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Lease (Tables) | 12 Months Ended
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Dec. 31, 2021
Presentation of leases for lessee [abstract] |
Summary of of Right-of-Use Assets and Lease Liabilities Recognized in Consolidated Statements of Financial Position | Details of right-of-use assets and lease liabilities recognized in the consolidated statements of financial position as of December 31, 2021 and 2020 are as follows:
| December 31, 2021 |  | December 31, 2020
| (In millions of Korean won)
Right-of-use assets(*1) |  |  |
Offices | ₩ | 6,698 |  |  | ₩ | 3,904 |
Vehicles | 292 |  |  | 102 |
Others | 1,750 |  |  | 1,731 |
Total | ₩ | 8,740 |  |  | ₩ | 5,737 |
Lease liabilities(*2) |  |  |
Current | 3,607 |  |  | 2,653 |
Non-current | 5,123 |  |  | 3,247 |
Total | ₩ | 8,730 |  |  | ₩ | 5,900 |
(*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 | Changes in right-of-use assets for the years ended December 31, 2021 and 2020 are as follows:
| 2021
| Offices |  | Vehicles |  | Others |  | Total
| (In millions of Korean won)
Balance as of January 1, 2021 | ₩ | 3,904 |  |  | ₩ | 102 |  |  | ₩ | 1,731 |  |  | ₩ | 5,737 |
Depreciation | (2,078) |  |  | (187) |  |  | (1,183) |  |  | (3,448) |
Reassessment | 2,018 |  |  | — |  |  | 1 |  |  | 2,019 |
Acquisitions | 2,731 |  |  | 378 |  |  | 1,191 |  |  | 4,300 |
Disposals | (61) |  |  | (2) |  |  | — |  |  | (63) |
Translation difference | 184 |  |  | 1 |  |  | 10 |  |  | 195 |
Balance as of December 31, 2021 | ₩ | 6,698 |  |  | ₩ | 292 |  |  | ₩ | 1,750 |  |  | ₩ | 8,740 |
| 2020
| Offices |  | Vehicles |  | Others |  | Total
| (In millions of Korean won)
Balance as of January 1, 2020 | ₩ | 3,642 |  |  | ₩ | 266 |  |  | ₩ | 1,038 |  |  | ₩ | 4,946 |
Depreciation | (1,493) |  |  | (186) |  |  | (1,278) |  |  | (2,957) |
Reassessment | 311 |  |  | 4 |  |  | 11 |  |  | 326 |
Acquisitions | 1,469 |  |  | 32 |  |  | 1,957 |  |  | 3,458 |
Disposals | — |  |  | (13) |  |  | — |  |  | (13) |
Translation difference | (25) |  |  | (1) |  |  | 3 |  |  | (23) |
Balance as of December 31, 2020 | ₩ | 3,904 |  |  | ₩ | 102 |  |  | ₩ | 1,731 |  |  | ₩ | 5,737 |
Summary of Amounts Recognized in Consolidated Statements of Profit or Loss | Details of amounts recognized in the consolidated statements of profit or loss for the years ended December 31, 2021 and 2020 are as follows:
| 2021 |  | 2020
| (In millions of Korean won)
Interest expense relating to lease liabilities (included in finance cost) | ₩ | 111 |  |  | ₩ | 186 |
Expense relating to short-term leases | 117 |  |  | 123 |
Expense relating to leases of low-value assets excluding short-term leases | 21 |  |  | 9 |
Summary of Amounts Relating to Leases in Consolidated Statements of Profit or Loss | Details of amounts recognized in the consolidated statements of Cash flows for the years ended December 31, 2021 and 2020 are as follows:
| 2021 |  | 2020
| (In millions of Korean won)
Total cash outflows of leases | ₩ | 3,897 |  |  | ₩ | 3,210 |

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