XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Summary of Segment Information

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

 

     2015  
(In millions of Korean won)   

Operating

revenues

    

Operating

income(loss)

    

Depreciation

and Amortization

  

Marketing/Customer

    ￦ 16,130,454     ￦ 816,679     ￦ 2,897,876  

Finance

      3,512,721       281,477       25,466  

Satellite TV

      668,521       97,701       95,951  

All other segments

      6,115,520       (99,601 )      314,691  
  

 

 

    

 

 

    

 

 

  
     26,427,216       1,096,256       3,333,984  

Elimination

      (3,727,360 )      (19,188 )      4,614  
  

 

 

    

 

 

    

 

 

  

Consolidated amount

    ￦ 22,699,856     ￦ 1,077,068     ￦ 3,338,598  
  

 

 

    

 

 

    

 

 

  

 

     2016  
(In millions of Korean won)   

Operating

revenues

    

Operating

income(loss)

    

Depreciation

and Amortization

  

Marketing/Customer

    ￦ 16,144,415     ￦ 1,050,053     ￦ 2,870,161  

Finance

      3,577,549       208,566       28,868  

Satellite TV

      668,945       79,987       98,895  

All other segments

      6,308,203       40,047       339,429  
  

 

 

    

 

 

    

 

 

  
     26,699,112       1,378,653       3,337,353  

Elimination

      (3,578,234 )      (38,873 )      7,913  
  

 

 

    

 

 

    

 

 

  

Consolidated amount

    ￦ 23,120,878     ￦ 1,339,780     ￦ 3,345,266  
  

 

 

    

 

 

    

 

 

  

 

     2017  
(In millions of Korean won)   

Operating

revenues

    

Operating

income

    

Depreciation

and Amortization

  

Marketing/Customer

    ￦ 16,242,552     ￦ 1,018,593     ￦ 2,895,930  

Finance

      3,637,917       205,678       28,827  

Satellite TV

      685,822       75,373       99,216  

All other segments

      6,651,552       (187,090 )      332,153  
  

 

 

    

 

 

    

 

 

  
     27,217,843       1,112,554       3,356,126  

Elimination

      (3,670,914 )      (43,462 )      8,376  
  

 

 

    

 

 

    

 

 

  

Consolidated amount

    ￦ 23,546,929     ￦ 1,069,092     ￦ 3,364,502  
  

 

 

    

 

 

    

 

 

  
Summary of Operating Revenues and Non Current Assets by Geographical Regions

Operating revenues for the year ended December 31, 2015, 2016 and 2017 and non-current assets as of December 31, 2016 and 2017 by geographical regions, are as follows:

 

(In millions of

Korean won)

   

Operating revenues

   

Non-current assets1
Location    2015    2016    2017    2016.12.31    2017.12.31

Domestic

    ￦22,628,778    ￦23,026,255    ￦23,481,703    ￦18,308,310    ￦17,246,640

Overseas

    71,078    94,623    65,226    174,648    137,914
  

 

   

 

   

 

   

 

   

 

Total

    ￦22,699,856    ￦23,120,878    ￦23,546,929    ￦18,482,958    ￦17,384,554
  

 

   

 

   

 

   

 

   

 

 

  1 Non-current assets include property, plant and equipment, intangible assets and investment properties.