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Trade and Other Payables (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Trade and Other Payables | (1) Details of trade and other payables as of December 31, 2022 and 2023, are as follows:
(in millions of Korean won) |  | December 31, 2022 |  |  | December 31, 2023 |
Current liabilities |  |  |  |  |  |  |  |
Trade payables |  | ￦ | 1,150,515 |  |  | ￦ | 1,297,752 |
Other payables |  |  | 6,182,650 |  |  |  | 6,757,170 |
Total |  | ￦ | 7,333,165 |  |  | ￦ | 8,054,922 |
Non-current liabilities |  |  |  |  |  |  |  |
Trade payables |  | ￦ | — |  |  | ￦ | 3,202 |
Other payables |  |  | 1,064,099 |  |  |  | 816,356 |
Total |  | ￦ | 1,064,099 |  |  | ￦ | 819,558 |
Summary of Other Payables |
| (2) | Details of other payables as of December 31, 2022 and 2023 are as follows:
(in millions of Korean won) |  | December 31, 2022 |  |  | December 31, 2023 |
Non-trade payables 1 |  | ￦ | 4,981,300 |  |  | ￦ | 5,207,165 |
Accrued expenses |  |  | 1,234,023 |  |  |  | 1,267,700 |
Operating deposits |  |  | 818,603 |  |  |  | 880,810 |
Others |  |  | 212,823 |  |  |  | 217,851 |
Less: non-current |  |  | (1,064,099 | ) |  |  | (816,356 | )
Current |  | ￦ | 6,182,650 |  |  | ￦ | 6,757,170 |
1 | As of December 31, 2023, credit sale liabilities amounting to ￦ 2,314,077 million (December 31, 2022: ￦ 1,754,075 million) held by BC Card Co., Ltd. (a subsidiary of the Group) are included.

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