XML 100 R89.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment - Changes in Property, Plant and Equipment (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance ₩ 20,558,446 ₩ 20,139,703
Additions and others 5,782,395 3,714,719
Depreciation (3,985,785) (3,977,253)
Disposals (213,555) (104,127)
Impairment loss (1,257,255) (17,964)
Others (36,809) (10,952)
Government grants received (57,503) (85,983)
Gain or loss on foreign currency translation 156,999 900,303
Ending Balance 20,946,933 20,558,446
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 68,456,190 64,093,407
Ending Balance 72,518,077 68,456,190
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (46,346,385) (42,405,521)
Ending Balance (48,926,350) (46,346,385)
Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (1,551,359) (1,548,183)
Ending Balance (2,644,794) (1,551,359)
Land [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 433,847  
Disposals (3,573) (8,975)
Others 45,771  
Ending Balance 476,045 433,847
Land [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 433,847 442,822
Ending Balance   433,847
Land [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 433,847 442,822
Ending Balance 476,045 433,847
Buildings and structures [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 4,305,530  
Depreciation (373,089) (394,416)
Disposals   (17,655)
Impairment loss (252,997) 3,897
Others 196,747 704,753
Government grants received   (5,491)
Gain or loss on foreign currency translation 27,755 167,236
Ending Balance 3,903,946 4,305,530
Buildings and structures [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 4,305,530 3,847,206
Ending Balance   4,305,530
Buildings and structures [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 8,583,015 7,420,854
Ending Balance 8,699,292 8,583,015
Buildings and structures [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (4,068,333) (3,457,052)
Ending Balance (4,348,201) (4,068,333)
Buildings and structures [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (209,152) (116,596)
Ending Balance (447,145) (209,152)
Machinery And Equipment1 [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 8,419,867  
Depreciation (3,182,783) (3,188,694)
Disposals (172,547) (30,046)
Impairment loss (672,061) (15,287)
Others 1,732,712 1,784,733
Government grants received (57,503) (80,432)
Gain or loss on foreign currency translation 116,514 682,295
Ending Balance 6,184,199 8,419,867
Machinery And Equipment1 [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 8,419,867 9,267,298
Ending Balance   8,419,867
Machinery And Equipment1 [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 50,288,095 48,166,361
Ending Balance 50,722,745 50,288,095
Machinery And Equipment1 [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (40,637,254) (37,581,293)
Ending Balance (42,744,139) (40,637,254)
Machinery And Equipment1 [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (1,230,974) (1,317,770)
Ending Balance (1,794,407) (1,230,974)
Furniture and fixtures [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 179,119  
Depreciation (83,747) (72,065)
Disposals (477) (44)
Impairment loss (6,912) (3)
Others 78,497 110,083
Government grants received   (60)
Gain or loss on foreign currency translation 2,738 15,041
Ending Balance 169,218 179,119
Furniture and fixtures [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 179,119 126,167
Ending Balance   179,119
Furniture and fixtures [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 863,241 735,329
Ending Balance 902,477 863,241
Furniture and fixtures [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (675,638) (600,912)
Ending Balance (719,862) (675,638)
Furniture and fixtures [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (8,484) (8,250)
Ending Balance (13,397) (8,484)
Construction-in-progress [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 6,791,598  
Additions and others 5,709,828 3,651,064
Disposals   (6,899)
Impairment loss (292,564) 620
Others (2,425,047) (2,910,055)
Gain or loss on foreign currency translation 5,895 11,141
Ending Balance 9,789,710 6,791,598
Construction-in-progress [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 6,791,598 6,045,727
Ending Balance   6,791,598
Construction-in-progress [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 6,867,667 6,122,364
Ending Balance 10,145,865 6,867,667
Construction-in-progress [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (76,069) (76,637)
Ending Balance (356,155) (76,069)
Others [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 308,619  
Depreciation (269,796) (259,095)
Disposals (36,958) (40,501)
Impairment loss (29,282) (7,191)
Others 334,931 299,534
Gain or loss on foreign currency translation 3,643 16,296
Ending Balance 311,157 308,619
Others [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 308,619 299,576
Ending Balance   308,619
Others [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 1,184,889 1,021,641
Ending Balance 1,299,892 1,184,889
Others [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (853,778) (697,134)
Ending Balance (962,598) (853,778)
Others [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (22,492) (24,931)
Ending Balance (26,137) (22,492)
Right-of-use assets [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 119,866  
Additions and others 72,567 63,655
Depreciation (76,370) (62,983)
Disposals   (7)
Impairment loss (3,439)  
Others (420)  
Gain or loss on foreign currency translation 454 8,294
Ending Balance 112,658 119,866
Right-of-use assets [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 119,866 110,907
Ending Balance   119,866
Right-of-use assets [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 235,436 184,036
Ending Balance 271,761 235,436
Right-of-use assets [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (111,382) (69,130)
Ending Balance (151,550) (111,382)
Right-of-use assets [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (4,188) (3,999)
Ending Balance ₩ (7,553) ₩ (4,188)