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Other Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Other Assets and Liabilities

Other assets and liabilities as at December 31, 2017 and 2018, are as follows:

 

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

Other assets

      

Advance payments

    ￦ 164,950      ￦ 162,784  

Prepaid expenses1

      241,078        1,667,372  

Contract assets1

      —          398,797  

Others

      5,997        4,490  

Less: Non-current

      (107,165 )       (545,895 ) 
  

 

 

     

 

 

  

Current

    ￦ 304,860      ￦ 1,687,548  
  

 

 

     

 

 

  

Other liabilities

      

Advances received

    ￦ 375,792      ￦ 518,914  

Withholdings

      85,142        89,403  

Unearned revenue

      23,036        39,528  

Contract liabilities1

      —          347,462  

Others

      11,628        24,908  

Less: Non-current

      (237,284 )       (423,626 ) 
  

 

 

     

 

 

  

Current

    ￦ 258,314      ￦ 596,589  
  

 

 

     

 

 

  

 

1

As explained in Note 2, amounts include adjustments arising from adoption of IFRS 15(notes 26 and 41)