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Share Capital, Share Premium and Reserves (Tables)
12 Months Ended
Dec. 31, 2023
Textblock 1 [Abstract]  
Summary of Reserves at Reporting Date

Reserves as of December 31, 2022 and 2023 are as follows:

 

(In millions of won)

 

 

 

 

 

 

 

December 31, 2022

 

 

December 31, 2023

 

Foreign currency translation differences for
   foreign operations

 

509,620

 

 

 

548,792

 

Other comprehensive loss from associates

 

 

(29,992

)

 

 

(32,816

)

 

479,628

 

 

 

515,976

 

 

16.
Share Capital, Share Premium and Reserves, Continued
Change in Reserves

The movement in reserves for the years ended December 31, 2021, 2022 and 2023 are as follows:

 

(In millions of won)

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss on valuation of derivatives

 

 

Foreign currency translation differences for foreign operations

 

 

Other comprehensive income (loss) from associates (excluding remeasurements)

 

 

Total

 

January 1, 2021

 

 

 

 

(138,667

)

 

 

(24,779

)

 

 

(163,446

)

Change in reserves

 

 

(9,227

)

 

 

705,318

 

 

 

4,497

 

 

 

700,588

 

December 31, 2021

 

 

(9,227

)

 

 

566,651

 

 

 

(20,282

)

 

 

537,142

 

January 1, 2022

 

 

(9,227

)

 

 

566,651

 

 

 

(20,282

)

 

 

537,142

 

Change in reserves

 

 

9,227

 

 

 

(57,031

)

 

 

(9,710

)

 

 

(57,514

)

December 31, 2022

 

 

 

 

 

509,620

 

 

 

(29,992

)

 

 

479,628

 

January 1, 2023

 

 

 

 

 

509,620

 

 

 

(29,992

)

 

 

479,628

 

Change in reserves

 

 

 

 

 

39,172

 

 

 

(2,824

)

 

36,348

 

December 31, 2023

 

 

 

 

548,792

 

 

 

(32,816

)

 

515,976