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Selling and Administrative Expenses | 12 Months Ended
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Dec. 31, 2020
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, 2018, 2019 and 2020 are as follows:
|  |  |  |  | 2018 |  |  | 2019 |  |  | 2020 |
|  |  |  |  | In millions of won |
Salaries |  |  | ￦ |  |  |  | 757,819 |  |  |  | 775,204 |  |  |  | 1,095,183 |
Retirement benefit expense |  |  |  |  |  |  | 65,107 |  |  |  | 157,272 |  |  |  | 103,967 |
Welfare and benefit expense |  |  |  |  |  |  | 132,089 |  |  |  | 120,463 |  |  |  | 155,071 |
Insurance expense |  |  |  |  |  |  | 12,181 |  |  |  | 12,427 |  |  |  | 10,178 |
Depreciation |  |  |  |  |  |  | 214,499 |  |  |  | 232,510 |  |  |  | 218,103 |
Amortization of intangible assets |  |  |  |  |  |  | 54,153 |  |  |  | 76,547 |  |  |  | 87,086 |
Bad debt expense |  |  |  |  |  |  | 39,784 |  |  |  | (12,719 | ) |  |  | 20,648 |
Commission |  |  |  |  |  |  | 714,096 |  |  |  | 632,849 |  |  |  | 368,275 |
Advertising expense |  |  |  |  |  |  | 30,894 |  |  |  | 34,453 |  |  |  | 29,559 |
Training expense |  |  |  |  |  |  | 6,277 |  |  |  | 7,174 |  |  |  | 5,196 |
Vehicle maintenance expense |  |  |  |  |  |  | 10,148 |  |  |  | 9,525 |  |  |  | 9,435 |
Publishing expense |  |  |  |  |  |  | 3,307 |  |  |  | 3,414 |  |  |  | 3,677 |
Business promotion expense |  |  |  |  |  |  | 2,785 |  |  |  | 3,038 |  |  |  | 3,614 |
Rent expense |  |  |  |  |  |  | 42,851 |  |  |  | 40,505 |  |  |  | 36,337 |
Telecommunication expense |  |  |  |  |  |  | 23,505 |  |  |  | 8,451 |  |  |  | 8,686 |
Transportation expense |  |  |  |  |  |  | 686 |  |  |  | 865 |  |  |  | 1,007 |
Taxes and dues |  |  |  |  |  |  | 46,424 |  |  |  | 58,666 |  |  |  | 62,828 |
Expendable supplies expense |  |  |  |  |  |  | 6,166 |  |  |  | 6,682 |  |  |  | 8,029 |
Water, light and heating expense |  |  |  |  |  |  | 12,629 |  |  |  | 11,867 |  |  |  | 11,749 |
Repairs and maintenance expense |  |  |  |  |  |  | 62,580 |  |  |  | 88,576 |  |  |  | 79,185 |
Ordinary development expense |  |  |  |  |  |  | 215,494 |  |  |  | 224,463 |  |  |  | 197,436 |
Travel expense |  |  |  |  |  |  | 14,363 |  |  |  | 15,652 |  |  |  | 10,793 |
Clothing expense |  |  |  |  |  |  | 10,108 |  |  |  | 9,369 |  |  |  | 14,834 |
Survey and analysis expense |  |  |  |  |  |  | 705 |  |  |  | 848 |  |  |  | 826 |
Membership fee |  |  |  |  |  |  | 1,043 |  |  |  | 969 |  |  |  | 1,274 |
Others |  |  |  |  |  |  | 148,197 |  |  |  | 150,506 |  |  |  | 135,467 |
|  |  | ￦ |  |  |  | 2,627,890 |  |  |  | 2,669,576 |  |  |  | 2,678,443 |
(2) | Details of “others” included in selling and administrative expenses for the years ended December 31, 2018, 2019 and 2020 are as follows:
|  |  |  |  | 2018 |  |  | 2019 |  |  | 2020 |
|  |  |  |  | In millions of won |
Accommodation development expenses |  |  | ￦ |  |  |  | 52,822 |  |  |  | 53,945 |  |  |  | 30,889 |
Miscellaneous wages |  |  |  |  |  |  | 32,447 |  |  |  | 39,794 |  |  |  | 45,887 |
Litigation and filing expenses |  |  |  |  |  |  | 12,853 |  |  |  | 21,768 |  |  |  | 19,341 |
Compensation for damages |  |  |  |  |  |  | 19,193 |  |  |  | (1,924 | ) |  |  | 8,374 |
Outsourcing expenses |  |  |  |  |  |  | 3,036 |  |  |  | 3,293 |  |  |  | 3,610 |
Reward expenses |  |  |  |  |  |  | 2,713 |  |  |  | 2,858 |  |  |  | 3,228 |
Overseas market development expenses |  |  |  |  |  |  | 1,361 |  |  |  | 1,997 |  |  |  | 1,218 |
Others |  |  |  |  |  |  | 23,772 |  |  |  | 28,775 |  |  |  | 22,920 |
|  |  | ￦ |  |  |  | 148,197 |  |  |  | 150,506 |  |  |  | 135,467 |

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- Definition The disclosure of general and administrative expenses. [Refer: Administrative expenses] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
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