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Government Grants (Tables)

12 Months Ended

Dec. 31, 2018

Government grants as of December 31, 2017 and 2018 are as follows:


		2017			2018
		In millions of won
Land	￦		(21,968	)		(21,968	)
Buildings			(63,539	)		(63,189	)
Structures			(196,414	)		(190,854	)
Machinery			(183,188	)		(173,242	)
Vehicles			(6,322	)		(4,220	)
Equipment			(761	)		(418	)
Tools			(1,027	)		(675	)
Construction-in-progress			(49,084	)		(54,740	)
Finance lease assets			(27	)		(26	)
Investment properties			(83	)		(50	)
Software			(486	)		(420	)
Development expenditures			(3,702	)		(2,110	)
Intangible assets under development			(10,540	)		(10,564	)
Usage rights of donated assets and other			(11	)		—
Other intangible assets other than goodwill			—			—

	￦		(537,152	)		(522,476	)

Changes in government grants for the years ended December 31, 2017 and 2018 are as follows:


		2017
		Beginning balance			Receipt			Acquisition		Offset the items of depreciation expense and others		Disposal		Others			Ending balance
		In millions of won
Cash	￦		—			(55,533	)		—		—		—		55,533			—
Land			(3,204	)		—			—		—		5		(18,769	)		(21,968	)
Buildings			(61,188	)		—			—		5,996		28		(8,375	)		(63,539	)
Structures			(197,641	)		—			—		10,011		1,905		(10,689	)		(196,414	)
Machinery			(111,064	)		—			—		17,390		489		(90,003	)		(183,188	)
Vehicles			(107	)		—			—		1,070		14		(7,299	)		(6,322	)
Equipment			(732	)		—			—		454		—		(483	)		(761	)
Tools			(430	)		—			—		354		—		(951	)		(1,027	)
Construction-in-progress			(135,807	)		—			129,451		—		—		(42,728	)		(49,084	)
Finance lease assets			—			—			—		1		—		(28	)		(27	)
Investment properties			(64	)		—			—		2		—		(21	)		(83	)
Software			(595	)		—			—		255		—		(146	)		(486	)
Development expenditures			(5,152	)		—			—		2,811		—		(1,361	)		(3,702	)
Intangible assets under development			(11,090	)		—			—		—		—		550			(10,540	)
Usage rights of donated assets and other			(21	)		—			—		10		—		—			(11	)
Others			—			—			—		—		—		—			—

	￦		(527,095	)		(55,533	)		129,451		38,354		2,441		(124,770	)		(537,152	)


		2018
		Beginning balance			Receipt			Acquisition		Offset the items of depreciation expense and others		Disposal		Others			Ending balance
		In millions of won
Cash	￦		—			(30,416	)		—		—		—		30,416			—
Land			(21,968	)		—			—		—		—		—			(21,968	)
Buildings			(63,539	)		—			—		6,836		31		(6,517	)		(63,189	)
Structures			(196,414	)		—			—		10,292		3,270		(8,002	)		(190,854	)
Machinery			(183,188	)		—			—		18,099		823		(8,976	)		(173,242	)
Vehicles			(6,322	)		—			—		2,146		—		(44	)		(4,220	)
Equipment			(761	)		—			—		365		—		(22	)		(418	)
Tools			(1,027	)		—			—		432		—		(80	)		(675	)
Construction-in-progress			(49,084	)		—			18,239		—		—		(23,895	)		(54,740	)
Finance lease assets			(27	)		—			—		1		—		—			(26	)
Investment properties			(83	)		—			—		1		—		32			(50	)
Software			(486	)		—			—		254		—		(188	)		(420	)
Development expenditures			(3,702	)		—			—		1,591		—		1			(2,110	)
Intangible assets under development			(10,540	)		—			—		—		—		(24	)		(10,564	)
Usage rights of donated assets and other			(11	)		—			—		11		—		—			—
Others			—			—			—		—		—		—			—

	￦		(537,152	)		(30,416	)		18,239		40,028		4,124		(17,299	)		(522,476	)