XML 59 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Selling and Administrative Expenses
12 Months Ended
Dec. 31, 2018
Selling, general and administrative expense [Abstract]  
Selling and Administrative Expenses
39.

Selling and Administrative Expenses

 

(1)

Selling and administrative expenses for the years ended December 31, 2016, 2017 and 2018 are as follows:

 

           2016      2017      2018  
           In millions of won  

Salaries

           734,930        735,383        757,819  

Retirement benefit expense

       72,812        71,094        65,107  

Welfare and benefit expense

       162,243        179,406        132,089  

Insurance expense

       11,513        15,414        12,181  

Depreciation

       169,431        190,245        214,499  

Amortization of intangible assets

       35,171        44,990        54,153  

Bad debt expense

       38,719        126,714        39,784  

Commission

       605,879        673,740        714,096  

Advertising expense

       34,658        114,519        30,894  

Training expense

       6,314        7,027        6,277  

Vehicle maintenance expense

       10,390        9,998        10,148  

Publishing expense

       3,643        3,672        3,307  

Business promotion expense

       3,477        3,700        2,785  

Rent expense

       40,020        38,380        42,851  

Telecommunication expense

       25,448        24,916        23,505  

Transportation expense

       596        495        686  

Taxes and dues

       46,531        48,395        46,424  

Expendable supplies expense

       6,834        7,731        6,166  

Water, light and heating expense

       9,720        10,545        12,629  

Repairs and maintenance expense

       75,122        63,477        62,580  

Ordinary development expense

       188,063        211,417        215,494  

Travel expense

       16,115        16,658        14,363  

Clothing expense

       8,273        8,410        10,108  

Survey and analysis expense

       666        698        705  

Membership fee

       1,132        1,122        1,043  

Others

       331,532        154,709        148,197  
    

 

 

    

 

 

    

 

 

 
           2,639,232        2,762,855        2,627,890  
    

 

 

    

 

 

    

 

 

 

 

(2)

Other selling and administrative expenses for the years ended December 31, 2016, 2017 and 2018 are as follows:

 

            2016      2017      2018  
            In millions of won  

Accommodation development expenses

            186,896        55,799        52,822  

Miscellaneous wages

        31,907        32,300        32,447  

Litigation and filing expenses

        12,328        11,881        12,853  

Compensation for damages

        60,341        12,297        19,193  

Outsourcing expenses

        3,530        2,647        3,036  

Reward expenses

        3,267        2,786        2,713  

Overseas market development expenses

        2,177        1,876        1,361  

Others

        31,086        35,123        23,772  
     

 

 

    

 

 

    

 

 

 
            331,532        154,709        148,197