XML 26 R145.htm IDEA: XBRL DOCUMENT v3.20.1
Deferred Tax Assets and Liabilities - Changes in Deferred Tax Assets and Liabilities (Detail) - KRW (₩)
₩ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Other comprehensive loss ₩ (35,235) ₩ (1,169) ₩ 9,259
Gross carrying amount [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 1,121,079 960,706  
Profit or loss 630,068 161,542  
Other comprehensive loss (35,235) (1,169)  
Ending balance 1,715,912 1,121,079 960,706
Gross carrying amount [member] | Other accounts receivable, net [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance (1,013) (1,441)  
Profit or loss (3,351) 428  
Ending balance (4,364) (1,013) (1,441)
Gross carrying amount [member] | Inventories, net [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 60,606 34,550  
Profit or loss 28,916 26,056  
Ending balance 89,522 60,606 34,550
Gross carrying amount [member] | Defined benefit obligations [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance   2,375  
Profit or loss 35,235 (1,206)  
Other comprehensive loss (35,235) (1,169)  
Ending balance 0   2,375
Gross carrying amount [member] | Accrued expenses [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 126,072 183,903  
Profit or loss 5,124 (57,831)  
Ending balance 131,196 126,072 183,903
Gross carrying amount [member] | Property, plant and equipment [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 444,226 409,928  
Profit or loss 225,683 34,298  
Ending balance 669,909 444,226 409,928
Gross carrying amount [member] | Intangible assets [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance (11,120) (21,189)  
Profit or loss 22,247 10,069  
Ending balance 11,127 (11,120) (21,189)
Gross carrying amount [member] | provisions [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 32,468 27,018  
Profit or loss 22,961 5,450  
Ending balance 55,429 32,468 27,018
Gross carrying amount [member] | Gain or loss on foreign currency translation, net [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 13 13  
Profit or loss (13)    
Ending balance 0 13 13
Gross carrying amount [member] | Others [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 13,185 27,562  
Profit or loss 124,154 (14,377)  
Ending balance 137,339 13,185 27,562
Gross carrying amount [member] | Tax credits carry forwards [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 308,393    
Profit or loss 472,587 134,845  
Ending balance 38,337 308,393  
Gross carrying amount [member] | Tax loss carry forwards [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 134,845 268,926  
Profit or loss (270,056) 39,467  
Ending balance 607,432 134,845 268,926
Gross carrying amount [member] | Subsidiaries and associates [member]      
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items]      
Beginning balance 13,404 29,061  
Profit or loss (33,419) (15,657)  
Ending balance ₩ (20,015) ₩ 13,404 ₩ 29,061