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Trade and Other Payables | 12 Months Ended
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Dec. 31, 2022
Trade and other payables [abstract] |
Trade and Other Payables |
22. | Trade and Other Payables
Trade and other payables as of December 31, 2021 and 2022 are as follows:
|  |  |  |  | 2021 |  |  | 2022 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Trade payables |  | ￦ |  |  |  |  | 4,780,260 |  |  |  | — |  |  |  | 7,529,857 |  |  |  | — |
Non-trade payables |  |  |  |  |  |  | 1,536,976 |  |  |  | 2,032,260 |  |  |  | 2,132,838 |  |  |  | 2,023,985 |
Accrued expenses |  |  |  |  |  |  | 1,174,765 |  |  |  | 8,095 |  |  |  | 1,605,118 |  |  |  | 6,351 |
Leasehold deposits received |  |  |  |  |  |  | 1,699 |  |  |  | 741 |  |  |  | 2,479 |  |  |  | 35 |
Other deposits received |  |  |  |  |  |  | 72,063 |  |  |  | 68,050 |  |  |  | 97,408 |  |  |  | 47,863 |
Lease liabilities |  |  |  |  |  |  | 583,558 |  |  |  | 3,826,945 |  |  |  | 614,037 |  |  |  | 3,549,106 |
Dividends payable |  |  |  |  |  |  | 4,105 |  |  |  | — |  |  |  | 1,812 |  |  |  | — |
Others(*) |  |  |  |  |  |  | — |  |  |  | 60,407 |  |  |  | — |  |  |  | 11,574 |
|  | ￦ |  |  |  |  | 8,153,426 |  |  |  | 5,996,498 |  |  |  | 11,983,549 |  |  |  | 5,638,914 |
| (*) | Details of others as of December 31, 2021 and 2022 are as follows:
|  |  |  |  | 2021 |  |  | 2022 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Advance received from local governments |  | ￦ |  |  |  |  | — |  |  |  | 3,477 |  |  |  | — |  |  |  | 3,477 |
Others |  |  |  |  |  |  | — |  |  |  | 56,930 |  |  |  | — |  |  |  | 8,097 |
|  | ￦ |  |  |  |  | — |  |  |  | 60,407 |  |  |  | — |  |  |  | 11,574 |

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- Definition The disclosure of trade and other payables. [Refer: Trade and other payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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