현대제철 통합보고서
Factbook
Factbook
Statement of Changes in Equity4.2.2
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 | Total equity | ||
| 1 Jan 2018 (Beginning Equity) | 667,228,925,000 | 3,931,385,607,938 | 11,260,189,627,388 | 1,054,348,806,645 | (129,106,332,466) | 16,784,046,634,505 | |
| Changes from initial application of K-IFRS 1109 (after tax) | - | - | 23,336,239,035 | (23,336,239,035) | - | - | |
| Changes from initial application of K-IFRS 1115 (after tax) | - | - | (711,006,769) | - | - | (711,006,769) | |
| Adjusted value | 667,228,925,000 | 3,931,385,607,938 | 11,282,814,859,654 | 1,031,012,567,610 | (129,106,332,466) | 16,783,335,627,736 | |
| Total comprehensive profit | Net income | - | - | 373,477,704,257 | - | - | 373,477,704,257 |
| Other comprehensive income - Valuation profit and loss of financial assets at fair value |
- | - | - | (258,588,608,499) | - | (258,588,608,499) | |
| Valuation profit and loss of financial derivatives | - | - | - | (6,544,247,225) | - | (6,544,247,225) | |
| Remeasurement of net defined benefit liabilities | - | - | (40,020,727,946) | - | - | (40,020,727,946) | |
| Transactions with shareholders directly reflected in equity | Dividends | - | - | (98,452,983,750) | - | - | (98,452,983,750) |
| Acquisition of treasury stocks | - | - | - | - | - | - | |
| Disposal of treasury stocks | - | - | - | - | - | - | |
| Others | Changes resulting from physical division | - | - | - | - | - | - |
| 31 Dec 2018 (Ending Equity) | 667,228,925,000 | 3,931,385,607,938 | 11,517,818,852,215 | 765,879,711,886 | (129,106,332,466) | 16,753,206,764,573 | |
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 | Total equity | ||
| 1 Jan 2019 (Beginning Equity) | 667,228,925,000 | 3,931,385,607,938 | 11,517,818,852,215 | 765,879,711,886 | (129,106,332,466) | 16,753,206,764,573 | |
| 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 | 3,931,385,607,938 | 11,517,818,852,215 | 765,879,711,886 | (129,106,332,466) | 16,753,206,764,573 | |
| Total comprehensive income | Net income | - | - | 32,468,233,310 | - | - | 32,468,233,310 |
| Other comprehensive income - Valuation profit and loss of financial assets at fair value | - | - | - | 255,635,706,835 | - | 255,635,706,835 | |
| Valuation profit and loss of financial derivatives | - | - | - | (12,264,655,364) | - | (12,264,655,364) | |
| Remeasurement of net defined benefit liabilities | - | - | 8,560,158,153 | - | - | 8,560,158,153 | |
| Transactions with shareholders directly reflected in equity | Dividends | - | - | (98,452,983,750) | - | - | (98,452,983,750) |
| Acquisition of treasury stocks | - | - | - | - | - | - | |
| Disposal of treasury stocks | - | - | - | - | - | - | |
| Others | Changes resulting from physical division | - | - | - | - | - | - |
| 31 Dec 2019 (Ending Equity) | 667,228,925,000 | 3,931,385,607,938 | 11,460,394,259,928 | 1,009,250,763,357 | (129,106,332,466) | 16,939,153,223,757 | |
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 | Total equity | ||
| 1 Jan 2020 (Beginning Equity) | 667,228,925,000 | 3,931,385,607,938 | 11,460,394,259,928 | 1,009,250,763,357 | (129,106,332,466) | 16,939,153,223,757 | |
| 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 | 3,931,385,607,938 | 11,460,394,259,928 | 1,009,250,763,357 | (129,106,332,466) | 16,939,153,223,757 | |
| Total comprehensive profit | Net Income | - | - | (455,916,769,443) | - | - | (455,916,769,443) |
| Other comprehensive income - Valuation profit and loss of financial assets at fair value | - | - | - | (6,893,402,510) | - | (6,893,402,510) | |
| Valuation profit and loss of financial derivatives | - | - | - | 36,562,463,628 | - | 36,562,463,628 | |
| Remeasurement of net defined benefit liabilities | - | - | (23,776,404,211) | - | - | (23,776,404,211) | |
| Transactions with shareholders directly reflected in equity | Dividends | - | - | (98,452,983,750) | - | - | (98,452,983,750) |
| 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 | |
| Others | Changes resulting from physical division | - | - | - | 5,090,025,027 | - | 5,090,025,027 |
| 31 Dec 2020 (Ending Equity) | 667,228,925,000 | 3,922,985,819,762 | 10,882,248,102,524 | 1,042,539,813,443 | (112,464,714,762) | 16,402,537,945,967 | |
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