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Other Financial Assets (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Other Financial Assets
  (a)

Other financial assets as of December 31, 2017 are as follows:

 

(In millions of won)    December 31, 2017  

Current assets

  

Available-for-sale financial assets

  

Debt instrument Government bonds

   W 6  

Deposits

     10,480  

Short-term loans

     16,766  
  

 

 

 
   W 27,252  
  

 

 

 

Non-current assets

  

Financial asset at fair value through profit or loss

   W 1,552  

Available-for-sale financial assets Debt instrument

  

Government bonds

   W 156  

Equity instrument

  

Intellectual Discovery, Ltd.

   W 729  

Kyulux, Inc.

     1,968  

ARCH Venture Fund Vill, LP.

     2,283  
  

 

 

 
   W 4,980  
  

 

 

 

Deposits

   W 19,898  

Long-term loans

     32,408  

Derivatives(*)

     842  
  

 

 

 
   W 59,836  
  

 

 

 

 

(*)

Represents interest rate swap contracts related to borrowings with variable interest rate.

 

  (b)

Other financial assets as of December 31, 2018 are as follows:

 

(In millions of won)    December 31, 2018  

Current assets

  

Financial asset at fair value through profit or loss

  

Derivatives(*)

   W 13,059  

Financial asset at fair value through other comprehensive income

  

Debt instrument

  

Government bonds

   W 106  

Financial asset carried at amortized cost

  

Deposits

   W 17,020  

Short-term loans

     16,116  
  

 

 

 
   W 46,301  
  

 

 

 

Non-current assets

  

Financial asset at fair value through profit or loss

  

Equity instrument

  

Intellectual Discovery, Ltd.

   W 4,598  

Kyulux, Inc.

     2,460  

Fineeva Co., Ltd.

     286  

ARCH Venture Fund Vill, L.P.

     6,337  
  

 

 

 
   W 13,681  
  

 

 

 

Convertible bonds

   W 1,327  

Financial asset at fair value through other comprehensive income

  

Debt instrument

  

Government bonds

   W 55  

Financial asset carried at amortized cost

  

Deposits

   W 74,103  

Long-term loans

     55,048  
  

 

 

 
   W 144,214  
  

 

 

 

 

(*)

Represents exchange rate swap contracts related to foreign currency denominated borrowings and bonds.