IR Information

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Condensed Consolidated
Financial Statements

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(KRW, Millions)
Consolidated Statements of Comprehensive Income
Classification 2019 Second Quarter Total 2020 Second Quarter Total Increase and decrease
Sales 24704774 25466065 761291
Cost of Sales 22891035 23497280 606245
Gross Profit (Loss) 1813739 1968785 155046
General Sales &
Administrative Expenses
1190602 1171024 -19578
Operating Profit (Loss) 623137 797761 174624
Non-Operating Income -134239 -109575 24664
Income Before Income Taxes 488898 688186 199288
Income Taxes 122824 152755 29931
Net Income 366074 535431 169357
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(KRW, Millions)
Consolidated Statements of Financial Position
Classification 2018 Second Quarter 2019 Second Quarter Increase and decrease
Assets Current Assets 12785993 14157447 1371454
Non-Current Assets
(Including assets for financial business)
151620023 162240253 10620230
Total Assets 164406016 176397700 11991684
Liabilities Current Liabilities 13837646 15125708 1288062
Non-Current Liabilities 134006565 143189438 9182873
Total Liabilities 147844211 158315146 10470935
Shareholders'
Equity
Capital Stock 0 0 0
Capital Surplus 530903 481470 -49433
Capital Adjustments 38172 19973 -18199
Retained Earnings (Deficit) 3567736 3760323 192587
Accumulated
Other Comprehensive Income
-347866 -129393 218473
Total Capital
(Including Non-Controlling Interest)
16561805 18082554 1520749
  Total Liabilities and Equity 164406016 176397700 11991684
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