Changes in provisions for the years ended December 31, 2016 and 2017, are as follows:
| 2016 | ||||||||||||||||
| (In millions of Korean won) | Litigation | Restoration cost | Others | Total | ||||||||||||
|
Beginning balance |
￦ | 17,524 | ￦ | 91,827 | ￦ | 85,921 | ￦ | 195,272 | ||||||||
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Increase (transfer) |
3,392 | 13,653 | 40,293 | 57,338 | ||||||||||||
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Usage |
(640 | ) | (3,378 | ) | (37,378 | ) | (41,396 | ) | ||||||||
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Reversal |
(1,238 | ) | (790 | ) | (12,007 | ) | (14,035 | ) | ||||||||
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Ending balance |
￦ | 19,038 | ￦ | 101,312 | ￦ | 76,829 | ￦ | 197,179 | ||||||||
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Current |
18,988 | 2,334 | 75,163 | 96,485 | ||||||||||||
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Non-current |
50 | 98,978 | 1,666 | 100,694 | ||||||||||||
| 2017 | ||||||||||||||||
| (In millions of Korean won) | Litigation | Restoration cost | Others | Total | ||||||||||||
|
Beginning balance |
￦ | 19,038 | ￦ | 101,312 | ￦ | 76,829 | ￦ | 197,179 | ||||||||
|
Increase (Transfer) |
3,842 | 2,827 | 41,550 | 48,219 | ||||||||||||
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Usage |
(1,740 | ) | (2,178 | ) | (22,382 | ) | (26,300 | ) | ||||||||
|
Reversal |
(2,834 | ) | (1,723 | ) | (11,467 | ) | (16,024 | ) | ||||||||
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Change in scope of consolidation |
— | (22 | ) | (22 | ) | (44 | ) | |||||||||
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Ending balance |
￦ | 18,306 | ￦ | 100,216, | ￦ | 84,508 | ￦ | 203,030 | ||||||||
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Current |
17,238 | 1,766 | 59,168 | 78,172 | ||||||||||||
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Non-current |
1,068 | 98,450 | 25,340 | 124,858 | ||||||||||||