IR Information

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Condensed Consolidated
Financial Statements

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(KRW, Millions)
Consolidated Statements of Comprehensive Income
Classification 2017 Second Quarter 2018 Second Quarter Increase and decrease
Sales 11385022 12622249 -1237227
Cost of Sales 10078089 11347518 -1269429
Gross Profit (Loss) 1306933 1274731 32202
General Sales &
Administrative Expenses
530692 568666 -37974
Operating Profit (Loss) 776241 706065 70176
Non-Operating Income -18663 -34434 15771
Income Before Income Taxes 757578 671631 85947
Income Taxes 213849 255489 -41640
Net Income 543729 416142 127587
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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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