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:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Changes in property, plant and equipment for the years ended December 31, 2016 and 2017, are as follows:

     

        2016  
    (in millions of Korean won)   Land     Buildings
    and
    structures
        Machinery
    and
    equipment
        Others     Construction-
    in-progress
        Total  

    Acquisition cost

      ₩ 1,287,749     ₩ 3,558,460     ₩ 34,388,584     ₩ 1,951,749     ₩ 1,033,777     ₩ 42,220,319  

    Less: Accumulated depreciation (including accumulated impairment loss and others)

        (132 )      (1,459,416 )      (24,879,791 )      (1,400,766 )      (1,300 )      (27,741,405 ) 
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Beginning, net

        1,287,617       2,099,044       9,508,793       550,983       1,032,477       14,478,914  

    Acquisition

        291       3,608       247,431       146,471       2,297,346       2,695,147  

    Disposal/Abandonment

        (855 )      (1,650 )      (112,135 )      (8,155 )      (3,357 )      (126,152 ) 

    Depreciation

        —         (135,389 )      (2,498,837 )      (143,978 )      —         (2,778,204 ) 

    Impairment

        —         —         361       (47,086 )      —         (46,725 ) 

    Transfer in (out)

        4,274       136,041       2,060,936       11,073       (2,212,324 )      —    

    Inclusion in scope of consolidation

        —         —         68       764       —         832  

    Others

        17,625       23,078       53,568       14,851       (20,823 )      88,299  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Ending, net

      ₩ 1,308,952     ₩ 2,124,732     ₩ 9,260,185     ₩ 524,923     ₩ 1,093,319     ₩ 14,312,111  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Acquisition cost

      ₩ 1,309,084     ₩ 3,729,228     ₩ 35,106,184     ₩ 1,895,332     ₩ 1,093,941     ₩ 43,133,769  

    Less: Accumulated depreciation

    (including accumulated impairment loss and others)

        (132 )      (1,604,496 )      (25,845,999 )      (1,370,409 )      (622 )      (28,821,658 ) 

     

        2017  
    (In millions of Korean won)   Land     Buildings
    and
    structures
        Machinery
    and
    equipment
        Others     Construction-
    in-progress
        Total  

    Acquisition cost

      ₩ 1,309,084     ₩ 3,729,228     ₩ 35,106,184     ₩ 1,895,332     ₩ 1,093,941     ₩ 43,133,769  

    Less: Accumulated depreciation

    (including accumulated impairment loss and others)

        (132 )      (1,604,496 )      (25,845,999 )      (1,370,409 )      (622 )      (28,821,658 ) 
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Beginning, net

        1,308,952       2,124,732       9,260,185       524,923       1,093,319       14,312,111  

    Acquisition

        1,948       120       237,218       129,464       2,262,681       2,631,431  

    Disposal and termination

        (4,656 )      (4,022 )      (176,085 )      (8,242 )      (3,133 )      (196,138 ) 

    Depreciation

        —         (135,242 )      (2,469,459 )      (150,535 )      —         (2,755,236 ) 

    Impairment (Recovery of impairment)

        —         —         (9,256 )      (1 )      (28 )      (9,285 ) 

    Transfer in (out)

        26,764       25,305       2,227,808       10,344       (2,600,908 )      (310,687 ) 

    Exclusion from scope of consolidation

        —         (19 )      (772 )      (120 )      (34 )      (945 ) 

    Transfer from(to) investment properties

        (64,449 )      1,793       —         1,184       —         (61,472 ) 

    Others

        98       (245 )      (8,830 )      (179 )      (38,304 )      (47,460 ) 

    Ending, net

      ₩ 1,268,657     ₩ 2,012,422     ₩ 9,060,809     ₩ 506,838     ₩ 713,593     ₩ 13,562,319  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Acquisition cost

      ₩ 1,268,789     ₩ 3,750,861     ₩ 35,971,877     ₩ 1,920,571     ₩ 714,706     ₩ 43,626,804  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Less: Accumulated depreciation

    (including accumulated impairment loss and others)

        (132 )      (1,738,439 )      (26,911,068 )      (1,413,733 )      (1,113 )      (30,064,485 )