Lease (Tables)

12 Months Ended

Dec. 31, 2020

Presentation Of Leases For Lessee [Abstract]

Summary of of Right-of-Use Assets and Lease Liabilities Recognized in Consolidated Statements of Financial Position

(1) Details of right-of-use assets and lease liabilities recognized in the consolidated statements of financial position as of December 31, 2020 and 2019 are as follows:

	December 31, 2020		December 31, 2019
	(In millions of Korean won)
Right-of-use assets(*1)
Offices	W	3,904	W	3,642
Vehicles		102		266
Others		1,731		1,038
Total	W	5,737	W	4,946
Lease liabilities(*2)
Current		2,653		1,986
Non-current		3,247		3,008
Total	W	5,900	W	4,994

(*1) Right-of-use assets are included in the ‘Property and equipment’ in the consolidated statement of financial position.

(*2) Lease liabilities are included in the ‘Other current liabilities’ and ‘Other non-current liabilities’ in the consolidated statement of financial position.

Summary of Changes in Right-of-Use Assets

(2) Changes in right-of-use assets for the years ended December 31, 2020 and 2019 are as follows:

	2020
	Offices				Vehicles			Others			Total
		(In millions of Korean won)
Balance as of January 1, 2020	W		3,642		W	266		W	1,038		W	4,946
Depreciation			(1,493	)		(186	)		(1,278	)		(2,957	)
Additions			1,780			36			1,968			3,784
Removal			—			(13	)		—			(13	)
Translation differences			(25	)		(1	)		3			(23	)
Balance as of December 31, 2020	W		3,904		W	102		W	1,731		W	5,737
	2019
	Offices				Vehicles			Others			Total
		(In millions of Korean won)
Balance as of January 1, 2019	W		2,752		W	53		W	1,648		W	4,453
Depreciation			(901	)		(92	)		(1,142	)		(2,135	)
Additions			1,791			320			526			2,637
Removal			—			(15	)		—			(15	)
Translation differences			—			—			6			6
Balance as of December 31, 2019	W		3,642		W	266		W	1,038		W	4,946

Summary of Amounts Recognized in Consolidated Statements of Profit or Loss

(3) Details of amounts recognized in the consolidated statements of profit or loss for the years ended December 31, 2020 and 2019 are as follows:

	2020			2019
	(In millions of Korean won)
Interest expense relating to lease liabilities (included in finance cost)	W	186	W		277
Expense relating to short-term leases		123			322
Expense relating to leases of low-value assets that are not short-term leases		9			10

Summary of Amounts Relating to Leases in Consolidated Statements of Profit or Loss

(4) Details of amounts recognized in the consolidated statements of Cash flows for the years ended December 31, 2020 and 2019 are as follows:

		2020			2019
		(In millions of Korean won)
Total cash outflows of leases	W		3,210	W		2,644