XML 80 R68.htm IDEA: XBRL DOCUMENT v3.19.1
Lease (Tables)
 12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary Of Details Of Finance Lease Assets

Details of finance lease assets as at December 31, 2017 and 2018, are as follows:

 

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

Acquisition costs

    ￦ 325,975     ￦ 343,055  

Less: Accumulated depreciation

      (126,091 )      (152,244 ) 
  

 

 

    

 

 

  

Net balance

    ￦ 199,884     ￦ 190,811  
Summary Of Details Of Future Minimum Lease Payments Under Finance Lease Contracts

Details of future minimum lease payments as at December 31, 2017 and 2018, under finance lease contracts are summarized below:

 

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

Total amount of minimum lease payments

      

Within one year

    ￦ 88,441      ￦ 77,615  

From one year to five years

      132,113        124,498  

More than five years

      81        79  
  

 

 

     

 

 

  
     220,635        202,192  
  

 

 

     

 

 

  

Unrealized interest expense

      43,758        38,334  
  

 

 

     

 

 

  

Net amount of minimum lease payments

      

Within one year

      68,651        59,324  

From one year to five years

      108,146        104,456  

More than five years

      80        78  
  

 

 

     

 

 

  

Total

    ￦ 176,877      ￦ 163,858  
  

 

 

     

 

 

  
Summary Of Details Of future Minimum Lease Payments Under Operating Lease Contracts

Details of future minimum lease payments as at December 31, 2017 and 2018, under operating lease contracts are summarized below:

 

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

Within one year

    ￦ 109,258      ￦ 109,025  

From one year to five years

      266,434        263,395  

Thereafter

      1,635        1,153  
  

 

 

     

 

 

  

Total

    ￦ 377,327      ￦ 373,573