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Property and Equipment (Tables)

12 Months Ended

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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The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment]

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