| (4) | Unrecognised temporary differences are as follows (Unit: Korean Won in millions): |
| December 31, 2016 | December 31, 2017 | |||||||
|
Deductible temporary differences(*) |
59,803 | 126,818 | ||||||
|
Unused tax losses |
192,138 | 96,135 | ||||||
|
Taxable temporary differences(*) |
(1,263,200 | ) | (1,298,586 | ) | ||||
|
|
|
|
|
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|
Total |
(1,011,259 | ) | (1,075,633 | ) | ||||
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|
|
|
|
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| (*) | The amounts in the tabular disclosure at 31 December 2016 have been restated by (164,649) million Won relating to Deductible temporary differences and (394,659) million Won relating to Taxable temporary differences, respectively, due to an error in the previous year’s disclosure. |