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Investment Properties (Tables)
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Summary of Investment Properties
Changes in investment properties for the years ended December 31, 2018 and 2019, are as follows:
 
(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
 
(In millions of Korean won)
  
2019
 
  
Land
  
Buildings
  
Construction-
in-progress
   
Total
 
Acquisition cost
  
350,417  
1,168,379  
121   
1,518,917 
Less: Accumulated depreciation
   (1,569  (426,264  —      (427,833
  
 
 
  
 
 
  
 
 
   
 
 
 
Beginning, net
  
348,848  
742,115  
121   
1,091,084 
Changes in accounting policy
1
   —     46,666   —      46,666 
Acquisition
   148,511   103,774   1,781    254,066 
Disposal and termination
   (285  (1,408  —      (1,693
Depreciation
   —     (65,178  —      (65,178
Transfer from property and equipment
   33,254   8,081   —      41,335 
Transfer and others
   23,268   (2,118  —      21,150 
  
 
 
  
 
 
  
 
 
   
 
 
 
Ending, net
  
553,596  
831,932  
1,902   
1,387,430 
  
 
 
  
 
 
  
 
 
   
 
 
 
Acquisition cost
  
555,164  
1,323,518  
1,902   
1,880,584 
Less: Accumulated depreciation
(including accumulated impairment loss and others)
   (1,568  (491,586  —      (493,154
 
1
With the application of IFRS 16,
right-of-use-assets
were partially reclassified to investment properties (Note 21).
Summary of Investment Properties Provided as Collateral
Details of investment properties provided as collateral as at December 31, 2018 and 2019, are as follows:
 
(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 
 
(In millions of Korean won)
  
December 31, 2019
 
   
Carrying
amount
   
Secured
amount
   
Related
account
  
Related
amount
 
Land and Buildings
  
854,874   
62,896   Deposits  
56,831 
Land and Buildings
  
1,915   
3,044   Borrowings  
1,903