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v3.22.1

Consolidated Statements of Financial Position - KRW (₩) ₩ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | ₩ 3,019,592 | ₩ 2,634,624
Trade and other receivables, net | 5,087,490 | 4,902,471
Other financial assets | 1,185,659 | 1,202,840
Current income tax assets | 5,954 | 2,059
Inventories, net | 514,145 | 534,636
Assets held for sale | 1,187 | 1,198
Other current assets | 2,044,323 | 1,876,352
Total current assets | 11,858,350 | 11,154,180
Non-current assets |  |
Trade and other receivables, net | 1,091,326 | 1,250,769
Other financial assets | 822,379 | 544,347
Property and equipment, net | 14,464,886 | 14,206,119
Right-of-use assets | 1,248,308 | 1,217,179
Investment properties, net | 1,720,654 | 1,368,453
Intangible assets, net | 3,447,333 | 2,161,258
Investments in associates and joint ventures | 1,288,429 | 557,881
Deferred income tax assets | 423,728 | 433,698
Other non-current assets | 793,948 | 768,661
Total non-current assets | 25,300,991 | 22,508,365
Total assets | 37,159,341 | 33,662,545
Current liabilities |  |
Trade and other payables | 6,641,422 | 6,210,099
Borrowings | 1,731,422 | 1,418,114
Other financial liabilities | 72,807 | 2,493
Current income tax liabilities | 266,430 | 232,225
Provisions | 171,316 | 165,990
Deferred revenue | 64,742 | 60,252
Other current liabilities | 1,124,293 | 1,103,299
Total current liabilities | 10,072,432 | 9,192,472
Non-current liabilities |  |
Trade and other payables | 1,338,781 | 807,540
Borrowings | 6,706,281 | 5,898,184
Other financial liabilities | 424,859 | 260,676
Defined benefit liabilities, net | 197,883 | 378,087
Provisions | 86,081 | 86,202
Deferred revenue | 194,309 | 149,050
Deferred income tax liabilities | 643,958 | 429,331
Other non-current liabilities | 927,596 | 909,570
Total non-current liabilities | 10,519,748 | 8,918,640
Total liabilities | 20,592,180 | 18,111,112
Equity |  |
Share capital | 1,564,499 | 1,564,499
Share premium | 1,440,258 | 1,440,258
Retained earnings | 13,287,390 | 12,155,420
Accumulated other comprehensive income | 117,469 | 86,051
Other components of equity | (1,433,080) | (1,234,784)
Equity attributable to owners of the Controlling Company | 14,976,536 | 14,011,444
Non-controlling interest | 1,590,625 | 1,539,989
Total equity | 16,567,161 | 15,551,433
Total liabilities and equity | ₩ 37,159,341 | ₩ 33,662,545

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