XML 145 R130.htm IDEA: XBRL DOCUMENT
v3.19.1

Trade and Other Receivables - Other receivables (Details) - KRW (₩) ₩ in Millions | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Trade and Other Receivables [Line Items] |  |
Trade receivables | ₩ 7,502,067 | ₩ 7,774,479
Other receivables | 2,111,370 | 1,909,290
Gross amount |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 7,718,383 | 7,948,476
Other receivables | 2,225,024 | 1,995,195
Current |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 7,419,648 | 7,698,604
Other receivables | 2,075,601 | 1,810,075
Less than 60 days |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 0 | 7,117
Other receivables | 0 | 47,532
Trade and Other receivables: (impairment reviewed) |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 298,735 | 242,755
Other receivables | 149,423 | 137,588
Less than 60 days |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 2,525 | 0
Other receivables | 24,782 | 0
60 ~ 90 days |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 37,266 | 39,070
Other receivables | 1,007 | 44
90 ~ 120 days |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 16,033 | 17,502
Other receivables | 10,997 | 1,017
120 days ~ 1year |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 46,204 | 55,242
Other receivables | 23,991 | 11,042
Over 1 year |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | 196,707 | 130,941
Other receivables | 88,646 | 125,485
Allowance for doubtful accounts |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | (215,868) | (173,583)
Other receivables | (104,726) | (78,008)
Less: Present value discount |  |
Trade and Other Receivables [Line Items] |  |
Trade receivables | (448) | (414)
Other receivables | ₩ (8,928) | ₩ (7,897)

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