XML 110 R94.htm IDEA: XBRL DOCUMENT

Selling and Administrative Expenses (Tables)

12 Months Ended

Dec. 31, 2020

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

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