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Trade and Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2021
Trade and other payables [abstract] |
Summary of Trade and Other Payables Explanatory | Trade and other payables as of December 31, 2020 and 2021 are as follows:
|  |  |  |  | 2020 |  |  | 2021 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Trade payables |  | ￦ |  |  |  |  | 2,606,861 |  |  |  | — |  |  |  | 4,780,260 |  |  |  | — |
Non-trade payables |  |  |  |  |  |  | 1,785,068 |  |  |  | 2,324,965 |  |  |  | 1,536,976 |  |  |  | 2,032,260 |
Accrued expenses |  |  |  |  |  |  | 1,197,815 |  |  |  | 2,038 |  |  |  | 1,174,765 |  |  |  | 8,095 |
Leasehold deposits received |  |  |  |  |  |  | 2,336 |  |  |  | 943 |  |  |  | 1,699 |  |  |  | 741 |
Other deposits received |  |  |  |  |  |  | 83,505 |  |  |  | 67,645 |  |  |  | 72,063 |  |  |  | 68,050 |
Lease liabilities |  |  |  |  |  |  | 576,665 |  |  |  | 4,044,431 |  |  |  | 583,558 |  |  |  | 3,826,945 |
Dividends payable |  |  |  |  |  |  | 4,271 |  |  |  | — |  |  |  | 4,105 |  |  |  | — |
Others(*) |  |  |  |  |  |  | — |  |  |  | 40,390 |  |  |  | — |  |  |  | 60,407 |
|  | ￦ |  |  |  |  | 6,256,521 |  |  |  | 6,480,412 |  |  |  | 8,153,426 |  |  |  | 5,996,498 |
| (*) | Details of others as of December 31, 2020 and 2021 are as follows:
|  |  |  |  | 2020 |  |  | 2021 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Advance received from local governments |  | ￦ |  |  |  |  | — |  |  |  | 4,278 |  |  |  | — |  |  |  | 3,477 |
Others |  |  |  |  |  |  | — |  |  |  | 36,112 |  |  |  | — |  |  |  | 56,930 |
|  | ￦ |  |  |  |  | — |  |  |  | 40,390 |  |  |  | — |  |  |  | 60,407 |

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- References No definition available. + Details
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- Definition Schedule of trade and other payables explanatory. + References No definition available. + Details
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