XML 70 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Investment Properties (Tables)
12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Summary of Investment Properties
(1) Changes in investment properties for the years ended December 31, 2022 and 2023, are as follows:
 
    
2022
 
(in millions of Korean won)
  
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  
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
 
 
    
2023
 
  
 
 
   
 
 
   
 
 
   
 
 
 
(in millions of Korean won)
  
Land
   
Buildings
   
Construction-
in-progress
   
Total
 
Acquisition cost
  
881,360    
1,577,736    
137,108    
2,596,204  
Less: Accumulated depreciation
     (1,568     (661,278     —        (662,846
  
 
 
   
 
 
   
 
 
   
 
 
 
Beginning, net
     879,792       916,458       137,108       1,933,358  
Acquisition
     —        57,529       153,279       210,808  
Disposal and termination
     (8,167     (9,323     —        (17,490
Depreciation
     —        (52,869     —        (52,869
Transfer from(to) property and equipment
     37,725       88,336       189       126,250  
Transfer and others
     1       27,544       (29,467     (1,922
  
 
 
   
 
 
   
 
 
   
 
 
 
Ending, net
  
909,351    
1,027,675    
261,109    
2,198,135  
  
 
 
   
 
 
   
 
 
   
 
 
 
Acquisition cost
  
910,919    
1,750,677    
261,109    
2,922,705  
Less: Accumulated depreciation
     (1,568     (723,002     —        (724,570