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Accumulated Other Comprehensive Income and Other Components of Equity | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Accumulated Other Comprehensive Income and Other Components of Equity |
23. | Accumulated Other Comprehensive Income and Other Components of Equity
| (1) | As of December 31, 2022 and 2023, the details of the Controlling Company’s accumulated other comprehensive income are as follows:
(in millions of Korean won) |  | December 31, 2022 |  |  | December 31, 2023 |
Changes in investments in associates and joint ventures |  | ￦ | (11,752 | ) |  | ￦ | 4,023 |
Gain (loss) on derivatives valuation |  |  | (7,109 | ) |  |  | (29,361 | )
Gain (loss) on valuation of financial assets at fair value through other comprehensive income |  |  | (52,100 | ) |  |  | 73,928 |
Exchange differences on translation for foreign operations |  |  | (6,815 | ) |  |  | 3,817 |
Total |  | ￦ | (77,776 | ) |  | ￦ | 52,407 |
| (2) | Changes in accumulated other comprehensive income for the years ended December 31, 2022 and 2023, are as follows:
|  | 2022 |
( in millions of Korean won) |  | Beginning |  |  | Increase/ decrease |  |  | Reclassification to gain or loss |  |  | Ending |
Changes in investments in associates and joint ventures |  | ￦ | (3,461 | ) |  | ￦ | (8,291 | ) |  | ￦ | — |  |  | ￦ | (11,752 | )
Gain (loss) on derivatives valuation |  |  | 25,031 |  |  |  | 63,281 |  |  |  | (95,421 | ) |  |  | (7,109 | )
Gain on valuation of financial assets at fair value through other comprehensive income |  |  | 108,685 |  |  |  | (160,785 | ) |  |  | — |  |  |  | (52,100 | )
Exchange differences on translation for foreign operations |  |  | (12,786 | ) |  |  | 5,971 |  |  |  | — |  |  |  | (6,815 | )
Total |  | ￦ | 117,469 |  |  | ￦ | (99,824 | ) |  | ￦ | (95,421 | ) |  | ￦ | (77,776 | )
|  | 2023 |
(in millions of Korean won) |  | Beginning |  |  | Increase (decrease) |  |  | Reclassification to gain or loss |  |  | Ending |
Changes in investments in associates and joint ventures |  | ￦ | (11,752 | ) |  | ￦ | 15,775 |  |  | ￦ | — |  |  | ￦ | 4,023 |
Gain (loss) on derivatives valuation |  |  | (7,109 | ) |  |  | 15,690 |  |  |  | (37,942 | ) |  |  | (29,361 | )
Gain (loss) on valuation of financial assets at fair value through other comprehensive income |  |  | (52,100 | ) |  |  | 126,028 |  |  |  | — |  |  |  | 73,928 |
Exchange differences on translation for foreign operations |  |  | (6,815 | ) |  |  | 10,632 |  |  |  | — |  |  |  | 3,817 |
Total |  | ￦ | (77,776 | ) |  | ￦ | 168,125 |  |  | ￦ | (37,942 | ) |  | ￦ | 52,407 |
| (3) | The Group’s other components of equity as at December 31, 2022 and 2023, are as follows:
(in millions of Korean won) |  | December 31, 2022 |  |  | December 31, 2023 |
Treasury stock |  | ￦ | (202,295 | ) |  | ￦ | (398,075 | )
Gain or loss on disposal of treasury stock 1 |  |  | (41,503 | ) |  |  | 3,220 |
Share-based payments |  |  | 6,222 |  |  |  | 8,773 |
Equity transactions within consolidated entities 2 |  |  | (334,576 | ) |  |  | (416,336 | )
Total |  | ￦ | (572,152 | ) |  | ￦ | (802,418 | )
| 1 | The amount directly reflected in equity is ￦ 101 million for the year ended December 31, 2023 (2022: ￦ 14,886 million).
| 2 | Profit or loss incurred from transactions with non-controlling interest and investment difference incurred from changes in ownership of subsidiaries are included.
| (4) | As of December 31, 2022 and 2023, the details of treasury stock are as follows:
|  | December 31, 2022 |  |  | December 31, 2023 |
Number of shares (in shares) |  |  | 5,069,130 |  |  |  | 11,447,338 |
Amounts (in millions of Korean won) |  | ￦ | 202,295 |  |  | ￦ | 398,075 |
Treasury stocks held as of December 31, 2023, are expected to be used for stock compensation for the Group’s directors, employees, and other purposes.

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