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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 2014 2013 2012 2011 2010
[Current asset] 1,263,578 1,306,540 1,398,244 1,437,412 1,193,243
[Non-current asset] 2,273,460 1,306,540 2,163,071 2,141,520 1,992,906
Total asset 3,537,038 3,589,876 3,561,314 3,578,932 3,186,149
[Current liabilities] 1,318,626 1,251,228 1,277,220 1,446,841 1,180,119
[Non-current liabilities] 593,588 784,840 772,851 655,116 726,704
Total liabilities 1,912,214 2,036,067 2,050,071 2,101,957 1,906,823
[Capital stock] 139,359 139,287 139,118 139,016 131,073
[Capital surplus] 910,824 910,298 895,428 895,198 719,132
[Treasury stock] - -127,349 -127,349 -127,349 -236
[Retained earnings] 620,024 597,632 535,029 450,285 310,122
[Other reserves] -45,384 33,940 69,017 119,824 119,236
Total equity 1,624,823 1,553,808 1,511,243 1,476,974 1,279,325
Sales 3,905,572 3,963,413 4,103,326 4,063,829 3,228,789
Operating profit 150,675 197,842 257,096 301,532 291,447
Income before taxes 84,311 109,099 158,689 228,557 198,270
Net profit 44,942 84,019 130,707 185,311 179,435
Comprehensive income
for a period
29,489 52,171 66,725 172,342 241,038
ㆍOrdinary earnings
   per share 
KRW 1,771 KRW 3,361 KRW 5,236 KRW 7,628 KRW 10,182
ㆍDiluted earnings
   per share 
KRW 1,754 KRW 3,358 KRW 5,236 KRW 7,489 KRW 9,943

(unit : million won)

Condensed financial statements (consolidated)
Items 2014 2013 2012 2011 2010
[Current asset] 1,938,108 1,938,213 2,019,431 2,238,492 1,911,018
[Non-current asset] 2,811,110 2,781,675 2,608,911 2,559,123 2,441,015
Total asset 4,749,217 4,719,887 4,628,342 4,797,614 4,352,032
[Current liabilities] 1,744,021 1,685,965 1,657,569 2,057,074 1,729,884
[Non-current liabilities] 996,089 1,088,339 1,088,142 948,706 1,136,879
Total liabilities 2,740,110 2,774,303 2,745,711 3,005,780 2,866,763
Equity attributable to the owners of the Parent Company 1,884,386 1,817,503 1,753,407 1,723,191 1,346,241
[Capital stock] 139,359 139,287 139,118 139,016 131,073
[Capital surplus] 906,459 906,036 897,333 921,278 699,930
[Treasury stock] - -138,301 -138,301 -138,301 -236
[Retained earnings] 890,941 876,032 786,771 668,397 392,608
[Other reserves] -52,374 34,449 68,485 132,801 122,866
Uncontrolling Equity 124,721 128,081 129,223 68,643 139,028
Total equity 2,009,107 1,945,584 1,882,631 1,791,834 1,485,269
Sales 5,337,652 5,261,463 5,312,951 5,420,116 4,631,922
Operating profit 168,816 231,639 293,952 402,181 397,656
Share of net income on investments in
associates and joint ventures (equity method)
31,815 30,796 16,902 26,948 21,939
Gain (loss) on disposal of investments in
associates and joint ventures
7,799 -4,007 1,931 -173 -
Income from continuing operations before taxes 102,515 157,730 213,787 348,079 319,913
Income tax expense 62,874 44,058 42,638 64,096 39,331
Profit from continuing operations 39,641 113,672 171,149 283,983 280,582
Profit from discontinued operations - - - 54.590 17.145
Net profit 39,641 113,672 171,149 338,573 297,727
Total comprehensive income 23,643 85,833 88,600 334,790 355,418
ㆍBasic earnings (loss) per share from
continuing operations
KRW 1,662 KRW 4,451 KRW 6,728 KRW 11,035 KRW 15,028
ㆍBasic earnings per share KRW 1,662 KRW 4,451 KRW 6,728 KRW 13,410 KRW 15,649
ㆍDiluted earnings (loss) per share from continuing operations KRW 1,647 KRW 4,448 KRW 6,728 KRW 11,099 KRW 14,675
ㆍDiluted
earnings per share
KRW 1,647 KRW 4,448 KRW 6,728 KRW 13,165 KRW 15,282
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