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Trade and Other Payables

12 Months Ended

Dec. 31, 2023

Text block [abstract]

Trade and Other Payables

14.	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

(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.