Number of authorized, issued and outstanding common shares and the details of capital surplus and others |
(1) |
Details of share capital as of December 31, 2022 and 2021 are as follows: |
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(In millions of won, except for share data) |
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Number of authorized shares(*1) |
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670,000,000 |
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670,000,000 |
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100 |
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100 |
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218,833,144 |
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218,833,144 |
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₩ |
30,493 |
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30,493 |
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(*1) |
As a result of stock split and spin-off for the year ended December 31, 2021, the number of shares that the Parent Company is allowed to be issue under its article of incorporation has changed from 220,000,000 shares with a par value of ₩500 to 670,000,000 shares with a par value of ₩100. |
(*2) |
The Parent Company’s share capital decreased by ₩14,146 million as a result of spin-off for the year ended December 31, 2021. In addition, the Parent Company retired 8,685,568 treasury shares with reduction of its retained earnings before appropriation, as a result, the Parent Company’s issued shares have decreased without change in share capital for the year ended December 31, 2021. Meanwhile, in 2002 and 2003, the Parent Company retired treasury shares with reduction of its retained earnings before appropriation. As a result, the Parent Company’s issued shares have decreased without change in share capital. |
(4) |
Details of capital surplus and others as of December 31, 2022 and 2021 are as follows: |
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₩ |
1,771,000 |
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1,771,000 |
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Treasury shares (Note 24) |
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(36,702 |
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(57,314 |
) |
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398,759 |
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398,759 |
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2,061 |
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47,166 |
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(13,702,235 |
) |
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(13,783,337 |
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₩ |
(11,567,117 |
) |
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(11,623,726 |
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(*) |
Others primarily consists of the consideration paid in excess of the carrying amount of the net assets acquired from the entities under common control. |
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Details of shares outstanding |
(3) |
Details of shares outstanding as of December 31, 2022 and 2021 are as follows: |
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218,833,144 |
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801,091 |
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218,032,053 |
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218,833,144 |
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1,250,992 |
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217,582,152 |
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Disclosure of Reconciliation of number of shares outstanding |
(2) |
Changes in issued shares for the years ended December 31, 2022 and 2021 are as follows: |
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Issued shares as of January 1 |
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218,833,144 |
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80,745,711 |
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Retirement of treasury shares(*1) |
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— |
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(8,685,568 |
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— |
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288,240,572 |
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— |
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(141,467,571 |
) |
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Issued shares as of December 31 |
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218,833,144 |
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218,833,144 |
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(*1) |
The Parent Company retired 8,685,568 treasury shares with reduction of its retained earnings before appropriation for the year ended December 31, 2021. |
(*2) |
The stock split of the Parent Company’s common share was approved at the shareholders’ meeting held on October 12, to increase the number of its outstanding shares, effective from October 28, 2021. The par value of issued shares has changed from ₩500 to ₩100. |
(*3) |
The allocation of new shares to shareholders of the spin-off company is based on the number of shares at par value of ₩100 held by the shareholders of the Parent Company after the stock split and is allocated at the rate of the table below per common share of the Parent Company. |
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