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:DisclosureOfIntangibleAssetsAndGoodwillExplanatory

    Goodwill and other intangible assets as of December 31, 2016 and 2017 are as follows:

     

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

    Goodwill

      ₩ 1,669,556       (294,425 )      —       1,375,131       1,604,288       (254,450 )      —       1,349,838  

    Intellectual property rights

        2,923,030       (401,156 )      (703 )      2,521,171       3,140,159       (690,966 )      —       2,449,193  

    Premium in rental

        139,843       (20,804 )      —       119,039       139,873       (21,563 )      —       118,310  

    Development expense

        376,327       (259,184 )      (131 )      117,012       397,129       (316,892 )      (19 )      80,218  

    Port facilities usage rights

        633,025       (376,408 )      —       256,617       705,692       (396,319 )      —       309,373  

    Exploration and evaluation assets

        196,124       (33,856 )      —       162,268       296,320       (90,376 )      —       205,944  

    Customer relationships

        859,643       (345,398 )      —       514,245       857,624       (390,679 )      —       466,945  

    Power generation permit

        539,405       —       —       539,405       539,405       —       —       539,405  

    Other intangible assets

        1,007,871       (524,000 )      (30 )      483,841       1,006,219       (573,152 )      (24 )      433,043  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
      ₩     8,344,824       (2,255,231 )      (864 )      6,088,729       8,686,709       (2,734,397 )      (43 )      5,952,269