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Trade and other payables
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Trade and other payables
14. Trade and other payables

Details of trade and other payables as of December 31, 2016 and 2017, are as follows:

 

(In millions of Korean won)    December 31, 2016      December 31, 2017  

Current liabilities

      

Trade payables

    ￦ 1,235,955      ￦ 1,399,287  

Other payables

      5,903,816        6,024,847  
  

 

 

     

 

 

  

Total

    ￦ 7,139,771      ￦ 7,424,134  
  

 

 

     

 

 

  

Non-current liabilities

      

Trade payables

    ￦ 8,041      ￦ 4,787  

Other payables

      1,180,270        996,582  
  

 

 

     

 

 

  

Total

    ￦ 1,188,311      ￦ 1,001,369  
  

 

 

     

 

 

  

 

Details of other payables as of December 31, 2016 and 2017 are as follows:

 

(In millions of Korean won)    2016     2017  

Non-trade payables1

    ￦ 4,803,642     ￦ 4,773,223  

Accrued expenses

      1,061,002       1,011,089  

Operating deposits

      861,739       850,999  

Others

      357,703       386,118  

Less: non-current

      (1,180,270 )      (996,582 ) 
  

 

 

    

 

 

  

Current

    ￦ 5,903,816     ￦ 6,024,847  
  

 

 

    

 

 

  

 

1 Settlement payables of BC Card Co., Ltd. of ￦2,365,477 million related to credit card transactions included as of December 31, 2017 (2016: ￦2,095,989 million).