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Changes in Liabilities Arising from Financing Activities
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Changes in Liabilities Arising from Financing Activities
32. Changes in Liabilities Arising from Financing Activities

Changes in liabilities arising from financial activities for the periods ended December 31, 2017, are as follows:

 

(in millions of Korean
won)
   2017  
   Beginning      Cash flows     Non-cash     Ending  
        Newly
acquired
     Exchange
difference
    Fair value
change
    Other
changes
       

Borrowing

   8,120,791      (1,163,917   —        (221,495   —       (51,717   6,683,662  

Financial lease liabilities

     180,714        (71,735     68,938        —         —         (1,039     176,878  

Derivative assets

     227,318        (71,370     —          (76,552     2,687       (74,694     7,389  

Derivative liabilities

     16,901        —         —          130,674       (28,015     (20,740     98,820  

Total

   8,545,724      (1,307,022   68,938      (167,373   (25,328   (148,190   6,966,749