XML 249 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Selling and Administrative Expenses
 12 Months Ended
Dec. 31, 2019
Selling, general and administrative expense [Abstract]  
Selling and Administrative Expenses
36.

Selling and Administrative Expenses

 

(1)

Selling and administrative expenses for the years ended December 31, 2017, 2018 and 2019 are as follows:

 

           2017      2018      2019  
           In millions of won  

Salaries

     ￦        735,383        757,819        775,204  

Retirement benefit expense

        71,094        65,107        157,272  

Welfare and benefit expense

        179,406        132,089        120,463  

Insurance expense

        15,414        12,181        12,427  

Depreciation

        190,245        214,499        232,510  

Amortization of intangible assets

        44,990        54,153        76,547  

Bad debt expense

        126,714        39,784        (12,719 ) 

Commission

        673,740        714,096        632,849  

Advertising expense

        114,519        30,894        34,453  

Training expense

        7,027        6,277        7,174  

Vehicle maintenance expense

        9,998        10,148        9,525  

Publishing expense

        3,672        3,307        3,414  

Business promotion expense

        3,700        2,785        3,038  

Rent expense

        38,380        42,851        40,505  

Telecommunication expense

        24,916        23,505        8,451  

Transportation expense

        495        686        865  

Taxes and dues

        48,395        46,424        58,666  

Expendable supplies expense

        7,731        6,166        6,682  

Water, light and heating expense

        10,545        12,629        11,867  

Repairs and maintenance expense

        63,477        62,580        88,576  

Ordinary development expense

        211,417        215,494        224,463  

Travel expense

        16,658        14,363        15,652  

Clothing expense

        8,410        10,108        9,369  

Survey and analysis expense

        698        705        848  

Membership fee

        1,122        1,043        969  

Others

        154,709        148,197        150,506  
    

 

 

     

 

 

     

 

 

  
    ￦        2,762,855        2,627,890        2,669,576  
    

 

 

     

 

 

     

 

 

  

 

(2)

Other selling and administrative expenses for the years ended December 31, 2017, 2018 and 2019 are as follows:

 

           2017      2018      2019  
           In millions of won  

Accommodation development expenses

     ￦        55,799        52,822        53,945  

Miscellaneous wages

        32,300        32,447        39,794  

Litigation and filing expenses

        11,881        12,853        21,768  

Compensation for damages

        12,297        19,193        (1,924 ) 

Outsourcing expenses

        2,647        3,036        3,293  

Reward expenses

        2,786        2,713        2,858  

Overseas market development expenses

        1,876        1,361        1,997  

Others

        35,123        23,772        28,775  
    

 

 

     

 

 

     

 

 

  
    ￦        154,709        148,197        150,506