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:DisclosureOfExpensesExplanatory

    26. Operating Expenses

    Operating expenses for the years ended December 31, 2015, 2016 and 2017, are as follows:

     

    (In millions of Korean won)    2015     2016      2017  

    Salaries and wages

       3,303,484     3,477,596      3,568,456  

    Depreciation

         2,756,131       2,762,773        2,745,969  

    Amortization of intangible assets

         582,467       582,493        618,533  

    Commissions

         1,036,852       1,099,429        1,085,865  

    Interconnection charges

         689,293       690,285        640,612  

    International interconnection fee

         231,060       216,633        214,058  

    Purchase of inventories

         3,963,036       3,407,263        4,053,693  

    Changes of inventories

         (198,028     162,323        (187,439

    Sales commission

         1,856,595       1,968,035        2,201,778  

    Service cost

         1,163,887       1,322,337        1,428,405  

    Utilities

         319,303       323,406        323,313  

    Taxes and dues

         256,958       255,480        279,574  

    Rent

         469,950       455,457        448,772  

    Insurance premium

         211,104       178,231        69,384  

    Installation fee

         249,413       156,669        146,783  

    Advertising expenses

         177,348       185,560        197,114  

    Research and development expenses

         183,821       167,881        168,635  

    Card service cost

         2,959,765       3,049,559        3,094,894  

    Others

         1,410,349       1,319,688        1,379,438  
      

     

     

       

     

     

        

     

     

     

    Total

       21,622,788     21,781,098      22,477,837  
      

     

     

       

     

     

        

     

     

     

    Details of employee benefits for the years ended December 31, 2015, 2016 and 2017, are as follows:

     

    (In millions of Korean won)    2015      2016      2017  

    Short-term employee benefits

       3,055,699      3,206,904      3,297,944  

    Post-employment benefits(Defined benefit plan)

         202,814        208,942        209,770  

    Post-employment benefits(Defined contribution plan)

         35,699        46,023        45,936  

    Post-employment benefits(Others)

         5,535        8,017        6,949  

    Share-based payment

         3,737        7,710        7,660  
      

     

     

        

     

     

        

     

     

     

    Total

       3,303,484      3,477,596      3,568,259