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Provisions (Tables)

12 Months Ended

Dec. 31, 2023

Text block [abstract]

Summary of Changes in 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