiaries (83,660) (9,082) (9,082) (74,578)
Appropriation of loss on disposal of treasury stock (15,169) 15,169
Disposal of treasury stock 3,346 3,346 3,346
Others 1,812 1,812 1,812
Subtotal (382,122) (284,828) 11,000 (273,828) (108,294)
Ending balance at Dec. 31, 2019 ₩ 15,144,090 ₩ 1,564,499 ₩ 1,440,258 ₩ 11,594,322 ₩ 194,934 ₩ (1,170,083) ₩ 13,623,930 ₩ 1,520,160