POSCO | CIK:0000889132 | 3

  • Filed: 4/27/2018
  • Entity registrant name: POSCO (CIK: 0000889132)
  • Generator: Donnelley Financial Solutions
  • 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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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Property, plant and equipment as of December 31, 2016 and 2017 are as follows:

     

        2016     2017  
        Acquisition
    cost
        Accumulated
    depreciation
    and
    impairment
    loss
        Government
    grants
        Book
    value
        Acquisition
    cost
        Accumulated
    depreciation
    and
    impairment
    loss
        Government
    grants
        Book
    value
     
        (in millions of Won)  

    Land

      2,607,660       (6,452           2,601,208       2,534,102       (6,452           2,527,650  

    Buildings

        9,180,028       (4,183,974     (423     4,995,631       9,311,426       (4,433,996     (412     4,877,018  

    Structures

        5,385,365       (2,476,818     (67     2,908,480       5,452,713       (2,686,802     (59     2,765,852  

    Machinery and equipment

        46,698,254       (26,379,544     (320     20,318,390       46,669,612       (27,301,410     (245     19,367,957  

    Vehicles

        306,770       (259,986     (85     46,699       296,815       (263,884     (70     32,861  

    Tools

        385,960       (312,266     (2,314     71,380       380,144       (315,446     (1,058     63,640  

    Furniture and fixtures

        609,736       (477,064     (266     132,406       643,779       (498,192     (148     145,439  

    Finance lease assets

        248,590       (89,577           159,013       243,160       (97,903           145,257  

    Bearer plants

                                70,031       (4,516           65,515  

    Construction-in-progress

        2,542,233             (5,101     2,537,132       1,897,885             (5,539     1,892,346  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
          67,964,596       (34,185,681     (8,576     33,770,339       67,499,667       (35,608,601     (7,531     31,883,535