IR Information

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Condensed Separate
Financial Statements

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(KRW, Millions)
Separate Statements of Comprehensive Income
Classification 2019 Second Quarter Total 2020 Second Quarter Total Increase and decrease
Sales 1910008 1924595 14587
Cost of Sales 1714927 1704920 -10007
Gross Profit (Loss) 195081 219675 24594
General Sales &
Administrative Expenses 		134869 154711 19842
Operating Profit (Loss) 60212 64964 4752
Non-Operating Income -30271 -659 29612
Income Before Income Taxes 29941 64305 34364
Income Taxes 3254 707 -2547
Net Income 26687 63598 36911
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(KRW, Millions)
Separate Statements of Financial Position
Classification 2018 Second Quarter 2019 Second Quarter Increase and decrease
Assets Current Assets 2043878 2608951 565073
Non-Current Assets
(Including assets for financial business) 		5763049 5694745 -68304
Total Assets 7806927 8303696 496769
Liabilities Current Liabilities 2819938 3359681 539743
Non-Current Liabilities 1731625 1586469 -145156
Total Liabilities 4551563 4946150 394587
Shareholders'
Equity 		Capital Stock 0 0 0
Capital Surplus 583643 583643 0
Capital Adjustments -20751 -20751 0
Retained Earnings (Deficit) 2072437 2305104 232667
Accumulated
Other Comprehensive Income 		2202922 0 -2202922
Total Capital
(Including Non-Controlling Interest) 		3255364 3357546 102182
  Total Liabilities and Equity 7806927 8303696 496769
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