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Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Changes in Property, Plant and Equipment
 
(a)
Changes in property, plant and equipment for the year ended December 31, 2018 are as follows:
 
(In millions of won)
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Land
 
 
Buildings
and
structures
 
 
Machinery

and

equipment
 
 
Furniture

and

fixtures
 
 
Construction

-in-progress

(*1)
 
 
Others
 
 
Total
 
Acquisition cost as of January 1, 2018
  
W
460,511
 
 
 
6,539,506
 
 
 
38,901,158
 
 
 
772,824
 
 
 
5,971,856
 
 
 
205,475
 
 
 
52,851,330
 
Accumulated depreciation as of January 1, 2018
  
 
—  
 
 
 
(2,678,970
) 
 
 
(33,186,118
) 
 
 
(631,482
) 
 
 
—  
 
 
 
(148,753
) 
 
 
(36,645,323
) 
Accumulated impairment loss as of January 1, 2018
  
 
—  
 
 
 
(1,757
) 
 
 
(2,290
) 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
(4,047
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Book value as of January 1, 2018
  
W
460,511
 
 
 
3,858,779
 
 
 
5,712,750
 
 
 
141,342
 
 
 
5,971,856
 
 
 
56,722
 
 
 
16,201,960
 
Additions
  
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
8,605,551
 
 
 
—  
 
 
 
8,605,551
 
Depreciation
  
 
—  
 
 
 
(318,311
) 
 
 
(2,568,335
) 
 
 
(67,274
) 
 
 
—  
 
 
 
(169,739
) 
 
 
(3,123,659
) 
Disposals
  
 
(15
) 
 
 
(161
) 
 
 
(112,752
) 
 
 
(311
) 
 
 
—  
 
 
 
(2,971
) 
 
 
(116,210
) 
Impairment loss
  
 
—  
 
 
 
—  
 
 
 
(25,711
) 
 
 
—  
 
 
 
(17,890
) 
 
 
—  
 
 
 
(43,601
) 
Others(*2)
  
 
1,332
 
 
 
55,430
 
 
 
1,959,645
 
 
 
68,177
 
 
 
(2,357,412
) 
 
 
380,278
 
 
 
107,450
 
Effect of movements in exchange rates
  
 
—  
 
 
 
9,809
 
 
 
14,520
 
 
 
359
 
 
 
15,010
 
 
 
312
 
 
 
40,010
 
Government grants received
  
 
—  
 
 
 
—  
 
 
 
(1,029
) 
 
 
—  
 
 
 
(181
) 
 
 
—  
 
 
 
(1,210
) 
Reclassification to assets
held-for-sale
  
 
—  
 
 
 
(69,758
) 
 
 
(1
) 
 
 
(37
) 
 
 
—  
 
 
 
(365
) 
 
 
(70,161
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Book value as of December 31, 2018
  
W
461,828
 
 
 
3,535,788
 
 
 
4,979,087
 
 
 
142,256
 
 
 
12,216,934
 
 
 
264,237
 
 
 
21,600,130
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquisition cost as of December 31, 2018
  
W
461,828
 
 
 
6,528,939
 
 
 
39,825,070
 
 
 
834,628
 
 
 
12,234,824
 
 
 
633,220
 
 
 
60,518,509
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation as of December 31, 2018
  
W
—  
 
 
 
(2,991,445
) 
 
 
(34,817,982
) 
 
 
(692,372
) 
 
 
—  
 
 
 
(368,983
) 
 
 
(38,870,782
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated impairment loss as of December 31, 2018
  
W
—  
 
 
 
(1,706
) 
 
 
(28,001
) 
 
 
—  
 
 
 
(17,890
) 
 
 
—  
 
 
 
(47,597
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(*1)
As of December 31, 2018, construction-in-progress mainly relates to construction of manufacturing facilities.
(*2)
Others are mainly amounts transferred from
construction-in-progress.
 
(b)
Changes in property, plant and equipment for the year ended December 31, 2019 are as follows:
 
(In millions of won)
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
Land
 
 
Buildings
and
structures
 
 
Machinery

and

equipment
 
 
Furniture

and

fixtures
 
 
Construction

-in-progress

(*1)
 
 
Right-of-

use

asset
 
 
Others
 
 
Total
 
Acquisition cost as of January 1, 2019
  
W
461,828
 
 
 
6,528,939
 
 
 
39,825,070
 
 
 
834,628
 
 
 
12,234,824
 
 
 
—  
 
 
 
633,220
 
 
 
60,518,509
 
Accumulated depreciation as of January 1, 2019
  
 
—  
 
 
 
(2,991,445
) 
 
 
(34,817,982
) 
 
 
(692,372
) 
 
 
—  
 
 
 
—  
 
 
 
(368,983
) 
 
 
(38,870,782
) 
Accumulated impairment loss as of January 1, 2019
  
 
—  
 
 
 
(1,706
) 
 
 
(28,001
) 
 
 
—  
 
 
 
(17,890
) 
 
 
—  
 
 
 
—  
 
 
 
(47,597
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Book value as of January 1, 2019
  
W
461,828
 
 
 
3,535,788
 
 
 
4,979,087
 
 
 
142,256
 
 
 
12,216,934
 
 
 
—  
 
 
 
264,237
 
 
 
21,600,130
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Recognition of
right-of-use
assets on initial application of IFRS No. 1116
  
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
142,040
 
 
 
—  
 
 
 
142,040
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted book value as of January 1, 2019
  
W
461,828
 
 
 
3,535,788
 
 
 
4,979,087
 
 
 
142,256
 
 
 
12,216,934
 
 
 
142,040
 
 
 
264,237
 
 
 
21,742,170
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Additions
  
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
—  
 
 
 
5,878,369
 
 
 
29,733
 
 
 
—  
 
 
 
5,908,102
 
Depreciation
  
 
—  
 
 
 
(302,157
) 
 
 
(2,609,205
) 
 
 
(66,592
) 
 
 
—  
 
 
 
(51,063
) 
 
 
(239,762
) 
 
 
(3,268,779
) 
Disposals
  
 
(7,861
) 
 
 
(4,958
) 
 
 
(559,616
) 
 
 
(1,622
) 
 
 
—  
 
 
 
(3,594
) 
 
 
(16,953
) 
 
 
(594,604
) 
Impairment loss (*2)
  
 
—  
 
 
 
(125,687
) 
 
 
(1,212,215
) 
 
 
(8,278
) 
 
 
(171,439
) 
 
 
(4,302
) 
 
 
(28,509
) 
 
 
(1,550,430
) 
Others (*3)
  
 
68
 
 
 
1,064,123
 
 
 
6,958,793
 
 
 
70,140
 
 
 
(8,373,047
) 
 
 
—  
 
 
 
279,923
 
 
 
—  
 
Government grants received
  
 
—  
 
 
 
(83,200
) 
 
 
(17,028
) 
 
 
—  
 
 
 
(180,448
) 
 
 
—  
 
 
 
—  
 
 
 
(280,676
) 
Effect of movements in exchange rates
  
 
—  
 
 
 
21,984
 
 
 
30,957
 
 
 
884
 
 
 
75,958
 
 
 
436
 
 
 
1,643
 
 
 
131,862
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Book value as of December 31, 2019
  
W
454,035
 
 
 
4,105,893
 
 
 
7,570,773
 
 
 
136,788
 
 
 
9,446,327
 
 
 
113,250
 
 
 
260,579
 
 
 
22,087,645
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquisition cost as of December 31, 2019
  
W
454,035
 
 
 
7,381,156
 
 
 
43,604,721
 
 
 
899,053
 
 
 
9,618,256
 
 
 
169,133
 
 
 
823,101
 
 
 
62,949,455
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated depreciation as of December 31, 2019
  
W
—  
 
 
 
(3,154,387
) 
 
 
(34,810,300
) 
 
 
(753,987
) 
 
 
—  
 
 
 
(51,581
) 
 
 
(534,013
) 
 
 
(39,304,268
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated impairment loss as of December 31, 2019
  
W
—  
 
 
 
(120,876
) 
 
 
(1,223,648
) 
 
 
(8,278
) 
 
 
(171,929
) 
 
 
(4,302
) 
 
 
(28,509
) 
 
 
(1,557,542
) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(*1)
As of December 31, 2019, construction-in-progress mainly relates to construction of manufacturing facilities.
(*2)
During 2019, Display (AD PO) and Lighting CGUs were assessed for impairment, and impairment losses amounting to
W
1,491,292 million (
W
1,369,371 million and
W
121,921 million for Display (AD PO) and Lighting CGUs, respectively)
we
re recognized as other expenses. Details of the impairment loss
are
 explained in note 10(e).
(*3)
Others are mainly amounts transferred from
construction-in-progress.
Capitalized Borrowing Costs and Capitalization Rate
 
(c)
Capitalized borrowing costs and capitalization rate for the years ended December 31, 2017, 2018 and 2019 are as follows:
 
(In millions of won)
  
 
 
 
 
 
 
  
2017
 
 
2018
 
 
2019
 
Capitalized borrowing costs
  
W
47,686
 
 
 
146,607
 
 
 
283,525
 
Capitalization rate
  
 
1.92
% 
 
 
2.80
% 
 
 
3.74
%