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Changes in Liabilities Arising from Financing Activities (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Changes in Liabilities Arising from Financial 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