XML 144 R131.htm IDEA: XBRL DOCUMENT v3.19.1
Investments in Associates and Joint Ventures - Details of the Changes in Investments in Associates and Joint Ventures Accounted for using the Equity Method (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance ₩ 9,538,438 ₩ 7,404,323
Acquisition and disposition 140,999 161,824
Share of profit (loss) 3,273,932 2,164,427
Other comprehensive income (loss) (14,791) (140,748)
Impairment loss   (1,311)
Other increase (decrease) (126,807) (50,077)
Ending balance 12,811,771 9,538,438
SK China Company Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 526,099 46,354
Acquisition and disposition   113,803
Share of profit (loss) 7,618 2,707
Other comprehensive income (loss) 17,831 (36,783)
Other increase (decrease)   400,018
Ending balance 551,548 526,099
Korea IT fund [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 257,003 263,850
Share of profit (loss) 38,099 (8,815)
Other comprehensive income (loss) (9,919) 3,371
Other increase (decrease) (3,499) (1,403)
Ending balance 281,684 257,003
KEB HanaCard Co., Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 280,988 265,798
Share of profit (loss) 14,581 15,494
Other comprehensive income (loss) (7,112) (304)
Ending balance 288,457 280,988
NanoEnTek, Inc. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 38,718 39,514
Acquisition and disposition 3,180  
Share of profit (loss) (116) (733)
Other comprehensive income (loss) (808) (63)
Ending balance 40,974 38,718
SK Industrial Development China Co., Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance   74,717
Share of profit (loss)   5,154
Other comprehensive income (loss)   (1,092)
Other increase (decrease)   (78,779)
SK Technology Innovation Company [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 42,511 47,488
Share of profit (loss) (1,880) 433
Other comprehensive income (loss) 1,838 (5,410)
Ending balance 42,469 42,511
HappyNarae Co., Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 21,873 17,236
Acquisition and disposition (29,325) 688
Share of profit (loss) 7,479 3,929
Other comprehensive income (loss) (27) 20
Ending balance   21,873
SK hynix Inc. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 8,130,000 6,132,122
Share of profit (loss) 3,238,054 2,175,887
Other comprehensive income (loss) (13,639) (90,349)
Other increase (decrease) (146,100) (87,660)
Ending balance 11,208,315 8,130,000
SK MENA Investment B.V. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 13,853 15,451
Share of profit (loss) (24) 131
Other comprehensive income (loss) 591 (1,729)
Ending balance 14,420 13,853
SKY Property Mgmt. Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance   263,225
Share of profit (loss)   2,362
Other comprehensive income (loss)   1,141
Other increase (decrease)   (266,728)
Associates [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 9,498,381 7,306,816
Acquisition and disposition 136,161 178,526
Share of profit (loss) 3,294,987 2,189,261
Other comprehensive income (loss) (11,109) (133,921)
Impairment loss   (1,311)
Other increase (decrease) (126,807) (40,990)
Ending balance 12,791,613 9,498,381
S.M. Culture & Contents Co., Ltd [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 64,966  
Acquisition and disposition   65,341
Share of profit (loss) (909) (375)
Other comprehensive income (loss) (256)  
Ending balance 63,801 64,966
Xian Tianlong Science and Technology Co., Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 25,891 25,880
Acquisition and disposition (25,553)  
Share of profit (loss) (338) 11
Ending balance   25,891
Makeus Corp.[member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Acquisition and disposition 9,773  
Share of profit (loss) (574)  
Other increase (decrease) (6)  
Ending balance 9,193  
SK South East Asia Investment Pte Ltd [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Acquisition and disposition 111,000  
Ending balance 111,000  
Pacific Telecom Inc [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Acquisition and disposition 36,487  
Share of profit (loss) 473  
Other comprehensive income (loss) 115  
Ending balance 37,075  
Health Connect Co., Ltd. and others [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 96,479 115,181
Acquisition and disposition 22,902 (1,306)
Share of profit (loss) (6,474) (6,924)
Other comprehensive income (loss) 197 (2,723)
Impairment loss   (1,311)
Other increase (decrease) (6,710) (6,438)
Ending balance 106,394 96,479
Hello Nature Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Share of profit (loss) (959)  
Other increase (decrease) 29,508  
Ending balance 28,549  
Twelve CM Japan Inc [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Acquisition and disposition 7,697  
Share of profit (loss) (43)  
Other comprehensive income (loss) 80  
Ending balance 7,734  
Dogus Planet, Inc. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 13,991 20,081
Acquisition and disposition 1,537 2,162
Share of profit (loss) 563 (2,267)
Other comprehensive income (loss) (3,604) (5,985)
Ending balance 12,487 13,991
Celcom planet [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Acquisition and disposition 12,932  
Share of profit (loss) (12,932)  
PT XL planet digital [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance   27,512
Acquisition and disposition   (18,864)
Share of profit (loss)   (8,648)
Finnq Co. Ltd. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 16,474 24,174
Share of profit (loss) (8,728) (7,691)
Other comprehensive income (loss) (75) (9)
Ending balance 7,671 16,474
12CM GLOBAL PTE. LTD. [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 9,592  
Acquisition and disposition (9,631)  
Share of profit (loss) 42  
Other comprehensive income (loss) (3)  
Ending balance   9,592
Joint ventures [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance 40,057 97,507
Acquisition and disposition 4,838 (16,702)
Share of profit (loss) (21,055) (24,834)
Other comprehensive income (loss) (3,682) (6,827)
Other increase (decrease)   (9,087)
Ending balance 20,158 40,057
Celcom Planet and others [member]    
Disclosure of investments in associates and joint ventures [Line Items]    
Beginning balance ₩ 9,592 25,740
Share of profit (loss)   (6,228)
Other comprehensive income (loss)   (833)
Other increase (decrease)   (9,087)
Ending balance   ₩ 9,592