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Share Capital and Capital Surplus (deficit) and Others (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Number of authorized, issued and outstanding common shares and the details of capital surplus and others

The number of authorized, issued and outstanding common shares and the details of capital surplus (deficit) and others as of December 31, 2018 and 2017 are as follows:

 

(In millions of won, except for share data)             
     December 31, 2018     December 31, 2017  

Number of authorized shares

     220,000,000       220,000,000  

Number of issued shares(*1)

     80,745,711       80,745,711  

Share capital:

    

Common share

   44,639       44,639  

Capital surplus and others:

    

Paid-in surplus

     2,915,887       2,915,887  

Treasury shares (note 24)

     (1,979,475     (2,260,626

Share option (note 26)

     1,007       414  

Others(*2)

     (681,094     (857,912
  

 

 

   

 

 

 
   256,325       (202,237)  
  

 

 

   

 

 

 

 

 

(*1)

In 2002 and 2003, the Parent Company retired treasury shares with reduction of retained earnings before appropriation. As a result, the Parent Company’s outstanding shares have decreased without change in share capital.

 

(*2)

Others primarily consist of the excess of the consideration paid by the Group over the carrying values of net assets acquired from entities under common control.

Details of shares outstanding

There were no changes in share capital during the years ended December 31, 2018 and 2017 and details of shares outstanding as of December 31, 2018 and 2017 are as follows:

 

(In shares)    2018      2017  
     Issued shares      Treasury
shares
     Outstanding
shares
     Issued shares      Treasury
shares
     Outstanding
shares
 

Shares outstanding

     80,745,711        8,875,883        71,869,828        80,745,711        10,136,551        70,609,160