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Provisions
12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Provisions
13.
Provisions
 
 
(a)
Changes in provisions for the year ended December 31, 2018 are as follows:
 
(In millions of won)
  
 
 
  
 
 
  
 
 
 
  
Litigations

and claims
 
  
Warranties(*)
 
  
Others
 
  
Total
 
Balance at January 1, 2018
  
W
43
 
  
 
102,450
 
  
 
1,835
 
  
 
104,328
 
Adjustment from adoption of IFRS 15
  
 
—  
 
  
 
—  
 
  
 
9,789
 
  
 
9,789
 
Additions (reversals)
  
 
—  
 
  
 
234,928
 
  
 
(2,694
  
 
232,234
 
Usage
  
 
(43
  
 
(215,290
  
 
—  
 
  
 
(215,333
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Balance at December 31, 2018
  
W
—  
 
  
 
122,088
 
  
 
8,930
 
  
 
131,018
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Current
  
W
—  
 
  
 
89,324
 
  
 
8,930
 
  
 
98,254
 
Non-current
  
W
—  
 
  
 
32,764
 
  
 
—  
 
  
 
32,764
 
 
 
(b)
Changes in provisions for the year ended December 31, 2019 are as follows:
 
(In millions of won)
  
 
 
  
 
 
  
 
 
 
  
Litigations
and claims
 
  
Warranties (*)
 
  
Others
 
  
Total
 
Balance at January 1, 2019
  
W
—  
 
  
 
122,088
 
  
 
8,930
 
  
 
131,018
 
Additions
  
 
3,073
 
  
 
418,942
 
  
 
17,451
 
  
 
439,466
 
Usage
  
 
(3,073
  
 
(310,768
  
 
—  
 
  
 
(313,841
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Balance at December 31, 2019
  
W
—  
 
  
 
230,262
 
  
 
26,381
 
  
 
256,643
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Current
  
W
—  
 
  
 
163,144
 
  
 
26,381
 
  
 
189,525
 
Non-current
  
W
—  
 
  
 
67,118
 
  
 
—  
 
  
 
67,118
 
 
(*)
The provision for warranties on defective products is normally applicable for 18~36 months from the date of purchase. The provision is calculated by using historical and anticipated rates of warranty claims, and costs per claim to satisfy the Group’s warranty obligation.