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Changes in Liabilities Arising from Financing Activities | 12 Months Ended
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Dec. 31, 2020
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, liabilities related to cashflow to be classified as future financing activities, for the years ended December 31, 2019 and 2020, are as follows:
(In millions of Korean won) |  | 2019 |
| Beginning |  |  | Cash flows |  |  | Non-cash |  |  | Ending |
| Changes in Accounting Policy 1 |  |  | 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 | ) |  |  | 771,410 |  |  |  | 774,906 |  |  |  | — |  |  |  | — |  |  |  | (13,379 | ) |  |  | 1,211,351 |
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 |  |  | ￦ | 771,410 |  |  | ￦ | 774,906 |  |  | ￦ | 6,435 |  |  | ￦ | (31,456 | ) |  | ￦ | (9,565 | ) |  | ￦ | 8,471,738 |
1 | For information on the financial impacts due to change in accounting policy, see Note 41.
(In millions of Korean won) |  | 2020 |
| Beginning |  |  | Cash flows |  |  | Non-cash |  |  | Ending |
| Newly acquired |  |  | Exchange difference |  |  | Fair Value changes |  |  | Change in Consolidati- on Scope |  |  | Others |
Borrowing |  | ￦ | 7,298,867 |  |  | ￦ | 167,867 |  |  | ￦ | 17,523 |  |  | ￦ | (157,985 | ) |  | ￦ | — |  |  | ￦ | — |  |  | ￦ | (9,974 | ) |  | ￦ | 7,316,298 |
Lease liabilities |  |  | 1,211,351 |  |  |  | (447,784 | ) |  |  | 473,477 |  |  |  | (3 | ) |  |  | 40 |  |  |  | 3,564 |  |  |  | (97,005 | ) |  |  | 1,143,640 |
|  |  | — |  |  |  | (13,674 | ) |  |  | 13,674 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Derivative liabilities |  |  | 20,096 |  |  |  | (943 | ) |  |  | 2,798 |  |  |  | 142,511 |  |  |  | (23,669 | ) |  |  | — |  |  |  | (10,220 | ) |  |  | 130,573 |
Derivative assets |  |  | (58,576 | ) |  |  | 34,933 |  |  |  | — |  |  |  | 2,870 |  |  |  | (3,456 | ) |  |  | — |  |  |  | 16,623 |  |  |  | (7,606 | )
Total |  | ￦ | 8,471,738 |  |  | ￦ | (259,601 | ) |  | ￦ | 507,472 |  |  | ￦ | (12,607 | ) |  | ￦ | (27,085 | ) |  | ￦ | 3,564 |  |  | ￦ | (100,576 | ) |  | ￦ | 8,582,905 |

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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 2020-01-01 -Paragraph 44D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2020-en-r&anchor=para_44D&doctype=Standard -URIDate 2020-01-01 + Details
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