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Investment Properties (Tables)
12 Months Ended
Dec. 31, 2022
Text block [abstract]  
Summary of Investment Properties
Changes in investment properties for the years ended December 31, 2021 and 2022, are as follows:
 
(
i
n millions of Korean won)
  
2021
 
  
Land
   
Buildings
   
Construction-
in-progress
   
Total
 
Acquisition cost
  
539,903    
1,341,326    
46,547    
1,927,776  
Less: Accumulated depreciation
     (1,568     (557,755           (559,323
    
 
 
   
 
 
   
 
 
   
 
 
 
Beginning, net
  
538,335    
783,571    
46,547    
1,368,453  
Acquisition
     171,872       42,151       56,351       270,374  
Disposal and termination
     (17,133     (4,862           (21,995
Depreciation
           (47,754           (47,754
Transfer from(to) property and equipment
     59,848       73,096             132,944  
Changes in scope of consolidation
     5,262       1,779             7,041  
Transfer and others
     55,579       (7,891     (36,097     11,591  
    
 
 
   
 
 
   
 
 
   
 
 
 
Ending, net
  
813,763    
840,090    
66,801    
1,720,654  
    
 
 
   
 
 
   
 
 
   
 
 
 
Acquisition cost
  
815,331    
1,424,066    
66,801    
2,306,198  
Less: Accumulated depreciation
     (1,568     (583,976           (585,544
 
(
i
n millions of Korean won)
  
2022
 
  
Land
   
Buildings
   
Construction-
in-progress
   
Total
 
Acquisition cost
  
815,331    
1,424,066    
66,801    
2,306,198  
Less: Accumulated depreciation
     (1,568     (583,976     —         (585,544
    
 
 
   
 
 
   
 
 
   
 
 
 
Beginning, net
     813,763       840,090       66,801       1,720,654  
Acquisition
     14,569       17,351       55,478       87,398  
Disposal and termination
     (14,725     (5,858     (17     (20,600
Depreciation
     —         (47,004     —         (47,004
Transfer from(to) property and equipment
     63,278       140,229       2,676       206,183  
Changes in consolidation scope
                                
Transfer and others
     2,907       (28,350     12,170       (13,273
    
 
 
   
 
 
   
 
 
   
 
 
 
Ending, net
  
879,792    
916,458    
137,108    
1,933,358  
    
 
 
   
 
 
   
 
 
   
 
 
 
Acquisition cost
  
881,360    
1,577,736    
137,108    
2,596,204  
Less: Accumulated depreciation
     (1,568     (661,278     —         (662,846
Summary of Investment Properties Provided as Collateral
Details of investment properties provided as collateral as at December 31, 2021 and 2022, are as follows:
 
(
i
n millions of Korean won)
  
December 31, 2021
 
    
Carrying
amount
    
Secured
amount
    
Related
account
  
Related
amount
 
Land and Buildings
  
828,103     
72,910      Deposits   
63,012  
Land and Buildings
  
2,883     
3,688      Borrowings   
2,728  
 
(
i
n millions of Korean won)
  
December 31, 2022
 
    
Carrying
amount
    
Secured
amount
    
Related
account
  
Related
amount
 
Land and Buildings
  
460,166     
61,733      Deposits   
52,662  
Land and Buildings
  
2,546     
3,326      Borrowings   
2,772