(2) Changes in intangible assets for the years ended December 31, 2017 and 2016 are as follows:
|
|
|
2017 |
|
||||||||||||||||||||||
|
|
|
(In millions of Korean won) |
|
||||||||||||||||||||||
|
|
|
Software |
|
|
Industrial property rights |
|
|
|
License |
|
|
|
Other intangible assets |
|
|
Total |
|
||||||||
|
Beginning of the year |
|
|
|
115 |
|
|
|
|
89 |
|
|
|
|
— |
|
|
|
|
30 |
|
|
|
|
234 |
|
|
Acquisitions |
|
|
|
36 |
|
|
|
|
12 |
|
|
|
|
1,104 |
|
|
|
|
25 |
|
|
|
|
1,177 |
|
|
Amortization |
|
|
|
(87 |
) |
|
|
|
(24 |
) |
|
|
|
(31 |
) |
|
|
|
(3 |
) |
|
|
|
(145 |
) |
|
Disposals |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
Impairment |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
(230 |
) |
|
|
|
— |
|
|
|
|
(230 |
) |
|
Translation differences |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
End of the year |
|
|
|
64 |
|
|
|
|
77 |
|
|
|
|
843 |
|
|
|
|
52 |
|
|
|
|
1,036 |
|
|
|
|
2016 |
|
||||||||||||||||||||||
|
|
(In millions of Korean won) |
|
|||||||||||||||||||||||
|
|
|
Software |
|
|
Industrial property rights |
|
|
|
License |
|
|
Other intangible assets |
|
|
Total |
|
|||||||||
|
Beginning of the year |
|
|
|
233 |
|
|
|
|
109 |
|
|
|
|
— |
|
|
|
|
50 |
|
|
|
|
392 |
|
|
Acquisitions |
|
|
|
13 |
|
|
|
|
9 |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
22 |
|
|
Amortization |
|
|
|
(131 |
) |
|
|
|
(24 |
) |
|
|
|
— |
|
|
|
|
(21 |
) |
|
|
|
(176 |
) |
|
Disposals |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
Impairment |
|
|
|
— |
|
|
|
|
(5 |
) |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
(5 |
) |
|
Translation differences |
|
|
|
— |
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
1 |
|
|
|
|
1 |
|
|
End of the year |
|
|
|
115 |
|
|
|
|
89 |
|
|
|
|
— |
|
|
|
|
30 |
|
|
|
|
234 |
|
(*)The Company recognized an impairment loss of Won 230 million in the mobile segment as the carrying amount of the license exceeds its fair value less cost of disposal.