XML 26 R81.htm IDEA: XBRL DOCUMENT
v3.20.1

Trade and Other Payables (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Trade and Other Payables [Abstract] |
Trade and Other Payables | Trade and other payables as of December 31, 2018 and 2019 are as follows:
|  |  |  |  | 2018 |  |  | 2019 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Trade payables |  | ￦ |  |  |  |  | 3,411,830 |  |  |  | — |  |  |  | 2,859,721 |  |  |  | — |
Other trade payables |  |  |  |  |  |  | 1,630,860 |  |  |  | 2,626,876 |  |  |  | 1,952,659 |  |  |  | 2,446,714 |
Accrued expenses |  |  |  |  |  |  | 1,127,796 |  |  |  | 1,859 |  |  |  | 1,028,869 |  |  |  | 2,033 |
Leasehold deposits received |  |  |  |  |  |  | 1,949 |  |  |  | 1,084 |  |  |  | 2,571 |  |  |  | 709 |
Other deposits received |  |  |  |  |  |  | 169,317 |  |  |  | 72,453 |  |  |  | 163,382 |  |  |  | 68,702 |
Lease liabilities |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 635,349 |  |  |  | 4,434,784 |
Finance lease liabilities |  |  |  |  |  |  | 57,200 |  |  |  | 226,606 |  |  |  | — |  |  |  | — |
Dividends payable |  |  |  |  |  |  | 6,443 |  |  |  | — |  |  |  | 6,851 |  |  |  | — |
Others(*) |  |  |  |  |  |  | — |  |  |  | 12,818 |  |  |  | — |  |  |  | 12,818 |
|  | ￦ |  |  |  |  | 6,405,395 |  |  |  | 2,941,696 |  |  |  | 6,649,402 |  |  |  | 6,965,760 |
| (*) | Details of others as of December 31, 2018 and 2019 are as follows:
|  |  |  |  | 2018 |  |  | 2019 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Advance received from local governments |  | ￦ |  |  |  |  | — |  |  |  | 5,818 |  |  |  | — |  |  |  | 5,818 |
Others |  |  |  |  |  |  | — |  |  |  | 7,000 |  |  |  | — |  |  |  | 7,000 |
|  | ￦ |  |  |  |  | — |  |  |  | 12,818 |  |  |  | — |  |  |  | 12,818 |

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherPayablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration