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Non-Financial Assets (Tables)

12 Months Ended

Dec. 31, 2019

Non-financial assets as of December 31, 2018 and 2019 are as follows:


		2018				2019
		Current		Non-current		Current		Non-current
		In millions of won
Advanced payment	￦		156,073		160,628		147,784		2,694
Prepaid expenses(*1)			290,944		90,449		308,017		84,421
Others(*2)			431,871		76,075		750,576		79,814

	￦		878,888		327,152		1,206,377		166,929

(*1)

Prepaid expenses of ￦4,353 million as of December 31, 2018 was recorded as right-of-assets as of December 31, 2019 due to change in accounting policy.

(*2)

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
Greenhouse gas emissions rights	￦		93,749		—		437,562		—
Other quick assets, etc.(*3)			338,122		76,075		313,014		79,814

	￦		431,871		76,075		750,576		79,814

(*3)

The Company recognized ￦92,128 million of its rights in connection with the securities of Orano Expansion as non-current non-financial assets as of December 31, 2018. The Company recognized an impairment loss of ￦87,023 million as it was determined that there is objective evidence of impairment related to its rights to equity interest in and loans to Orano Expansion for the year ended December 31, 2018. In addition, during the current year, the Company converted its loans with Orano Expansion into equity. The Company recognized an impairment loss of ￦49,201 million as it was determined that there is objective evidence of impairment related to the rights of equity interest in Orano Expansion.