IR Information

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Condensed Consolidated
Financial Statements

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(KRW, Millions)
Consolidated Statements of Comprehensive Income
Classification 2016 Second Quarter 2017 Second Quarter Increase and decrease
Sales 10864899 11385022 -520123
Cost of Sales 9741902 10078089 -336187
Gross Profit (Loss) 1122997 1306933 -183936
General Sales &
Administrative Expenses
574212 530692 43520
Operating Profit (Loss) 548785 776241 -227456
Non-Operating Income -32584 -18663 -13921
Income Before Income Taxes 516201 757578 -241377
Income Taxes 88074 213849 -125775
Net Income 428127 543729 -115602
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(KRW, Millions)
Consolidated Statements of Financial Position
Classification 2016 Second Quarter 2017 Second Quarter Increase and decrease
Assets Current Assets 11973877 11929303 44574
Non-Current Assets
(Including assets for financial business)
140162764 147208236 -7045472
Total Assets 152136641 159137539 -7000898
Liabilities Current Liabilities 13012691 13470265 -457574
Non-Current Liabilities 123970054 129816565 -5846511
Total Liabilities 136982745 143286830 -6304085
Shareholders'
Equity
Capital Stock 15153896 0 0
Capital Surplus 369323 658763 -289440
Capital Adjustments 35487 36175 -688
Retained Earnings (Deficit) 2877826 3434787 -556961
Accumulated
Other Comprehensive Income
1049213 248976 800237
Total Capital
(Including Non-Controlling Interest)
15153896 15850709 -696813
  Total Liabilities and Equity 152136641 159137539 -7000898
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