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Finance Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Finance Lease Liabilities [Abstract] |
Finance Lease Liabilities |
Finance lease liabilities as of December 31, 2017 and 2018 are as follows and are included in current and non-current trade and other payables, net, in the consolidated statements of financial position:
|  |  |  |  | 2017 |  |  | 2018 |
|  |  |  |  | Minimum lease payments |  |  | Present value of minimum lease payments |  |  | Minimum lease payments |  |  | Present value of minimum lease payments |
|  |  |  |  | In millions of won |
Less than 1 year |  | ￦ |  |  |  |  | 174,534 |  |  |  | 131,792 |  |  |  | 87,709 |  |  |  | 57,200 |
1 ~ 5 years |  |  |  |  |  |  | 272,994 |  |  |  | 204,069 |  |  |  | 228,783 |  |  |  | 170,676 |
More than 5 years |  |  |  |  |  |  | 108,748 |  |  |  | 82,399 |  |  |  | 65,250 |  |  |  | 55,930 |
|  | ￦ |  |  |  |  | 556,276 |  |  |  | 418,260 |  |  |  | 381,742 |  |  |  | 283,806 |
Current and non-current portion of financial lease liabilities |
Current and non-current portion of financial lease liabilities as of December 31, 2017 and 2018 are as follows:
|  |  |  |  | 2017 |  |  | 2018 |
|  |  |  |  | In millions of won |
Current finance lease liabilities |  | ￦ |  |  |  |  | 131,792 |  |  |  | 57,200 |
Non-current finance lease liabilities |  |  |  |  |  |  | 286,468 |  |  |  | 226,606 |
|  | ￦ |  |  |  |  | 418,260 |  |  |  | 283,806 |
Minimum lease payment and contingent rent payment recognized as an expense |
Minimum lease payment and contingent rent payment recognized as an expense as a lessee for the years ended December 31, 2017 and 2018 are as follows:
|  |  |  |  | 2017 |  |  | 2018 |
|  |  |  |  | In millions of won |
Minimum lease payment |  | ￦ |  |  |  |  | 158,859 |  |  |  | 111,530 |
Contingent rent payment |  |  |  |  |  |  | (21,024 | ) |  |  | (18,872 | )
Changes in finance lease liabilities |
Changes in finance lease liabilities for the years ended December 31, 2017 and 2018 are as follows:
|  |  |  |  | 2017 |  |  | 2018 |
|  |  |  |  | In millions of won |
Beginning balance |  | ￦ |  |  |  |  | 541,179 |  |  |  | 418,260 |
Cash flow |  |  |  |  |  |  | (122,919 | ) |  |  | (134,454 | )
Acquisition of finance lease assets |  |  |  |  |  |  | — |  |  |  | — |
Ending balance |  | ￦ |  |  |  |  | 418,260 |  |  |  | 283,806 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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