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Trade and Other Payables (Tables)

12 Months Ended

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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Schedule of trade and other payables explanatory.

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