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Finance Lease Liabilities (Tables)

12 Months Ended

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