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Financial Information

Condensed financial statements (Latest business year)


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(unit : million won)

Condensed financial statements (non-consolidated)
Items 2017 2016 2015
[Current asset] 1,265,969 1,259,167 1,204,135
[Non-current asset] 2,777,357 2,486,560 2,379,774
Total asset 4,043,326 3,745,728 3,583,909
[Current liabilities] 1,475,529 1,371,420 1,211,371
[Non-current liabilities] 804,974 707,314 814,541
Total liabilities 2,280,503 2,078,734 2,025,911
[Capital stock] 142,098 139,597 139,435
[Capital surplus] 936,098 912,967 911,496
[Hybrid bonds for Equity]  102,453 102,453 102,453
[Retained earnings] 585,519 551,153 461,524
[Other reserves] -3,345 -39,176 -56,911
Total equity 1,762,823 1,666,993 1,557,998
Sales 3,210,151 3,125,539 3,381,053
Operating profit 206,113 224,062 240,248
Net profit 72,755 118,952 -155,333
Total comprehensive income 106,404 126,801 -155,952
Earnings per share    
Basic earnings per common share(Won) 2,599 4,259 -5,577
Basic earnings per preferred share(Won) 2,625 4,306 -5,525
Diluted earnings per common share(Won) 2,545 4,166 -5,577
Diluted earnings per preferred share(Won) 2,625 4,306 -5,525

(unit : million won)

Condensed financial statements (consolidated)
Items 2017 2016 2015
[Current asset] 2,094,599 2,067,576 1,944,718
[Non-current asset] 3,567,350 3,181,570 3,041,354
Total asset 5,661,949 5,249,146 4,986,072
[Current liabilities] 2,126,149 1,964,925 1,828,414
[Non-current liabilities] 1,213,352 1,158,945 1,193,276
Total liabilities 3,339,501 3,123,870 3,021,690
Equity attributable to the owners of the parent company 2,183,301 1,980,981 1,832,002
[Capital stock] 142,098 139,597 139,435
[Capital surplus] 929,582 911,833 907,172
[Hybrid bonds for Equity]  102,453 102,453 102,453
[Retained earnings] 975,512 878,836 742,082
[Other reserves] 33,656 -51,737 -59,141
Non-controlling interests 139,147 144,295 132,381
Total equity 2,322,447 2,125,276 1,964,382
Sales 4,607,040 4,562,228 4,856,529
Operating profit 197,977 276,732 280,452
Net profit 122,736 175,966 -145,127
 Owners of the parent company 135,070 170,229 -144,337
 Non-controlling interests -12,334 5,737 -790
Total comprehensive income 209,125 166,799 -142,674
 Owners of the parent company 218,708 163,596 -141,552
 Non-controlling interests -9,583 3,203 -1,122
Earnings per share    
Basic earnings per common share(Won) 4,830 6,098 -5,182
Basic earnings per preferred share(Won) 4,817 6,142 -5,131
Diluted earnings per common share(Won) 4,731 5,964 -5,182
Diluted earnings per preferred share(Won) 4,817 6,142 -5,131
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