• Entity registrant name: POSCO (CIK: 0000889132)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/889132/000119312518136684/0001193125-18-136684-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/889132/000119312518136684/pkx-20171231.xml
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    Component: (Network and Table)
    Network
    1003 - Statement - Consolidated Statements of Financial Position
    (http://imetrix.edgar-online.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000889132 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [abstract]
     
     
    Assets
     
     
    Cash and cash equivalents
    2,612,530,000,000  
    2,447,619,000,000  
    Trade accounts and notes receivable, net
    8,824,563,000,000  
    9,674,026,000,000  
    Other receivables, net
    1,636,006,000,000  
    1,539,742,000,000  
    Other short-term financial assets
    7,045,880,000,000  
    5,224,911,000,000  
    Inventories
    10,793,781,000,000  
    9,515,895,000,000  
    Current income tax assets
    38,489,000,000  
    46,473,000,000  
    Assets held for sale
    71,768,000,000  
    311,958,000,000  
    Other current assets
    821,242,000,000  
    894,484,000,000  
    Total current assets
    31,844,259,000,000  
     
    29,655,108,000,000  
     
    Long-term trade accounts and notes receivable, net
    731,570,000,000  
    51,124,000,000  
    Other receivables, net
    879,176,000,000  
    762,912,000,000  
    Other long-term financial assets
    1,911,684,000,000  
    2,657,692,000,000  
    Investments in associates and joint ventures
    3,557,932,000,000  
    3,882,389,000,000  
    Investment property, net
    1,064,914,000,000  
    1,117,720,000,000  
    Property, plant and equipment, net
    31,883,535,000,000  
    33,770,339,000,000  
    Intangible assets, net
    5,952,269,000,000  
    6,088,729,000,000  
    Defined benefit assets, net
    8,224,000,000  
    83,702,000,000  
    Deferred tax assets
    1,463,055,000,000  
    1,500,219,000,000  
    Other non-current assets
    489,011,000,000  
    567,680,000,000  
    Total non-currentassets
    47,941,370,000,000  
     
    50,482,506,000,000  
     
    Total assets
    79,785,629,000,000  
     
    80,137,614,000,000  
     
    Liabilities
     
     
    Trade accounts and notes payable
    3,465,146,000,000  
    4,073,286,000,000  
    Short-term borrowings and current installments of long-term borrowings
    11,274,516,000,000  
    10,194,807,000,000  
    Other payables
    1,753,461,000,000  
    1,851,659,000,000  
    Other short-term financial liabilities
    129,812,000,000  
    149,748,000,000  
    Current income tax liabilities
    515,538,000,000  
    446,071,000,000  
    Provisions
    110,946,000,000  
    114,865,000,000  
    Other current liabilities
    2,240,919,000,000  
    2,113,873,000,000  
    Total current liabilities
    19,490,338,000,000  
     
    18,944,309,000,000  
     
    Long-term trade accounts and notes payable
    12,532,000,000  
    44,512,000,000  
    Long-term borrowings, excluding current installments
    9,789,141,000,000  
    12,510,191,000,000  
    Other payables
    147,750,000,000  
    208,559,000,000  
    Other long-term financial liabilities
    114,105,000,000  
    81,309,000,000  
    Defined benefit liabilities, net
    137,193,000,000  
    123,604,000,000  
    Deferred tax liabilities
    1,904,242,000,000  
    1,642,939,000,000  
    Long-term provisions
    477,172,000,000  
    337,739,000,000  
    Other non-current liabilities
    386,431,000,000  
    479,183,000,000  
    Total non-currentliabilities
    12,968,566,000,000  
     
    15,428,036,000,000  
     
    Total liabilities
    32,458,904,000,000  
     
    34,372,345,000,000  
     
    Equity
     
     
    Share capital
    482,403,000,000  
    482,403,000,000  
    Capital surplus
    1,422,021,000,000  
    1,407,247,000,000  
    Hybrid bonds
    996,919,000,000  
    996,919,000,000  
    Reserves
    (682,556,000,000) 
    (143,985,000,000) 
    Treasury shares
    (1,533,054,000,000) 
    (1,533,468,000,000) 
    Retained earnings
    42,974,658,000,000  
    41,125,712,000,000  
    Equity attributable to owners of the controlling company
    43,660,391,000,000  
     
    42,334,828,000,000  
     
    Non-controllinginterests
    3,666,334,000,000  
    3,430,441,000,000  
    Total equity
    47,326,725,000,000  
     
    45,765,269,000,000  
     
    Total liabilities and equity
    79,785,629,000,000  
     
    80,137,614,000,000