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Provisions
12 Months Ended
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