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v3.21.1

Changes in Accounting Policies - Determination of Lease Term Considering Economic Penalty - Summary of Impact on Consolidated Financial Statements Due to Application of accounting policy (Detail) - KRW (₩) ₩ / shares in Units, ₩ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Current assets |  |  |  |
Prepaid expenses | ₩ 66,578 | ₩ 84,768 |  |
Non-current assets |  |  |  |
Right-of-use assets | 1,217,179 | 1,268,329 |  |
Current liabilities |  |  |  |
Lease liabilities |  | 392,433 |  |
Non-current liabilities |  |  |  |
Lease liabilities |  | 818,919 |  |
Total liabilities | 18,111,112 | 19,491,530 |  |
Retained earnings | 12,155,420 | 11,590,916 |  |
Total equity | 15,551,433 | 15,140,684 | ₩ 14,658,490 | ₩ 13,183,354
Operating revenue | 24,440,647 | 24,899,189 | 23,436,050 |
Operating expenses | 23,418,314 | 23,872,219 | 22,335,190 |
Finance income | 498,614 | 424,395 | 374,243 |
Financial costs | 507,383 | 432,133 | 435,659 |
Income tax expense | 285,349 | 320,060 | 314,565 |
Profit for the year | ₩ 746,256 | ₩ 695,868 | ₩ 719,412 |
Basic earnings per share | ₩ 2,858 | ₩ 2,634 | ₩ 2,634 |
Diluted earnings per share | ₩ 2,858 | ₩ 2,632 | ₩ 2,634 |
Adjustment on Accounting policy |  |  |  |
Current assets |  |  |  |
Prepaid expenses | ₩ (2,119) | ₩ (1,026) |  |
Non-current assets |  |  |  |
Right-of-use assets | 632,145 | 479,832 |  |
Current liabilities |  |  |  |
Lease liabilities | 63,263 | 36,600 |  |
Non-current liabilities |  |  |  |
Lease liabilities | 566,532 | 445,612 |  |
Total liabilities | 629,795 | 482,212 |  |
Retained earnings | 232 | (3,406) |  |
Total equity | 232 | (3,406) |  |
Operating revenue | 5,796 |  |  |
Operating expenses | (7,063) | (6,796) |  |
Financial costs | 9,222 | 10,202 |  |
Profit for the year | ₩ 3,637 | ₩ (3,406) |  |
Basic earnings per share | ₩ 15 | ₩ (14) |  |
Diluted earnings per share | ₩ 18 | ₩ (14) |  |
Previously stated [member] |  |  |  |
Current assets |  |  |  |
Prepaid expenses | ₩ 61,930 | ₩ 76,036 |  |
Non-current assets |  |  |  |
Right-of-use assets | 585,034 | 788,497 |  |
Current liabilities |  |  |  |
Lease liabilities | 281,961 | 355,833 |  |
Non-current liabilities |  |  |  |
Lease liabilities | 798,416 | 373,307 |  |
Total liabilities | 513,845 | 729,140 |  |
Retained earnings | 12,155,188 | 11,594,322 |  |
Total equity | 12,155,188 | 11,594,322 |  |
Operating revenue | 24,434,851 | 24,899,189 |  |
Operating expenses | 23,425,377 | 23,879,015 |  |
Finance income | 498,614 | 424,395 |  |
Financial costs | 498,161 | 421,931 |  |
Income tax expense | 285,349 | 320,060 |  |
Profit for the year | ₩ 742,619 | ₩ 699,274 |  |
Basic earnings per share | ₩ 2,843 | ₩ 2,648 |  |
Diluted earnings per share | ₩ 2,840 | ₩ 2,646 |  |
Adjustment on Accounting policy |  |  |  |
Current assets |  |  |  |
Prepaid expenses | ₩ 59,811 | ₩ 75,010 |  |
Non-current assets |  |  |  |
Right-of-use assets | 1,217,179 | 1,268,329 |  |
Current liabilities |  |  |  |
Lease liabilities | 345,224 | 392,433 |  |
Non-current liabilities |  |  |  |
Lease liabilities | 798,416 | 818,919 |  |
Total liabilities | 1,143,640 | 1,211,352 |  |
Retained earnings | 12,155,420 | 11,590,916 |  |
Total equity | 12,155,420 | 11,590,916 |  |
Operating revenue | 24,440,647 | 24,899,189 |  |
Operating expenses | 23,418,314 | 23,872,219 |  |
Finance income | 498,614 | 424,395 |  |
Financial costs | 507,383 | 432,133 |  |
Income tax expense | 285,349 | 320,060 |  |
Profit for the year | ₩ 746,256 | ₩ 695,868 |  |
Basic earnings per share | ₩ 2,858 | ₩ 2,634 |  |
Diluted earnings per share | ₩ 2,858 | ₩ 2,632 |  |

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