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Trade and Other Payables (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of 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

Summary of Other Payables

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).