The following table summarizes the financial liabilities of the Company by maturity according to the remaining period from the end of the reporting period to the contractual maturity date.
|
|
December 31, 2017 |
|
|||||||||||||||||
|
|
Less than 3 months |
|
|
3 months ~ 1 year |
|
|
More than 1 year |
|
|
Total |
|
||||||||
|
|
|
(In millions of Korean won) |
|
||||||||||||||||
Accounts payable |
|
|
|
42,790 |
|
|
|
|
1,620 |
|
|
|
|
— |
|
|
|
|
44,410 |
|
Accrued expenses |
|
|
|
322 |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
322 |
|
Other liabilities |
|
|
|
— |
|
|
|
|
107 |
|
|
|
|
141 |
|
|
|
|
248 |
|
Total |
|
|
|
43,112 |
|
|
|
|
1,727 |
|
|
|
|
141 |
|
|
|
|
44,980 |
|
|
|
December 31, 2016 |
|
|||||||||||||||||
|
|
Less than 3 months |
|
|
3 months ~ 1 year |
|
|
More than 1 year |
|
|
Total |
|
||||||||
|
|
(In millions of Korean won) |
|
|||||||||||||||||
Accounts payable |
|
|
|
6,378 |
|
|
|
|
3,345 |
|
|
|
|
— |
|
|
|
|
9,723 |
|
Accrued expenses |
|
|
|
250 |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
250 |
|
|
Other liabilities |
|
|
|
— |
|
|
|
— |
|
|
|
|
— |
|
|
|
— |
|
||
Total |
|
|
|
6,628 |
|
|
|
|
3,345 |
|
|
|
|
— |
|
|
|
|
9,973 |
|
|
|
January 1, 2016 |
|
|||||||||||||||||
|
|
Less than 3 months |
|
|
3 months ~ 1 year |
|
|
More than 1 year |
|
|
Total |
|
||||||||
|
|
(In millions of Korean won) |
|
|||||||||||||||||
Accounts payable |
|
|
|
1,923 |
|
|
|
|
612 |
|
|
|
|
— |
|
|
|
|
2,535 |
|
Accrued expenses |
|
|
|
209 |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
209 |
|
|
Other liabilities |
|
|
|
— |
|
|
|
|
17 |
|
|
|
|
— |
|
|
|
|
17 |
|
Total |
|
|
|
2,132 |
|
|
|
|
629 |
|
|
|
|
— |
|
|
|
|
2,761 |
|