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Trade and Other Payables (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Summary of Trade and Other Payables

Details of trade and other payables as at December 31, 2018 and 2019, are as follows:


(In millions of Korean won)		December 31, 2018				December 31, 2019
Current liabilities
Trade payables		￦	1,236,489			￦	1,304,795
Other payables			5,711,701				6,292,683

Total		￦	6,948,190			￦	7,597,478

Non-current liabilities
Trade payables		￦	3,207			￦	1,733
Other payables			1,406,123				1,080,487

Total		￦	1,409,330			￦	1,082,220

Summary of Other Payables

Details of other payables as at December 31, 2018 and 2019 are as follows:


(In millions of Korean won)		December 31, 2018				December 31, 2019
Non-trade payables 1		￦	5,191,268			￦	5,275,224
Accrued expenses			904,135				987,624
Operating deposits			819,968				910,045
Others			202,453				200,277
Less: non-current			(1,406,123	)			(1,080,487	)

Current		￦	5,711,701			￦	6,292,683

1	Settlement payables of BC Card Co., Ltd., a subsidiary of the Group, of ￦ 1,824,068 million related to credit card transactions are included as at December 31, 2019 (2018: ￦ 1,996,320 million).