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Amorepacific

Financial Information

Annual

Unit: Billion, KRW

Assets

Assets List
CATEGORY 2016 2017 2018
Current assets 2116.3 1677.5 1567.2
Non-current assets 3065.2 3698.2 3803.9
Total Assets 5181.6 5375.7 5371.1

Liabilities

Liabilities List
CATEGORY 2016 2017 2018
Current liabilities 1171.2 1046.4 763.2
Non-current liabilities 113.7 153.9 161.5
Total Liabilities 1284.9 1200.3 924.7

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 2016 2017 2018
Capital stock 34.5 34.5 34.5
Additional paid-in capital 712.7 712.7 712.7
Capital surplus 7.8 7.8 7.8
Other components of equity -17.6 -17.6 -17.6
Accumulated other comprehensive income -17.2 -40.1 -41.3
Retained earnings 3158.7 3456.5 3726.0
Non-controlling interest 17.8 21.6 24.4
Total Shareholder’s Equity 3896.6 4175.4 4446.4

Total liabilities and equity

Total liabilities and equity List
2016 2017 2018
5181.6 5375.7 5371.1

Quarterly

Unit: Billion, KRW

Assets

Assets List
CATEGORY 3Q18 4Q18 1Q19 2Q19
Current assets 1582.3 1567.2 1699.5 1606.2
Non-current assets 3732.5 3803.9 4172.3 4239.0
Total Assets 5314.7 5371.1 5871.8 5845.3

Liabilities

Liabilities List
CATEGORY 3Q18 4Q18 1Q19 2Q19
Current liabilities 737.6 763.2 1006.7 953.8
Non-current liabilities 144.2 161.5 390.3 429.6
Total Liabilities 881.7 924.7 1397.0 1383.5

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 3Q18 4Q18 1Q19 2Q19
Capital stock 34.5 34.5 34.5 34.5
Additional paid-in capital 712.7 712.7 712.7 712.7
Capital surplus 7.8 7.8 7.8 7.8
Other components of equity -17.6 -17.6 -46.4 -117.6
Accumulated other comprehensive income -44.5 -41.3 -23.2 -22.1
Retained earnings 3715.1 3726.0 3766.9 3827.1
Non-controlling interest 25.1 24.4 22.6 19.4
Total Shareholder’s Equity 4433.0 4446.4 5871.8 5845.3

Total liabilities and equity

Total liabilities and equity List
3Q18 4Q18 1Q19 2Q19
5314.7 5371.1 7268.8 7228.7