XML 168 R153.htm IDEA: XBRL DOCUMENT v3.8.0.1

Construction Services Contracts, Continued (Details) - KRW (₩)
₩ in Millions

Dec. 31, 2017

Dec. 31, 2016

Accumulated earned revenue, expense and others [Abstract]

Accumulated earned revenue

₩ 18,236,992

₩ 15,314,737

Accumulated expense

16,937,772

14,396,890

Accumulated profit

1,299,220

917,847

Unearned advance receipts

0

0

Contract with Customer, Asset and Liability [Abstract]

Assets

^[1]

55,755

44,930

Liabilities

^[2]

₩ 542,921

₩ 651,985

[1]	Included in trade and other receivables, net, in the consolidated statements of financial position.
[2]	Included in non-financial liabilities in the consolidated statements of financial position.

X

- Definition

The amount of advances received by the entity before the related work is performed on construction contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2018-01-01
-Name IAS
-Number 11
-IssueDate 2017-01-01
-Paragraph 40
-Subparagraph b
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-URIDate 2017-03-09

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2018-01-01
-Name IFRIC
-Number 15
-IssueDate 2017-01-01
-Paragraph 21
-Subparagraph b
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X

- Definition

The amount recognised as an asset as the net of: (a) costs incurred plus recognised profits; less (b) the sum of recognised losses and progress billings for all contracts in progress for which costs incurred plus recognised profits (less recognised losses) exceeds progress billings.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2018-01-01
-Name IAS
-Number 11
-IssueDate 2017-01-01
-Paragraph 42
-Subparagraph a
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X

- Definition

The amount recognised as a liability as the net of: (a) costs incurred plus recognised profits; less (b) the sum of recognised losses and progress billings for all contracts in progress for which progress billings exceed costs incurred plus recognised profits (less recognised losses).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Expiry date 2018-01-01
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-Number 11
-IssueDate 2017-01-01
-Paragraph 42
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-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=11&date=2017-03-02&anchor=para_42_b&doctype=Standard&book=B
-URIDate 2017-03-09

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- References

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- References

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