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Leases
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Leases
21.
Leases
Set out below is information for leases when the Group is a lessee. Information on leases when the Group is a lessor is provided in Note 12
.
 
 
(i)
Amounts recognized in the consolidated
statements
of financial position
 
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).
For the years ended December 31, 2022 and 2021, right-of-use assets increased to
405,453 
million and
426,854 million, respectively.
 
  (ii)
Amounts recognized in the consolidated statements of profit or loss
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  
The total cash outflow for leases for the year ended December 31, 2022 amounts to
464,337 million (2020:
492,772 million, 2021:
468,360 million).