XML 98 R86.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combination (Tables)
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Summary of Business Combination
As of the acquisition date of control, the total consideration transferred, the recognized amount of assets acquired and liabilities acquired by major types, and calculation details of goodwill are as follows:
 
(In millions of Korean won)
  
Amount
 
Total transfer cost (a)
  
￦
46,800
 
Recognized amount of assets acquired and liabilities assumed (b)
1
  
 
46,393
 
Cash and cash equivalents
  
 
57,845
 
Trade and other receivable
  
 
95,814
 
Other financial assets
  
 
3,110
 
Other assets
  
 
14,021
 
Inventories
  
 
1,521
 
Property and equipment
  
 
3,128
 
Intangible assets
  
 
410
 
Trade and other payables
  
 
(105,964
) 
Other liabilities
  
 
(4,815
) 
Current income tax liabilities
  
 
(3,664
) 
Other provisions
  
 
(13,745
) 
Retirement benefit liabilities
  
 
(1,268
) 
 
  
 
 
 
Goodwill
(a-b)
  
￦
407
 
 
  
 
 
 
 
 
1
Assets acquired and liabilities acquired in accordance with IFRS 3
Business Combinations
are measured at fair value.