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Finance Lease Receivables (Tables)
 12 Months Ended
Dec. 31, 2018
Finance Lease Receivables [Abstract]  
Finance Lease Receivables


Finance lease receivables as of December 31, 2017 and 2018 are as follows and included in current and non-current trade and other receivables, 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

    ￦        49,542        13,067        124,918        84,688  

1 ~ 5 years

         381,181        203,990        467,518        223,622  

More than 5 years

         1,398,449        645,564        1,333,016        675,036  
     

 

 

     

 

 

     

 

 

     

 

 

  
   ￦        1,829,172        862,621        1,925,452        983,346  
     

 

 

     

 

 

     

 

 

     

 

 

  

Allowance for doubtful accounts

            —             (1,133 ) 
        

 

 

        

 

 

  
         ￦ 862,621           982,213  
        

 

 

        

 

 

  

 
Changes in the allowance for doubtful accounts of finance lease receivables

There are no impaired finance lease receivables as of December 31, 2016 and 2017, and changes in the allowance for doubtful accounts of finance lease receivables for the year ended December 31, 2018 are as follows:

 

     2018  
     In millions of won  

Beginning balance

    ￦ —    

Bad debt expense

      1,133  

Write-off

      —    

Other

      —    
  

 

 

  

Ending balance

    ￦ 1,133