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Balance sheet

[Unit: KRW]

안정성지표목록
3th period
(2019)
2th period
(2018)
1th period
(2017)
Assets:
I. Current assets: 583,836,268,797 456,676,262,466 539,576,646,702
(1) Liquid Assets
(2) Inventory
324,388,146,549
259,448,122,248
243,050,176,669
213,626,085,797
327,132,842,169
212,443,804,533
II. Non-current assets: 1,318,635,483,156 1,121,567,354,871 1,120,578,380,536
(1) Investments and Others
(2) Tangible assets
(3) Intangible assets
(4) Other non-current assets
268,472,181,375
1,023,218,542,805
17,609,393,592
9,335,365,384
410,822,312,425
689,811,446,068
16,130,237,856
4,803,358,522
962,514,805,167
800,668,522,327
46,915,434,407
-689,520,381,365
Total assets: 1,902,471,751,953 1,578,243,617,337 1,660,155,027,238
Liabilities:
I. Current liabilities: 654,992,966,725 422,168,657,643 582,069,035,762
II. Non-current liabilities: 563,034,948,341 389,532,453,554 358,150,705,318
Total liabilities: 1,218,027,915,066 811,701,111,197 940,219,741,080
Shareholders’ Equity:
I. Capital stock: 66,000,330,000 65,192,610,000 65,192,610,000
II. Capital surplus: 188,347,198,411 690,804,742,785 657,862,525,577
III. Capital Adjustments: -888,883,656 -1,910,245,430 -
IV. Accumulated Other
     Comprehensive Income:
- - -
V. Retained earnings: 430,985,192,132 12,455,398,785 -3,119,849,419
Total Shareholders’ Equity: 684,443,836,887 766,542,506,140 719,935,286,158
Total Liabilities and
Shareholders’ Equity:
1,902,471,751,953 1,578,243,617,337 1,660,155,027,238

Consolidated balance sheet

[Unit: KRW]

안정성지표목록
3rd period
(2019)
2rd period
(2018)
1rd period
(2017)
Assets:
I. Current assets: 792,022,789,246 717,166,309,658 662,574,651,356
II. Noncurrent assets: 1,339,686,360,783 1,233,638,701,180 1,249,840,296,687
Total assets: 2,131,709,150,029 1,950,805,010,838 1,912,414,948,043
Liabilities:
I. Current liabilities: 718,865,361,025 594,303,651,410 660,898,997,378
II. Non-current liabilities: 694,137,496,145 630,940,893,842 520,154,093,095
Total Liaiblities: 1,413,002,857,170 1,225,244,545,252 1,181,053,090,473
Capital:
I. Controlling interest 715,628,603,300 691,831,365,771 696,582,079,332
Capital stock
Consolidated capital surplu
Consolidated capital adjustments
Consolidated accumulated other
comprehensive income
Consolidated retained earnings
66,000,330,000
264,314,596,680
-9,889,506,203
-2,594,106,840
397,797,289,663
65,192,610,000
668,175,712,895
-35,433,410,770
-3,115,429,018
-2,988,117,336
65,192,610,000
667,419,016,385
-25,503,653,539
-1,833,592,207 -8,692,301,307
II. Non-controlling interest 3,077,689,559 33,729,099,815 34,779,778,238
Total Shareholders’ Equity: 718,706,292,859 725,560,465,586 731,361,857,570
Total Liabilities and
Shareholders’ Equity:
2,131,709,150,029 1,950,805,010,838 1,912,414,948,043

Income statement

[Unit: KRW]

안정성지표목록
3th period
(2019)
2th period
(2018)
1th period
(2017)
I. Sales 1,184,206,016,190 1,205,342,467,989 81,690,751,978
II. Cost of sales 924,650,740,066 968,766,116,071 65,969,986,740
III. Gross profits 259,555,276,124 236,576,351,918 15,720,765,238
IV. Selling, General
     Administrative Expenses
167,972,815,092 180,890,961,048 18,104,196,913
V. Operating Income 91,582,461,032 55,685,390,870 -2,383,431,675
VI. Other Income 9,994,113,774 6,597,446,157 219,755,706
VII. Other expenses 36,809,030,173 22,995,782,035 626,423,202
VIII. Financial income 23,108,541,947 22,420,213,505 1,844,398,426
IX. Financial costs 41,872,919,587 40,219,013,945 3,493,800,362
X. Income before taxes 46,003,166,993 21,488,254,552 -4,439,501,107
XI. Corporate income tax 18,906,113,635 4,889,701,293 -1,451,676,779
XII. Net income 27,097,053,358 16,598,553,259 -2,987,824,328

Consolidated income statement

[Unit: KRW]

안정성지표목록
3th period
(2019)
2th period
(2018)
1th period
(2017)
I. Sales 1,427,185,610,647 1,367,719,213,257 87,836,375,138
II. Cost of sales 1,101,175,047,703 1,095,287,319,601 75,145,447,419
III. Gross profits 326,010,562,944 272,431,893,656 12,690,927,719
IV. Selling, General
     Administrative Expenses
245,672,745,089 226,698,244,297 21,872,183,928
V. Operating Income 80,337,817,855 45,733,649,359 -9,181,256,209
VI. Other Income 9,719,172,627 6,205,785,599 198,007,160
VII. Other expenses 38,984,462,634 21,166,143,660 1,244,926,239
VIII. Financial income 25,984,691,261 22,288,997,620 2,214,365,229
IX. Financial costs 56,250,132,354 49,583,627,402 4,455,052,646
IX. Income from Investments in
     Associates
2,041,587,778 1,682,629,712 -122,782,300
XI. Continuing income and loss
     before income taxes
22,848,674,533 5,161,291,228 -12,591,645,005
XII. Taxes on income from
     continuing operations
17,827,120,724 21,581,039,208 -2,707,081,047
XIII. Income from Continuing
      Operations
5,021,553,809 -16,419,747,980 -9,884,563,958
XIV. Income from discontinued
      Operations
- - -
XV. Consolidated net income 5,021,553,809 -16,419,747,980 -9,884,563,958