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Provisions (Tables)

12 Months Ended

Dec. 31, 2022

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Summary of Changes in Provisions

Changes in provisions for the years ended December 31, 2021 and 2022, are as follows:

		2021
(in millions of Korean won)		Litigation				Restoration cost				Others				Total
Beginning balance		￦	76,500			￦	105,767			￦	69,925			￦	252,192
Increase (Transfer)			6,288				6,772				19,835				32,895
Usage			(2,599	)			(2,776	)			(1,926	)			(7,301	)
Reversal			(24	)			(3,685	)			(19,188	)			(22,897	)
Scope change			—				1,086				1,228				2,314
Others			—				194				—				194
Ending balance		￦	80,165			￦	107,358			￦	69,874			￦	257,397
Current		￦	79,947			￦	26,026			￦	65,343			￦	171,316
Non-current			218				81,332				4,531				86,081
		2022
(in millions of Korean won)		Litigation				Restoration cost				Others				Total
Beginning balance		￦	80,165			￦	107,358			￦	69,874			￦	257,397
Increase (Transfer)			6,005				13,027				5,847				24,879
Usage			(6,155	)			(8,143	)			(15,783	)			(30,081	)
Reversal			(43,686	)			(3,685	)			(4,418	)			(51,789	)
Others			—				405				(445	)			(40	)
Ending balance		￦	36,329			￦	108,962			￦	55,075			￦	200,366
Current		￦	34,730			￦	19,918			￦	54,485			￦	109,133
Non-current			1,599				89,044				590				91,233

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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 2022-03-24
-Paragraph 84
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2022-en-r&anchor=para_84&doctype=Standard
-URIDate 2022-03-24

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