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v3.23.1

Investment Properties - Summary of Investment Properties (Detail) - KRW (₩) ₩ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | ₩ 1,720,654 | ₩ 1,368,453
Acquisition | 87,398 | 270,374
Disposal and termination | (20,600) | (21,995)
Depreciation | (47,004) | (47,754)
Transfer from (to) property and equipment | 206,183 | 132,944
Changes in scope of consolidation |  | 7,041
Transfer and others | (13,273) | 11,591
Ending balance | 1,933,358 | 1,720,654
Gross carrying amount [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 2,306,198 | 1,927,776
Ending balance | 2,596,204 | 2,306,198
Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | (585,544) | (559,323)
Ending balance | (662,846) | (585,544)
Land [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 813,763 | 538,335
Acquisition | 14,569 | 171,872
Disposal and termination | (14,725) | (17,133)
Transfer from (to) property and equipment | 63,278 | 59,848
Changes in scope of consolidation |  | 5,262
Transfer and others | 2,907 | 55,579
Ending balance | 879,792 | 813,763
Land [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 815,331 | 539,903
Ending balance | 881,360 | 815,331
Land [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | (1,568) | (1,568)
Ending balance | (1,568) | (1,568)
Buildings [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 840,090 | 783,571
Acquisition | 17,351 | 42,151
Disposal and termination | (5,858) | (4,862)
Depreciation | (47,004) | (47,754)
Transfer from (to) property and equipment | 140,229 | 73,096
Changes in scope of consolidation |  | 1,779
Transfer and others | (28,350) | (7,891)
Ending balance | 916,458 | 840,090
Buildings [member] | Gross carrying amount [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 1,424,066 | 1,341,326
Ending balance | 1,577,736 | 1,424,066
Buildings [member] | Accumulated depreciation and amortisation [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | (583,976) | (557,755)
Ending balance | (661,278) | (583,976)
Investment property, construction-in-progress [Member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 66,801 | 46,547
Acquisition | 55,478 | 56,351
Disposal and termination | (17) |
Transfer from (to) property and equipment | 2,676 |
Transfer and others | 12,170 | (36,097)
Ending balance | 137,108 | 66,801
Investment property, construction-in-progress [Member] | Gross carrying amount [member] |  |
Disclosure of detailed information about investment property [line items] |  |
Beginning balance | 66,801 | 46,547
Ending balance | ₩ 137,108 | ₩ 66,801

X
- Definition The amount of depreciation recognised on investment property. [Refer: Depreciation and amortisation expense; Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2022-03-24 -Paragraph 76 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_76&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph d -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_79_d_iv&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The decrease in investment property resulting from disposals. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2022-03-24 -Paragraph 76 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_76_c&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph d -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_79_d_iii&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2022-03-24 -Paragraph 76 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_76&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 40 -IssueDate 2022-03-24 -Paragraph 79 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_79_d&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_b&doctype=Standard -URIDate 2022-03-24 + Details
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X
- Definition The cash outflow for the purchase of investment property. [Refer: Investment property] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_16&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Increase decrease through changes in scope of consolidation. + References No definition available. + Details
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- Definition Transfer from investment property under construction or development, investment property and other. + References No definition available. + Details
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- Details
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- Details
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