WOORI BANK | CIK:0001264136 | 3

  • Filed: 4/30/2018
  • Entity registrant name: WOORI BANK (CIK: 0001264136)
  • Generator: Fujitsu
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1264136/000119312518141139/0001193125-18-141139-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1264136/000119312518141139/wf-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001264136
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory

     

    (1) Administrative expenses recognized are as follows (Unit: Korean Won in millions):

     

                 For the years ended December 31  
                 2015      2016      2017  

    Employee benefits

    		   Short term   Salaries      1,262,786        1,323,007        1,317,826  
     

    employee benefits

    		  

    Others

    		      381,283        466,585        559,562  
     

    Retirement benefit service costs(*)

    		      135,754        156,356        146,848  
     

    Termination

    		      73,119        179,286        299,562  
          

     

     

    		     

     

     

    		     

     

     

    		  
     

    Sub-total

    		      1,852,942        2,125,234        2,323,798  
          

     

     

    		     

     

     

    		     

     

     

    		  

    Depreciation and amortization

    		      236,958        248,269        183,601  

    Other general and administrative expenses

    		   Rent        295,871        311,992        313,080  
     

    Taxes and dues

    		        103,580        102,531        111,248  
     

    Service charges

    		        233,860        244,543        198,828  
     

    IT expenses

    		        100,026        83,978        70,936  
     

    Telephone and communication expenses

    		      60,880        63,699        65,015  
     

    Operating promotion expenses

    		      46,638        48,115        43,850  
     

    Advertising

    		        58,914        76,153        68,942  
     

    Printing

    		        10,249        9,502        8,633  
     

    Traveling expenses

    		        9,601        11,681        13,064  
     

    Supplies

    		        6,822        6,827        6,795  
     

    Insurance premium

    		        7,236        8,092        8,548  
     

    Reimbursement

    		        23,779        26,846        27,516  
     

    Maintenance

    		        14,565        16,470        16,081  
     

    Water, light and heating

    		        15,205        15,006        14,165  
     

    Vehicle maintenance

    		        10,400        9,987        9,902  
     

    Others

    		        62,861        69,551        46,799  
          

     

     

    		     

     

     

    		     

     

     

    		  
     

    Sub-total

    		        1,060,487        1,104,973        1,023,402  
          

     

     

    		     

     

     

    		     

     

     

    		  
     

    Total

    		        3,150,387        3,478,476        3,530,801  
          

     

     

    		     

     

     

    		     

     

     

    		  

     

    (*) This includes the amount the Group paid for the Defined Contribution type pension plan of 3,946 million Won in addition to the expenses related to the Defined Benefit type pension plan of 142,902 million Won for the year ended December 31, 2017. For the details, please see Note 24 (7).