• Entity registrant name: KT Corporation (CIK: 0000892450)
  • 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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    Component: (Network and Table)
    Network
    1003 - Statement - Consolidated Statements of Financial Position
    (http://www.kt.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000892450 (http://www.sec.gov/CIK)
    Statement of financial position [abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [abstract]
     
     
    Assets
     
     
    Current assets
     
     
    Cash and cash equivalents
    1,928,182,000,000  
    2,900,311,000,000  
    Trade and other receivables, net
    5,814,283,000,000  
    5,327,352,000,000  
    Other financial assets
    972,631,000,000  
    720,555,000,000  
    Current income tax assets
    9,030,000,000  
    2,079,000,000  
    Inventories, net
    642,027,000,000  
    454,588,000,000  
    Current assets held for sale
    7,230,000,000  
    		  
    Other current assets
    304,860,000,000  
    311,135,000,000  
    Total current assets
    9,678,243,000,000  
     
    9,716,020,000,000  
     
    Non-current assets
     
     
    Trade and other receivables, net
    828,832,000,000  
    709,011,000,000  
    Other financial assets
    754,992,000,000  
    664,726,000,000  
    Property, plant and equipment, net
    13,562,319,000,000  
    14,312,111,000,000  
    Investment properties, net
    1,189,531,000,000  
    1,148,044,000,000  
    Intangible assets, net
    2,632,704,000,000  
    3,022,803,000,000  
    Investments in associates and joint ventures
    279,431,000,000  
    284,075,000,000  
    Deferred income tax assets
    712,222,000,000  
    701,409,000,000  
    Other non-current assets
    107,165,000,000  
    106,099,000,000  
    Total non-current assets
    20,067,196,000,000  
     
    20,948,278,000,000  
     
    Total assets
    29,745,439,000,000  
     
    30,664,298,000,000  
     
    Liabilities
     
     
    Current liabilities
     
     
    Trade and other payables
    7,424,134,000,000  
    7,139,771,000,000  
    Borrowings
    1,573,474,000,000  
    1,820,001,000,000  
    Other financial liabilities
    37,223,000,000  
    233,000,000  
    Current income tax liabilities
    68,880,000,000  
    88,739,000,000  
    Provisions
    78,172,000,000  
    96,485,000,000  
    Deferred revenue
    17,906,000,000  
    35,617,000,000  
    Other current liabilities
    258,315,000,000  
    342,291,000,000  
    Total current liabilities
    9,458,104,000,000  
     
    9,523,137,000,000  
     
    Non-current liabilities
     
     
    Trade and other payables
    1,001,369,000,000  
    1,188,311,000,000  
    Borrowings
    5,110,188,000,000  
    6,300,790,000,000  
    Other financial liabilities
    149,267,000,000  
    108,431,000,000  
    Defined benefit liabilities, net
    395,079,000,000  
    378,404,000,000  
    Provisions
    124,858,000,000  
    100,694,000,000  
    Deferred revenue
    91,698,000,000  
    85,372,000,000  
    Deferred income tax liabilities
    128,462,000,000  
    137,680,000,000  
    Other non-current liabilities
    237,284,000,000  
    58,761,000,000  
    Total non-current liabilities
    7,238,205,000,000  
     
    8,358,443,000,000  
     
    Total liabilities
    16,696,309,000,000  
     
    17,881,580,000,000  
     
    Equity
     
     
    Share capital
    1,564,499,000,000  
    1,564,499,000,000  
    Share premium
    1,440,258,000,000  
    1,440,258,000,000  
    Retained earnings
    9,826,926,000,000  
    9,644,483,000,000  
    Accumulated other comprehensive income
    30,985,000,000  
    (1,432,000,000) 
    Other components of equity
    (1,205,302,000,000) 
    (1,217,934,000,000) 
    Equity attributable to owners of the Controlling Company
    11,657,366,000,000  
     
    11,429,874,000,000  
     
    Non-controlling interest
    1,391,764,000,000  
    1,352,844,000,000  
    Total equity
    13,049,130,000,000  
     
    12,782,718,000,000  
     
    Total liabilities and equity
    29,745,439,000,000  
     
    30,664,298,000,000