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
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000892450
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    The gross movements on the deferred income tax account for the years ended December 31, 2016 and 2017, are calculated as follows:

     

    (In millions of Korean won)    2016     2017  

    Beginning

       715,747     563,729  

    Charged(credited) to the statement of profit or loss

         (152,102     (1,771

    Charged(credited) to other comprehensive income

         84       21,802  
      

     

     

       

     

     

     

    Ending

       563,729     583,760