XML 62 R51.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions (Tables)
12 Months Ended
Dec. 31, 2024
Textblock 1 [Abstract]  
Changes in Provisions

Changes in provisions for the years ended December 31, 2023 and 2024 are as follows:

(i) 2023

 

(In millions of won)

 

 

 

 

 

 

 

 

 

 

 

 

 

Litigation

 

 

Warranties (*)

 

 

Others

 

 

Total

 

Beginning balance

 

1,680

 

 

 

249,368

 

 

 

8,432

 

 

 

259,480

 

Additions (reversal)

 

 

126

 

 

 

101,846

 

 

 

(2,552

)

 

 

99,420

 

Usage

 

 

 

 

 

(177,419

)

 

 

 

 

 

(177,419

)

Ending balance

 

1,806

 

 

 

173,795

 

 

 

5,880

 

 

 

181,481

 

Current

 

1,806

 

 

 

109,990

 

 

 

5,880

 

 

 

117,676

 

Non-current

 

 

 

 

63,805

 

 

 

 

 

 

63,805

 

 

(*) The Group provides warranty on defective products for warranty periods after sales. The provision is calculated based on the assumption of expected number of warranty claims and costs per claim considering historical experience.

(ii) 2024

 

(In millions of won)

 

 

 

 

 

 

 

 

 

 

 

 

 

Litigation

 

 

Warranties (*)

 

 

Others

 

 

Total

 

Beginning balance

 

1,806

 

 

 

173,795

 

 

 

5,880

 

 

 

181,481

 

Additions

 

 

5,673

 

 

 

113,689

 

 

 

117

 

 

 

119,479

 

Usage

 

 

 

 

 

(134,801

)

 

 

 

 

 

(134,801

)

Ending balance

 

7,479

 

 

 

152,683

 

 

 

5,997

 

 

 

166,159

 

Current

 

7,479

 

 

 

91,775

 

 

 

5,997

 

 

 

105,251

 

Non-current

 

 

 

 

60,908

 

 

 

 

 

 

60,908

 

 

(*) The Group provides warranty on defective products for warranty periods after sales. The provision is calculated based on the assumption of expected number of warranty claims and costs per claim considering historical experience.