POSCO | CIK:0000889132 |

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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EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000889132

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The aging and impairment losses of trade accounts and notes receivable as of December 31, 2016 and 2017 are as follows:

 

		2016								2017
		Trade accounts and notes receivable				Impairment				Trade accounts and notes receivable				Impairment
		(in millions of Won)
Not due		￦	7,963,491				62,511				7,736,092				65,314
Over due less than 1 month			790,042				27,482				445,390				12,546
1 month – 3 months			205,394				8,955				170,682				742
3 months – 12 months			189,605				26,814				384,313				21,030
Over 12 months			1,134,743				432,363				1,453,785				534,497
		￦	10,283,275				558,125				10,190,262				634,129

④ The aging and impairment losses of other receivables as of December 31, 2016 and 2017 are as follows:

 

		2016								2017
		Other receivables				Impairment				Other receivables				Impairment
		(in millions of Won)
Not due		￦	1,641,924				23,958				1,888,726				9,672
Over due less than 1 month			197,772				75,207				235,559				35,539
1 month – 3 months			27,525				1,189				69,372				54,335
3 months – 12 months			82,337				20,300				96,942				64,467
over 12 months			357,401				298,992				365,202				296,322
		￦	2,306,959				419,646				2,655,801				460,335