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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000889132
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  • ifrs-full:DisclosureOfOtherLiabilitiesExplanatory

    22. Other Liabilities

    Other liabilities as of December 31, 2016 and 2017 are as follows:

     

         2016      2017  
         (in millions of Won)  

    Current

      

    Due to customers for contract work

       1,031,663        782,968  

    Advances received

         864,536        1,183,108  

    Unearned revenue

         8,702        7,121  

    Withholdings

         186,665        221,940  

    Firm commitment liability

                12,192  

    Others

         22,307        33,590  
      

     

     

        

     

     

     
           2,113,873        2,240,919  
      

     

     

        

     

     

     

    Non-current

         

    Advances received

         418,832        353,631  

    Unearned revenue

         20,013        18,440  

    Others

         40,338        14,360  
      

     

     

        

     

     

     
       479,183        386,431