| 23. | Accumulated Other Comprehensive Income and Other Components of Equity |
As of December 31, 2016 and 2017, the details of the Controlling Company’s accumulated other comprehensive income are as follows:
| (in millions of Korean won) | 2016 | 2017 | ||||||
|
Changes in investments in associates and joint ventures |
￦ | (10,883 | ) | ￦ | (735 | ) | ||
|
Loss on derivatives valuation |
(34,309 | ) | (3,463 | ) | ||||
|
Gain of valuation on available-for-sale |
54,106 | 52,673 | ||||||
|
Foreign currency translation adjustment |
(10,346 | ) | (17,490 | ) | ||||
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Total |
￦ | (1,432 | ) | ￦ | 30,985 | |||
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Changes in accumulated other comprehensive income for the years ended December 31, 2016 and 2017, are as follows:
| 2016 | ||||||||||||||||
| (in millions of Korean won) | Beginning | Increase /decrease |
Reclassified to gain or loss |
Ending | ||||||||||||
|
Changes in investments in associates and |
￦ | (10,312 | ) | ￦ | (571 | ) | ￦ | — | ￦ | (10,883 | ) | |||||
|
Gain or loss on derivatives valuation |
(23,234 | ) | 64,796 | (75,871 | ) | (34,309 | ) | |||||||||
|
Gain or loss of valuation on available-for-sale |
52,415 | 5,204 | (3,513 | ) | 54,106 | |||||||||||
|
Foreign currency translation adjustment |
(4,999 | ) | (5,347 | ) | — | (10,346 | ) | |||||||||
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Total |
￦ | 13,870 | ￦ | 64,082 | ￦ | (79,384 | ) | ￦ | (1,432 | ) | ||||||
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| 2017 | ||||||||||||||||
| (in millions of Korean won) | Beginning | Increase /decrease |
Reclassified to gain or loss |
Ending | ||||||||||||
|
Changes in investments in associates and |
￦ | (10,883 | ) | ￦ | 10,148 | ￦ | — | ￦ | (735 | ) | ||||||
|
Gain or loss on derivatives valuation |
(34,309 | ) | (111,083 | ) | 141,929 | (3,463 | ) | |||||||||
|
Gain or loss of valuation on available-for-sale |
54,106 | 54,017 | (55,450 | ) | 52,673 | |||||||||||
|
Foreign currency translation adjustment |
(10,346 | ) | (7,144 | ) | — | (17,490 | ) | |||||||||
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Total |
￦ | (1,432 | ) | ￦ | (54,062 | ) | ￦ | 86,479 | ￦ | 30,985 | ||||||
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As of December 31, 2016 and 2017, the other components of equity are as follows:
| (in millions of Korean won) | 2016 | 2017 | ||||||
|
Treasury stock1 |
￦ | (859,789 | ) | ￦ | (853,108 | ) | ||
|
Loss on disposal of treasury stock2 |
607 | 873 | ||||||
|
Share-based payments |
5,762 | 6,483 | ||||||
|
Others3 |
(364,514 | ) | (359,550 | ) | ||||
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Total |
￦ | (1,217,934 | ) | ￦ | (1,205,302 | ) | ||
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| 1 | During the year ended December 31, 2017, the Group granted 125,412 treasury shares as share-based payment. |
| 2 | The amount directly reflected in equity is ￦653 million (2016: ￦738 million) as of December 31, 2017. |
| 3 | Profit or loss incurred from transactions with non-controlling interest and investment difference incurred from change in proportion of subsidiaries are included. |
As of December 31, 2016 and 2017, the details of treasury stock are as follows:
| 2016 | 2017 | |||||||
|
Number of shares |
16,140,165 | 16,014,753 | ||||||
|
Amounts (In millions of Korean won) |
￦ | 859,789 | ￦ | 853,108 | ||||
Treasury stock is expected to be used for the stock compensation for the Group’s directors and employees and other purposes.