Provisions (Tables)

12 Months Ended

Dec. 31, 2017

Changes in provisions for the years ended December 31, 2016 and 2017, are as follows:


	2016
(In millions of Korean won)	Litigation			Restoration cost			Others			Total
Beginning balance	￦	17,524		￦	91,827		￦	85,921		￦	195,272
Increase (transfer)		3,392			13,653			40,293			57,338
Usage		(640	)		(3,378	)		(37,378	)		(41,396	)
Reversal		(1,238	)		(790	)		(12,007	)		(14,035	)

Ending balance	￦	19,038		￦	101,312		￦	76,829		￦	197,179

Current		18,988			2,334			75,163			96,485
Non-current		50			98,978			1,666			100,694

	2017
(In millions of Korean won)	Litigation			Restoration cost			Others			Total
Beginning balance	￦	19,038		￦	101,312		￦	76,829		￦	197,179
Increase (Transfer)		3,842			2,827			41,550			48,219
Usage		(1,740	)		(2,178	)		(22,382	)		(26,300	)
Reversal		(2,834	)		(1,723	)		(11,467	)		(16,024	)
Change in scope of consolidation		—			(22	)		(22	)		(44	)

Ending balance	￦	18,306		￦	100,216,		￦	84,508		￦	203,030

Current		17,238			1,766			59,168			78,172
Non-current		1,068			98,450			25,340			124,858