KT CORP | CIK:0000892450 | 3

  • Filed: 4/30/2018
  • Entity registrant name: KT CORP (CIK: 0000892450)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/892450/000119312518141554/0001193125-18-141554-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/892450/000119312518141554/kt-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000892450
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    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
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    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  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Ending, net

      1,308,952     2,124,732     9,260,185     524,923     1,093,319     14,312,111  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    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
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    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  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Acquisition cost

      1,268,789     3,750,861     35,971,877     1,920,571     714,706     43,626,804  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Less: Accumulated depreciation

    (including accumulated impairment loss and others)

        (132     (1,738,439     (26,911,068     (1,413,733     (1,113     (30,064,485