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Provisions
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Provisions
17.

Provisions

Changes in provisions for the years ended December 31, 2017 and 2018, are as follows:

 

     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  
     2018  
(In millions of Korean won)    Litigation     Restoration cost     Others     Total  

Beginning balance

   18,306     100,216     84,508     203,030  

Increase (Transfer)

     44,593       25,975       33,378       103,946  

Usage

     (3,002     (3,181     (11,780     (17,963

Reversal

     (1,137     (4,182     (1,818     (7,137
  

 

 

   

 

 

   

 

 

   

 

 

 

Ending balance

   58,760     118,828     104,288     281,876  
  

 

 

   

 

 

   

 

 

   

 

 

 

Current

     14,513       1,736       101,632       117,881  

Non-current

     44,247       117,092       2,656       163,995