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Consolidated Statements of Changes in Equity - KRW (₩)
₩ in Millions
Total
Share capital [member]
Share premium [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Other components of equity [member]
Total attributable to owners of the Controlling Company [member]
Non-controlling interest [member]
Beginning balance at Dec. 31, 2020 ₩ 15,551,433 ₩ 1,564,499 ₩ 1,440,258 ₩ 12,155,420 ₩ 86,051 ₩ (1,234,784) ₩ 14,011,444 ₩ 1,539,989
Comprehensive income                
Profit for the year 1,459,395     1,356,878     1,356,878 102,517
Remeasurements of net defined benefit liabilities 55,822     47,348     47,348 8,474
Share of gain(loss) on remeasurements of associates and joint ventures (1,596)     (1,559)     (1,559) (37)
Share of other comprehensive income (loss) of associates and joint ventures (24,216)       (19,718)   (19,718) (4,498)
Valuation gain (loss) on cash flow hedge 5,272       5,222   5,222 50
Gain (Loss) on valuation of financial instruments at fair value through other comprehensive income 129,780     76,288 47,247   123,535 6,245
Exchange differences on translation of foreign operations 505       (1,333)   (1,333) 1,838
Total comprehensive income for the year 1,624,962     1,478,955 31,418   1,510,373 114,589
Transactions with owners                
Dividends paid by the Controlling Company (326,487)     (326,487)     (326,487)  
Dividends paid to non-controlling interest of subsidiaries (23,762)             (23,762)
Acquisition and disposition of businesses (17,566)             (17,566)
Changes in ownership interest in subsidiaries (6,823)         15,797 15,797 (22,620)
Appropriations of loss on disposal of treasury stock       (20,498)   20,498    
Acquisition of treasury stock (190,105)         (190,105) (190,105)  
Disposal of treasury stock 50,954         50,954 50,954  
Recognition of the obligation to purchase its own equity (101,829)         (101,829) (101,829)  
Others 6,384         6,389 6,389 (5)
Subtotal (609,234)     (346,985)   (198,296) (545,281) (63,953)
Ending balance at Dec. 31, 2021 16,567,161 1,564,499 1,440,258 13,287,390 117,469 (1,433,080) 14,976,536 1,590,625
Comprehensive income                
Profit for the year 1,385,635     1,260,470     1,260,470 125,165
Remeasurements of net defined benefit liabilities 181,429     165,524     165,524 15,905
Share of gain(loss) on remeasurements of associates and joint ventures (332)     (189)     (189) (143)
Share of other comprehensive income (loss) of associates and joint ventures (10,851)       (8,291)   (8,291) (2,560)
Valuation gain (loss) on cash flow hedge (31,330)       (32,140)   (32,140) 810
Gain (Loss) on valuation of financial instruments at fair value through other comprehensive income (158,574)     4,091 (160,785)   (156,694) (1,880)
Exchange differences on translation of foreign operations 17,464       5,971   5,971 11,493
Total comprehensive income for the year 1,383,441     1,429,896 (195,245)   1,234,651 148,790
Transactions with owners                
Dividends paid by the Controlling Company (450,393)     (450,393)     (450,393)  
Dividends paid to non-controlling interest of subsidiaries (26,407)             (26,407)
Acquisition and disposition of businesses 3,152             3,152
Changes in ownership interest in subsidiaries 121,619         88,924 88,924 32,695
Appropriations of loss on disposal of treasury stock       (11,577)   11,577    
Disposal of treasury stock 763,081         763,081 763,081  
Conversion of redeemable convertible preferred shares of subsidiaries to common shares 51,476           0 51,476
Others (434)         (2,654) (2,654) 2,220
Subtotal 462,094     (461,970)   860,928 398,958 63,136
Ending balance at Dec. 31, 2022 18,412,696 1,564,499 1,440,258 14,255,316 (77,776) (572,152) 16,610,145 1,802,551
Comprehensive income                
Profit for the year 972,182     993,325     993,325 (21,143)
Remeasurements of net defined benefit liabilities (137,465)     (126,613)     (126,613) (10,852)
Share of gain(loss) on remeasurements of associates and joint ventures (105)     (118)     (118) 13
Share of other comprehensive income (loss) of associates and joint ventures 21,595       15,775   15,775 5,820
Valuation gain (loss) on cash flow hedge (22,613)       (22,252)   (22,252) (361)
Gain (Loss) on valuation of financial instruments at fair value through other comprehensive income 121,805     222 126,028   126,250 (4,445)
Exchange differences on translation of foreign operations 24,230       10,632   10,632 13,598
Total comprehensive income for the year 979,629     866,816 130,183   996,999 (17,370)
Transactions with owners                
Dividends paid by the Controlling Company (501,844)     (501,844)     (501,844) 0
Dividends paid to non-controlling interest of subsidiaries (24,964)             (24,964)
Acquisition and disposition of businesses (79,134)             (79,134)
Changes in ownership interest in subsidiaries 345,367         216,841 216,841 128,526
Appropriations of loss on disposal of treasury stock       (44,421)   44,421    
Acquisition of treasury stock (300,243)         (300,243) (300,243)  
Disposal of treasury stock 4,463         4,463 4,463  
Recognition of the obligation to purchase its own equity (298,196)         (298,196) (298,196)  
Retirement of treasury stock       (100,000)   100,000    
Others 4,800         2,448 2,448 2,352
Subtotal (849,751)     (646,265)   (230,266) (876,531) 26,780
Ending balance at Dec. 31, 2023 ₩ 18,542,575 ₩ 1,564,499 ₩ 1,440,258 ₩ 14,475,867 ₩ 52,407 ₩ (802,418) ₩ 16,730,614 ₩ 1,811,961