XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.1
The Nature of Expenses and Others (Tables)
12 Months Ended
Dec. 31, 2022
Textblock 1 [Abstract]  
Classification of Expenses by Nature

The classification of expenses by nature for the years ended December 31, 2020, 2021 and 2022 are as follows:

 

(In millions of won)

 

 

 

 

 

 

 

 

 

 

2020

 

 

2021

 

 

2022

 

Changes in inventories

 

(119,501

)

 

 

(1,179,232

)

 

 

477,457

 

Purchases of raw materials, merchandise
   and others

 

 

12,636,633

 

 

 

15,207,659

 

 

 

13,521,132

 

Depreciation and amortization

 

 

4,134,027

 

 

 

4,500,701

 

 

 

4,557,457

 

Outsourcing

 

 

988,899

 

 

 

776,755

 

 

 

1,096,681

 

Labor

 

 

2,866,055

 

 

 

3,795,943

 

 

 

3,669,275

 

Supplies and others

 

 

900,019

 

 

 

1,235,473

 

 

 

1,212,142

 

Utility

 

 

885,972

 

 

 

1,029,953

 

 

 

1,189,105

 

Fees and commissions

 

 

679,475

 

 

 

789,885

 

 

 

834,449

 

Shipping

 

 

184,105

 

 

 

345,204

 

 

 

276,253

 

Advertising

 

 

113,547

 

 

 

126,335

 

 

 

108,315

 

Warranty

 

 

309,113

 

 

 

216,873

 

 

 

251,395

 

Travel

 

 

61,520

 

 

 

59,519

 

 

 

66,428

 

Taxes and dues

 

 

141,669

 

 

 

141,131

 

 

 

144,038

 

Impairment loss on property, plant,
   and equipment

 

 

38,494

 

 

 

19,085

 

 

 

1,260,436

 

Impairment loss on intangible assets

 

 

79,593

 

 

 

29,488

 

 

 

136,372

 

Others

 

 

666,983

 

 

 

671,894

 

 

 

925,259

 

 

24,566,603

 

 

 

27,766,666

 

 

 

29,726,194

 

 

Total expenses consist of cost of sales, selling, administrative expenses, research and development expenses and other expenses, excluding foreign exchange differences.