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v3.20.1

Provisions | 12 Months Ended
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Dec. 31, 2019
Text block [abstract] |
Provisions |
17. | Provisions
Changes in provisions for the years ended December 31, 2018 and 2019, are as follows:
|  | 2018 |
(In millions of Korean won) |  | Litigation |  |  | Restoration cost |  |  | Others |  |  | Total |
Beginning balance |  | ￦ | 18,306 |  |  | ￦ | 100,216 |  |  | ￦ | 84,508 |  |  | ￦ | 203,030 |
Increase (Transfer) |  |  | 44,593 |  |  |  | 25,975 |  |  |  | 33,378 |  |  |  | 103,946 |
Usage |  |  | (3,002 | ) |  |  | (3,181 | ) |  |  | (11,780 | ) |  |  | (17,963 | )
Reversal |  |  | (1,137 | ) |  |  | (4,182 | ) |  |  | (1,818 | ) |  |  | (7,137 | )
Ending balance |  | ￦ | 58,760 |  |  | ￦ | 118,828 |  |  | ￦ | 104,288 |  |  | ￦ | 281,876 |
Current |  | ￦ | 14,513 |  |  | ￦ | 1,736 |  |  | ￦ | 101,632 |  |  | ￦ | 117,881 |
Non-current |  |  | 44,247 |  |  |  | 117,092 |  |  |  | 2,656 |  |  |  | 163,995 |
|  | 2019 |
(In millions of Korean won) |  | Litigation |  |  | Restoration cost |  |  | Others |  |  | Total |
Beginning balance |  | ￦ | 58,760 |  |  | ￦ | 118,828 |  |  | ￦ | 104,288 |  |  | ￦ | 281,876 |
Increase (Transfer) |  |  | 42,684 |  |  |  | 6,591 |  |  |  | 17,328 |  |  |  | 66,603 |
Usage |  |  | (35,640 | ) |  |  | (5,394 | ) |  |  | (15,851 | ) |  |  | (56,885 | )
Reversal |  |  | (1,563 | ) |  |  | (6,736 | ) |  |  | (29,133 | ) |  |  | (37,432 | )
Ending balance |  | ￦ | 64,241 |  |  | ￦ | 113,289 |  |  | ￦ | 76,632 |  |  | ￦ | 254,162 |
Current |  | ￦ | 64,241 |  |  | ￦ | 37,906 |  |  | ￦ | 73,465 |  |  | ￦ | 175,612 |
Non-current |  |  | — |  |  |  | 75,383 |  |  |  | 3,167 |  |  |  | 78,550 |

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- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_10_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Text block [abstract] + References No definition available. + Details
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