Reserves - Details of Reserves, Net of Taxes (Detail) - KRW (₩) ₩ in Millions |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Disclosure of reserves within equity [abstract] | |||
Valuation gain on FVOCI | ₩ 173,281 | ₩ 633,240 | |
Other comprehensive gain (loss) of investments in associates and joint ventures | 173,477 | 53,770 | |
Valuation gain on derivatives | 14,463 | 33,918 | |
Foreign currency translation differences for foreign operations | 30,012 | 14,310 | |
Total reserves, net of taxes | ₩ 391,233 | ₩ 735,238 | ₩ 40,139 |
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- References No definition available.
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A component of equity representing the accumulated portion of gain (loss) on a hedging instrument that is determined to be an effective hedge for cash flow hedges. [Refer: Cash flow hedges [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity representing exchange differences on translation of financial statements recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the reserve of gains and losses on financial assets measured at fair value through other comprehensive income. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Other comprehensive income loss of investments in associates and joint ventures. No definition available.
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