Capital and Reserves (Tables)

12 Months Ended

Dec. 31, 2019

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Summary of Reserves at Reporting Date

Reserves at the reporting date are as follows:

(In millions of won)
	December 31, 2018			December 31, 2019
Foreign currency translation differences for foreign operations	W	(272,474	)		(178,452	)
Other comprehensive loss from associates (excluding remeasurements of net defined benefit liabilities)		(28,494	)		(24,569	)
	W	(300,968	)		(203,021	)

Change in Reserves

The movement in reserves for the years ended December 31, 2017, 2018 and 2019 are as follows:

(In millions of won)
	Foreign currency translation differences for foreign operations			Other comprehensive income (loss) from associates (excluding remeasurements)			Total
January 1, 2017	W	(59,042	)		(29,436	)		(88,478	)
Change in reserves		(200,707	)		905			(199,802	)
December 31, 2017		(259,749	)		(28,531	)		(288,280	)
January 1, 2018		(259,749	)		(28,531	)		(288,280	)
Change in reserves		(12,725	)		37			(12,688	)
December 31, 2018		(272,474	)		(28,494	)		(300,968	)
January 1, 2019		(272,474	)		(28,494	)		(300,968	)
Change in reserves		94,022			3,925			97,947
December 31, 2019		(178,452	)		(24,569	)		(203,021	)