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:DisclosureOfIntangibleAssetsAndGoodwillExplanatory

    Goodwill and other intangible assets as of December 31, 2016 and 2017 are as follows:

     

        2016     2017  
        Acquisition
    cost
        Accumulated
    amortization
    and
    impairment
    loss
        Government
    grants
        Book
    value
        Acquisition
    cost
        Accumulated
    amortization
    and
    impairment
    loss
        Government
    grants
        Book
    value
     
        (in millions of Won)  

    Goodwill

      1,669,556       (294,425           1,375,131       1,604,288       (254,450           1,349,838  

    Intellectual property rights

        2,923,030       (401,156     (703     2,521,171       3,140,159       (690,966           2,449,193  

    Premium in rental

        139,843       (20,804           119,039       139,873       (21,563           118,310  

    Development expense

        376,327       (259,184     (131     117,012       397,129       (316,892     (19     80,218  

    Port facilities usage rights

        633,025       (376,408           256,617       705,692       (396,319           309,373  

    Exploration and evaluation assets

        196,124       (33,856           162,268       296,320       (90,376           205,944  

    Customer relationships

        859,643       (345,398           514,245       857,624       (390,679           466,945  

    Power generation permit

        539,405                   539,405       539,405                   539,405  

    Other intangible assets

        1,007,871       (524,000     (30     483,841       1,006,219       (573,152     (24     433,043  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     
          8,344,824       (2,255,231     (864     6,088,729       8,686,709       (2,734,397     (43     5,952,269