현대제철 통합보고서
Factbook
Factbook
Consolidated Statement of Changes in Equity4.1.2
2018 (Unit: KRW)
Term 54: Jan 1 2018 to Dec 31 2018
| Classification | Equity | |||||||
|---|---|---|---|---|---|---|---|---|
| Capital stock | Capital surplus | Retained earnings | Accumulated other comprehensive income |
Treasury stock | Non-controlling interests | Total Equity | ||
| Jan 1 2018 (Beginning Equity) | 667,228,925,000 | 3,914,481,193,065 | 11,277,740,474,420 | 985,196,290,258 | (129,106,332,466) | 319,982,457,731 | 17,035,523,008,008 | |
| Changes from initial application of K-IFRS 1109 (after tax) | - | - | 24,452,300,056 | (24,452,300,056) | - | - | - | |
| Changes from initial application of K-IFRS 1115 (after tax) | - | - | (711,006,769) | - | - | - | (711,006,769) | |
| Adjusted value | 667,228,925,000 | 3,914,481,193,065 | 11,301,481,767,707 | 960,743,990,202 | (129,106,332,466) | 319,982,457,731 | 17,034,812,001,239 | |
| Total comprehensive profit | Net income | - | - | 398,674,377,985 | - | - | 9,285,057,217 | 407,959,435,202 |
| Other comprehensive income - Valuation profit and loss of financial assets at fair value | - | - | - | (258,985,779,028) | - | (281,333,300) | (259,267,112,328) | |
| Valuation profit and loss of financial derivatives | - | - | - | (6,544,247,225) | - | - | (6,544,247,225) | |
| Cumulative translation adjustments for overseas subsidiaries and branches | - | - | - | (12,434,372,931) | - | 21,372,177 | (12,413,000,754) | |
| Remeasurement of net defined benefit liabilities | - | - | (41,072,953,741) | - | - | (983,060,001) | (42,056,013,742) | |
| Valuation by equity method | - | - | - | - | - | - | - | |
| Transactions with shareholders directly reflected in equity | Dividends | - | - | (98,452,983,750) | - | - | (904,103,450) | (99,357,087,200) |
| Changes from capital increase of affiliated companies | - | - | - | - | - | - | - | |
| Acquisition of treasury stocks | - | - | - | - | - | - | - | |
| Disposal of treasury stocks | - | - | - | - | - | - | - | |
| Dec 31 2018 (Ending Equity) | 667,228,925,000 | 3,914,481,193,065 | 11,560,630,208,201 | 682,779,591,018 | (129,106,332,466) | 327,120,390,374 | 17,023,133,975,192 | |
2019 (Unit: KRW)
Term 55: Jan 1 2019 to Dec 31 2019
| Classification | Equity | |||||||
|---|---|---|---|---|---|---|---|---|
| Capital stock | Capital surplus | Retained earnings | Accumulated other comprehensive income |
Treasury stock | Non-controlling interests | Total Equity | ||
| Jan 1 2019 (Beginning Equity) | 667,228,925,000 | 3,914,481,193,065 | 11,560,630,208,201 | 682,779,591,018 | (129,106,332,466) | 327,120,390,374 | 17,023,133,975,192 | |
| Changes from initial application of K-IFRS 1109 (after tax) | - | - | - | - | - | - | - | |
| Changes from initial application of K-IFRS 1115 (after tax) | - | - | - | - | - | - | - | |
| Adjusted Value | 667,228,925,000 | 3,914,481,193,065 | 11,560,630,208,201 | 682,779,591,018 | (129,106,332,466) | 327,120,390,374 | 17,023,133,975,192 | |
| Total comprehensive income | Net Income | - | - | 17,104,664,648 | - | - | 8,508,633,499 | 25,613,298,147 |
| Other comprehensive income - Valuation profit and loss of financial assets at fair value | - | - | - | 255,581,302,443 | - | (143,564,487) | 255,437,737,956 | |
| Valuation profit and loss of financial derivatives | - | - | - | (12,264,655,364) | - | - | (12,264,655,364) | |
| Cumulative translation adjustments for overseas subsidiaries and branches | - | - | - | 31,340,409,964 | - | 136,037,582 | 31,476,447,546 | |
| Remeasurement of net defined benefit liabilities | - | - | 9,053,984,393 | - | - | 646,423,975 | 9,700,408,368 | |
| Valuation by equity method | - | - | - | - | - | - | - | |
| Transactions with shareholders directly reflected in equity | Dividends | - | - | (98,452,983,750) | - | - | (904,103,450) | (99,357,087,200) |
| Changes from capital increase of affiliated companies | - | - | - | - | - | - | - | |
| Acquisition of treasury stocks | - | - | - | - | - | - | - | |
| Disposal of treasury stocks | - | - | - | - | - | - | - | |
| Dec 31 2019 (Ending Equity) | 667,228,925,000 | 3,914,481,193,065 | 11,488,335,873,492 | 957,436,648,061 | (129,106,332,466) | 335,363,817,493 | 17,233,740,124,645 | |
2020 (Unit: KRW)
Term 56: Jan 1 2020 to Dec 31 2020
| Classification | Equity | |||||||
|---|---|---|---|---|---|---|---|---|
| Capital stock | Capital surplus | Retained earnings | Accumulated other comprehensive income |
Treasury stock | Non-controlling interests | Total Equity | ||
| Jan 1 2020 (Beginning Equity) | 667,228,925,000 | 3,914,481,193,065 | 11,488,335,873,492 | 957,436,648,061 | (129,106,332,466) | 335,363,817,493 | 17,233,740,124,645 | |
| Changes from initial application of K-IFRS 1109 (after tax) | - | - | - | - | - | - | - | |
| Changes from initial application of K-IFRS 1115 (after tax) | - | - | - | - | - | - | - | |
| Adjusted value | 667,228,925,000 | 3,914,481,193,065 | 11,488,335,873,492 | 957,436,648,061 | (129,106,332,466) | 335,363,817,493 | 17,233,740,124,645 | |
| Total comprehensive profit | Net income | - | - | (430,013,443,945) | - | - | (10,106,305,858) | (440,119,749,803) |
| Other comprehensive income - Valuation profit and loss of financial assets at fair value | - | - | - | (6,415,614,333) | - | 722,312,760 | (5,693,301,573) | |
| Valuation profit and loss of financial derivatives | - | - | - | 36,562,463,628 | - | - | 36,562,463,628 | |
| Cumulative translation adjustments for overseas subsidiaries and branches | - | - | - | (36,085,220,759) | - | 84,380,212 | (36,000,840,547) | |
| Remeasurement of net defined benefit liabilities | - | - | (22,773,162,698) | - | - | 1,281,358,725 | (21,491,803,973) | |
| Valuation by equity method | - | - | (3,997,496,487) | - | - | - | (3,997,496,487) | |
| Transactions with shareholders directly reflected in equity | Dividends | - | - | (98,452,983,750) | - | - | (901,945,909) | (99,354,929,659) |
| Changes from capital increase of affiliated companies | - | - | - | - | - | 21,145,045,800 | 21,145,045,800 | |
| Acquisition of treasury stocks | - | - | - | - | (381,280,500) | - | (381,280,500) | |
| Disposal of treasury stocks | - | (8,399,788,176) | - | - | 17,022,898,204 | - | 8,623,110,028 | |
| Dec 31 2020 (Ending Equity) | 667,228,925,000 | 3,906,081,404,889 | 10,933,098,786,612 | 951,498,276,597 | (112,464,714,762) | 347,588,663,223 | 16,693,031,341,559 | |
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