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Changes in Liabilities Arising from Financing Activities | 12 Months Ended
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Dec. 31, 2018
Text block [abstract] |
Changes in Liabilities Arising from Financing Activities |
33. | Changes in Liabilities Arising from Financing Activities
Changes in liabilities arising from financial activities for the periods ended December 31, 2017 and 2018, are as follows:
(In millions of Korean won) |  | 2017 |
| Beginning |  |  | Cash flows |  |  | Non-cash |  |  | Ending |
| Newly acquired |  |  | Exchange difference |  |  | Fair value change |  |  | Scope changes |  |  | Others |  |  |  |
Borrowing |  | ￦ | 8,120,791 |  |  | ￦ | (1,163,917 | ) |  | ￦ | — |  |  | ￦ | (221,495 | ) |  | ￦ | — |  |  | ￦ | (2,206 | ) |  | ￦ | (49,511 | ) |  | ￦ | 6,683,662 |
Financial lease liabilities |  |  | 180,714 |  |  |  | (71,735 | ) |  |  | 68,938 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,039 | ) |  |  | 176,878 |
Derivative liabilities |  |  | 16,901 |  |  |  | — |  |  |  | — |  |  |  | 130,674 |  |  |  | (28,015 | ) |  |  | — |  |  |  | (20,740 | ) |  |  | 98,820 |
Derivative assets |  |  | (227,318 | ) |  |  | 71,370 |  |  |  | — |  |  |  | 76,552 |  |  |  | (2,687 | ) |  |  | — |  |  |  | 74,694 |  |  |  | (7,389 | )
Total |  | ￦ | 8,091,088 |  |  | ￦ | (1,164,282 | ) |  | ￦ | 68,938 |  |  | ￦ | (14,269 | ) |  | ￦ | (30,702 | ) |  | ￦ | (2,206 | ) |  | ￦ | 3,404 |  |  | ￦ | 6,951,971 |
(In millions of Korean won) |  | 2018 |
| Beginning |  |  | Cash flows |  |  | Non-cash |  |  | Ending |
| Newly acquired |  |  | Exchange difference |  |  | Fair value change |  |  | Scope changes |  |  | Others |  |  |  |
Borrowing |  | ￦ | 6,683,662 |  |  | ￦ | (139,715 | ) |  | ￦ | — |  |  | ￦ | 70,095 |  |  | ￦ | — |  |  | ￦ | 15,000 |  |  | ￦ | 19,252 |  |  | ￦ | 6,648,294 |
Financial lease liabilities |  |  | 176,878 |  |  |  | (73,885 | ) |  |  | 61,187 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (322 | ) |  |  | 163,858 |
Derivative liabilities |  |  | 98,820 |  |  |  | (14,587 | ) |  |  | — |  |  |  | (37,344 | ) |  |  | 35,809 |  |  |  | — |  |  |  | (17,631 | ) |  |  | 65,067 |
Derivative assets |  |  | (7,389 | ) |  |  | 11,126 |  |  |  | — |  |  |  | (22,474 | ) |  |  | (3,419 | ) |  |  | — |  |  |  | (7,687 | ) |  |  | (29,843 | )
Total |  | ￦ | 6,951,971 |  |  | ￦ | (217,061 | ) |  | ￦ | 61,187 |  |  | ￦ | 10,277 |  |  | ￦ | 32,390 |  |  | ￦ | 15,000 |  |  | ￦ | (6,388 | ) |  | ￦ | 6,847,376 |

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- Definition The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2018-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2018-03-01&anchor=para_44D&doctype=Standard -URIDate 2018-03-16 + Details
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