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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  • ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory

    33. Segment Information

    The Group’s operating segments are as follows:

     

    Details

      

    Business service

    Marketing/Customer

       Mobile/fixed line telecommunication service and convergence business

    Finance

       Credit card business

    Satellite TV

      

    Satellite broadcasting business

    All other segments

       Information technology business, security business, global business and other businesses operated by subsidiaries

     

    Details of each segment for the years ended December 31, 2015, 2016 and 2017, are as follows:

     

         2015  
    (In millions of Korean won)   

    Operating

    revenues

       

    Operating

    income(loss)

       

    Depreciation

    and Amortization

     

    Marketing/Customer

       ₩ 16,130,454     ₩ 816,679     ₩ 2,897,876  

    Finance

         3,512,721       281,477       25,466  

    Satellite TV

         668,521       97,701       95,951  

    All other segments

         6,115,520       (99,601 )      314,691  
      

     

     

       

     

     

       

     

     

     
         26,427,216       1,096,256       3,333,984  

    Elimination

         (3,727,360 )      (19,188 )      4,614  
      

     

     

       

     

     

       

     

     

     

    Consolidated amount

       ₩ 22,699,856     ₩ 1,077,068     ₩ 3,338,598  
      

     

     

       

     

     

       

     

     

     

     

         2016  
    (In millions of Korean won)   

    Operating

    revenues

       

    Operating

    income(loss)

       

    Depreciation

    and Amortization

     

    Marketing/Customer

       ₩ 16,144,415     ₩ 1,050,053     ₩ 2,870,161  

    Finance

         3,577,549       208,566       28,868  

    Satellite TV

         668,945       79,987       98,895  

    All other segments

         6,308,203       40,047       339,429  
      

     

     

       

     

     

       

     

     

     
         26,699,112       1,378,653       3,337,353  

    Elimination

         (3,578,234 )      (38,873 )      7,913  
      

     

     

       

     

     

       

     

     

     

    Consolidated amount

       ₩ 23,120,878     ₩ 1,339,780     ₩ 3,345,266  
      

     

     

       

     

     

       

     

     

     

     

         2017  
    (In millions of Korean won)   

    Operating

    revenues

       

    Operating

    income

       

    Depreciation

    and Amortization

     

    Marketing/Customer

       ₩ 16,242,552     ₩ 1,018,593     ₩ 2,895,930  

    Finance

         3,637,917       205,678       28,827  

    Satellite TV

         685,822       75,373       99,216  

    All other segments

         6,651,552       (187,090 )      332,153  
      

     

     

       

     

     

       

     

     

     
         27,217,843       1,112,554       3,356,126  

    Elimination

         (3,670,914 )      (43,462 )      8,376  
      

     

     

       

     

     

       

     

     

     

    Consolidated amount

       ₩ 23,546,929     ₩ 1,069,092     ₩ 3,364,502  
      

     

     

       

     

     

       

     

     

     

    Operating revenues for the year ended December 31, 2015, 2016 and 2017 and non-current assets as of December 31, 2016 and 2017 by geographical regions, are as follows:

     

    (In millions of

    Korean won)

      

    Operating revenues

      

    Non-current assets1

    Location    2015    2016    2017    2016.12.31    2017.12.31

    Domestic

       ₩22,628,778    ₩23,026,255    ₩23,481,703    ₩18,308,310    ₩17,246,640

    Overseas

       71,078    94,623    65,226    174,648    137,914
      

     

      

     

      

     

      

     

      

     

    Total

       ₩22,699,856    ₩23,120,878    ₩23,546,929    ₩18,482,958    ₩17,384,554
      

     

      

     

      

     

      

     

      

     

     

      1 Non-current assets include property, plant and equipment, intangible assets and investment properties.