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Trade and Other Receivables (Tables)

12 Months Ended

Dec. 31, 2020

Text block [abstract]

Summary of Trade and Other Receivables

Trade and other receivables as at December 31, 2019 and 2020, are as follows:


		December 31, 2019
(In millions of Korean won)		Total amounts				Provision for impairment				Present value discount				Carrying amount
Current assets
Trade receivables		￦	3,451,107			￦	(291,202	)		￦	(9,510	)		￦	3,150,395
Other receivables			2,787,144				(78,572	)			(271	)			2,708,301

		￦	6,238,251			￦	(369,774	)		￦	(9,781	)		￦	5,858,696

Non-current assets
Trade receivables		￦	874,860			￦	(4,117	)		￦	(43,597	)		￦	827,146
Other receivables			382,468				(5,108	)			(22,708	)			354,652

		￦	1,257,328			￦	(9,225	)		￦	(66,305	)		￦	1,181,798


		December 31, 2020
(In millions of Korean won)		Total amounts				Provision for impairment				Present value discount				Carrying amount
Current assets
Trade receivables		￦	3,388,099			￦	(322,992	)		￦	(8,977	)		￦	3,056,130
Other receivables			1,948,108				(101,619	)			(148	)			1,846,341

		￦	5,336,207			￦	(424,611	)		￦	(9,125	)		￦	4,902,471

Non-current assets
Trade receivables		￦	892,992			￦	(4,323	)		￦	(34,716	)		￦	853,953
Other receivables			513,926				(102,985	)			(14,125	)			396,816

		￦	1,406,918			￦	(107,308	)		￦	(48,841	)		￦	1,250,769

Summary of Changes in Provision for Impairment

Details of changes in provision for impairment for the years ended December 31, 2019 and 2020, are as follows:


		2019								2020
(In millions of Korean won)		Trade receivables				Other receivables				Trade receivables				Other receivables
Beginning balance		￦	359,924			￦	93,822			￦	295,319			￦	83,680
Provision			24,596				35,597				89,097				50,860
Reversal			—				(475	)			—				(890	)
Written-off or transfer out			(90,513	)			(44,108	)			(60,598	)			(25,067	)
Change in consolidation scope			—				—				3,211				87,614
Others			1,312				(1,156	)			286				8,407

Ending balance		￦	295,319			￦	83,680			￦	327,315			￦	204,604

Summary of Other Receivables

Details of other receivables as at December 31, 2019 and 2020, are as follows:


(In millions of Korean won)		December 31, 2019				December 31, 2020
Loans		￦	84,148			￦	116,082
Receivables 1			2,540,315				1,699,608
Accrued income			8,630				6,901
Refundable deposits			352,293				350,180
Loans receivable			105,961				150,527
Finance lease receivables			39,726				64,047
Others			15,560				60,416
Less: Provision for impairment			(83,680	)			(204,604	)

		￦	3,062,953			￦	2,243,157

1	Settlement receivables of BC Card Co., Ltd., a subsidiary of the Group, of ￦ 986,384 million related to debit and credit card transactions are included as at December 31, 2020 (2019: ￦ 1,786,610 million).