20-F Filing

LG DISPLAY CO., LTD. CIK: 1290109 FY 2018

Filing Information

Form Type	20-F
Accession Number	`0001193125-19-127046`
Period End Date	20181231
Filing Date	20190430
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	lpl-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 95 Cash Flow Statement 215 Stockholders Equity 25

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalents`	1,558.70B	KRW	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	2,365.02B	KRW	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	751.66B	KRW	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalents`	2,602.56B	KRW	Point-in-time
Deposits in banks	`ShorttermDepositsNotClassifiedAsCashEquivalents`	758.08B	KRW	Point-in-time
Deposits in banks	`ShorttermDepositsNotClassifiedAsCashEquivalents`	78.40B	KRW	Point-in-time
Trade accounts and notes receivable, net	`CurrentTradeReceivables`	4,325.12B	KRW	Point-in-time
Trade accounts and notes receivable, net	`CurrentTradeReceivables`	2,829.16B	KRW	Point-in-time
Other accounts receivable, net	`OtherCurrentReceivables`	164.83B	KRW	Point-in-time
Other accounts receivable, net	`OtherCurrentReceivables`	169.31B	KRW	Point-in-time
Other current financial assets	`OtherCurrentFinancialAssets`	27.25B	KRW	Point-in-time
Other current financial assets	`OtherCurrentFinancialAssets`	46.30B	KRW	Point-in-time
Inventories	`Inventories`	2,350.08B	KRW	Point-in-time
Inventories	`Inventories`	2,691.20B	KRW	Point-in-time
Prepaid income taxes	`CurrentTaxAssetsCurrent`	4.52B	KRW	Point-in-time
Prepaid income taxes	`CurrentTaxAssetsCurrent`	3.85B	KRW	Point-in-time
Non-current assets held for sale	`NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale`	70.16B	KRW	Point-in-time
Other current assets	`OtherCurrentAssets`	241.93B	KRW	Point-in-time
Other current assets	`OtherCurrentAssets`	546.05B	KRW	Point-in-time
Total current assets	`CurrentAssets`	10,473.70B	KRW	Point-in-time
Total current assets	`CurrentAssets`	8,800.13B	KRW	Point-in-time
Deposits in banks	`NoncurrentRestrictedCashAndCashEquivalents`	11.00M	KRW	Point-in-time
Deposits in banks	`NoncurrentRestrictedCashAndCashEquivalents`	11.00M	KRW	Point-in-time
Investments in equity accounted investees	`InvestmentAccountedForUsingEquityMethod`	113.99B	KRW	Point-in-time
Investments in equity accounted investees	`InvestmentAccountedForUsingEquityMethod`	172.68B	KRW	Point-in-time
Investments in equity accounted investees	`InvestmentAccountedForUsingEquityMethod`	122.51B	KRW	Point-in-time
Other non-current accounts receivable, net	`OtherNoncurrentReceivables`	8.74B	KRW	Point-in-time
Other non-current accounts receivable, net	`OtherNoncurrentReceivables`	11.45B	KRW	Point-in-time
Other non-current financial assets	`OtherNoncurrentFinancialAssets`	144.21B	KRW	Point-in-time
Other non-current financial assets	`OtherNoncurrentFinancialAssets`	59.84B	KRW	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipment`	16,201.96B	KRW	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipment`	12,031.45B	KRW	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipment`	21,600.13B	KRW	Point-in-time
Intangible assets, net	`IntangibleAssetsAndGoodwill`	987.64B	KRW	Point-in-time
Intangible assets, net	`IntangibleAssetsAndGoodwill`	912.82B	KRW	Point-in-time
Intangible assets, net	`IntangibleAssetsAndGoodwill`	894.94B	KRW	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	1,136.17B	KRW	Point-in-time
Deferred tax assets	`DeferredTaxAssets`	985.35B	KRW	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	381.98B	KRW	Point-in-time
Other non-current assets	`OtherNoncurrentAssets`	394.76B	KRW	Point-in-time
Total non-current assets	`NoncurrentAssets`	24,375.58B	KRW	Point-in-time
Total non-current assets	`NoncurrentAssets`	18,685.98B	KRW	Point-in-time
Total assets	`Assets`	33,175.71B	KRW	Point-in-time
Total assets	`Assets`	29,159.69B	KRW	Point-in-time
Trade accounts and notes payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	2,875.09B	KRW	Point-in-time
Trade accounts and notes payable	`TradeAndOtherCurrentPayablesToTradeSuppliers`	3,087.46B	KRW	Point-in-time
Current financial liabilities	`CurrentFinancialLiabilities`	1,452.93B	KRW	Point-in-time
Current financial liabilities	`CurrentFinancialLiabilities`	1,553.91B	KRW	Point-in-time
Other accounts payable	`OtherCurrentPayables`	3,169.94B	KRW	Point-in-time
Other accounts payable	`OtherCurrentPayables`	3,566.63B	KRW	Point-in-time
Accrued expenses	`AccrualsClassifiedAsCurrent`	812.62B	KRW	Point-in-time
Accrued expenses	`AccrualsClassifiedAsCurrent`	633.35B	KRW	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	321.98B	KRW	Point-in-time
Income tax payable	`CurrentTaxLiabilitiesCurrent`	105.90B	KRW	Point-in-time
Provisions	`OtherShorttermProvisions`	76.02B	KRW	Point-in-time
Provisions	`OtherShorttermProvisions`	98.25B	KRW	Point-in-time
Advances received	`CurrentAdvances`	834.01B	KRW	Point-in-time
Advances received	`CurrentAdvances`	194.13B	KRW	Point-in-time
Other current liabilities	`OtherCurrentLiabilities`	74.98B	KRW	Point-in-time
Other current liabilities	`OtherCurrentLiabilities`	75.99B	KRW	Point-in-time
Total current liabilities	`CurrentLiabilities`	9,954.48B	KRW	Point-in-time
Total current liabilities	`CurrentLiabilities`	8,978.68B	KRW	Point-in-time
Non-current financial liabilities	`NoncurrentFinancialLiabilities`	7,030.63B	KRW	Point-in-time
Non-current financial liabilities	`NoncurrentFinancialLiabilities`	4,150.19B	KRW	Point-in-time
Non-current provisions	`OtherLongtermProvisions`	28.31B	KRW	Point-in-time
Non-current provisions	`OtherLongtermProvisions`	32.76B	KRW	Point-in-time
Defined benefit liabilities, net	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	45.36B	KRW	Point-in-time
Defined benefit liabilities, net	`NoncurrentRecognisedLiabilitiesDefinedBenefitPlan`	95.45B	KRW	Point-in-time
Long-term advances received	`NoncurrentAdvances`	830.34B	KRW	Point-in-time
Long-term advances received	`NoncurrentAdvances`	1,114.32B	KRW	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	15.09B	KRW	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilities`	24.65B	KRW	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	70.56B	KRW	Point-in-time
Other non-current liabilities	`OtherNoncurrentLiabilities`	96.83B	KRW	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	5,199.49B	KRW	Point-in-time
Total non-current liabilities	`NoncurrentLiabilities`	8,334.98B	KRW	Point-in-time
Total liabilities	`Liabilities`	18,289.46B	KRW	Point-in-time
Total liabilities	`Liabilities`	14,178.18B	KRW	Point-in-time
Share capital	`IssuedCapital`	1,789.08B	KRW	Point-in-time
Share capital	`IssuedCapital`	1,789.08B	KRW	Point-in-time
Share premium	`SharePremium`	2,251.11B	KRW	Point-in-time
Share premium	`SharePremium`	2,251.11B	KRW	Point-in-time
Retained earnings	`RetainedEarnings`	10,239.97B	KRW	Point-in-time
Retained earnings	`RetainedEarnings`	10,621.57B	KRW	Point-in-time
Reserves	`OtherReserves`	-288.28B	KRW	Point-in-time
Reserves	`OtherReserves`	-5.77B	KRW	Point-in-time
Reserves	`OtherReserves`	-88.48B	KRW	Point-in-time
Reserves	`OtherReserves`	-300.97B	KRW	Point-in-time
Total equity attributable to equity holders of the Controlling Company	`EquityAttributableToOwnersOfParent`	13,979.19B	KRW	Point-in-time
Total equity attributable to equity holders of the Controlling Company	`EquityAttributableToOwnersOfParent`	14,373.48B	KRW	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	907.06B	KRW	Point-in-time
Non-controlling interests	`NoncontrollingInterests`	608.03B	KRW	Point-in-time
Total equity	`Equity`	14,981.51B	KRW	Point-in-time
Total equity	`Equity`	13,462.39B	KRW	Point-in-time
Total equity	`Equity`	12,704.96B	KRW	Point-in-time
Total equity	`Equity`	14,886.25B	KRW	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	29,159.69B	KRW	Point-in-time
Total liabilities and equity	`EquityAndLiabilities`	33,175.71B	KRW	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenue`	27,790.22B	KRW	Annual
Revenue	`Revenue`	24,336.57B	KRW	Annual
Revenue	`Revenue`	26,504.07B	KRW	Annual
Cost of sales	`CostOfSales`	21,251.31B	KRW	Annual
Cost of sales	`CostOfSales`	22,424.66B	KRW	Annual
Cost of sales	`CostOfSales`	22,754.27B	KRW	Annual
Gross profit	`GrossProfit`	3,749.80B	KRW	Annual
Gross profit	`GrossProfit`	5,365.56B	KRW	Annual
Gross profit	`GrossProfit`	3,085.27B	KRW	Annual
Selling expenses	`SalesAndMarketingExpense`	694.91B	KRW	Annual
Selling expenses	`SalesAndMarketingExpense`	994.48B	KRW	Annual
Selling expenses	`SalesAndMarketingExpense`	834.06B	KRW	Annual
Administrative expenses	`AdministrativeExpense`	938.21B	KRW	Annual
Administrative expenses	`AdministrativeExpense`	696.02B	KRW	Annual
Administrative expenses	`AdministrativeExpense`	610.48B	KRW	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	1,221.20B	KRW	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	1,133.97B	KRW	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	1,213.43B	KRW	Annual
Other income	`OtherIncome`	1,591.80B	KRW	Annual
Other income	`OtherIncome`	1,081.75B	KRW	Annual
Other income	`OtherIncome`	1,004.14B	KRW	Annual
Other expenses	`OtherExpenseByFunction`	1,467.83B	KRW	Annual
Other expenses	`OtherExpenseByFunction`	1,115.23B	KRW	Annual
Other expenses	`OtherExpenseByFunction`	1,230.45B	KRW	Annual
Finance income	`FinanceIncome`	139.67B	KRW	Annual
Finance income	`FinanceIncome`	254.13B	KRW	Annual
Finance income	`FinanceIncome`	279.02B	KRW	Annual
Finance costs	`FinanceCosts`	326.89B	KRW	Annual
Finance costs	`FinanceCosts`	266.19B	KRW	Annual
Finance costs	`FinanceCosts`	268.86B	KRW	Annual
Equity in income of equity accounted investees, net	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	9.56B	KRW	Annual
Equity in income of equity accounted investees, net	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	8.34B	KRW	Annual
Equity in income of equity accounted investees, net	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	700.00M	KRW	Annual
Profit (loss) before income tax	`ProfitLossBeforeTax`	-91.37B	KRW	Annual
Profit (loss) before income tax	`ProfitLossBeforeTax`	2,332.63B	KRW	Annual
Profit (loss) before income tax	`ProfitLossBeforeTax`	1,316.23B	KRW	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	384.73B	KRW	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	88.08B	KRW	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	395.58B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	-179.44B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	1,937.05B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	931.51B	KRW	Annual
Remeasurements of net defined benefit liabilities	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	155.35B	KRW	Annual
Remeasurements of net defined benefit liabilities	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	5.69B	KRW	Annual
Remeasurements of net defined benefit liabilities	`OtherComprehensiveIncomeBeforeTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans`	-16.26B	KRW	Annual
Other comprehensive income (loss) from associates and joint ventures	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	200.00M	KRW	Annual
Other comprehensive income (loss) from associates and joint ventures	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	441.00M	KRW	Annual
Other comprehensive income (loss) from associates and joint ventures	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossBeforeTax`	20.00M	KRW	Annual
Income tax	`IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	-9.26B	KRW	Annual
Income tax	`IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	37.59B	KRW	Annual
Income tax	`IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome`	1.17B	KRW	Annual
Items that will never be reclassified to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	4.54B	KRW	Annual
Items that will never be reclassified to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	117.95B	KRW	Annual
Items that will never be reclassified to profit or loss	`OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTax`	-6.56B	KRW	Annual
Net change in fair value of available-for-sale financial assets	`OtherComprehensiveIncomeBeforeTaxAvailableforsaleFinancialAssets`	-77.00M	KRW	Annual
Foreign currency translation differences for foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-231.74B	KRW	Annual
Foreign currency translation differences for foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-90.50B	KRW	Annual
Foreign currency translation differences for foreign operations	`OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation`	-19.99B	KRW	Annual
Other comprehensive income (loss) from associates and joint ventures	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	-5.42B	KRW	Annual
Other comprehensive income (loss) from associates and joint ventures	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	37.00M	KRW	Annual
Other comprehensive income (loss) from associates and joint ventures	`ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossBeforeTax`	905.00M	KRW	Annual
Related income tax	`IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss`	-19.00M	KRW	Annual
Items that are or may be reclassified to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-230.83B	KRW	Annual
Items that are or may be reclassified to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-19.95B	KRW	Annual
Items that are or may be reclassified to profit or loss	`OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax`	-95.98B	KRW	Annual
Other comprehensive income (loss) for the year, net of income tax	`OtherComprehensiveIncome`	21.98B	KRW	Annual
Other comprehensive income (loss) for the year, net of income tax	`OtherComprehensiveIncome`	-15.41B	KRW	Annual
Other comprehensive income (loss) for the year, net of income tax	`OtherComprehensiveIncome`	-237.39B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	-194.85B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	1,699.66B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	953.48B	KRW	Annual
Owners of the Controlling Company	`ProfitLossAttributableToOwnersOfParent`	906.71B	KRW	Annual
Owners of the Controlling Company	`ProfitLossAttributableToOwnersOfParent`	1,802.76B	KRW	Annual
Owners of the Controlling Company	`ProfitLossAttributableToOwnersOfParent`	-207.24B	KRW	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	134.30B	KRW	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	24.80B	KRW	Annual
Non-controlling interests	`ProfitLossAttributableToNoncontrollingInterests`	27.80B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	-179.44B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	1,937.05B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	931.51B	KRW	Annual
Owners of the Controlling Company	`ComprehensiveIncomeAttributableToOwnersOfParent`	941.95B	KRW	Annual
Owners of the Controlling Company	`ComprehensiveIncomeAttributableToOwnersOfParent`	1,596.39B	KRW	Annual
Owners of the Controlling Company	`ComprehensiveIncomeAttributableToOwnersOfParent`	-215.39B	KRW	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	11.53B	KRW	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	103.27B	KRW	Annual
Non-controlling interests	`ComprehensiveIncomeAttributableToNoncontrollingInterests`	20.53B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	953.48B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	1,699.66B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	-194.85B	KRW	Annual
Basic earnings (loss) per share	`BasicEarningsLossPerShare`	5,038.00	KRW	Annual
Basic earnings (loss) per share	`BasicEarningsLossPerShare`	-579.00	KRW	Annual
Basic earnings (loss) per share	`BasicEarningsLossPerShare`	2,534.00	KRW	Annual
Diluted earnings (loss) per share	`DilutedEarningsLossPerShare`	-579.00	KRW	Annual
Diluted earnings (loss) per share	`DilutedEarningsLossPerShare`	2,534.00	KRW	Annual
Diluted earnings (loss) per share	`DilutedEarningsLossPerShare`	5,038.00	KRW	Annual

Cash Flow Statement 215 line items

Line Item	Tag	Value	Unit	Period
Profit (loss) for the year	`ProfitLoss`	-179.44B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	1,937.05B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	931.51B	KRW	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	384.73B	KRW	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	88.08B	KRW	Annual
Income tax expense	`IncomeTaxExpenseContinuingOperations`	395.58B	KRW	Annual
Depreciation	`AdjustmentsForDepreciationExpense`	2,643.45B	KRW	Annual
Depreciation	`AdjustmentsForDepreciationExpense`	2,791.88B	KRW	Annual
Depreciation	`AdjustmentsForDepreciationExpense`	3,123.66B	KRW	Annual
Amortization of intangible assets	`AdjustmentsForAmortisationExpense`	422.69B	KRW	Annual
Amortization of intangible assets	`AdjustmentsForAmortisationExpense`	430.91B	KRW	Annual
Amortization of intangible assets	`AdjustmentsForAmortisationExpense`	378.13B	KRW	Annual
Gain on foreign currency translation	`AdjustmentsForGainOnForeignCurrencyTranslation`	84.64B	KRW	Annual
Gain on foreign currency translation	`AdjustmentsForGainOnForeignCurrencyTranslation`	187.56B	KRW	Annual
Gain on foreign currency translation	`AdjustmentsForGainOnForeignCurrencyTranslation`	250.51B	KRW	Annual
Loss on foreign currency translation	`AdjustmentsForLossOnForeignCurrencyTranslation`	138.45B	KRW	Annual
Loss on foreign currency translation	`AdjustmentsForLossOnForeignCurrencyTranslation`	161.90B	KRW	Annual
Loss on foreign currency translation	`AdjustmentsForLossOnForeignCurrencyTranslation`	174.92B	KRW	Annual
Expenses related to defined benefit plans	`PostemploymentBenefitExpenseDefinedBenefitPlans`	179.88B	KRW	Annual
Expenses related to defined benefit plans	`PostemploymentBenefitExpenseDefinedBenefitPlans`	198.24B	KRW	Annual
Expenses related to defined benefit plans	`PostemploymentBenefitExpenseDefinedBenefitPlans`	220.96B	KRW	Annual
Gain on disposal of property, plant and equipment	`GainsOnDisposalsOfPropertyPlantAndEquipment`	6.62B	KRW	Annual
Gain on disposal of property, plant and equipment	`GainsOnDisposalsOfPropertyPlantAndEquipment`	101.23B	KRW	Annual
Gain on disposal of property, plant and equipment	`GainsOnDisposalsOfPropertyPlantAndEquipment`	14.64B	KRW	Annual
Loss on disposal of property, plant and equipment	`LossesOnDisposalsOfPropertyPlantAndEquipment`	7.47B	KRW	Annual
Loss on disposal of property, plant and equipment	`LossesOnDisposalsOfPropertyPlantAndEquipment`	15.05B	KRW	Annual
Loss on disposal of property, plant and equipment	`LossesOnDisposalsOfPropertyPlantAndEquipment`	20.03B	KRW	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	43.60B	KRW	Annual
Impairment loss on property, plant and equipment	`ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment`	1.61B	KRW	Annual
Impairment loss on inventories	`InventoryWritedown2011`	313.18B	KRW	Annual
Impairment loss on inventories	`InventoryWritedown2011`	204.12B	KRW	Annual
Impairment loss on inventories	`InventoryWritedown2011`	206.13B	KRW	Annual
(Reversal of) bad debt expense	`AdjustmentsForBadDebtExpenseOrReversal`	-144.00M	KRW	Annual
(Reversal of) bad debt expense	`AdjustmentsForBadDebtExpenseOrReversal`	1.16B	KRW	Annual
(Reversal of) bad debt expense	`AdjustmentsForBadDebtExpenseOrReversal`	19.00M	KRW	Annual
Gain on disposal of intangible assets	`GainOnDisposalOfIntangibleAssets`	239.00M	KRW	Annual
Gain on disposal of intangible assets	`GainOnDisposalOfIntangibleAssets`	308.00M	KRW	Annual
Loss on disposal of intangible assets	`LossOnDisposalOfIntangibleAssets`	30.00M	KRW	Annual
Loss on disposal of intangible assets	`LossOnDisposalOfIntangibleAssets`	75.00M	KRW	Annual
Impairment loss on intangible assets	`ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	138.00M	KRW	Annual
Impairment loss on intangible assets	`ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	1.81B	KRW	Annual
Impairment loss on intangible assets	`ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill`	82.00M	KRW	Annual
Reversal of impairment loss on intangible assets	`ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	-348.00M	KRW	Annual
Reversal of impairment loss on intangible assets	`ReversalOfImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill`	-35.00M	KRW	Annual
Warranty expenses	`ProductWarrantyExpenses`	251.13B	KRW	Annual
Warranty expenses	`ProductWarrantyExpenses`	234.93B	KRW	Annual
Warranty expenses	`ProductWarrantyExpenses`	166.69B	KRW	Annual
Finance income	`AdjustmentsForFinanceIncome`	58.75B	KRW	Annual
Finance income	`AdjustmentsForFinanceIncome`	101.31B	KRW	Annual
Finance income	`AdjustmentsForFinanceIncome`	202.59B	KRW	Annual
Finance costs	`AdjustmentsForFinanceCosts`	187.93B	KRW	Annual
Finance costs	`AdjustmentsForFinanceCosts`	173.97B	KRW	Annual
Finance costs	`AdjustmentsForFinanceCosts`	142.59B	KRW	Annual
Equity in income of equity method accounted investees, net	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	700.00M	KRW	Annual
Equity in income of equity method accounted investees, net	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	9.56B	KRW	Annual
Equity in income of equity method accounted investees, net	`ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod`	8.34B	KRW	Annual
Other income	`AdjustmentsForOtherIncome`	3.31B	KRW	Annual
Other income	`AdjustmentsForOtherIncome`	15.55B	KRW	Annual
Other income	`AdjustmentsForOtherIncome`	16.81B	KRW	Annual
Other expenses	`AdjustmentsForOtherExpenses`	15.78B	KRW	Annual
Other expenses	`AdjustmentsForOtherExpenses`	1.87B	KRW	Annual
Other expenses	`AdjustmentsForOtherExpenses`	593.00M	KRW	Annual
Adjustments for reconcile of profit and loss	`AdjustmentsForReconcileProfitLoss`	4,956.68B	KRW	Annual
Adjustments for reconcile of profit and loss	`AdjustmentsForReconcileProfitLoss`	4,364.61B	KRW	Annual
Adjustments for reconcile of profit and loss	`AdjustmentsForReconcileProfitLoss`	6,026.01B	KRW	Annual
Changes in Trade accounts and notes receivable	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	484.45B	KRW	Annual
Changes in Trade accounts and notes receivable	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	-553.76B	KRW	Annual
Changes in Trade accounts and notes receivable	`AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	1,306.12B	KRW	Annual
Other accounts receivable	`AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables`	62.98B	KRW	Annual
Other accounts receivable	`AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables`	-3.00B	KRW	Annual
Other accounts receivable	`AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables`	-56.87B	KRW	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-98.44B	KRW	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-262.11B	KRW	Annual
Inventories	`AdjustmentsForDecreaseIncreaseInInventories`	-763.08B	KRW	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	-249.97B	KRW	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	126.62B	KRW	Annual
Other current assets	`AdjustmentsForDecreaseIncreaseInOtherCurrentAssets`	180.84B	KRW	Annual
Other non-current assets	`AdjustmentsForDecreaseIncreaseInOtherAssets`	-119.00B	KRW	Annual
Other non-current assets	`AdjustmentsForDecreaseIncreaseInOtherAssets`	-126.26B	KRW	Annual
Other non-current assets	`AdjustmentsForDecreaseIncreaseInOtherAssets`	-61.16B	KRW	Annual
Trade accounts and notes payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	-114.98B	KRW	Annual
Trade accounts and notes payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	267.36B	KRW	Annual
Trade accounts and notes payable	`AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	113.59B	KRW	Annual
Other accounts payable	`AdjustmentsForIncreaseDecreaseInOtherOperatingPayables`	106.93B	KRW	Annual
Other accounts payable	`AdjustmentsForIncreaseDecreaseInOtherOperatingPayables`	66.93B	KRW	Annual
Other accounts payable	`AdjustmentsForIncreaseDecreaseInOtherOperatingPayables`	-111.05B	KRW	Annual
Accrued expenses	`AdjustmentsForIncreaseDecreaseInAccruedExpenses`	181.51B	KRW	Annual
Accrued expenses	`AdjustmentsForIncreaseDecreaseInAccruedExpenses`	-16.43B	KRW	Annual
Accrued expenses	`AdjustmentsForIncreaseDecreaseInAccruedExpenses`	-194.39B	KRW	Annual
Provisions	`AdjustmentsForProvisions`	-217.98B	KRW	Annual
Provisions	`AdjustmentsForProvisions`	-160.46B	KRW	Annual
Provisions	`AdjustmentsForProvisions`	-210.97B	KRW	Annual
Other current liabilities	`AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities`	17.27B	KRW	Annual
Other current liabilities	`AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities`	-585.00M	KRW	Annual
Other current liabilities	`AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities`	78.85B	KRW	Annual
Defined benefit liabilities, net	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	-276.46B	KRW	Annual
Defined benefit liabilities, net	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	-261.97B	KRW	Annual
Defined benefit liabilities, net	`AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities`	-224.34B	KRW	Annual
Long-term advances received	`AdjustmentsForDecreaseIncreaseInLongTermAdvanceReceived`	948.28B	KRW	Annual
Long-term advances received	`AdjustmentsForDecreaseIncreaseInLongTermAdvanceReceived`	1,020.47B	KRW	Annual
Other non-current liabilities	`AdjustmentsForIncreaseDecreaseInOtherLiabilities`	21.64B	KRW	Annual
Other non-current liabilities	`AdjustmentsForIncreaseDecreaseInOtherLiabilities`	24.51B	KRW	Annual
Other non-current liabilities	`AdjustmentsForIncreaseDecreaseInOtherLiabilities`	5.97B	KRW	Annual
Cash generated from operating activities	`CashFlowsFromUsedInOperations`	5,110.87B	KRW	Annual
Cash generated from operating activities	`CashFlowsFromUsedInOperations`	3,905.34B	KRW	Annual
Cash generated from operating activities	`CashFlowsFromUsedInOperations`	7,262.14B	KRW	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	486.55B	KRW	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	187.82B	KRW	Annual
Income taxes paid	`IncomeTaxesPaidClassifiedAsOperatingActivities`	416.79B	KRW	Annual
Interests received	`InterestReceivedClassifiedAsOperatingActivities`	55.34B	KRW	Annual
Interests received	`InterestReceivedClassifiedAsOperatingActivities`	48.91B	KRW	Annual
Interests received	`InterestReceivedClassifiedAsOperatingActivities`	71.82B	KRW	Annual
Interests paid	`InterestPaidClassifiedAsOperatingActivities`	125.53B	KRW	Annual
Interests paid	`InterestPaidClassifiedAsOperatingActivities`	136.48B	KRW	Annual
Interests paid	`InterestPaidClassifiedAsOperatingActivities`	212.02B	KRW	Annual
Net cash provided by operating activities	`CashFlowsFromUsedInOperatingActivities`	4,484.12B	KRW	Annual
Net cash provided by operating activities	`CashFlowsFromUsedInOperatingActivities`	3,640.91B	KRW	Annual
Net cash provided by operating activities	`CashFlowsFromUsedInOperatingActivities`	6,764.20B	KRW	Annual
Dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	8.64B	KRW	Annual
Dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	5.27B	KRW	Annual
Dividends received	`DividendsReceivedClassifiedAsInvestingActivities`	59.82B	KRW	Annual
Proceeds from withdrawal of deposits in banks	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	1,454.56B	KRW	Annual
Proceeds from withdrawal of deposits in banks	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	2,206.15B	KRW	Annual
Proceeds from withdrawal of deposits in banks	`ProceedsFromSalesOrMaturityOfFinancialInstrumentsClassifiedAsInvestingActivities`	3,293.40B	KRW	Annual
Increase in deposits in banks	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	2,684.81B	KRW	Annual
Increase in deposits in banks	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	1,803.72B	KRW	Annual
Increase in deposits in banks	`PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities`	775.24B	KRW	Annual
Acquisition of financial assets at fair value through profit or loss	`CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments`	-431.00M	KRW	Annual
Acquisition of financial assets at fair value through profit or loss	`CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments`	-1.50B	KRW	Annual
Proceeds from disposal of financial assets at fair value through other comprehensive income	`ProceedsFromSalesOfFinancialAssetsAtFairValueThroughOtherComprehensiveIncome`	6.00M	KRW	Annual
Acquisition of available-for-sale financial assets	`PurchaseOfAvailableforsaleFinancialAssets`	859.00M	KRW	Annual
Acquisition of available-for-sale financial assets	`PurchaseOfAvailableforsaleFinancialAssets`	273.00M	KRW	Annual
Proceeds from disposal of available-for-sale financial assets	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	917.00M	KRW	Annual
Proceeds from disposal of available-for-sale financial assets	`ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets`	507.00M	KRW	Annual
Acquisition of investments in equity accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	14.73B	KRW	Annual
Acquisition of investments in equity accounted investees	`PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod`	20.31B	KRW	Annual
Proceeds from disposal of investments in equity accounted investees	`ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod`	13.13B	KRW	Annual
Proceeds from disposal of investments in equity accounted investees	`ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod`	29.75B	KRW	Annual
Proceeds from disposal of investments in equity accounted investees	`ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod`	4.53B	KRW	Annual
Acquisition of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	3,735.95B	KRW	Annual
Acquisition of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	7,942.21B	KRW	Annual
Acquisition of property, plant and equipment	`PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	6,592.44B	KRW	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	142.09B	KRW	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	278.07B	KRW	Annual
Proceeds from disposal of property, plant and equipment	`ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities`	160.25B	KRW	Annual
Acquisition of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	454.45B	KRW	Annual
Acquisition of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	405.17B	KRW	Annual
Acquisition of intangible assets	`PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities`	480.61B	KRW	Annual
Proceeds from disposal of intangible assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	960.00M	KRW	Annual
Proceeds from disposal of intangible assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	261.00M	KRW	Annual
Proceeds from disposal of intangible assets	`ProceedsFromSalesOfIntangibleAssetsClassifiedAsInvestingActivities`	1.67B	KRW	Annual
Government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	1.21B	KRW	Annual
Government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	6.39B	KRW	Annual
Government grants received	`ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities`	1.86B	KRW	Annual
Receipt from settlement of derivatives	`ProceedsFromPaymentsForSettlementOfDerivativeAssetsAndLiabilities`	2.59B	KRW	Annual
Receipt from settlement of derivatives	`ProceedsFromPaymentsForSettlementOfDerivativeAssetsAndLiabilities`	2.03B	KRW	Annual
Receipt from settlement of derivatives	`ProceedsFromPaymentsForSettlementOfDerivativeAssetsAndLiabilities`	4.01B	KRW	Annual
Increase in short-term loans	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	2.13B	KRW	Annual
Increase in short-term loans	`CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	7.70B	KRW	Annual
Proceeds from collection of short-term loans	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	8.20B	KRW	Annual
Proceeds from collection of short-term loans	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	15.97B	KRW	Annual
Proceeds from collection of short-term loans	`CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities`	1.12B	KRW	Annual
Increase in long-term loans	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	36.58B	KRW	Annual
Increase in long-term loans	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	13.93B	KRW	Annual
Increase in long-term loans	`PurchaseOfOtherLongtermAssetsClassifiedAsInvestingActivities`	32.50B	KRW	Annual
Decrease in deposits	`ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	4.14B	KRW	Annual
Decrease in deposits	`ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	2.44B	KRW	Annual
Decrease in deposits	`ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	4.27B	KRW	Annual
Increase in deposits	`PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	58.79B	KRW	Annual
Increase in deposits	`PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	2.65B	KRW	Annual
Increase in deposits	`PurchaseOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod`	9.11B	KRW	Annual
Proceeds from disposal of emission rights	`ProceedsFromDisposalOfEmissionRight`	10.20B	KRW	Annual
Proceeds from disposal of emission rights	`ProceedsFromDisposalOfEmissionRight`	6.09B	KRW	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-6,481.07B	KRW	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-7,675.34B	KRW	Annual
Net cash used in investing activities	`CashFlowsFromUsedInInvestingActivities`	-3,189.18B	KRW	Annual
Proceeds from short-term borrowings	`ProceedsFromCurrentBorrowings`	552.16B	KRW	Annual
Proceeds from short-term borrowings	`ProceedsFromCurrentBorrowings`	107.34B	KRW	Annual
Repayments of short-term borrowings	`RepaymentsOfCurrentBorrowings`	552.88B	KRW	Annual
Repayments of short-term borrowings	`RepaymentsOfCurrentBorrowings`	105.86B	KRW	Annual
Proceeds from issuance of bonds	`ProceedsFromIssueOfBondsNotesAndDebentures`	597.57B	KRW	Annual
Proceeds from issuance of bonds	`ProceedsFromIssueOfBondsNotesAndDebentures`	497.96B	KRW	Annual
Proceeds from issuance of bonds	`ProceedsFromIssueOfBondsNotesAndDebentures`	828.17B	KRW	Annual
Proceeds from long-term borrowings	`ProceedsFromNoncurrentBorrowings`	1,667.06B	KRW	Annual
Proceeds from long-term borrowings	`ProceedsFromNoncurrentBorrowings`	3,882.96B	KRW	Annual
Proceeds from long-term borrowings	`ProceedsFromNoncurrentBorrowings`	1,195.41B	KRW	Annual
Repayments of long-term borrowings	`RepaymentsOfNoncurrentBorrowings`	347.69B	KRW	Annual
Repayments of current portion of long-term borrowings and bonds	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	1,859.10B	KRW	Annual
Repayments of current portion of long-term borrowings and bonds	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	1,520.29B	KRW	Annual
Repayments of current portion of long-term borrowings and bonds	`RepaymentsOfBorrowingsClassifiedAsFinancingActivities`	544.73B	KRW	Annual
Capital contribution from non-controlling interests	`ProceedsFromContributionsOfNoncontrollingInterests`	4.30B	KRW	Annual
Capital contribution from non-controlling interests	`ProceedsFromContributionsOfNoncontrollingInterests`	331.60B	KRW	Annual
Subsidiaries' dividends distributed to non-controlling interests	`DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities`	17.14B	KRW	Annual
Subsidiaries' dividends distributed to non-controlling interests	`DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities`	51.09B	KRW	Annual
Subsidiaries' dividends distributed to non-controlling interests	`DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities`	5.93B	KRW	Annual
Dividends paid	`DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities`	178.91B	KRW	Annual
Dividends paid	`DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities`	178.91B	KRW	Annual
Dividends paid	`DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities`	178.91B	KRW	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	307.95B	KRW	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	2,952.92B	KRW	Annual
Net cash provided by financing activities	`CashFlowsFromUsedInFinancingActivities`	862.24B	KRW	Annual
Net increase (decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	759.67B	KRW	Annual
Net increase (decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	1,145.37B	KRW	Annual
Net increase (decrease) in cash and cash equivalents	`IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges`	-238.30B	KRW	Annual
Beginning Balance	`CashAndCashEquivalents`	2,602.56B	KRW	Point-in-time
Beginning Balance	`CashAndCashEquivalents`	1,558.70B	KRW	Point-in-time
Beginning Balance	`CashAndCashEquivalents`	2,365.02B	KRW	Point-in-time
Beginning Balance	`CashAndCashEquivalents`	751.66B	KRW	Point-in-time
Effect of exchange rate fluctuations on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	759.00M	KRW	Annual
Effect of exchange rate fluctuations on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	47.36B	KRW	Annual
Effect of exchange rate fluctuations on cash held	`EffectOfExchangeRateChangesOnCashAndCashEquivalents`	-101.51B	KRW	Annual
Ending Balance	`CashAndCashEquivalents`	2,365.02B	KRW	Point-in-time
Ending Balance	`CashAndCashEquivalents`	751.66B	KRW	Point-in-time
Ending Balance	`CashAndCashEquivalents`	1,558.70B	KRW	Point-in-time
Ending Balance	`CashAndCashEquivalents`	2,602.56B	KRW	Point-in-time

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`Equity`	13,462.39B	KRW	Point-in-time
Beginning Balance	`Equity`	12,704.96B	KRW	Point-in-time
Beginning Balance	`Equity`	14,981.51B	KRW	Point-in-time
Beginning Balance	`Equity`	14,886.25B	KRW	Point-in-time
Profit (loss) for the year	`ProfitLoss`	-179.44B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	1,937.05B	KRW	Annual
Profit (loss) for the year	`ProfitLoss`	931.51B	KRW	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncome`	-15.41B	KRW	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncome`	-237.39B	KRW	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncome`	21.98B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	1,699.66B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	-194.85B	KRW	Annual
Total comprehensive income (loss) for the year	`ComprehensiveIncome`	953.48B	KRW	Annual
Dividends to equity holders	`DividendsRecognisedAsDistributionsToOwnersOfParent`	178.91B	KRW	Annual
Dividends to equity holders	`DividendsRecognisedAsDistributionsToOwnersOfParent`	178.91B	KRW	Annual
Dividends to equity holders	`DividendsRecognisedAsDistributionsToOwnersOfParent`	178.91B	KRW	Annual
Subsidiaries' dividends distributed to non-controlling interests	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	53.11B	KRW	Annual
Subsidiaries' dividends distributed to non-controlling interests	`DividendsRecognisedAsDistributionsToNoncontrollingInterests`	5.93B	KRW	Annual
Capital contribution from non-controlling interests	`IncreaseDecreaseThroughChangeInEquityOfSubsidiaries`	331.60B	KRW	Annual
Capital contribution from non-controlling interests	`IncreaseDecreaseThroughChangeInEquityOfSubsidiaries`	-17.14B	KRW	Annual
Capital contribution from non-controlling interests	`IncreaseDecreaseThroughChangeInEquityOfSubsidiaries`	4.30B	KRW	Annual
Ending Balance	`Equity`	14,981.51B	KRW	Point-in-time
Ending Balance	`Equity`	13,462.39B	KRW	Point-in-time
Ending Balance	`Equity`	12,704.96B	KRW	Point-in-time
Ending Balance	`Equity`	14,886.25B	KRW	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.