IR Information

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Condensed Consolidated
Financial Statements

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(KRW, Millions)
Consolidated Statements of Comprehensive Income
Classification 2017 Total 2018 Total Increase and decrease
Sales 50404436 48740153 -1664283
Cost of Sales 45921118 44479231 -1441887
Gross Profit (Loss) 4483318 4260922 -222396
General Sales &
Administrative Expenses
2324387 2454774 130387
Operating Profit (Loss) 2158931 1806148 -352783
Non-Operating Income 163786 -506308 -670094
Income Before Income Taxes 1995145 1299840 -695305
Income Taxes 684208 500500 -183708
Net Income 1310937 799340 -511597
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(KRW, Millions)
Consolidated Statements of Financial Position
Classification 2017 Second Quarter 2018 Second Quarter Increase and decrease
Assets Current Assets 11929303 12785993 856690
Non-Current Assets
(Including assets for financial business)
147208236 151620023 4411787
Total Assets 159137539 164406016 5268477
Liabilities Current Liabilities 13470265 13837646 367381
Non-Current Liabilities 129816565 134006565 4190000
Total Liabilities 143286830 147844211 4557381
Shareholders'
Equity
Capital Stock 0 0 0
Capital Surplus 658763 530903 -127860
Capital Adjustments 36175 38172 1997
Retained Earnings (Deficit) 3434787 3567736 132949
Accumulated
Other Comprehensive Income
248976 -347866 -596842
Total Capital
(Including Non-Controlling Interest)
15850709 16561805 711096
  Total Liabilities and Equity 159137539 164406016 5268477
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