Consolidated Statement of Financial Position
(Unit: KRW 1 million)
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Financial Item Amount Current assets 7,159,431 Non-current assets 5,238,877 Total Assets 12,398,308 Current liabilities 4,829,691 Non-Current liabilities 2,469,817 Total Liabilities 7,299,509 Equity attributable to owners of parent 2,640,848 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,770,530 Other Comprehensive income/loss accumulated amount 15,363 Elements of other stockholder's equity -2,088,264 Non-controlling interests 2,457,951 Total Capital 5,098,799 -
Financial Item Amount Current assets 6,590,724 Non-current assets 4,930,491 Total Assets 11,521,215 Current liabilities 4,179,885 Non-Current liabilities 2,426,569 Total Liabilities 6,606,454 Equity attributable to owners of parent 2,538,129 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,649,881 Other Comprehensive income/loss accumulated amount 22,468 Elements of other stockholder's equity -2,077,440 Non-controlling interests 2,376,632 Total Capital 4,914,761 -
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 2,402,848 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 28,578 Elements of other stockholder's equity -2,112,329 Non-controlling interests 2,415,501 Total Capital 4,832,839
Consolidated Income Statement
(Unit: KRW 1 million)
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Financial Item Amount Sales 6,200,260 Cost of Goods Sold 5,450,419 Gross Margin 749,841 Selling and Administrative Expenses 405,143 Operating Profit 344,699 Non-operating Income 100,596 Non-operating expenses 64,851 Finance income 123,334 Finance costs 145,686 Share of profit (loss) of associates and joint ventures accounted for using equity method -10,657 Continuing Income and Loss Before Income Taxes 347,435 Tax expense 87,134 Net Profit 260,302 -
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 344,899 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
Non-Consolidated Statement of Financial Position
(Unit: KRW 1 million)
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Financial Item Amount Current assets 318,246 Non-current assets 2,099,855 Total Assets 2,418,101 Current liabilities 243,300 Non-Current liabilities 39,739 Total Liabilities 283,038 Capital 298,709 Capital Surplus 644,511 Retained Earnings 3,324,080 Other Comprehensive income/loss accumulated amount 19,266 Adjustment of other stockholder's equity -2,151,503 Total Capital 2,135,063 -
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
Non-Consolidated Income Statement
(Unit: KRW 1 million)
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Financial Item Amount Sales 71,552 Cost of Goods Sold 16,270 Gross Margin 55,282 Selling and Administrative Expenses 6,721 Operating Profit 48,560 Non-operating Income 55,177 Non-operating expenses 12,011 Finance income 6,925 Finance costs 1,517 Continuing Income and Loss Before Income Taxes 97,135 Tax expense 19,535 Net Profit 77,600 -
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 17,851 Gross Margin 42,717 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