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:DisclosureOfOtherProvisionsExplanatory

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

     

         2016  
    (In millions of Korean won)    Litigation     Restoration cost     Others     Total  

    Beginning balance

       ₩ 17,524     ₩ 91,827     ₩ 85,921     ₩ 195,272  

    Increase (transfer)

         3,392       13,653       40,293       57,338  

    Usage

         (640 )      (3,378 )      (37,378 )      (41,396 ) 

    Reversal

         (1,238 )      (790 )      (12,007 )      (14,035 ) 
      

     

     

       

     

     

       

     

     

       

     

     

     

    Ending balance

       ₩ 19,038     ₩ 101,312     ₩ 76,829     ₩ 197,179  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Current

         18,988       2,334       75,163       96,485  

    Non-current

         50       98,978       1,666       100,694  
         2017  
    (In millions of Korean won)    Litigation     Restoration cost     Others     Total  

    Beginning balance

       ₩ 19,038     ₩ 101,312     ₩ 76,829     ₩ 197,179  

    Increase (Transfer)

         3,842       2,827       41,550       48,219  

    Usage

         (1,740 )      (2,178 )      (22,382 )      (26,300 ) 

    Reversal

         (2,834 )      (1,723 )      (11,467 )      (16,024 ) 

    Change in scope of consolidation

         —         (22 )      (22 )      (44 ) 
      

     

     

       

     

     

       

     

     

       

     

     

     

    Ending balance

       ₩ 18,306     ₩ 100,216,     ₩ 84,508     ₩ 203,030  
      

     

     

       

     

     

       

     

     

       

     

     

     

    Current

         17,238       1,766       59,168       78,172  

    Non-current

         1,068       98,450       25,340       124,858