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:DisclosureOfTradeAndOtherPayablesExplanatory

    14. Trade and other payables

    Details of trade and other payables as of December 31, 2016 and 2017, are as follows:

     

    (In millions of Korean won)    December 31, 2016      December 31, 2017  

    Current liabilities

         

    Trade payables

       1,235,955      1,399,287  

    Other payables

         5,903,816        6,024,847  
      

     

     

        

     

     

     

    Total

       7,139,771      7,424,134  
      

     

     

        

     

     

     

    Non-current liabilities

         

    Trade payables

       8,041      4,787  

    Other payables

         1,180,270        996,582  
      

     

     

        

     

     

     

    Total

       1,188,311      1,001,369  
      

     

     

        

     

     

     

     

    Details of other payables as of December 31, 2016 and 2017 are as follows:

     

    (In millions of Korean won)    2016     2017  

    Non-trade payables1

       4,803,642     4,773,223  

    Accrued expenses

         1,061,002       1,011,089  

    Operating deposits

         861,739       850,999  

    Others

         357,703       386,118  

    Less: non-current

         (1,180,270     (996,582
      

     

     

       

     

     

     

    Current

       5,903,816     6,024,847  
      

     

     

       

     

     

     

     

    1 Settlement payables of BC Card Co., Ltd. of 2,365,477 million related to credit card transactions included as of December 31, 2017 (2016: 2,095,989 million).