XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Other Income and Expenses (Tables)
 12 Months Ended
Dec. 31, 2021
Other Income And Expense [Abstract]  
Summary of Details of Other Income Details of other income for the years ended December 31, 2021, 2020 and 2019 are as follows:
202120202019
 (In millions of Korean won)
Gain on disposal of property and equipment₩7 ₩— ₩3 
Reversal of other bad debt allowances— 2 35 
Miscellaneous gain600 656 315 
Total₩607 ₩658 ₩353 
Summary of Details of Other Expenses Details of other expenses for the years ended December 31, 2021, 2020 and 2019 are as follows:
202120202019
(In millions of Korean won)
Loss on retirement and disposal of property and equipment₩57 ₩— ₩— 
Impairment loss on intangible assets281 115 52 
Impairment loss on other non-current assets (*)1,087 1,456 434 
Donation1 13 — 
Miscellaneous loss26 180 7 
Total₩1,452 ₩1,764 ₩493 
(*)The Group recognized an impairment loss of Won 1,087 million in 2021 and Won 1,456 million in 2020 as the recoverable amount was less than the book value of minimum guaranteed royalties for the game in service.