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Trade and Other Payables
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Trade and Other Payables
15.

Trade and Other Payables

Details of trade and other payables as at December 31, 2017 and 2018, are as follows:

 

(In millions of Korean won)    December 31,
2017
     December 31,
2018
 

Current liabilities

     

Trade payables

   1,399,287      1,236,489  

Other payables

     6,026,801        5,771,026  
  

 

 

    

 

 

 

Total

   7,426,088      7,007,515  
  

 

 

    

 

 

 

Non-current liabilities

     

Trade payables

   4,787      3,207  

Other payables

     996,582        1,510,657  
  

 

 

    

 

 

 

Total

   1,001,369      1,513,864  
  

 

 

    

 

 

 

Details of other payables as at December 31, 2017 and 2018 are as follows:

 

(In millions of Korean won)   

December 31,
2017

    December 31,
2018
 

Non-trade payables1

   4,775,177     5,191,268  

Accrued expenses

     1,011,089       904,135  

Operating deposits

     850,999       819,968  

Others

     386,118       366,312  

Less: non-current

     (996,582     (1,510,657
  

 

 

   

 

 

 

Current

   6,026,801     5,771,026  
  

 

 

   

 

 

 

 

1

Settlement payables of BC Card Co., Ltd., a subsidiary of the Group, of 1,996,320 million related to credit card transactions are included as at December 31, 2018 (2017: 2,365,477 million).