IR Information

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Condensed Consolidated
Financial Statements

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(KRW, Millions)
Consolidated Statements of Comprehensive Income
Classification 2015 Second Quarter 2016 Second Quarter Increase and decrease
Sales 9690584 10864899 -1174315
Cost of Sales 8855919 9741902 -885983
Gross Profit (Loss) 834665 1122997 -288332
General Sales &
Administrative Expenses
420356 574212 -153856
Operating Profit (Loss) 414309 548785 -134476
Non-Operating Income 89863 -32584 122447
Income Before Income Taxes 324446 516201 -191755
Income Taxes 130871 88074 42797
Net Income 193575 428127 -234552
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(KRW, Millions)
Consolidated Statements of Financial Position
Classification 2015 Second Quarter 2016 Second Quarter Increase and decrease
Assets Current Assets 12271879 11973877 298002
Non-Current Assets
(Including assets for financial business)
16698553 140162764 -123464211
Total Assets 135554011 152136641 -16582630
Liabilities Current Liabilities 13781190 13012691 768499
Non-Current Liabilities 9836004 123970054 -114134050
Total Liabilities 120836313 136982745 -16146432
Shareholders'
Equity
Capital Stock 0 15153896 0
Capital Surplus 446893 369323 77570
Capital Adjustments 39374 35487 3887
Retained Earnings (Deficit) 2946765 2877826 68939
Accumulated
Other Comprehensive Income
542909 1049213 -506304
Total Capital
(Including Non-Controlling Interest)
14717698 15153896 -436198
  Total Liabilities and Equity 135554011 152136641 -16582630
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