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Trade and other payables (Tables)

12 Months Ended

Dec. 31, 2017

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Summary of 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

Summary of Other Payables

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).