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Government Grants

12 Months Ended

Dec. 31, 2019

27.

Government Grants

(1)

Government grants as of December 31, 2018 and 2019 are as follows:


		2018			2019
		In millions of won
Land	￦		(21,968	)		(21,817	)
Buildings			(63,189	)		(61,920	)
Structures			(190,854	)		(186,554	)
Machinery			(173,242	)		(158,907	)
Vehicles			(4,220	)		(2,275	)
Equipment			(418	)		(241	)
Tools			(675	)		(403	)
Construction-in-progress			(54,740	)		(61,211	)
Finance lease assets			(26	)		—
Investment properties			(50	)		(13	)
Software			(420	)		(235	)
Development expenditures			(2,110	)		(1,492	)
Intangible assets under development			(10,564	)		(11,029	)
Other intangible assets other than goodwill			—			(79	)

	￦		(522,476	)		(506,176	)

(2)

Changes in government grants for the years ended December 31, 2018 and 2019 are as follows:


		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		—		—			—

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


		2019
		Beginning balance			Receipt			Acquisition		Offset the items of depreciation expense and others		Disposal		Others			Ending balance
		In millions of won
Cash	￦		—			(21,705	)		—		—		—		21,705			—
Land			(21,968	)		—			—		—		151		—			(21,817	)
Buildings			(63,189	)		—			—		6,214		—		(4,945	)		(61,920	)
Structures			(190,854	)		—			—		9,373		2,405		(7,478	)		(186,554	)
Machinery			(173,242	)		—			—		17,993		635		(4,293	)		(158,907	)
Vehicles			(4,220	)		—			—		2,170		5		(230	)		(2,275	)
Equipment			(418	)		—			—		262		—		(85	)		(241	)
Tools			(675	)		—			—		281		—		(9	)		(403	)
Construction-in-progress			(54,740	)		—			12,338		—		—		(18,809	)		(61,211	)
Finance lease assets			(26	)		—			—		—		—		26			—
Investment properties			(50	)		—			—		1		—		36			(13	)
Software			(420	)		—			—		202		—		(17	)		(235	)
Development expenditures			(2,110	)		—			—		833		—		(215	)		(1,492	)
Intangible assets under development			(10,564	)		—			—		—		—		(465	)		(11,029	)
Others			—			—			—		2		—		(81	)		(79	)

	￦		(522,476	)		(21,705	)		12,338		37,331		3,196		(14,860	)		(506,176	)