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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Text block [abstract] |
Summary of balance sheet information about leases for lessee | The consolidated statement of financial position shows the following amounts relating to leases:
(In millions of Korean won) |  | December 31, 2020 |  |  | December 31, 2021 |
Right-of-use assets |  |  |  |  |  |  |  |
Property and building |  | ￦ | 1,073,207 |  |  | ￦ | 1,086,133 |
Machinery and telecommunication line facilities |  |  | 42,127 |  |  |  | 64,443 |
Others |  |  | 101,845 |  |  |  | 97,732 |
Total |  | ￦ | 1,217,179 |  |  | ￦ | 1,248,308 |
Investment property (buildings) |  |  | 19,456 |  |  |  | 1 |
(In millions of Korean won) |  | December 31, 2020 |  |  | December 31, 2021 |
Lease liabilities 1 |  |  |  |  |  |  |  |
Current |  | ￦ | 345,224 |  |  | ￦ | 332,702 |
Non-Current |  |  | 798,416 |  |  |  | 826,667 |
Total |  | ￦ | 1,143,640 |  |  | ￦ | 1,159,369 |
| 1 | Included in the line items ‘Other current liabilities and other non-current liabilities’ in the consolidated statement of financial position (Notes 9).
Summary of statement of profit or loss information about leases for lessee | The consolidated statements of profit or loss show the following amounts relating to leases:
(In millions of Korean won) |  | December 31, 2019 |  |  | December 31, 2020 |  |  | December 31, 2021 |
Depreciation of Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
Property and building |  | ￦ | 300,773 |  |  | ￦ | 290,168 |  |  | ￦ | 303,984 |
Machinery and telecommunication line facilities |  |  | 89,452 |  |  |  | 58,419 |  |  |  | 41,794 |
Others |  |  | 52,402 |  |  |  | 55,588 |  |  |  | 52,938 |
Total |  | ￦ | 442,627 |  |  | ￦ | 404,175 |  |  | ￦ | 398,716 |
Depreciation of Investment Properties |  | ￦ | 21,809 |  |  | ￦ | 19,113 |  |  | ￦ | 1,794 |
Interest expense relating to lease liabilities |  |  | 55,001 |  |  |  | 44,091 |  |  |  | 36,651 |
Expense relating to short-term leases |  |  | 14,718 |  |  |  | 10,998 |  |  |  | 7,984 |
Expense relating to leases of low-value assets that are not short-term leases |  |  | 26,575 |  |  |  | 25,894 |  |  |  | 26,033 |
Expense relating to variable lease payments not included in lease liabilities |  |  | 5,993 |  |  |  | 8,096 |  |  |  | 8,400 |

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