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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 1st term (Total) 4Q of 1st term 3Q of 1st term 2Q of 1st term 2st term 1st term
[Current asset] - - - 1,398,244 1,437,412 1,193,243
[Non-current asset] - - - 2,163,071 2,141,520 1,992,906
Total asset - - - 3,561,314 3,578,932 3,186,149
[Current liabilities] - - - 1,277,220 1,446,841 1,180,119
[Non-current liabilities] - - - 772,851 655,116 726,704
Total liabilities - - - 2,050,071 2,101,957 1,906,823
[Capital stock] - - - 139,118 139,016 131,073
[Capital surplus] - - - 895,428 895,198 719,132
[Treasury stock] - - - -127,349 -127,349 -236
[Retained earnings] - - - 535,029 450,285 310,122
[Other reserves] - - - 69,017 119,824 119,236
Total equity - - - 1,511,243 1,476,974 1,279,325
Sales - - - 4,103,326 4,063,829 3,228,789
Operating profit - - - 257,096 301,532 291,447
Income before taxes - - - 158,689 228,557 198,270
Net profit - - - 130,707 185,311 179,435
Comprehensive income
for a period		 - - - 66,725 172,342 241,038
ㆍOrdinary earnings
   per share 		 - - - KRW 5,236 KRW 7,628 KRW 10,182
ㆍDiluted earnings
   per share 		 - - - KRW 5,236 KRW 7,489 KRW 9,943

(unit : million won)

Condensed financial statements (consolidated)
Items 1st term (Total) 4Q of 1st term 3Q of 1st term 2Q of 1st term 1Q of 1st term 1Q of 1st term
[Current asset] - - - 2,019,431 2,238,492 1,911,018
[Non-current asset] - - - 2,608,911 2,559,123 2,441,015
Total asset - - - 4,628,342 4,797,614 4,352,032
[Current liabilities] - - - 1,657,569 2,057,074 1,729,884
[Non-current liabilities] - - - 1,088,142 948,706 1,136,879
Total liabilities - - - 2,745,711 3,005,780 2,866,763
Controlling Shareholers' Equity - - - 1,753,407 1,723,191 1,346,241
[Capital stock] - - - 139,118 139,016 131,073
[Capital surplus] - - - 897,333 921,278 699,930
[Treasury stock] - - - -138,301 -138,301 -236
[Retained earnings] - - - 786,771 668,397 392,608
[Other reserves] - - - 68,485 132,801 122,866
Uncontrolling Equity - - - 129,223 68,643 139,028
Total equity - - - 1,882,631 1,791,834 1,485,269
Sales - - - 5,312,951 5,420,116 4,631,922
Operating profit - - - 293,952 402,181 397,656
Gains (losses) on equity method - - - 16,902 26,948 21,939
Gains (losses) on disposals of investments
from associates and joint ventures 		- - - 1,931,144 -173 -
Income before taxes - - - 213,787 348,079 319,913
Income tax expense - - - 42,638 64,096 39,331
Profit from continuing operations - - - 171,149 283,983 280,582
Profit from discontinued operations - - - - 54.590 17.145
Net profit - - - 171,149 338,573 297,727
Total comprehensive income - - - 88,600 334,790 355,418
ㆍBasic earnings (loss) per share from
continuing operations		 - - - KRW 6,728 KRW 11,035 KRW 15,028
ㆍBasic earnings per share - - - KRW 6,728 KRW 13,410 KRW 15,649
ㆍDiluted earnings (loss) per share from continuing operations - - - KRW 6,728 KRW 11,099 KRW 14,675
ㆍDiluted earnings per share - - - KRW 6,728 KRW 13,165 KRW 15,282
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