XML 100 R89.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment - Changes in Property, Plant and Equipment (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance ₩ 20,200,332 ₩ 20,946,933
Additions 1,533,333 3,467,487
Depreciation (4,323,173) (3,636,782)
Disposals (260,970) (552,772)
Impairment loss (94,212) (60,065)
Others (838) (11,206)
Government grants received (2,307) (7,417)
Gain or loss on foreign currency translation 762,397 54,154
Decrease through classified as held for sale, property, plant and equipment (611,689)  
Ending Balance 17,202,873 20,200,332
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 72,980,884 72,518,077
Ending Balance 70,288,241 72,980,884
Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (50,139,246) (48,926,350)
Ending Balance (50,301,239) (50,139,246)
Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (2,641,306) (2,644,794)
Ending Balance (2,784,129) (2,641,306)
Land [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 472,813  
Disposals (47,344) (330)
Others 873 (2,902)
Ending Balance 426,342 472,813
Land [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 472,813 476,045
Ending Balance   472,813
Land [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 472,813 476,045
Ending Balance 426,342 472,813
Buildings and structures [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 5,030,191  
Depreciation (444,982) (376,264)
Disposals (28,598) (758)
Impairment loss (28) 8
Others 948,851 1,494,070
Gain or loss on foreign currency translation 265,665 9,189
Decrease through classified as held for sale, property, plant and equipment (545,867)  
Ending Balance 5,225,232 5,030,191
Buildings and structures [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 5,030,191 3,903,946
Ending Balance   5,030,191
Buildings and structures [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 10,192,281 8,699,292
Ending Balance 10,529,816 10,192,281
Buildings and structures [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (4,715,087) (4,348,201)
Ending Balance (4,813,622) (4,715,087)
Buildings and structures [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (447,003) (447,145)
Ending Balance (490,962) (447,003)
Machinery And Equipment1 [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 6,781,683  
Depreciation (3,424,197) (2,837,242)
Disposals (132,473) (506,420)
Impairment loss (58,660) (53,513)
Others 4,186,807 3,963,010
Government grants received (2,307) (7,417)
Gain or loss on foreign currency translation 350,074 39,066
Decrease through classified as held for sale, property, plant and equipment (24,526)  
Ending Balance 7,676,401 6,781,683
Machinery And Equipment1 [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 6,781,683 6,184,199
Ending Balance   6,781,683
Machinery And Equipment1 [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 52,107,890 50,722,745
Ending Balance 53,029,839 52,107,890
Machinery And Equipment1 [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (43,466,025) (42,744,139)
Ending Balance (43,403,177) (43,466,025)
Machinery And Equipment1 [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (1,860,182) (1,794,407)
Ending Balance (1,950,261) (1,860,182)
Furniture and fixtures [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 153,138  
Depreciation (80,195) (75,727)
Disposals (178) (1,896)
Impairment loss (1,275) (6)
Others 42,191 60,585
Gain or loss on foreign currency translation 7,520 964
Decrease through classified as held for sale, property, plant and equipment (4,050)  
Ending Balance 117,151 153,138
Furniture and fixtures [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 153,138 169,218
Ending Balance   153,138
Furniture and fixtures [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 942,376 902,477
Ending Balance 925,048 942,376
Furniture and fixtures [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (775,953) (719,862)
Ending Balance (793,522) (775,953)
Furniture and fixtures [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (13,285) (13,397)
Ending Balance (14,375) (13,285)
Construction-in-progress [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 7,286,061  
Additions 1,499,468 3,392,876
Impairment loss (27,000)  
Others (5,565,372) (5,900,151)
Gain or loss on foreign currency translation 106,339 3,626
Decrease through classified as held for sale, property, plant and equipment (9,778)  
Ending Balance 3,289,718 7,286,061
Construction-in-progress [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 7,286,061 9,789,710
Ending Balance   7,286,061
Construction-in-progress [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 7,571,687 10,145,865
Ending Balance 3,581,525 7,571,687
Construction-in-progress [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (285,626) (356,155)
Ending Balance (291,807) (285,626)
Right-of-use assets [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 119,246  
Additions 33,865 74,611
Depreciation (68,445) (68,349)
Gain or loss on foreign currency translation 23,058 326
Decrease through classified as held for sale, property, plant and equipment (18,791)  
Ending Balance 88,933 119,246
Right-of-use assets [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 119,246 112,658
Ending Balance   119,246
Right-of-use assets [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 245,149 271,761
Ending Balance 225,250 245,149
Right-of-use assets [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (119,804) (151,550)
Ending Balance (129,395) (119,804)
Right-of-use assets [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (6,099) (7,553)
Ending Balance (6,922) (6,099)
Others [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 357,200  
Depreciation (305,354) (279,200)
Disposals (52,377) (43,368)
Impairment loss (7,249) (6,554)
Others 385,812 374,182
Gain or loss on foreign currency translation 9,741 983
Decrease through classified as held for sale, property, plant and equipment (8,677)  
Ending Balance 379,096 357,200
Others [member] | Previously stated [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 357,200 311,157
Ending Balance   357,200
Others [member] | Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance 1,448,688 1,299,892
Ending Balance 1,570,421 1,448,688
Others [member] | Accumulated depreciation and amortisation [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (1,062,377) (962,598)
Ending Balance (1,161,523) (1,062,377)
Others [member] | Accumulated impairment [member]    
Disclosure of detailed information about property, plant and equipment [Line Items]    
Beginning Balance (29,111) (26,137)
Ending Balance ₩ (29,802) ₩ (29,111)