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Provisions (Tables)

12 Months Ended

Dec. 31, 2020

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Summary of Changes in Provisions

Changes in provisions for the years ended December 31, 2019 and 2020, are as follows:

		2019
(In millions of Korean won)		Litigation				Restoration cost				Others				Total
Beginning balance		￦	58,760			￦	118,828			￦	104,288			￦	281,876
Increase (Transfer)			42,684				6,591				17,328				66,603
Usage			(35,640	)			(5,394	)			(15,851	)			(56,885	)
Reversal			(1,563	)			(6,736	)			(29,133	)			(37,432	)
Ending balance		￦	64,241			￦	113,289			￦	76,632			￦	254,162
Current		￦	64,241			￦	37,906			￦	73,465			￦	175,612
Non-current			—				75,383				3,167				78,550
		2020
(In millions of Korean won)		Litigation				Restoration cost				Others				Total
Beginning balance		￦	64,241			￦	113,289			￦	76,632			￦	254,162
Increase (Transfer)			17,064				(1,933	)			17,873				33,004
Usage			(3,948	)			(2,990	)			(2,266	)			(9,204	)
Reversal			(857	)			(3,023	)			(23,212	)			(27,092	)
Changes in scope of consolidation			—				424				898				1,322
Ending balance		￦	76,500			￦	105,767			￦	69,925			￦	252,192
Current		￦	76,500			￦	22,343			￦	67,147			￦	165,990
Non-current			—				83,424				2,778				86,202

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The disclosure of other provisions. [Refer: Other provisions]

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 37
-IssueDate 2020-01-01
-Paragraph 84
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-URIDate 2020-01-01

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