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Consolidated Statements of Financial Position - KRW (₩)
₩ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current Assets:    
Cash and cash equivalents ₩ 1,506,699 ₩ 1,457,735
Short-term financial instruments 1,045,676 616,780
Short-term investment securities 195,080 144,386
Accounts receivable - trade, net 2,008,640 2,126,007
Short-term loans, net 59,094 62,830
Accounts receivable - other, net 937,837 1,260,835
Prepaid expenses 1,769,559 197,046
Contract assets 90,072  
Inventories, net 288,053 272,403
Derivative financial assets 13  
Advance payments and other 58,116 63,777
Total Current Assets 7,958,839 6,201,799
Non-Current Assets:    
Long-term financial instruments 1,221 1,222
Long-term investment securities 664,726 887,007
Investments in associates and joint ventures 12,811,771 9,538,438
Property and equipment, net 10,718,354 10,144,882
Goodwill 2,938,563 1,915,017
Intangible assets, net 5,513,510 3,586,965
Long-term contract assets 43,821  
Long-term loans, net 29,034 50,874
Long-term accounts receivable - other 274,053 287,048
Long-term prepaid expenses 895,272 90,834
Guarantee deposits 313,140 292,590
Long-term derivative financial assets 55,444 253,213
Defined benefit assets 31,926 45,952
Deferred tax assets 92,465 88,132
Other non-current assets 26,972 44,696
Total Non-Current Assets 34,410,272 27,226,870
Total Assets 42,369,111 33,428,669
Current Liabilities:    
Short-term borrowings 80,000 130,000
Current portion of long-term debt, net 984,272 1,530,948
Current portion of long-term payables - other 424,243 302,703
Accounts payable - trade 381,302 351,711
Accounts payable - other 1,913,813 1,867,074
Withholdings 1,353,663 961,501
Accrued expenses 1,299,217 1,327,906
Income tax payable 182,343 219,791
Unearned revenue   175,732
Provisions 87,993 52,057
Receipts in advance   161,266
Contract liabilities 140,711  
Derivative financial liabilities   28,406
Other current liabilities   28
Total Current Liabilities 6,847,557 7,109,123
Non-Current Liabilities:    
Debentures, excluding current portion, net 6,572,211 5,596,570
Long-term borrowings, excluding current portion, net 2,015,365 211,486
Long-term payables - other 1,968,784 1,346,763
Long-term unearned revenue   7,052
Long-term contract liabilities 43,102  
Defined benefit liabilities 141,529 61,960
Long-term derivative financial liabilities 4,184 11,064
Long-term provisions 99,215 32,669
Deferred tax liabilities 2,269,792 978,693
Other non-current liabilities 58,122 44,094
Total Non-Current Liabilities 13,172,304 8,290,351
Total Liabilities 20,019,861 15,399,474
Shareholders' Equity    
Share capital 44,639 44,639
Capital surplus (deficit) and others 256,325 (202,237)
Hybrid bonds 398,759 398,518
Retained earnings 22,144,541 17,835,946
Reserves (373,442) (234,727)
Equity attributable to owners of the Parent Company 22,470,822 17,842,139
Non-controlling interests (121,572) 187,056
Total Shareholders' Equity 22,349,250 18,029,195
Total Liabilities and Shareholders' Equity ₩ 42,369,111 ₩ 33,428,669