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:DisclosureOfOperatingSegmentsExplanatory

    (b) Information about reportable segments as of and for the years ended December 31, 2015, 2016 and 2017 was as follows:

    1) As of and for the year ended December 31, 2015

     

         Steel     Trading     Construction     Others     Total  
         (in millions of Won)  

    External revenues

           28,292,824       18,315,487       8,515,780       3,068,254       58,192,345  

    Internal revenues

         16,543,951       8,692,020       1,352,067       2,691,361       29,279,399  

    Including inter segment revenue

         9,146,808       4,480,744       1,090,193       2,571,219       17,288,964  

    Total revenues

         44,836,775       27,007,507       9,867,847       5,759,615       87,471,744  

    Interest income

         139,821       55,630       27,134       16,173       238,758  

    Interest expenses

         (560,767     (76,672     (91,742     (141,095     (870,276

    Depreciation and amortization

         (2,782,680     (166,814     (50,605     (282,817     (3,282,916

    Impairment loss on property, plant and equipment and others

         (243,828     (17,281     (28,345     (22,979     (312,433

    Impairment loss on available-for-sale financial assets

         (151,503     (1,410     (47,616     (40,261     (240,790

    Share of profit or loss of investment in associates and JVs

         (562,133     (212,535     (25,223     (22,618     (822,509

    Income tax expense

         (390,000     (4,772     (30,615     (18,718     (444,105

    Segment profit (loss)

         181,495       38,843       (275,651     (65,570     (120,883

    Segment assets

         70,102,972       12,160,406       9,997,683       10,962,594       103,223,655  

    Investment in associates

         17,457,391       1,097,971       1,076,024       1,186,307       20,817,693  

    Acquisition of non-current assets

         2,102,674       303,753       276,863       345,971       3,029,261  

    Segment liabilities

         21,078,613       8,953,410       5,716,550       6,472,925       42,221,498  

    2) As of and for the year ended December 31, 2016

     

         Steel     Trading     Construction     Others     Total  
         (in millions of Won)  

    External revenues

           26,844,154       16,774,078       6,768,348       2,696,933       53,083,513  

    Internal revenues

         16,062,016       9,646,026       713,703       2,379,945       28,801,690  

    Including inter segment revenue

         8,992,783       5,296,847       557,526       2,285,128       17,132,284  

    Total revenues

         42,906,170       26,420,104       7,482,051       5,076,878       81,885,203  

    Interest income

         126,210       40,424       65,256       13,564       245,454  

    Interest expenses

         (459,345     (70,841     (102,292     (126,523     (759,001

    Depreciation and amortization

         (2,788,535     (165,863     (57,719     (264,299     (3,276,416

    Impairment loss on property, plant and equipment and others

         (99,165     (45,995     (9,426     (88,696     (243,282

    Impairment loss on available-for-sale financial assets

         (225,225     (28,988     (35,331     (24,902     (314,446

    Share of profit or loss of investment in associates and JVs

         (211,084     (53,586     (283,833     (6,369     (554,872

    Income tax expense

         (495,874     (18,629     107,520       (56,026     (463,009

    Segment profit (loss)

         1,511,383       53,244       (1,403,712     (25,889     135,026  

    Segment assets

         69,914,939       13,580,179       9,501,046       8,529,600       101,525,764  

    Investment in associates

         16,109,360       1,100,973       795,445       1,200,295       19,206,073  

    Acquisition of non-current assets

         2,334,842       249,597       25,533       191,715       2,801,687  

    Segment liabilities

         20,292,764       10,134,170       6,780,380       4,709,689       41,917,003  

     

    3) As of and for the year ended December 31, 2017

     

         Steel     Trading     Construction     Others     Total  
         (in millions of Won)  

    External revenues

           30,230,368       20,802,207       6,886,606       2,735,919       60,655,100  

    Internal revenues

         17,381,010       14,075,996       398,924       2,548,674       34,404,604  

    Including inter segment revenue

         12,004,614       8,043,643       329,215       2,446,029       22,823,501  

    Total revenues

         47,611,378       34,878,203       7,285,530       5,284,593       95,059,704  

    Interest income

         128,827       32,799       100,922       17,940       280,488  

    Interest expenses

         (422,357     (121,967     (112,983     (100,656     (757,963

    Depreciation and amortization

         (2,856,133     (206,490     (42,123     (255,620     (3,360,366

    Impairment loss on property, plant and equipment and others

         (149,840     (140,839     (37,476     (8,564     (336,719

    Impairment loss on available-for-sale financial assets

         (95,261           (18,637     (13,421     (127,319

    Share of profit or loss of investment in associates and JVs

         8,352             (8,555     (1,518     (1,721

    Income tax expense

         (977,853     (109,710     (109,961     (77,172     (1,274,696

    Segment profit (loss)

         2,790,855       112,661       24,545       232,700       3,160,761  

    Segment assets

         70,017,816       14,139,098       8,609,753       8,776,090       101,542,757  

    Investment in associates

         16,116,654       1,134,798       668,392       1,193,895       19,113,739  

    Acquisition of non-current assets

         2,033,184       286,185       99,190       251,665       2,670,224  

    Segment liabilities

         19,057,249       10,386,294       5,744,693       4,620,902       39,809,138