XML 134 R122.htm IDEA: XBRL DOCUMENT v3.23.1

Investment Properties - Additional Information (Detail) - KRW (₩) ₩ in Millions	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021
Disclosure of detailed information about investment property [line items]
Fair value of investment properties	₩ 5,370,047	₩ 4,263,381
Rental income from investment properties	206,127	₩ 185,877
Future minimum lease fee	191,858
Less than 1 year [member]
Disclosure of detailed information about investment property [line items]
Future minimum lease fee	57,981
1-5 years [member]
Disclosure of detailed information about investment property [line items]
Future minimum lease fee	107,386
More than 5 years [member]
Disclosure of detailed information about investment property [line items]
Future minimum lease fee	₩ 26,491

X

- 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

Name:	ifrs-full_DisclosureOfInvestmentPropertyLineItems
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The amount of investment property, for which fair value was used as deemed cost in the opening IFRS statement of financial position. [Refer: Investment property]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 1
-IssueDate 2022-03-24
-Paragraph 30
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_30&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_InvestmentPropertyFairValueUsedAsDeemedCost
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The amount of rental income arising from investment property recognised in profit or loss. [Refer: Investment property]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 40
-IssueDate 2022-03-24
-Paragraph 75
-Subparagraph f
-Clause i
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=40&code=ifrs-tx-2022-en-r&anchor=para_75_f_i&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_RentalIncomeFromInvestmentProperty
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The amount of undiscounted operating lease payments to be received. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 97
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_97&doctype=Standard
-URIDate 2022-03-24

+ Details

Name:	ifrs-full_UndiscountedOperatingLeasePaymentsToBeReceived
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanFiveYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	ifrs-full_MaturityAxis=ifrs-full_LaterThanFiveYearsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: