XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Financial Position - KRW (₩)
₩ in Millions
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and cash equivalents ₩ 2,365,022 ₩ 2,602,560
Deposits in banks 78,400 758,078
Trade accounts and notes receivable, net 2,829,163 4,325,120
Other accounts receivable, net 169,313 164,827
Other current financial assets 46,301 27,252
Inventories 2,691,203 2,350,084
Prepaid income taxes 4,516 3,854
Non-current assets held for sale 70,161  
Other current assets 546,048 241,928
Total current assets 8,800,127 10,473,703
Deposits in banks 11 11
Investments in equity accounted investees 113,989 122,507
Other non-current accounts receivable, net 11,448 8,738
Other non-current financial assets 144,214 59,836
Property, plant and equipment, net 21,600,130 16,201,960
Intangible assets, net 987,642 912,821
Deferred tax assets 1,136,166 985,352
Other non-current assets 381,983 394,759
Total non-current assets 24,375,583 18,685,984
Total assets 33,175,710 29,159,687
Liabilities    
Trade accounts and notes payable 3,087,461 2,875,090
Current financial liabilities 1,553,907 1,452,926
Other accounts payable 3,566,629 3,169,937
Accrued expenses 633,346 812,615
Income tax payable 105,900 321,978
Provisions 98,254 76,016
Advances received 834,010 194,129
Other current liabilities 74,976 75,991
Total current liabilities 9,954,483 8,978,682
Non-current financial liabilities 7,030,628 4,150,192
Non-current provisions 32,764 28,312
Defined benefit liabilities, net 45,360 95,447
Long-term advances received 1,114,316 830,335
Deferred tax liabilities 15,087 24,646
Other non-current liabilities 96,826 70,563
Total non-current liabilities 8,334,981 5,199,495
Total liabilities 18,289,464 14,178,177
Equity    
Share capital 1,789,079 1,789,079
Share premium 2,251,113 2,251,113
Retained earnings 10,239,965 10,621,571
Reserves (300,968) (288,280)
Total equity attributable to equity holders of the Controlling Company 13,979,189 14,373,483
Non-controlling interests 907,057 608,027
Total equity 14,886,246 14,981,510
Total liabilities and equity ₩ 33,175,710 ₩ 29,159,687