Changes in Liabilities Arising from Financing Activities

12 Months Ended

Dec. 31, 2018

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
	Beginning			Cash flows			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
	Beginning			Cash flows			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