IR Information

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Condensed Separate
Financial Statements

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(KRW, Millions)
Separate Statements of Comprehensive Income
Classification 2016 Second Quarter 2017 Second Quarter Increase and decrease
Sales 1324202 1124020 200182
Cost of Sales 1182145 970962 211183
Gross Profit (Loss) 142057 153058 -11001
General Sales &
Administrative Expenses
76654 75460 1194
Operating Profit (Loss) 65403 77598 -12195
Non-Operating Income 2372 25727 -23355
Income Before Income Taxes 67775 103325 -35550
Income Taxes 11638 29214 -17576
Net Income 56137 74111 -17974
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(KRW, Millions)
Separate Statements of Financial Position
Classification 2016 Second Quarter 2017 Second Quarter Increase and decrease
Assets Current Assets 1963013 1680548 282465
Non-Current Assets
(Including assets for financial business)
5757197 5762516 -5319
Total Assets 7720210 7443064 277146
Liabilities Current Liabilities 3092961 2719239 373722
Non-Current Liabilities 1854157 1512492 341665
Total Liabilities 4947118 4231731 715387
Shareholders'
Equity
Capital Stock 2773092 0 0
Capital Surplus 344980 600706 -255726
Capital Adjustments -20751 -20751 0
Retained Earnings (Deficit) 2072437 2142411 -69974
Accumulated
Other Comprehensive Income
-764 -583 -181
Total Capital
(Including Non-Controlling Interest)
2773092 3211333 -438241
  Total Liabilities and Equity 7720210 7443064 277146
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