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Consolidated Statements of Changes in Equity - KRW (₩)
₩ in Millions
Total
Share capital [Member]
Share premium [member]
Retained earnings [member]
Reserves [Member]
Attributable to owners of the Controlling Company [Member]
Non-controlling interests [member]
Beginning Balance at Dec. 31, 2019 ₩ 12,488,281 ₩ 1,789,079 ₩ 2,251,113 ₩ 7,503,312 ₩ (203,021) ₩ 11,340,483 ₩ 1,147,798
Total comprehensive income (loss) for the year (Restated)              
Profit (loss) for the year (76,147)     (94,853)   (94,853) 18,706
Other comprehensive income (loss) (Restated)              
Other comprehensive income (loss) 158,414     110,443 38,629 149,072 9,342
Total comprehensive income (loss) for the year (Restated) 82,267     15,590 38,629 54,219 28,048
Subsidiaries' dividends distributed to non-controlling interests (12,086)           (12,086)
Capital contribution from non-controlling interests 172,966     (116) 946 830 172,136
Ending Balance at Dec. 31, 2020 12,731,428 1,789,079 2,251,113 7,518,786 (163,446) 11,395,532 1,335,896
Total comprehensive income (loss) for the year (Restated)              
Profit (loss) for the year 1,333,544     1,186,182   1,186,182 147,362
Other comprehensive income (loss) (Restated)              
Other comprehensive income (loss) 701,612     (163,447) 700,588 537,141 164,471
Total comprehensive income (loss) for the year (Restated) 2,035,156     1,022,735 700,588 1,723,323 311,833
Subsidiaries' dividends distributed to non-controlling interests (4,083)           (4,083)
Ending Balance at Dec. 31, 2021 14,762,501 1,789,079 2,251,113 8,541,521 537,142 13,118,855 1,643,646
Total comprehensive income (loss) for the year (Restated)              
Profit (loss) for the year (3,195,585)     (3,071,565)   (3,071,565) (124,020)
Other comprehensive income (loss) (Restated)              
Other comprehensive income (loss) 40,947     122,393 (57,514) 64,879 (23,932)
Total comprehensive income (loss) for the year (Restated) (3,154,638)     (2,949,172) (57,514) (3,006,686) (147,952)
Dividends to equity holders (232,580)     (232,580)   (232,580)  
Subsidiaries' dividends distributed to non-controlling interests (56,056)           (56,056)
Ending Balance at Dec. 31, 2022 ₩ 11,319,227 ₩ 1,789,079 ₩ 2,251,113 ₩ 5,359,769 ₩ 479,628 ₩ 9,879,589 ₩ 1,439,638