XML 75 R63.htm IDEA: XBRL DOCUMENT

Trade and Other Payables (Tables)

12 Months Ended

Dec. 31, 2020

Text block [abstract]

Summary of Trade and Other Payables

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


(In millions of Korean won)		December 31, 2019				December 31, 2020
Current liabilities
Trade payables		￦	1,304,795			￦	1,239,717
Other payables			6,292,683				4,970,382

Total		￦	7,597,478			￦	6,210,099

Non-current liabilities
Trade payables		￦	1,733			￦	1,528
Other payables			1,080,487				806,012

Total		￦	1,082,220			￦	807,540

Summary of Other Payables

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


(In millions of Korean won)		December 31, 2019				December 31, 2020
Non-trade payables 1		￦	5,275,224			￦	3,841,227
Accrued expenses			987,624				933,978
Operating deposits			910,045				803,904
Others			200,277				197,285
Less: non-current			(1,080,487	)			(806,012	)

Current		￦	6,292,683			￦	4,970,382

1	Settlement payables of BC Card Co., Ltd., a subsidiary of the Group, of ￦ 1,007,171 million related to credit card transactions are included as at December 31, 2020 (2019: ￦ 1,824,068 million).