XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Income and Expense
 12 Months Ended
Dec. 31, 2017
Disclosure of other operating income (expense) [Abstract]  
Other Income and Expense
37. Other Income and Expense

 

(1) Other income for the years ended December 31, 2015, 2016 and 2017 are as follows:

 

            2015      2016      2017  
            In millions of won  

Reversal of other provisions

      ￦        6,355        22,034        35,265  

Reversal of other allowance for doubtful accounts

         413        5,489        2,166  

Gains on government grants

         204        111        430  

Gains on assets contributed

         9,004        12,254        4,218  

Gains on liabilities exempted

         2,588        1,959        3,166  

Compensation and reparations revenue

         166,355        114,530        89,196  

Revenue from research contracts

         5,342        13,143        12,580  

Income related to transfer of assets from customers

         375,995        427,297        478,973  

Rental income

         196,406        211,580        192,136  

Others

         45,552        31,787        50,988  
     

 

 

     

 

 

     

 

 

  
     ￦        808,214        840,184        869,118  
     

 

 

     

 

 

     

 

 

  

 

(2) Details of others of other income for the years ended December 31, 2015, 2016 and 2017 are as follows:

 

            2015      2016      2017  
            In millions of won  

Refund of claim for rectification

      ￦        7,623        8,722        9,655  

Adjustment of research project

         4,090        4,148        3,884  

Maintenance expenses on lease building

         324        354        135  

Training expenses

         4,774        4,478        3,045  

Deposit redemption

         430        991        34  

Reversal of expenses on litigation

         219        893        360  

Revenue on royalty fee

         2,739        2,486        2,888  

Reimbursement of insurance fee

         11,797        —          1,498  

Gains on guarantee contracts

         4,523        2,796        456  

Others

         9,033        6,919        29,033  
     

 

 

     

 

 

     

 

 

  
     ￦        45,552        31,787        50,988  
     

 

 

     

 

 

     

 

 

  

 

(3) Other expense for the years ended December 31, 2015, 2016 and 2017 are as follows:

 

          2015      2016      2017  
          In millions of won  

Compensation and indemnification expense

     ￦       16,959        —          37  

Accretion expenses of other provisions

       4,575        4,556        7,535  

Depreciation expenses on investment properties

       669        678        1,176  

Depreciation expenses on idle assets

       6,698        6,639        6,644  

Other bad debt expense

       18,473        4,585        1,778  

Donations

       34,134        114,094        119,421  

Others

       27,340        58,072        43,464  
   

 

 

     

 

 

     

 

 

  
    ￦       108,848        188,624        180,055  
   

 

 

     

 

 

     

 

 

  

 

(4) Details of others of other expense for the years ended December 31, 2015, 2016 and 2017 are as follows:

 

           2015      2016      2017  
           In millions of won  

Operating expenses related to the idle assets

     ￦        779        459        136  

Research grants

        1,392        1,461        1,180  

Supporting expenses on farming and fishing village

        14,626        15,201        11,956  

Operating expenses on fitness center

        2,912        2,706        3,498  

Expenses on adjustment of research and development grants

        709        —          806  

Taxes and dues

        1,105        4,582        2,270  

Expenses on R&D supporting

        146        690        5,459  

Moving expense

        3,191        —          —    

Others

        2,480        32,973        18,159  
    

 

 

     

 

 

     

 

 

  
    ￦        27,340        58,072        43,464