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Changes in Liabilities Arising from Financing Activities | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Changes in Liabilities Arising from Financing Activities |
33. | Changes in Liabilities Arising from Financing Activities
Changes in liabilities arising from financing activities, l iabilities related to cashflow to be classified as future financing activities, for the years ended December 31, 2019 and 2018, are as follows:
(In millions of Korean won) |  | 2018 |
| Beginning |  |  | Cash flows |  |  | Non-cash |  |  | Ending |
| 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 |
(In millions of Korean won) |  | 2019 |
| Beginning |  |  | Cash flows |  |  | Non-cash |  |  | Ending |
| Changes in Accounting Policy |  |  | Newly acquired |  |  | Exchange difference |  |  | Fair Value changes |  |  | Others |  |  |  |
Borrowing |  | ￦ | 6,648,294 |  |  | ￦ | 574,175 |  |  | ￦ | — |  |  | ￦ | — |  |  | ￦ | 64,398 |  |  | ￦ | — |  |  | ￦ | 12,000 |  |  | ￦ | 7,298,867 |
Lease liabilities |  |  | 163,858 |  |  |  | (485,444 | ) |  |  | 807,233 |  |  |  | 256,871 |  |  |  | — |  |  |  | — |  |  |  | (13,379 | ) |  |  | 729,139 |
Derivative liabilities |  |  | 65,067 |  |  |  | (9,734 | ) |  |  | — |  |  |  | — |  |  |  | (4,234 | ) |  |  | (20,058 | ) |  |  | (10,945 | ) |  |  | 20,096 |
Derivative assets |  |  | (29,843 | ) |  |  | 33,635 |  |  |  | — |  |  |  | — |  |  |  | (53,729 | ) |  |  | (11,398 | ) |  |  | 2,759 |  |  |  | (58,576 | )
Total |  | ￦ | 6,847,376 |  |  | ￦ | 112,632 |  |  | ￦ | 807,233 |  |  | ￦ | 256,871 |  |  | ￦ | 6,435 |  |  | ￦ | (31,456 | ) |  | ￦ | (9,565 | ) |  | ￦ | 7,989,526 |

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- Definition The disclosure of the reconciliation of liabilities arising from financing activities. [Refer: Liabilities arising from financing activities] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_44D&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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