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Provisions | 12 Months Ended
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Dec. 31, 2024
Text block Explanatory [Abstract] |
Provisions |
16. | Provisions
Changes in provisions for the years ended December 31, 2023 and 2024, are as follows:
|  | 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 | )
Changes in consolidation scope |  |  | — |  |  |  | — |  |  |  | (177 | ) |  |  | (177 | )
Others |  |  | — |  |  |  | (393 | ) |  |  | 2,290 |  |  |  | 1,897 |
Ending balance |  | ￦ | 29,707 |  |  |  | 133,159 |  |  |  | 59,357 |  |  |  | 222,223 |
Less: Current |  | ￦ | (29,130 | ) |  |  | (26,945 | ) |  |  | (59,134 | ) |  |  | (115,209 | )
Non-current |  |  | 577 |  |  |  | 106,214 |  |  |  | 223 |  |  |  | 107,014 |
|  | 2024 |
(In millions of Korean won) |  | Litigation |  |  | Restoration cost |  |  | Others |  |  | Total |
Beginning balance |  | ￦ | 29,707 |  |  |  | 133,159 |  |  |  | 59,357 |  |  |  | 222,223 |
Increase (transfer) |  |  | 26 |  |  |  | 11,628 |  |  |  | 15,629 |  |  |  | 27,283 |
Usage |  |  | (4,721 | ) |  |  | (1,941 | ) |  |  | (6,066 | ) |  |  | (12,728 | )
Reversal |  |  | (3,322 | ) |  |  | (1,658 | ) |  |  | (6,931 | ) |  |  | (11,911 | )
Others |  |  | — |  |  |  | 573 |  |  |  | (1,033 | ) |  |  | (460 | )
Ending balance |  | ￦ | 21,690 |  |  |  | 141,761 |  |  |  | 60,956 |  |  |  | 224,407 |
Less: Current |  | ￦ | (21,690 | ) |  |  | (29,922 | ) |  |  | (60,918 | ) |  |  | (112,530 | )
Non-current |  |  | — |  |  |  | 111,839 |  |  |  | 38 |  |  |  | 111,877 |

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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 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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