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Provisions | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Provisions |
16. | Provisions
Changes in provisions for the years ended December 31, 2022 and 2023, are as follows:
|  | 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 |
|  | 2023 |
(in millions of Korean won) |  | Litigation |  |  | Restoration cost |  |  | Others |  |  | Total |
Beginning balance |  | ￦ | 36,329 |  |  | ￦ | 108,962 |  |  | ￦ | 55,075 |  |  | ￦ | 200,366 |
Increase (Transfer) |  |  | 592 |  |  |  | 26,381 |  |  |  | 10,656 |  |  |  | 37,629 |
Usage |  |  | (7,179 | ) |  |  | (1,138 | ) |  |  | (6,391 | ) |  |  | (14,708 | )
Reversal |  |  | (35 | ) |  |  | (653 | ) |  |  | (2,096 | ) |  |  | (2,784 | )
Scope change |  |  | — |  |  |  | — |  |  |  | (177 | ) |  |  | (177 | )
Others |  |  | — |  |  |  | (393 | ) |  |  | 2,290 |  |  |  | 1,897 |
Ending balance |  | ￦ | 29,707 |  |  | ￦ | 133,159 |  |  | ￦ | 59,357 |  |  | ￦ | 222,223 |
Current |  | ￦ | 29,130 |  |  | ￦ | 26,945 |  |  | ￦ | 59,134 |  |  | ￦ | 115,209 |
Non-current |  |  | 577 |  |  |  | 106,214 |  |  |  | 223 |  |  |  | 107,014 |

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- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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