POSCO | CIK:0000889132 | 3

  • 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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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    Property, plant and equipment as of December 31, 2016 and 2017 are as follows:

     

        2016     2017  
        Acquisition
    cost
        Accumulated
    depreciation
    and
    impairment
    loss
        Government
    grants
        Book
    value
        Acquisition
    cost
        Accumulated
    depreciation
    and
    impairment
    loss
        Government
    grants
        Book
    value
     
        (in millions of Won)  

    Land

      ₩ 2,607,660       (6,452 )      —       2,601,208       2,534,102       (6,452 )      —       2,527,650  

    Buildings

        9,180,028       (4,183,974 )      (423 )      4,995,631       9,311,426       (4,433,996 )      (412 )      4,877,018  

    Structures

        5,385,365       (2,476,818 )      (67 )      2,908,480       5,452,713       (2,686,802 )      (59 )      2,765,852  

    Machinery and equipment

        46,698,254       (26,379,544 )      (320 )      20,318,390       46,669,612       (27,301,410 )      (245 )      19,367,957  

    Vehicles

        306,770       (259,986 )      (85 )      46,699       296,815       (263,884 )      (70 )      32,861  

    Tools

        385,960       (312,266 )      (2,314 )      71,380       380,144       (315,446 )      (1,058 )      63,640  

    Furniture and fixtures

        609,736       (477,064 )      (266 )      132,406       643,779       (498,192 )      (148 )      145,439  

    Finance lease assets

        248,590       (89,577 )      —       159,013       243,160       (97,903 )      —       145,257  

    Bearer plants

        —       —       —       —       70,031       (4,516 )      —       65,515  

    Construction-in-progress

        2,542,233       —       (5,101 )      2,537,132       1,897,885       —       (5,539 )      1,892,346  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
      ₩     67,964,596       (34,185,681 )      (8,576 )      33,770,339       67,499,667       (35,608,601 )      (7,531 )      31,883,535