SK TELECOM CO LTD | CIK:0001015650 | 3

  • Filed: 5/4/2018
  • Entity registrant name: SK TELECOM CO LTD (CIK: 0001015650)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1015650/000119312518151612/0001193125-18-151612-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1015650/000119312518151612/skm-20171231.xml
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  • ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory

    13. Property and Equipment

    (1) Property and equipment as of December 31, 2017 and 2016 are as follows:

     

    (In millions of won)                          
         December 31, 2017  
         Acquisition cost      Accumulated
    depreciation
        Accumulated
    impairment
    loss
        Carrying
    amount
     

    Land

       862,861                    862,861  

    Buildings

         1,638,749        (756,099           882,650  

    Structures

         866,909        (488,334           378,575  

    Machinery

         30,343,739        (23,262,762     (1,179     7,079,798  

    Other

         1,722,441        (1,188,893     (2,491     531,057  

    Construction in progress

         409,941                    409,941  
      

     

     

        

     

     

       

     

     

       

     

     

     
       35,844,640        (25,696,088     (3,670     10,144,882  
      

     

     

        

     

     

       

     

     

       

     

     

     

     

    (In millions of won)                          
         December 31, 2016  
         Acquisition cost      Accumulated
    depreciation
        Accumulated
    impairment
    loss
        Carrying
    amount
     

    Land

       835,909                    835,909  

    Buildings

         1,604,863        (704,891           899,972  

    Structures

         812,010        (453,055           358,955  

    Machinery

         29,705,088        (22,667,047     (1,991     7,036,050  

    Other

         1,701,794        (1,138,303     (457     563,034  

    Construction in progress

         680,292                    680,292  
      

     

     

        

     

     

       

     

     

       

     

     

     
       35,339,956        (24,963,296     (2,448     10,374,212  
      

     

     

        

     

     

       

     

     

       

     

     

     

     

    (2) Changes in property and equipment for the years ended December 31, 2017 and 2016 are as follows:

     

    (In millions of won)  
        2017  
        Beginning
    balance
        Acquisition     Disposal     Transfer(*)     Depreci-
    ation
        Impair-
    ment
        Business
    Combination
        Other     Ending
    balance
     

    Land

      835,909       13,093       (4,449     18,308                               862,861  

    Buildings

        899,972       5,098       (477     29,614       (51,557                       882,650  

    Structures

        358,955       46,614       (74     8,386       (35,306                       378,575  

    Machinery

        7,036,050       656,731       (41,692     1,644,045       (2,214,524     (778           (34     7,079,798  

    Other

        563,034       720,431       (9,252     (597,404     (143,261     (2,234     315       (572     531,057  

    Construction in progress

        680,292       1,317,389       (4,172     (1,583,560                       (8     409,941  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
      10,374,212       2,759,356       (60,116     (480,611     (2,444,648     (3,012     315       (614     10,144,882  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

     

    (*) Includes reclassification to intangible assets.

     

    (In millions of won)  
        2016  
        Beginning
    balance
        Acquisition     Disposal     Transfer(*)     Depreciation     Impairment     Ending
    balance
     

    Land

      812,947       2,464       (3,514     24,012                   835,909  

    Buildings

        911,129       4,637       (9,176     43,910       (50,528           899,972  

    Structures

        344,221       33,802       (33     15,145       (34,180           358,955  

    Machinery

        7,342,009       660,629       (45,672     1,234,737       (2,152,725     (2,928     7,036,050  

    Other

        473,438       807,047       (6,052     (568,644     (142,700     (55     563,034  

    Construction

    in progress

        487,512       1,154,424       (9,710     (951,934                 680,292  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
      10,371,256       2,663,003       (74,157     (202,774     (2,380,133     (2,983     10,374,212  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

     

    (*) Includes reclassification to intangible assets.