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:DisclosureOfDetailedInformationAboutInvestmentPropertyExplanatory

    Changes in investment properties for the years ended December 31, 2016 and 2017, are as follows:

     

    (In millions of Korean won)    2016  
       Land     Buildings     Construction-in-
    progress
        Total  

    Acquisition cost

       ₩ 340,790     ₩ 1,011,236     ₩ 74,208     ₩ 1,426,234  

    Less: Accumulated depreciation

         —         (324,164 )      —         (324,164 ) 
      

     

     

       

     

     

       

     

     

       

     

     

     

    Beginning

         340,790       687,072       74,208       1,102,070  

    Acquisition

         51       417       160,138       160,606  

    Disposal/Abandonment

         (5,837 )      (1,802 )      —         (7,639 ) 

    Depreciation

         —         (43,575 )      —         (43,575 ) 

    Transfer

         (32,254 )      124,417       (155,581 )      (63,418 ) 
      

     

     

       

     

     

       

     

     

       

     

     

     

    Ending

       ₩ 302,750     ₩ 766,529     ₩ 78,765     ₩ 1,148,044  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Acquisition cost

       ₩ 302,750     ₩ 1,119,885     ₩ 78,765     ₩ 1,501,400  

    Less: Accumulated depreciation

         —       ₩ (353,356 )      —       ₩ (353,356 ) 

     

    (In millions of Korean won)    2017  
       Land     Buildings    

    Construction-in-

    progress

        Total  

    Acquisition cost

       ₩ 302,750     ₩ 1,119,885     ₩ 78,765     ₩ 1,501,400  

    Less: Accumulated depreciation

         —         (353,356 )      —         (353,356 ) 
      

     

     

       

     

     

       

     

     

       

     

     

     

    Beginning

         302,750       766,529       78,765       1,148,044  

    Acquisition

         —         775       48,075       48,850  

    Disposal/Abandonment

         (3,493 )      (6,434 )      —         (9,927 ) 

    Depreciation

         —         (47,295 )      —         (47,295 ) 

    Transfer from(to) property, plant and equipment

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

    Transfer and others

         (6,916 )      80,986       (85,683 )      (11,613 ) 
      

     

     

       

     

     

       

     

     

       

     

     

     

    Ending

       ₩ 356,790     ₩ 792,768     ₩ 39,973     ₩ 1,189,531  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Acquisition cost

       ₩ 358,358     ₩ 1,191,687     ₩ 39,973     ₩ 1,590,018  

    Less: Accumulated depreciation

    (include. Accumulated impairment)

         (1,568 )      (398,919 )      —         (400,487 )