IR Information

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informed decisions. Based on our long history of reliable and trustworthy business practices,
we will make the lives of our customers more affluent.

Condensed Separate
Financial Statements

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(KRW, Millions)
Separate Statements of Comprehensive Income
Classification 2017 Second Quarter 2018 Second Quarter Increase and decrease
Sales 1124020 1139034 -15014
Cost of Sales 970962 977840 -6878
Gross Profit (Loss) 153058 161194 -8136
General Sales &
Administrative Expenses 		75460 67847 7613
Operating Profit (Loss) 77598 93347 -15749
Non-Operating Income 25727 -58129 83856
Income Before Income Taxes 103325 35218 68107
Income Taxes 29214 5976 23238
Net Income 74111 29242 44869
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(KRW, Millions)
Separate Statements of Financial Position
Classification 2017 Second Quarter 2018 Second Quarter Increase and decrease
Assets Current Assets 1680548 2043878 -363330
Non-Current Assets
(Including assets for financial business) 		5762516 5763049 -533
Total Assets 7443064 7806927 -363863
Liabilities Current Liabilities 2719239 2819938 -100699
Non-Current Liabilities 1512492 1731625 -219133
Total Liabilities 4231731 4551563 -319832
Shareholders'
Equity 		Capital Stock 0 0 0
Capital Surplus 600706 583643 17063
Capital Adjustments -20751 -20751 0
Retained Earnings (Deficit) 2142411 2072437 69974
Accumulated
Other Comprehensive Income 		-583 2202922 -2203505
Total Capital
(Including Non-Controlling Interest) 		3211333 3255364 -44031
  Total Liabilities and Equity 7443064 7806927 -363863
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