XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Other Income and Expenses
 12 Months Ended
Dec. 31, 2022
Other Income And Expense [Abstract]  
Other Income and Expenses Other Income and Expenses
(1)Details of other income for the years ended December 31, 2022, 2021 and 2020 are as follows:
202220212020
 (In millions of Korean won)
Gain on disposal of property and equipment₩15 ₩7 ₩— 
Reversal of other bad debt allowances— — 2 
Miscellaneous gain590 600 656 
Total₩605 ₩607 ₩658 
(2)Details of other expenses for the years ended December 31, 2022, 2021 and 2020 are as follows:
202220212020
(In millions of Korean won)
Loss on retirement and disposal of property and equipment₩— ₩57 ₩— 
Impairment loss on intangible assets293 281 115 
Impairment loss on other non-current assets (*)177 1,087 1,456 
Donation— 1 13 
Loss on retirement and disposal of intangible assets4 — — 
Miscellaneous loss265 26 180 
Total₩739 ₩1,452 ₩1,764 
(*)The Group recognized an impairment loss as the recoverable amount was less than the book value of minimum guaranteed royalties for the game in service.