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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Summary of Changes in Property and Equipment | Changes in property and equipment for the years ended December 31, 2021 and 2022, are as follows:
|  | 2021 |
( i n millions of Korean won) |  | Land |  |  | Buildings and structures |  |  | Machinery and equipment |  |  | Others |  |  | Construction- in-progress |  |  | Total |
Acquisition cost |  | ￦ | 1,334,759 |  |  | ￦ | 4,402,691 |  |  | ￦ | 39,182,265 |  |  | ￦ | 1,619,822 |  |  | ￦ | 1,046,795 |  |  | ￦ | 47,586,332 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,094,669 | ) |  |  | (29,867,282 | ) |  |  | (1,414,170 | ) |  |  | (3,960 | ) |  |  | (33,380,213 | )
Beginning, net |  |  | 1,334,627 |  |  |  | 2,308,022 |  |  |  | 9,314,983 |  |  |  | 205,652 |  |  |  | 1,042,835 |  |  |  | 14,206,119 |
Acquisition and capital expenditure |  |  | 60,817 |  |  |  | 36,446 |  |  |  | 28,159 |  |  |  | 55,336 |  |  |  | 2,947,335 |  |  |  | 3,128,093 |
Disposal and termination |  |  | (45,318 | ) |  |  | (11,827 | ) |  |  | (76,676 | ) |  |  | (6,868 | ) |  |  | (64 | ) |  |  | (140,753 | )
Depreciation |  |  | — |  |  |  | (145,954 | ) |  |  | (2,368,679 | ) |  |  | (81,507 | ) |  |  | — |  |  |  | (2,596,140 | )
Impairment |  |  | — |  |  |  | — |  |  |  | (2,075 | ) |  |  | (40 | ) |  |  | — |  |  |  | (2,115 | )
Transfer in (out) |  |  | 4,608 |  |  |  | 415,771 |  |  |  | 2,340,948 |  |  |  | 27,051 |  |  |  | (2,872,257 | ) |  |  | (83,879 | )
Transfer from (to) investment properties |  |  | (59,848 | ) |  |  | (73,096 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (132,944 | )
Changes in scope of consolidation |  |  | 20,911 |  |  |  | 6,355 |  |  |  | 67,925 |  |  |  | 15,583 |  |  |  | 497 |  |  |  | 111,271 |
Others |  |  | — |  |  |  | (18,295 | ) |  |  | 11,986 |  |  |  | 6,031 |  |  |  | (24,488 | ) |  |  | (24,766 | )
Ending, net |  | ￦ | 1,315,797 |  |  | ￦ | 2,517,422 |  |  | ￦ | 9,316,571 |  |  | ￦ | 221,238 |  |  | ￦ | 1,093,858 |  |  | ￦ | 14,464,886 |
Acquisition cost |  | ￦ | 1,315,929 |  |  | ￦ | 4,707,250 |  |  | ￦ | 40,270,005 |  |  | ￦ | 1,607,853 |  |  | ￦ | 1,094,479 |  |  | ￦ | 48,995,516 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,189,828 | ) |  |  | (30,953,434 | ) |  |  | (1,386,615 | ) |  |  | (621 | ) |  |  | (34,530,630 | )
|  | 2022 |
( i n millions of Korean won) |  | Land |  |  | Buildings and structures |  |  | Machinery and equipment |  |  | Others |  |  | Construction- in-progress |  |  | Total |
Acquisition cost |  | ￦ | 1,315,929 |  |  | ￦ | 4,707,250 |  |  | ￦ | 40,270,005 |  |  | ￦ | 1,607,853 |  |  | ￦ | 1,094,479 |  |  | ￦ | 48,995,516 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,189,828 | ) |  |  | (30,953,434 | ) |  |  | (1,386,615 | ) |  |  | (621 | ) |  |  | (34,530,630 | )
Beginning, net |  |  | 1,315,797 |  |  |  | 2,517,422 |  |  |  | 9,316,571 |  |  |  | 221,238 |  |  |  | 1,093,858 |  |  |  | 14,464,886 |
Acquisition and capital expenditure |  |  | 11,392 |  |  |  | 32,030 |  |  |  | 129,754 |  |  |  | 67,921 |  |  |  | 3,105,283 |  |  |  | 3,346,380 |
Disposal and termination |  |  | (2,556 | ) |  |  | (4,338 | ) |  |  | (76,608 | ) |  |  | (4,695 | ) |  |  | (3,926 | ) |  |  | (92,123 | )
Depreciation |  |  | — |  |  |  | (147,620 | ) |  |  | (2,413,191 | ) |  |  | (79,376 | ) |  |  | — |  |  |  | (2,640,187 | )
Impairment |  |  | — |  |  |  | — |  |  |  | (6,084 | ) |  |  | (7,825 | ) |  |  | (2,247 | ) |  |  | (16,156 | )
Transfer in (out) |  |  | 24,647 |  |  |  | 230,955 |  |  |  | 2,660,753 |  |  |  | 31,036 |  |  |  | (3,010,193 | ) |  |  | (62,802 | )
Transfer from (to) investment properties |  |  | (63,278 | ) |  |  | (140,229 | ) |  |  | — |  |  |  | — |  |  |  | (2,676 | ) |  |  | (206,183 | )
Changes in scope of consolidation |  |  | — |  |  |  | — |  |  |  | (4,386 | ) |  |  | (481 | ) |  |  | (3,720 | ) |  |  | (8,587 | )
Others |  |  | (13,194 | ) |  |  | 66,341 |  |  |  | 7,020 |  |  |  | (4,382 | ) |  |  | (68,834 | ) |  |  | (13,049 | )
Ending, net |  | ￦ | 1,272,808 |  |  | ￦ | 2,554,561 |  |  | ￦ | 9,613,829 |  |  | ￦ | 223,436 |  |  | ￦ | 1,107,545 |  |  | ￦ | 14,772,179 |
Acquisition cost |  | ￦ | 1,272,940 |  |  | ￦ | 4,830,853 |  |  | ￦ | 42,091,573 |  |  | ￦ | 1,276,779 |  |  | ￦ | 1,108,043 |  |  | ￦ | 50,580,188 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,276,292 | ) |  |  | (32,477,744 | ) |  |  | (1,053,343 | ) |  |  | (498 | ) |  |  | (35,808,009 | )
Summary of the Details of Property and Equipment Provided | Details of property and equipment provided as collateral as at December 31, 2021 and 2022, are as follows:
(in millions of Korean won) |  | December 31, 2021
|  | Carrying amount |  |  | Secured amount |  |  | Related line item |  |  | Related amount |  |  | Secured party
Land and Buildings |  | ￦ | 11,320 |  |  | ￦ | 15,412 |  |  |  | Borrowings |  |  | ￦ | 3,272 |  |  | Industrial Bank of Korea, Korea Development Bank
( i n millions of Korean won) |  | December 31, 2022
|  | Carrying amount |  |  | Secured amount |  |  | Related line item |  |  | Related amount |  |  | Secured party
Land and Buildings |  | ￦ | 11,353 |  |  | ￦ | 15,774 |  |  |  | Borrowings |  |  | ￦ | 3,228 |  |  | Industrial Bank of Korea, Korea Development Bank

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The disclosure of property plant and equipment collateral. + References No definition available. + Details
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