| 32. | Changes in Liabilities Arising from Financing Activities |
Changes in liabilities arising from financial activities for the periods ended December 31, 2017, are as follows:
| (in millions of Korean won) |
2017 | |||||||||||||||||||||||||||
| Beginning | Cash flows | Non-cash | Ending | |||||||||||||||||||||||||
| Newly acquired |
Exchange difference |
Fair value change |
Other changes |
|||||||||||||||||||||||||
|
Borrowing |
￦ | 8,120,791 | ￦ | (1,163,917 | ) | ￦ | — | ￦ | (221,495 | ) | ￦ | — | ￦ | (51,717 | ) | ￦ | 6,683,662 | |||||||||||
|
Financial lease liabilities |
180,714 | (71,735 | ) | 68,938 | — | — | (1,039 | ) | 176,878 | |||||||||||||||||||
|
Derivative assets |
227,318 | (71,370 | ) | — | (76,552 | ) | 2,687 | (74,694 | ) | 7,389 | ||||||||||||||||||
|
Derivative liabilities |
16,901 | — | — | 130,674 | (28,015 | ) | (20,740 | ) | 98,820 | |||||||||||||||||||
|
Total |
￦ | 8,545,724 | ￦ | (1,307,022 | ) | ￦ | 68,938 | ￦ | (167,373 | ) | ￦ | (25,328 | ) | ￦ | (148,190 | ) | ￦ | 6,966,749 | ||||||||||