Consolidated Statement of Financial Position
(Unit: KRW 1 million)
-
Financial Item Amount Current assets 6,590,724 Non-current assets 5,030,139 Total Assets 11,620,863 Current liabilities 4,179,885 Non-Current liabilities 2,426,569 Total Liabilities 6,606,454 Equity attributable to owners of parent 2,580,626 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,649,881 Other Comprehensive income/loss accumulated amount 64,965 Elements of other stockholder's equity -2,077,440 Non-controlling interests 2,433,783 Total Capital 5,014,409 -
Financial Item Amount Current assets 6,762,367 Non-current assets 4,829,974 Total Assets 11,592,341 Current liabilities 4,356,655 Non-Current liabilities 2,402,847 Total Liabilities 6,759,502 Equity attributable to owners of parent 2,417,338 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,557,870 Other Comprehensive income/loss accumulated amount 28,577 Elements of other stockholder's equity -2,112,329 Non-controlling interests 2,415,501 Total Capital 4,832,839 -
Financial Item Amount Current assets 6,451,751 Non-current assets 4,199,740 Total Assets 10,651,492 Current liabilities 3,920,443 Non-Current liabilities 1,926,242 Total Liabilities 5,846,685 Equity attributable to owners of parent 2,387,630 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,570,430 Other Comprehensive income/loss accumulated amount 11,183 Elements of other stockholder's equity -2,137,203 Non-controlling interests 2,417,177 Total Capital 4,804,807
Consolidated Income Statement
(Unit: KRW 1 million)
-
Financial Item Amount Sales 5,908,285 Cost of Goods Sold 5,233,467 Gross Margin 674,818 Selling and Administrative Expenses 362,175 Operating Profit 312,643 Non-operating Income 96,892 Non-operating expenses 71,158 Finance income 114,205 Finance costs 110,402 Share of profit (loss) of associates and joint ventures accounted for using equity method 2,719 Continuing Income and Loss Before Income Taxes 3,444,899 Tax expense 131,960 Net Profit 212,939 -
Financial Item Amount Sales 5,044,945 Cost of Goods Sold 4,500,393 Gross Margin 544,552 Selling and Administrative Expenses 386,016 Operating Profit 158,535 Non-operating Income 137,730 Non-operating expenses 169,136 Finance income 125,560 Finance costs 117,592 Share of profit (loss) of associates and joint ventures accounted for using equity method -1,594 Continuing Income and Loss Before Income Taxes 133,502 Tax expense 96,544 Net Profit 36,958 -
Financial Item Amount Sales 4,779,586 Cost of Goods Sold 3,960,610 Gross Margin 818,977 Selling and Administrative Expenses 450,280 Operating Profit 368,697 Non-operating Income 117,887 Non-operating expenses 87,479 Finance income 76,265 Finance costs 72,615 Share of profit (loss) of associates and joint ventures accounted for using equity method -17,244 Continuing Income and Loss Before Income Taxes 385,511 Tax expense 155,283 Net Profit 230,227
Non-Consolidated Statement of Financial Position
(Unit: KRW 1 million)
-
Financial Item Amount Current assets 336,571 Non-current assets 2,112,032 Total Assets 2,448,603 Current liabilities 309,397 Non-Current liabilities 39,898 Total Liabilities 349,295 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,267,654 Other Comprehensive income/loss accumulated amount 25,272 Adjustment of other stockholder's equity -2,136,838 Total Capital 2,099,307 -
Financial Item Amount Current assets 94,844 Non-current assets 2,364,531 Total Assets 2,459,374 Current liabilities 64,158 Non-Current liabilities 329,643 Total Liabilities 393,801 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,206,417 Other Comprehensive income/loss accumulated amount 32,692 Adjustment of other stockholder's equity -2,116,755 Total Capital 2,065,574 -
Financial Item Amount Current assets 185,962 Non-current assets 2,110,380 Total Assets 2,296,342 Current liabilities 57,127 Non-Current liabilities 220,853 Total Liabilities 277,980 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,177,198 Other Comprehensive income/loss accumulated amount 14,699 Adjustment of other stockholder's equity -2,116,755 Total Capital 2,018,362
Non-Consolidated Income Statement
(Unit: KRW 1 million)
-
Financial Item Amount Sales 66,648 Cost of Goods Sold 14,667 Gross Margin 51,981 Selling and Administrative Expenses 6,382 Operating Profit 45,599 Non-operating Income 48,479 Non-operating expenses 7,764 Finance income 7,706 Finance costs 2,592 Continuing Income and Loss Before Income Taxes 91,429 Tax expense 16,704 Net Profit 74,724 -
Financial Item Amount Sales 60,568 Cost of Goods Sold 17,852 Gross Margin 42,716 Selling and Administrative Expenses 6,540 Operating Profit 36,176 Non-operating Income 70,196 Non-operating expenses 55,335 Finance income 4,118 Finance costs 2,554 Continuing Income and Loss Before Income Taxes 52,601 Tax expense 9,694 Net Profit 42,908 -
Financial Item Amount Sales 59,544 Cost of Goods Sold 15,511 Gross Margin 44,033 Selling and Administrative Expenses 6,491 Operating Profit 37,542 Non-operating Income 95,695 Non-operating expenses 39,263 Finance income 2,123 Finance costs 2,301 Continuing Income and Loss Before Income Taxes 93,797 Tax expense 23,932 Net Profit 69,865