| (c) | Deferred tax assets and liabilities are attributable to the following: |
| (In millions of won) | Assets | Liabilities | Total | |||||||||||||||||||||
| December, 31, 2016 |
December, 31, 2017 |
December, 31, 2016 |
December, 31, 2017 |
December, 31, 2016 |
December, 31, 2017 |
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Other accounts receivable, net |
— | — | (1,190 | ) | (1,441 | ) | (1,190 | ) | (1,441 | ) | ||||||||||||||
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Inventories, net |
35,771 | 34,550 | — | — | 35,771 | 34,550 | ||||||||||||||||||
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Defined benefit liabilities, net |
10,817 | 2,375 | — | — | 10,817 | 2,375 | ||||||||||||||||||
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Unrealized gain or loss and others |
34,777 | 29,061 | — | — | 34,777 | 29,061 | ||||||||||||||||||
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Accrued expenses |
122,998 | 183,903 | — | — | 122,998 | 183,903 | ||||||||||||||||||
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Property, plant and equipment |
338,860 | 409,928 | — | — | 338,860 | 409,928 | ||||||||||||||||||
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Intangible assets |
744 | 3,457 | (31,771 | ) | (24,646 | ) | (31,027 | ) | (21,189 | ) | ||||||||||||||
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Provisions |
15,051 | 27,018 | — | — | 15,051 | 27,018 | ||||||||||||||||||
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Gain or loss on foreign currency translation, net |
11 | 13 | — | — | 11 | 13 | ||||||||||||||||||
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Others |
21,435 | 27,562 | — | — | 21,435 | 27,562 | ||||||||||||||||||
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Tax credit carryforwards |
287,400 | 268,926 | — | — | 287,400 | 268,926 | ||||||||||||||||||
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Deferred tax assets (liabilities) |
867,864 | 986,793 | (32,961 | ) | (26,087 | ) | 834,903 | 960,706 | ||||||||||||||||
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