Financial Information | HDC

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Consolidated Statement of Financial Position

(Unit: KRW 1 million)

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
Capital	298,709
Capital Surplus	644,511
Retained Earnings	3,570,430
Total Capital	10,651,492

Financial Item	Amount
Current assets	5,830,186
Non-current assets	3,786,955
Total Assets	9,617,141
Current liabilities	3,328,383
Non-Current liabilities	1,943,512
Total Liabilities	5,271,895
Capital	298,709
Capital Surplus	644,511
Retained Earnings	3,485,149
Total Capital	4,345,246

Financial Item	Amount
Current assets	1,072,404
Non-current assets	3,136,547
Total Assets	4,208,951
Current liabilities	934,362
Non-Current liabilities	923,378
Total Liabilities	1,857,741
Capital	298,709
Capital Surplus	637,183
Retained Earnings	3,392,078
Total Capital	2,351,210

Consolidated Income Statement

(Unit: KRW 1 million)

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
Equity method income	17,244
Continuing Income and Loss Before Income Taxes	385,511
Net Profit	230,227

Financial Item	Amount
Sales	3,951,863
Cost of Goods Sold	3,082,669
Gross Margin	869,194
Selling and Administrative Expenses	324,523
Operating Profit	544,671
Non-operating Income	875,106
Non-operating expenses	1,108,433
Equity method income	-1,047
Continuing Income and Loss Before Income Taxes	289,057
Net Profit	191,343

Financial Item	Amount
Sales	1,616,692
Cost of Goods Sold	1,316,072
Gross Margin	300,620
Selling and Administrative Expenses	172,499
Operating Profit	128,121
Non-operating Income	119,517
Non-operating expenses	35,442
Equity method income	125,071
Continuing Income and Loss Before Income Taxes	307,737
Net Profit	275,086

Non-Consolidated Statement of Financial Position

(Unit: KRW 1 million)

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
Total Capital	2,018,362

Financial Item	Amount
Current assets	119,156
Non-current assets	1,989,634
Total Assets	2,108,791
Current liabilities	145,600
Non-Current liabilities	25,445
Total Liabilities	171,046
Capital	298,709
Capital Surplus	644,511
Retained Earnings	3,128,228
Total Capital	1,937,745

Financial Item	Amount
Current assets	227,667
Non-current assets	1,809,975
Total Assets	2,037,642
Current liabilities	48,759
Non-Current liabilities	25,193
Total Liabilities	73,952
Capital	298,709
Capital Surplus	637,183
Retained Earnings	3,120,891
Total Capital	1,963,690

Non-Consolidated Income Statement

(Unit: KRW 1 million)

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
Continuing Income and Loss Before Income Taxes	93,797
Net Profit	69,865

Financial Item	Amount
Sales	52,839
Cost of Goods Sold	14,825
Gross Margin	38,014
Selling and Administrative Expenses	7,692
Operating Profit	30,322
Non-operating Income	37,100
Non-operating expenses	39,264
Continuing Income and Loss Before Income Taxes	28,044
Net Profit	19,092

Financial Item	Amount
Sales	50,099
Cost of Goods Sold	14,972
Gross Margin	35,127
Selling and Administrative Expenses	7,779
Operating Profit	27,348
Non-operating Income	135,980
Non-operating expenses	32,629
Continuing Income and Loss Before Income Taxes	133,788
Net Profit	97,672