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Kt Corp (KT) SEC Filing 20-F Annual report for the fiscal year ending Sunday, December 31, 2017

Kt Corp

CIK: 892450 Ticker: KT

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Financial Position
Consolidated Statements Of Operations
Accumulated Other Comprehensive Income And Other Components Of Equity
Accumulated Other Comprehensive Income And Other Components Of Equity (tables)
Accumulated Other Comprehensive Income And Other Components Of Equity - Summary Of Accumulated Other Comprehensive Income (detail)
Accumulated Other Comprehensive Income And Other Components Of Equity - Summary Of Changes In Accumulated Other Comprehensive Income (detail)
Accumulated Other Comprehensive Income And Other Components Of Equity - Summary Of Other Components Of Equity (detail)
Accumulated Other Comprehensive Income And Other Components Of Equity - Summary Of Other Components Of Equity (parenthetical) (detail)
Accumulated Other Comprehensive Income And Other Components Of Equity - Summary Of Treasury Stock (detail)
Borrowings
Borrowings (tables)
Borrowings - Additional Information (detail)
Borrowings - Summary Of Borrowings (detail)
Borrowings - Summary Of Borrowings (parenthetical) (detail)
Borrowings - Summary Of Carrying Amount And Fair Value Of Debentures And Borrowings (detail)
Borrowings - Summary Of Long-term Borrowings (detail)
Borrowings - Summary Of Long-term Borrowings (parenthetical) (detail)
Borrowings - Summary Of Repayment Of Borrowings Including The Current Liabilities (detail)
Borrowings - Summary Of Short-term Borrowings (detail)
Cash And Cash Equivalents
Cash And Cash Equivalents (tables)
Cash And Cash Equivalents To Restricted Cash - Summary Of Restricted Cash And Cash Equivalents (detail)
Cash Generated From Operations
Cash Generated From Operations (tables)
Cash Generated From Operations - Summary Of Cash Flows From Operating Activities (detail)
Cash Generated From Operations - Summary Of Significant Transactions Not Affecting Cash Flows (detail)
Changes In Liabilities Arising From Financing Activities
Changes In Liabilities Arising From Financing Activities (tables)
Changes In Liabilities Arising From Financing Activities - Summary Of Changes In Liabilities Arising From Financial Activities (detail)
Commitments And Contingencies
Commitments And Contingencies (tables)
Commitments And Contingencies - Additional Information (detail)
Commitments And Contingencies - Summary Of Guarantees Provided By The Group For Third Parties (detail)
Commitments And Contingencies - Summary Of Guarantees Received From Financial Institutions (detail)
Commitments And Contingencies - Summary Of Major Commitments With Local Financial Institutions (detail)
Critical Accounting Estimates And Assumptions
Deferred Income Tax And Income Tax Expense
Deferred Income Tax And Income Tax Expense (tables)
Deferred Income Tax And Income Tax Expense - Summary Of Analysis Of Deferred Tax Assets And Deferred Tax Liabilities (detail)
Deferred Income Tax And Income Tax Expense - Summary Of Details Of Income Tax Expense (benefit) (detail)
Deferred Income Tax And Income Tax Expense - Summary Of Gross Movements On The Deferred Income Tax Account (detail)
Deferred Income Tax And Income Tax Expense - Summary Of Movement In Deferred Income Tax Assets And Liabilities (detail)
Deferred Income Tax And Income Tax Expense - Summary Of Tax Impacts Recognized Directly To Equity (detail)
Deferred Income Tax And Income Tax Expense - Summary Of Tax On The Group's Profit Before Tax (detail)
Defined Contribution Plan
Defined Contribution Plan - Additional Information (detail)
Dividend
Dividend - Additional Information (detail)
Earnings Per Share
Earnings Per Share (tables)
Earnings Per Share - Summary Of Basic And Diluted Earnings Per Share From Operations (detail)
Events After Reporting Period
Events After Reporting Period (tables)
Events After Reporting Period - Additional Information (detail)
Events After Reporting Period - Summary Of Public Bonds Issued After Reporting Period (detail)
Fair Value
Fair Value (tables)
Fair Value - Summary Of Available-for-sale Financial Assets Measured At Cost (detail)
Fair Value - Summary Of Carrying Amount And Fair Value Of Financial Instruments By Category (detail)
Fair Value - Summary Of Changes In Level 3 Of Fair Value Hierarchy For Recurring Fair Value Measurements (detail)
Fair Value - Summary Of Details And Changes Of Total Deferred Difference (detail)
Fair Value - Summary Of Fair Value Hierarchy Classifications Of Financial Assets And Financial Liabilities That Are Measured At Fair Value (detail)
Fair Value - Summary Of Valuation Techniques And Inputs (detail)
Financial Income And Costs
Financial Income And Costs (tables)
Financial Income And Costs - Summary Of Details Of Financial Expense (detail)
Financial Income And Costs - Summary Of Details Of Financial Income (detail)
Financial Instruments By Category
Financial Instruments By Category (tables)
Financial Instruments By Category - Summary Of Financial Instruments By Category (detail)
Financial Instruments By Category - Summary Of Gains Or Losses Arising From Financial Instruments By Category (detail)
Financial Instruments By Category - Summary Of Gains Or Losses Arising From Financial Instruments By Category (parenthetical) (detail)
Financial Risk Management
Financial Risk Management (tables)
Financial Risk Management - Summary Of Cash Outflow And Inflow Of Derivatives Settled Gross Or Net Are Undiscounted Contractual Cash Flow (detail)
Financial Risk Management - Summary Of Contractual Undiscounted Cash Flows (detail)
Financial Risk Management - Summary Of Debt-to-equity Ratios (detail)
Financial Risk Management - Summary Of Details Of Financial Assets And Liabilities In Foreign Currencies (detail)
Financial Risk Management - Summary Of Exposures To Risks, Effects On Profit Before Income Tax And Shareholders' Equity (detail)
Financial Risk Management - Summary Of Gearing Ratios (detail)
Financial Risk Management - Summary Of Group's Recognized Financial Assets Subject To Enforceable Master Netting Arrangements Or Similar Agreements (detail)
Financial Risk Management - Summary Of Group's Recognized Financial Liabilities Subject To Enforceable Master Netting Arrangements Or Similar Agreements (detail)
Financial Risk Management - Summary Of Maximum Exposure To Credit Risk (detail)
General Information
General Information (tables)
General Information - Additional Information (detail)
General Information - Summary Of Consolidated Subsidiaries (detail)
Information About Non-controlling Interests
Information About Non-controlling Interests (tables)
Information About Non-controlling Interests - Summary Of Changes In Accumulated Non-controlling Interests (detail)
Information About Non-controlling Interests - Summary Of Changes In Ownership Interest On The Equity Attributable To Owners (detail)
Information About Non-controlling Interests - Summary Of Financial Information On Subsidiaries (detail)
Intangible Assets
Intangible Assets (tables)
Intangible Assets - Additional Information (detail)
Intangible Assets - Summary Of Goodwill Allocated To Each Cash-generation Unit (detail)
Intangible Assets - Summary Of Goodwill Allocated To Each Cash-generation Unit (parenthetical) (detail)
Intangible Assets - Summary Of Intangible Assets (detail)
Interests In Unconsolidated Structured Entities
Interests In Unconsolidated Structured Entities (tables)
Interests In Unconsolidated Structured Entities - Summary Of Unconsolidated Structured Entities And Nature Of Risks (detail)
Inventories
Inventories (tables)
Inventories - Additional Information (detail)
Inventories - Summary Of Inventories Net (detail)
Investment Properties
Investment Properties (tables)
Investment Properties - Additional Information (detail)
Investment Properties - Summary Of Investment Properties (detail)
Investment Properties - Summary Of Investment Properties Provided As Collateral (detail)
Investments In Associates And Joint Ventures
Investments In Associates And Joint Ventures (tables)
Investments In Associates And Joint Ventures - Additional Information (detail)
Investments In Associates And Joint Ventures - Summary Of Changes In Investments In Associates And Joint Ventures (detail)
Investments In Associates And Joint Ventures - Summary Of Changes In Investments In Associates And Joint Ventures (parenthetical) (detail)
Investments In Associates And Joint Ventures - Summary Of Details Of Associates (detail)
Investments In Associates And Joint Ventures - Summary Of Details Of Associates (parenthetical) (detail)
Investments In Associates And Joint Ventures - Summary Of Financial Information Of Associates And Joint Ventures (detail)
Investments In Associates And Joint Ventures - Summary Of Reconciliation Of Carrying Amount Of Interests In The Associates And Joint Ventures (detail)
Investments In Associates And Joint Ventures - Summary Of Reconciliation Of Carrying Amount Of Interests In The Associates And Joint Ventures (parenthetical) (detail)
Lease
Lease (tables)
Lease - Additional Information (detail)
Lease - Summary Of Details Of Finance Lease Assets (detail)
Lease - Summary Of Details Of Future Minimum Lease Payments Under Finance Lease Contracts (detail)
Lease - Summary Of Details Of Future Minimum Lease Payments Under Operating Lease Contracts (detail)
Net Defined Benefit Liabilities
Net Defined Benefit Liabilities (tables)
Net Defined Benefit Liabilities - Additional Information (detail)
Net Defined Benefit Liabilities - Summary Of Amount Recognized In The Statements Of Financial Position (detail)
Net Defined Benefit Liabilities - Summary Of Amounts Recognized In The Statement Of Profit Or Loss (detail)
Net Defined Benefit Liabilities - Summary Of Changes In The Defined Benefit Obligations (detail)
Net Defined Benefit Liabilities - Summary Of Changes In The Fair Value Of Plan Assets (detail)
Net Defined Benefit Liabilities - Summary Of Expected Maturity Analysis Of Undiscounted Pension Benefits (detail)
Net Defined Benefit Liabilities - Summary Of Principal Actuarial Assumptions (detail)
Net Defined Benefit Liabilities - Summary Of Sensitivity Of The Defined Benefit Obligations (detail)
Operating Expenses
Operating Expenses (tables)
Operating Expenses - Summary Of Details Of Employee Benefits (detail)
Operating Expenses - Summary Of Operating Expenses (detail)
Operating Revenues
Operating Revenues (tables)
Operating Revenues - Summary Of Operating Revenues (detail)
Other Assets And Liabilities
Other Assets And Liabilities (tables)
Other Assets And Liabilities - Summary Of Other Assets And Liabilities (detail)
Other Financial Assets And Liabilities
Other Financial Assets And Liabilities (tables)
Other Financial Assets And Liabilities - Additional Information (detail)
Other Financial Assets And Liabilities - Summary Of Available-for-sale Financial Assets (detail)
Other Financial Assets And Liabilities - Summary Of Changes In Available-for-sale Financial Assets (detail)
Other Financial Assets And Liabilities - Summary Of Derivative Financial Assets And Liabilities (detail)
Other Financial Assets And Liabilities - Summary Of Financial Assets And Liabilities At Fair Value Through Profit Or Loss (detail)
Other Financial Assets And Liabilities - Summary Of Financial Assets Held For Trading (detail)
Other Financial Assets And Liabilities - Summary Of Financial Instruments At Fair Value Through Profit Or Loss (detail)
Other Financial Assets And Liabilities - Summary Of Other Financial Assets And Liabilities (detail)
Other Financial Assets And Liabilities - Summary Of Other Financial Assets And Liabilities (parenthetical) (detail)
Other Financial Assets And Liabilities - Summary Of Valuation Gains And Losses On Derivatives Contracts (detail)
Property, Plant And Equipment
Property, Plant And Equipment (tables)
Property, Plant And Equipment - Additional Information (detail)
Property, Plant And Equipment - Summary Of Changes In Property, Plant And Equipment (detail)
Property, Plant And Equipment - Summary Of The Details Of Property, Plant And Equipment Provided (detail)
Provisions
Provisions (tables)
Provisions - Summary Of Changes In Provisions (detail)
Related Party Transactions
Related Party Transactions (tables)
Related Party Transactions - Summary Of Fund Transactions With Related Parties (detail)
Related Party Transactions - Summary Of Key Management Compensation (detail)
Related Party Transactions - Summary Of Related Parties Outstanding Balances Of Receivables And Payables (detail)
Related Party Transactions - Summary Of Significant Transactions With Related Parties (detail)
Related Party Transactions - Summary Of Significant Transactions With Related Parties (parenthetical) (detail)
Retained Earnings
Retained Earnings (tables)
Retained Earnings - Summary Of Retained Earnings (detail)
Retained Earnings - Summary Of Retained Earnings (parenthetical) (detail)
Segment Information
Segment Information (tables)
Segment Information - Summary Of Operating Revenues And Non Current Assets By Geographical Regions (detail)
Segment Information - Summary Of Segment Information (detail)
Share Capital
Share Capital (tables)
Share Capital - Additional Information (detail)
Share Capital - Summary Of Share Capital (detail)
Share Capital - Summary Of Share Capital (parenthetical) (detail)
Share-based Payments
Share-based Payments (tables)
Share-based Payments - Summary Of Changes In The Number Of Stock Options And The Weighted-average Exercise Price (detail)
Share-based Payments - Summary Of Changes In The Number Of Stock Options And The Weighted-average Exercise Price (parenthetical) (detail)
Share-based Payments - Summary Of Details Of Share-based Payments (detail)
Significant Accounting Policies
Significant Accounting Policies (policies)
Significant Accounting Policies (tables)
Significant Accounting Policies - Additional Information (detail)
Significant Accounting Policies - Summary Of Amortization Of Intangible Assets With Limited Useful Life (detail)
Significant Accounting Policies - Summary Of Estimated Useful Lives Of Property, Plant And Equipment (detail)
Trade And Other Payables
Trade And Other Payables (tables)
Trade And Other Payables - Summary Of Other Payables (detail)
Trade And Other Payables - Summary Of Other Payables (parenthetical) (detail)
Trade And Other Payables - Summary Of Trade And Other Payables (detail)
Trade And Other Receivables
Trade And Other Receivables (tables)
Trade And Other Receivables - Summary Of Aging Analysis Of Other Receivables (detail)
Trade And Other Receivables - Summary Of Aging Analysis Of Trade Receivables (detail)
Trade And Other Receivables - Summary Of Changes In Allowance For Doubtful Accounts (detail)
Trade And Other Receivables - Summary Of Other Receivables (detail)
Trade And Other Receivables - Summary Of Other Receivables (parenthetical) (detail)
Trade And Other Receivables - Summary Of Trade And Other Receivables (detail)
Ticker: KT
CIK: 892450
Form Type: 20-F Annual Report
Accession Number: 0001193125-18-141554
Submitted to the SEC: Mon Apr 30 2018 11:22:27 AM EST
Accepted by the SEC: Mon Apr 30 2018
Period: Sunday, December 31, 2017
Industry: Telephone Communications No Radiotelephone

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