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Changes in Liabilities Arising from Financing Activities

12 Months Ended

Dec. 31, 2019

33.	Changes in Liabilities Arising from Financing Activities

Changes in liabilities arising from financing activities,

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
	Beginning			Cash flows			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
	Beginning			Cash flows			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