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v3.19.1

Trade and Other Payables (Details) - KRW (₩) ₩ in Millions | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Trade and other payables [Line Items] |  |  |
Trade payables | ₩ 3,411,830 | ₩ 2,936,990 |
Other trade payables | 4,257,736 | 4,474,972 |
Accrued expenses | 1,129,655 | 1,089,795 |
Leasehold deposits received | 3,033 | 2,870 |
Other deposits received | 241,770 | 289,713 |
Finance lease liabilities | 283,806 | 418,260 | ₩ 541,179
Dividends payable | 6,443 | 4,448 |
Trade and other payables Others |  |  |
Advance received from local governments | 5,818 | 5,818 |
Others | 7,000 | 135 |
Others | 12,818 | 5,953 |
Total trade and other payables | 9,347,091 | 9,223,001 |
Current trade and other payables |  |  |
Trade and other payables [Line Items] |  |  |
Trade payables | 3,411,830 | 2,936,990 |
Other trade payables | 1,630,860 | 1,649,933 |
Accrued expenses | 1,127,796 | 1,087,844 |
Leasehold deposits received | 1,949 | 1,562 |
Other deposits received | 169,317 | 186,817 |
Finance lease liabilities | 57,200 | 131,792 |
Dividends payable | 6,443 | 4,448 |
Trade and other payables Others |  |  |
Advance received from local governments | 0 | 0 |
Others | 0 | 135 |
Others | 0 | 135 |
Total trade and other payables | 6,405,395 | 5,999,521 |
Non-current trade and other payables |  |  |
Trade and other payables [Line Items] |  |  |
Trade payables | 0 | 0 |
Other trade payables | 2,626,876 | 2,825,039 |
Accrued expenses | 1,859 | 1,951 |
Leasehold deposits received | 1,084 | 1,308 |
Other deposits received | 72,453 | 102,896 |
Finance lease liabilities | 226,606 | 286,468 |
Dividends payable | 0 | 0 |
Trade and other payables Others |  |  |
Advance received from local governments | 5,818 | 5,818 |
Others | 7,000 | 0 |
Others | 12,818 | 5,818 |
Total trade and other payables | ₩ 2,941,696 | ₩ 3,223,480 |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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