| 6. | Other Financial Assets |
| (a) | Other financial assets at the reporting date are as follows: |
| (In millions of won) | December 31, 2016 | December 31, 2017 | ||||||
|
Current assets |
||||||||
|
Available-for-sale financial assets |
— | 6 | ||||||
|
Deposits |
20,320 | 10,480 | ||||||
|
Short-term loans |
7,696 | 16,766 | ||||||
|
|
|
|
|
|||||
| 28,016 | 27,252 | |||||||
|
|
|
|
|
|||||
|
Non-current assets |
||||||||
|
Financial asset at fair value through profit or loss |
1,382 | 1,552 | ||||||
|
Available-for-sale financial assets |
7,993 | 5,136 | ||||||
|
Deposits |
27,635 | 19,898 | ||||||
|
Long-term loans |
34,760 | 32,408 | ||||||
|
Long-term non-trade receivable |
2,619 | 8,738 | ||||||
|
Derivatives(*) |
244 | 842 | ||||||
|
|
|
|
|
|||||
| 74,633 | 68,574 | |||||||
|
|
|
|
|
|||||
Other financial assets of related parties as of December 31,
2016 and 2017 are
WW
| (*) | Represents interest rate swap contracts related to borrowings with variable interest rate. |
| (b) | Available-for-sale financial assets at the reporting date are as follows: |
| (In millions of won) | December 31, 2016 | December 31, 2017 | ||||||
|
Current assets |
||||||||
|
Debt securities |
||||||||
|
Government bonds |
— | 6 | ||||||
|
Non-current assets |
||||||||
|
Debt securities |
||||||||
|
Government bonds |
154 | 156 | ||||||
|
Equity securities |
||||||||
|
Intellectual Discovery, Ltd. |
729 | 729 | ||||||
|
Kyulux, Inc. |
3,266 | 1,968 | ||||||
|
Henghao Technology Co., Ltd. |
1,559 | — | ||||||
|
ARCH Venture Fund Vill, L.P. |
2,285 | 2,283 | ||||||
|
|
|
|
|
|||||
| 7,839 | 4,980 | |||||||
|
|
|
|
|
|||||
| 7,993 | 5,142 | |||||||
|
|
|
|
|
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