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v3.23.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
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:
( i n millions of Korean won) |  | December 31, 2021 |  |  | December 31, 2022 |
Right-of-use assets |  |  |  |  |  |  |  |
Property and building |  | ￦ | 1,086,133 |  |  | ￦ | 1,081,067 |
Machinery and communication line facilities |  |  | 64,443 |  |  |  | 50,794 |
Others |  |  | 97,732 |  |  |  | 148,473 |
Total |  | ￦ | 1,248,308 |  |  | ￦ | 1,280,334 |
Investment property (buildings) |  |  | 1 |  |  |  | — |
( i n millions of Korean won) |  | December 31, 2021 |  |  | December 31, 2022 |
Lease liabilities 1 |  |  |  |  |  |  |  |
Current |  | ￦ | 332,702 |  |  | ￦ | 315,892 |
Non-Current |  |  | 826,667 |  |  |  | 856,146 |
Total |  | ￦ | 1,159,369 |  |  | ￦ | 1,172,038 |
| 1 | Included in the line items ‘Other current liabilities and other non-current liabilities’ in the consolidated statement s 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:
( i n millions of Korean won) |  | December 31, 2020 |  |  | December 31, 2021 |  |  | December 31, 2022 |
Depreciation of Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
Property and building |  | ￦ | 290,168 |  |  | ￦ | 303,984 |  |  | ￦ | 305,120 |
Machinery and communication line facilities |  |  | 58,419 |  |  |  | 41,794 |  |  |  | 31,140 |
Others |  |  | 55,588 |  |  |  | 52,938 |  |  |  | 59,954 |
Total |  | ￦ | 404,175 |  |  | ￦ | 398,716 |  |  | ￦ | 396,214 |
Depreciation of Investment Properties |  | ￦ | 19,113 |  |  | ￦ | 1,794 |  |  | ￦ | 15 |
Interest expense relating to lease liabilities |  |  | 44,091 |  |  |  | 36,651 |  |  |  | 41,469 |
Expense relating to short-term leases |  |  | 10,998 |  |  |  | 7,984 |  |  |  | 12,876 |
Expense relating to leases of low-value assets that are not short-term leases |  |  | 25,894 |  |  |  | 26,033 |  |  |  | 26,813 |
Expense relating to variable lease payments not included in lease liabilities |  |  | 8,096 |  |  |  | 8,400 |  |  |  | 4,827 |

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