XML 68 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Assets and Liabilities (Tables)
 12 Months Ended
Dec. 31, 2023
Text block [abstract]  
Summary of Other Assets and Liabilities
Other assets and liabilities as at December 31, 2022 and 2023, are as follows:
 
(in millions of Korean won)
   
December 31, 2022
     
December 31, 2023
  
Other assets
      
Advance payments
   
￦
 181,150     
￦
 217,997  
Prepaid expenses
      107,775        146,628  
Contract cost
      1,817,678        1,727,468  
Contract assets
      802,253        832,520  
Others
      12,964        15,237  
Less: Non-current
      (820,608 )       (827,297 ) 
  
 
 
     
 
 
  
Current
   
￦
 2,101,212     
￦
 2,112,553  
  
 
 
     
 
 
  
Other liabilities
      
Advances received
1
   
￦
 387,986     
￦
 682,880  
Withholdings
      155,017        159,080  
Unearned revenue
1
      46,493        27,392  
Lease liabilities
      1,172,038        1,179,909  
Contract liabilities
      284,107        278,749  
Others
      33,108        30,848  
Less: Non-current
      (945,731 )       (950,015 ) 
  
 
 
     
 
 
  
Current
   
￦
 1,133,018     
￦
 1,408,843  
  
 
 
     
 
 
  

1
The amounts include adjustments arising from adoption of IFRS 15
Revenue from Contracts with Customers
(Note 25).