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Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Changes in Property and Equipment | (1) Changes in property and equipment for the years ended December 31, 2022 and 2023, are as follows:
|  | 2022 |
(in millions of Korean won) |  | Land |  |  | Buildings and structures |  |  | Machinery and equipment |  |  | Others |  |  | Construction- in-progress |  |  | Total |
Acquisition cost |  | ￦ | 1,315,929 |  |  | ￦ | 4,707,250 |  |  | ￦ | 40,270,005 |  |  | ￦ | 1,607,853 |  |  | ￦ | 1,094,479 |  |  | ￦ | 48,995,516 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,189,828 | ) |  |  | (30,953,434 | ) |  |  | (1,386,615 | ) |  |  | (621 | ) |  |  | (34,530,630 | )
Beginning, net |  |  | 1,315,797 |  |  |  | 2,517,422 |  |  |  | 9,316,571 |  |  |  | 221,238 |  |  |  | 1,093,858 |  |  |  | 14,464,886 |
Acquisition and capital expenditure |  |  | 11,392 |  |  |  | 32,030 |  |  |  | 129,754 |  |  |  | 67,921 |  |  |  | 3,105,283 |  |  |  | 3,346,380 |
Disposal and termination |  |  | (2,556 | ) |  |  | (4,338 | ) |  |  | (76,608 | ) |  |  | (4,695 | ) |  |  | (3,926 | ) |  |  | (92,123 | )
Depreciation |  |  | — |  |  |  | (147,620 | ) |  |  | (2,413,191 | ) |  |  | (79,376 | ) |  |  | — |  |  |  | (2,640,187 | )
Impairment |  |  | — |  |  |  | — |  |  |  | (6,084 | ) |  |  | (7,825 | ) |  |  | (2,247 | ) |  |  | (16,156 | )
Transfer in (out) 1 |  |  | 24,647 |  |  |  | 230,955 |  |  |  | 2,660,753 |  |  |  | 31,036 |  |  |  | (3,010,193 | ) |  |  | (62,802 | )
Transfer from (to) investment properties |  |  | (63,278 | ) |  |  | (140,229 | ) |  |  | — |  |  |  | — |  |  |  | (2,676 | ) |  |  | (206,183 | )
Acquisition and disposition of businesses |  |  | — |  |  |  | — |  |  |  | (4,386 | ) |  |  | (481 | ) |  |  | (3,720 | ) |  |  | (8,587 | )
Others |  |  | (13,194 | ) |  |  | 66,341 |  |  |  | 7,020 |  |  |  | (4,382 | ) |  |  | (68,834 | ) |  |  | (13,049 | )
Ending, net |  | ￦ | 1,272,808 |  |  | ￦ | 2,554,561 |  |  | ￦ | 9,613,829 |  |  | ￦ | 223,436 |  |  | ￦ | 1,107,545 |  |  | ￦ | 14,772,179 |
Acquisition cost |  | ￦ | 1,272,940 |  |  | ￦ | 4,830,853 |  |  | ￦ | 42,091,573 |  |  | ￦ | 1,276,779 |  |  | ￦ | 1,108,043 |  |  | ￦ | 50,580,188 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,276,292 | ) |  |  | (32,477,744 | ) |  |  | (1,053,343 | ) |  |  | (498 | ) |  |  | (35,808,009 | )
1 | The amounts include the transferred amount to Intangible Assets account.
|  | 2023 |
(in millions of Korean won) |  | Land |  |  | Buildings and structures |  |  | Machinery and equipment |  |  | Others |  |  | Construction- in-progress |  |  | Total |
Acquisition cost |  | ￦ | 1,272,940 |  |  | ￦ | 4,830,853 |  |  | ￦ | 42,091,573 |  |  | ￦ | 1,276,779 |  |  | ￦ | 1,108,043 |  |  | ￦ | 50,580,188 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,276,292 | ) |  |  | (32,477,744 | ) |  |  | (1,053,343 | ) |  |  | (498 | ) |  |  | (35,808,009 | )
Beginning, net |  |  | 1,272,808 |  |  |  | 2,554,561 |  |  |  | 9,613,829 |  |  |  | 223,436 |  |  |  | 1,107,545 |  |  |  | 14,772,179 |
Acquisition and capital expenditure |  |  | 844 |  |  |  | 5,072 |  |  |  | 75,412 |  |  |  | 78,400 |  |  |  | 3,029,380 |  |  |  | 3,189,108 |
Disposal and termination |  |  | (3,651 | ) |  |  | (5,012 | ) |  |  | (70,418 | ) |  |  | (1,711 | ) |  |  | (327 | ) |  |  | (81,119 | )
Depreciation |  |  | — |  |  |  | (148,981 | ) |  |  | (2,495,402 | ) |  |  | (75,900 | ) |  |  | — |  |  |  | (2,720,283 | )
Impairment |  |  | — |  |  |  | — |  |  |  | (6,577 | ) |  |  | (1 | ) |  |  | (1,294 | ) |  |  | (7,872 | )
Transfer in (out) 1 |  |  | 58,790 |  |  |  | 151,157 |  |  |  | 2,706,444 |  |  |  | 16,407 |  |  |  | (3,092,670 | ) |  |  | (159,872 | )
Transfer from (to) investment properties |  |  | (37,725 | ) |  |  | (88,336 | ) |  |  | — |  |  |  | — |  |  |  | (189 | ) |  |  | (126,250 | )
Acquisition and disposition of businesses |  |  | 18,761 |  |  |  | 49,532 |  |  |  | (14,981 | ) |  |  | (44,543 | ) |  |  | (3,205 | ) |  |  | 5,564 |
Others |  |  | 14,549 |  |  |  | 137 |  |  |  | (1,628 | ) |  |  | (7,742 | ) |  |  | (4,692 | ) |  |  | 624 |
Ending, net |  | ￦ | 1,324,376 |  |  | ￦ | 2,518,130 |  |  | ￦ | 9,806,679 |  |  | ￦ | 188,346 |  |  | ￦ | 1,034,548 |  |  | ￦ | 14,872,079 |
Acquisition cost |  | ￦ | 1,324,508 |  |  | ￦ | 4,903,073 |  |  | ￦ | 43,611,280 |  |  | ￦ | 1,182,144 |  |  | ￦ | 1,035,198 |  |  | ￦ | 52,056,203 |
Less: Accumulated depreciation (including accumulated impairment loss and others) |  |  | (132 | ) |  |  | (2,384,943 | ) |  |  | (33,804,601 | ) |  |  | (993,798 | ) |  |  | (650 | ) |  |  | (37,184,124 | )
1 | The amounts include the transferred amount to Intangible Assets account.
Summary of the Details of Property and Equipment and Investment Properties Provided | (2) Details of property and equipment and investment properties provided as collateral as of December 31, 2022 and 2023, are as follows:
(in millions of Korean won) |  | December 31, 2022 |
|  | Carrying amount |  |  | Secured amount |  |  | Related line item |  |  | Related amount |  |  | Secured party |
Land and Buildings |  | ￦ | 13,899 |  |  | ￦ | 19,100 |  |  |  | Borrowings |  |  | ￦ | 6,000 |  |  |  | Industrial Bank of Korea, etc. |
Land and Buildings |  | ￦ | 460,166 |  |  | ￦ | 61,733 |  |  |  | Deposits |  |  | ￦ | 52,662 |  |  |  | Lessee |
(in millions of Korean won) |  | December 31, 2023 |
|  | Carrying amount |  |  | Secured amount |  |  | Related line item |  |  | Related amount |  |  | Secured party |
Land and Buildings |  | ￦ | 81,057 |  |  | ￦ | 64,680 |  |  |  | Borrowings |  |  | ￦ | 54,900 |  |  |  | Industrial Bank of Korea, etc. |
Land and Buildings |  | ￦ | 555,921 |  |  | ￦ | 64,877 |  |  |  | Deposits |  |  | ￦ | 55,965 |  |  |  | Lessee |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73&doctype=Standard -URIDate 2023-03-23 + Details
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