Changes in property, plant and equipment for the years ended December 31, 2016 and 2017, are as follows:
2016 | ||||||||||||||||||||||||
(in millions of Korean won) | Land | Buildings and structures |
Machinery and equipment |
Others |
Construction- in-progress |
Total | ||||||||||||||||||
Acquisition cost |
₩ | 1,287,749 | ₩ | 3,558,460 | ₩ | 34,388,584 | ₩ | 1,951,749 | ₩ | 1,033,777 | ₩ | 42,220,319 | ||||||||||||
Less: Accumulated depreciation (including accumulated impairment loss and others) |
(132 | ) | (1,459,416 | ) | (24,879,791 | ) | (1,400,766 | ) | (1,300 | ) | (27,741,405 | ) | ||||||||||||
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Beginning, net |
1,287,617 | 2,099,044 | 9,508,793 | 550,983 | 1,032,477 | 14,478,914 | ||||||||||||||||||
Acquisition |
291 | 3,608 | 247,431 | 146,471 | 2,297,346 | 2,695,147 | ||||||||||||||||||
Disposal/Abandonment |
(855 | ) | (1,650 | ) | (112,135 | ) | (8,155 | ) | (3,357 | ) | (126,152 | ) | ||||||||||||
Depreciation |
— | (135,389 | ) | (2,498,837 | ) | (143,978 | ) | — | (2,778,204 | ) | ||||||||||||||
Impairment |
— | — | 361 | (47,086 | ) | — | (46,725 | ) | ||||||||||||||||
Transfer in (out) |
4,274 | 136,041 | 2,060,936 | 11,073 | (2,212,324 | ) | — | |||||||||||||||||
Inclusion in scope of consolidation |
— | — | 68 | 764 | — | 832 | ||||||||||||||||||
Others |
17,625 | 23,078 | 53,568 | 14,851 | (20,823 | ) | 88,299 | |||||||||||||||||
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Ending, net |
₩ | 1,308,952 | ₩ | 2,124,732 | ₩ | 9,260,185 | ₩ | 524,923 | ₩ | 1,093,319 | ₩ | 14,312,111 | ||||||||||||
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Acquisition cost |
₩ | 1,309,084 | ₩ | 3,729,228 | ₩ | 35,106,184 | ₩ | 1,895,332 | ₩ | 1,093,941 | ₩ | 43,133,769 | ||||||||||||
Less: Accumulated depreciation (including accumulated impairment loss and others) |
(132 | ) | (1,604,496 | ) | (25,845,999 | ) | (1,370,409 | ) | (622 | ) | (28,821,658 | ) |
2017 | ||||||||||||||||||||||||
(In millions of Korean won) | Land | Buildings and structures |
Machinery and equipment |
Others |
Construction- in-progress |
Total | ||||||||||||||||||
Acquisition cost |
₩ | 1,309,084 | ₩ | 3,729,228 | ₩ | 35,106,184 | ₩ | 1,895,332 | ₩ | 1,093,941 | ₩ | 43,133,769 | ||||||||||||
Less: Accumulated depreciation (including accumulated impairment loss and others) |
(132 | ) | (1,604,496 | ) | (25,845,999 | ) | (1,370,409 | ) | (622 | ) | (28,821,658 | ) | ||||||||||||
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Beginning, net |
1,308,952 | 2,124,732 | 9,260,185 | 524,923 | 1,093,319 | 14,312,111 | ||||||||||||||||||
Acquisition |
1,948 | 120 | 237,218 | 129,464 | 2,262,681 | 2,631,431 | ||||||||||||||||||
Disposal and termination |
(4,656 | ) | (4,022 | ) | (176,085 | ) | (8,242 | ) | (3,133 | ) | (196,138 | ) | ||||||||||||
Depreciation |
— | (135,242 | ) | (2,469,459 | ) | (150,535 | ) | — | (2,755,236 | ) | ||||||||||||||
Impairment (Recovery of impairment) |
— | — | (9,256 | ) | (1 | ) | (28 | ) | (9,285 | ) | ||||||||||||||
Transfer in (out) |
26,764 | 25,305 | 2,227,808 | 10,344 | (2,600,908 | ) | (310,687 | ) | ||||||||||||||||
Exclusion from scope of consolidation |
— | (19 | ) | (772 | ) | (120 | ) | (34 | ) | (945 | ) | |||||||||||||
Transfer from(to) investment properties |
(64,449 | ) | 1,793 | — | 1,184 | — | (61,472 | ) | ||||||||||||||||
Others |
98 | (245 | ) | (8,830 | ) | (179 | ) | (38,304 | ) | (47,460 | ) | |||||||||||||
Ending, net |
₩ | 1,268,657 | ₩ | 2,012,422 | ₩ | 9,060,809 | ₩ | 506,838 | ₩ | 713,593 | ₩ | 13,562,319 | ||||||||||||
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Acquisition cost |
₩ | 1,268,789 | ₩ | 3,750,861 | ₩ | 35,971,877 | ₩ | 1,920,571 | ₩ | 714,706 | ₩ | 43,626,804 | ||||||||||||
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Less: Accumulated depreciation (including accumulated impairment loss and others) |
(132 | ) | (1,738,439 | ) | (26,911,068 | ) | (1,413,733 | ) | (1,113 | ) | (30,064,485 | ) |