XML 108 R95.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Trade and Other Receivables - Summary of Trade and Other Receivables (Detail) - KRW (₩)
₩ in Millions
Dec. 31, 2023
Dec. 31, 2022
Disclosure of financial assets [line items]    
Trade receivables ₩ 3,257,732 ₩ 3,090,077
Other receivables 3,912,557 3,007,995
Trade and other receivables, net 7,170,289 6,098,072
Trade receivables 297,665 395,359
Other receivables 1,106,503 1,095,687
Total 1,404,168 1,491,046
Gross carrying amount [member]    
Disclosure of financial assets [line items]    
Trade receivables 3,596,899 3,439,542
Other receivables 3,990,900 3,092,261
Trade and other receivables, net 7,587,799 6,531,803
Trade receivables 318,429 408,098
Other receivables 1,227,929 1,249,096
Total 1,546,358 1,657,194
Accumulated depreciation, amortisation and impairment [member]    
Disclosure of financial assets [line items]    
Trade receivables (330,002) (342,539)
Other receivables (76,089) (82,243)
Trade and other receivables, net (406,091) (424,782)
Trade receivables (1,288) (1,199)
Other receivables (107,547) (136,300)
Total (108,835) (137,499)
Present value discount [member]    
Disclosure of financial assets [line items]    
Trade receivables (9,165) (6,926)
Other receivables (2,254) (2,023)
Trade and other receivables, net (11,419) (8,949)
Trade receivables (19,476) (11,540)
Other receivables (13,879) (17,109)
Total ₩ (33,355) ₩ (28,649)