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Balance sheet

[Unit: KRW]

안정성지표목록
2th period
(2018)
1th period
(2017)
Assets:
I. Current assets: 456,676,262,466 539,576,646,702
(1) Liquid Assets
(2) Inventory
327,132,842,169
212,443,804,533
243,050,176,669
213,626,085,797
II. Non-current assets: 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
356,895,213,544
689,811,446,068
16,130,237,856
58,730,457,403
166,936,796,165
800,668,522,327
46,915,434,407
106,057,627,637
Total assets: 1,578,243,617,337 1,660,155,027,238
Liabilities:
I. Current liabilities: 422,168,657,643 582,069,035,762
II. Non-current liabilities: 389,532,453,554 358,150,705,318
Total liabilities: 811,701,111,197 940,219,741,080
Shareholders’ Equity:
I. Capital stock: 65,192,610,000 65,192,610,000
II. Capital surplus: 690,804,742,785 657,862,525,577
III. Capital Adjustments: -1,910,245,430 -
IV. Accumulated Other
     Comprehensive Income:
- -
V. Retained earnings: 12,455,398,785 -3,119,849,419
Total Shareholders’ Equity: 766,542,506,140 719,935,286,158
Total Liabilities and
Shareholders’ Equity:
1,578,243,617,337 1,660,155,027,238

Consolidated balance sheet

[Unit: KRW]

안정성지표목록
2rd period
(2018)
1rd period
(2017)
Assets:
I. Current assets: 717,166,309,658 662,574,651,356
II. Noncurrent assets: 1,233,638,701,180 1,249,840,296,687
Total assets: 1,950,805,010,838 1,912,414,948,043
Liabilities:
I. Current liabilities: 594,303,651,410 660,898,997,378
II. Non-current liabilities: 630,940,893,842 520,154,093,095
Total Liaiblities: 1,225,244,545,252 1,181,053,090,473
Capital:
I. Controlling interest 691,831,365,771 696,582,079,332
Capital stock
Consolidated capital surplu
Consolidated capital adjustments
Consolidated accumulated other
comprehensive income
Consolidated retained earnings
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 33,729,099,815 34,779,778,238
Total Shareholders’ Equity: 725,560,465,586 731,361,857,570
Total Liabilities and
Shareholders’ Equity:
1,950,805,010,838 1,912,414,948,043

Income statement

[Unit: KRW]

안정성지표목록
2th period
(2018)
1th period
(2017)
I. Sales 1,205,342,467,989 81,690,751,978
II. Cost of sales 968,766,116,071 65,969,986,740
III. Gross profits 236,576,351,918 15,720,765,238
IV. Selling, General
     Administrative Expenses
180,890,961,048 18,104,196,913
V. Operating Income 55,685,390,870 -2,383,431,675
VI. Other Income 6,597,446,157 219,755,706
VII. Other expenses 22,995,782,035 626,423,202
VIII. Financial income 22,420,213,505 1,844,398,426
IX. Financial costs 40,219,013,945 3,493,800,362
X. Income before taxes 21,488,254,552 -4,439,501,107
XI. Corporate income tax 4,889,701,293 -1,451,676,779
XII. Net income 16,598,553,259 -2,987,824,328

Consolidated income statement

[Unit: KRW]

안정성지표목록
2th period
(2018)
1th period
(2017)
I. Sales 1,367,719,213,257 87,836,375,138
II. Cost of sales 1,095,287,319,601 75,145,447,419
III. Gross profits 272,431,893,656 12,690,927,719
IV. Selling, General
     Administrative Expenses
226,698,244,297 21,872,183,928
V. Operating Income 45,733,649,359 -9,181,256,209
VI. Other Income 6,205,785,599 198,007,160
VII. Other expenses 21,166,143,660 1,244,926,239
VIII. Financial income 22,288,997,620 2,214,365,229
IX. Financial costs 49,583,627,402 4,455,052,646
IX. Income from Investments in
     Associates
1,682,629,712 -122,782,300
XI. Continuing income and loss
     before income taxes
5,161,291,228 -12,591,645,005
XII. Taxes on income from
     continuing operations
21,581,039,208 -2,707,081,047
XIII. Income from Continuing
      Operations
-16,419,747,980 -9,884,563,958
XIV. Income from discontinued
      Operations
- -
XV. Consolidated net income -16,419,747,980 -9,884,563,958