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Trade and Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2023
Trade and other payables [abstract] |
Summary of Trade and Other Payables Explanatory | Trade and other payables as of December 31, 2022 and 2023 are as follows:
|  |  |  |  | 2022 |  |  | 2023 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Trade payables |  | ￦ |  |  |  |  | 7,529,857 |  |  |  | — |  |  |  | 4,341,482 |  |  |  | — |
Non-trade payables |  |  |  |  |  |  | 2,132,838 |  |  |  | 2,023,985 |  |  |  | 2,140,906 |  |  |  | 1,716,345 |
Accrued expenses |  |  |  |  |  |  | 1,605,118 |  |  |  | 6,351 |  |  |  | 1,859,765 |  |  |  | 23,148 |
Leasehold deposits received |  |  |  |  |  |  | 2,479 |  |  |  | 35 |  |  |  | 2,548 |  |  |  | 1,042 |
Other deposits received |  |  |  |  |  |  | 97,408 |  |  |  | 47,863 |  |  |  | 127,933 |  |  |  | 33,723 |
Lease liabilities |  |  |  |  |  |  | 614,037 |  |  |  | 3,549,106 |  |  |  | 612,765 |  |  |  | 3,195,115 |
Dividends payable |  |  |  |  |  |  | 1,812 |  |  |  | — |  |  |  | 4,574 |  |  |  | — |
Others(*) |  |  |  |  |  |  | — |  |  |  | 11,574 |  |  |  | — |  |  |  | 12,584 |
|  | ￦ |  |  |  |  | 11,983,549 |  |  |  | 5,638,914 |  |  |  | 9,089,973 |  |  |  | 4,981,957 |
| (*) | Details of others as of December 31, 2022 and 2023 are as follows:
|  |  |  |  | 2022 |  |  | 2023 |
|  |  |  |  | Current |  |  | Non-current |  |  | Current |  |  | Non-current |
|  |  |  |  | In millions of won |
Advance received from local governments |  | ￦ |  |  |  |  | — |  |  |  | 3,477 |  |  |  | — |  |  |  | 3,069 |
Others |  |  |  |  |  |  | — |  |  |  | 8,097 |  |  |  | — |  |  |  | 9,515 |
|  | ￦ |  |  |  |  | — |  |  |  | 11,574 |  |  |  | — |  |  |  | 12,584 |

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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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