하위메뉴바로가기
본문바로가기
HOME>IR>Financial Highlight

Financial Highlight

Balance sheet

[Unit: KRW]

안정성지표목록
47th period
(as of December 31, 2015)
46rd period
(as of December 31, 2014)
45th period
(as of December 31, 2013)
Assets:
I. Current assets: 696,264,685,087 625,451,085,374 677,638,720,410
(1) Liquid Assets
(2) Inventory
496,122,635,774
200,142,049,313
350,209,205,242
275,241,880,132
425,157,017,522
252,481,702,888
II. Non-current assets: 1,857,874,905,573 1,718,849,352,270 1,725,769,319,173
(1) Investments and Others
(2) Tangible assets
(3) Intangible assets
(4) Other non-current assets
1,046,564,219,508
745,118,213,735
37,941,868,213
28,250,604,117
902,053,106,313
750,872,150,255
33,411,422,627
32,512,673,075
942,505,636,187
718,917,001,136
38,393,473,290
25,953,208,560
Total assets: 2,554,139,590,660 2,344,300,437,644 2,403,408,039,583
Liabilities:
I. Current liabilities: 536,876,478,578 515,005,385,157 648,375,977,495
II. Non-current liabilities: 769,469,070,324 894,482,621,523 791,927,332,630
Total liabilities: 1,306,604,200,377 1,409,488,006,680 1,440,303,310,125
Shareholders’ Equity:
I. Capital stock: 135,601,900,000 118,300,860,000 118,300,860,000
II. Capital surplus: 326,127,554,604 145,530,430,546 145,530,430,546
III. Capital Adjustments: [98,068,499,377] [98,068,499,377] [98,068,499,377]
IV. Accumulated Other
     Comprehensive Income:
8,441,437,659 4,325,109,810 2,370,977,641
V. Retained earnings: 875,432,997,397 764,724,529,985 794,970,960,648
Total Shareholders’ Equity: 1,247,535,390,283 934,812,430,964 963,104,729,458
Total Liabilities and
Shareholders’ Equity:
2,554,139,590,660 2,344,300,437,644 2,403,408,039,583

Consolidated balance sheet

[Unit: KRW]

안정성지표목록
47rd period
(as of December 31, 2015)
46th period
(as of December 31, 2014)
45th period
(as of December 31, 2013)
Assets:
I. Current assets: 2,374,138,801,291 2,045,618,884,443 2,270,812,975,375
II. Noncurrent assets: 4,220,861,275,388 3,509,158,000,428 2,589,464,811,745
Total assets: 6,595,000,076,679 5,554,776,884,871 4,860,277,787,120
Liabilities:
I. Current liabilities: 1,387,680,145,008 1,527,551,390,357 1,687,223,217,809
II. Non-current liabilities: 2,621,540,868,968 2,021,125,892,633 1,389,510,117,076
Total assets: 4,009,221,013,976 3,548,677,282,990 3,076,733,334,885
Capital:
I. Controlling interest 1,497,545,258,077 1,227,778,407,673 1,270,999,563,777
    Capital stock
    Consolidated capital surplu
    Consolidated capital adjustments
    Consolidated accumulated other
    comprehensive income
    Consolidated retained earnings
135,601,900,000
329,257,141,551
(100,609,394,441)
33,865,791,631 1,099,429,819,336
118,300,860,000
147,115,436,786
[95,724,447,754]
23,804,530,494 1,034,282,028,147
118,300,860,000
141,262,204,120
[99,397,984,808]
30,797,175,310 1,080,037,309,155
II. Non-controlling interest 1,497,545,258,077 1,227,778,407,673 1,270,999,563,777
Total Shareholders’ Equity: 2,585,779,062,703 2,006,099,601,881 1,783,544,452,235
Total Liabilities and
Shareholders’ Equity:
6,595,000,076,679 5,554,776,884,871 4,860,277,787,120

Income statement

[Unit: KRW]

안정성지표목록
47th period
(as of December 31, 2015)
46rd period
(as of December 31, 2014)
45th period
(as of December 31, 2013)
I. Sales 1,039,863,882,327 1,232,853,528,2195 1,484,565,400,695
II. Cost of sales 809,864,749,658 951,757,923,103 1,170,887,086,595
III. Gross profits 229,999,132,669 281,095,605,116 313,678,314,100
IV. Selling, General
     Administrative Expenses
211,508,923,998 245,498,364,434 242,387,066,868
V. Operating Income 18,490,208,671 35,597,240,682 71,291,247,232
VI. Other Income 190,802,324,092 33,903,232,265 15,466,141,638
VII. Other expenses 36,246,044,809 62,282,824,314 16,861,466,216
VIII. Financial income 31,506,857,927 21,986,520,559 21,955,941,684
IX. Financial costs 56,041,202,435 53,665,614,297 52,272,033,054
X. Income before taxes 148,512,143,446 24,461,445,105 39,579,831,284
XI. Corporate income tax 28,562,157,103 4,333,195,648 13,111,994,351
XII. Net income 119,949,986,343 20,128,249,457 26,467,836,933

Consolidated income statement

[Unit: KRW]

안정성지표목록
47th period
(as of December 31, 2015)
46rd period
(as of December 31, 2014)
45th period
(as of December 31, 2013)
I. Sales 5,269,175,684,527 7,283,608,288,580 8,256,550,007,571
II. Cost of sales 4,658,087,894,679 6,624,356,280,832 7,575,210,497,432
III. Gross profits 611,087,789,848 659,252,007,748 681,339,510,139
IV. Selling, General
     Administrative Expenses
496,826,220,693 509,666,765,263 487,307,339,668
V. Operating Income 114,261,569,155 149,585,242,485 194,032,170,471
VI. Other Income 115,294,406,478 97,248,575,267 157,976,122,412
VII. Other expenses 38,937,704,860 79,209,053,781 178,282,761,797
VIII. Financial income 181,588,292,036 238,473,482,725 120,187,382,079
IX. Financial costs 262,537,133,268 299,775,053,238 142,778,735,575
IX. Income from Investments in
     Associates
6,709,139,141 -72,073,027,903 -118,383,451,580
XI. Continuing income and loss
     before income taxes
116,378,568,682 34,250,165,555 32,750,726,010
XII. Taxes on income from
     continuing operations
22,008,019,652 20,285,868,330 24,935,962,555
XIII. Income from Continuing
      Operations
94,370,549,030 13,964,297,225 7,814,763,455
XIV. Income from discontinued
      Operations
- - -
XV. Consolidated net income 94,370,549,030 13,964,297,225 7,814,763,455