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Amorepacific Group

Financial Information

Annual

Unit: Billion, KRW

Assets

Assets List
CATEGORY 2016 2017 2018
Current assets 2942.6 2526.0 2489.6
Non-current assets 4145.8 4809.2 4897.7
Total Assets 7088.4 7335.2 7387.4

Liabilities

Liabilities List
CATEGORY 2016 2017 2018
Current liabilities 1321.1 1170.8 897.6
Non-current liabilities 200.4 232.4 247.3
Total Liabilities 1521.5 1403.3 1144.9

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 2016 2017 2018
Capital stock 44.5 44.5 44.5
Additional paid-in capital 673.0 673.0 673.0
Capital surplus 22.6 22.6 22.6
Other components of equity -146.0 -146.0 -146.0
Accumulated other comprehensive income -11.9 -19.4 -21.0
Retained earnings 2251.0 2422.6 2545.8
Non-controlling interest 2733.6 2934.7 3123.6
Total Shareholder’s Equity 5566.9 5932.0 6242.5

Total liabilities and equity

Total liabilities and equity List
2016 2017 2018
7088.4 7335.2 7387.4

Quarterly

Unit: Billion, KRW

Assets

Assets List
CATEGORY 3Q18 4Q18 1Q19 2Q19
Current assets 2507.3 2489.6 2616.3 2476.0
Non-current assets 4833.0 4897.7 5410.6 5458.3
Total Assets 7340.3 7387.4 8026.9 7934.2

Liabilities

Liabilities List
CATEGORY 3Q18 4Q18 1Q19 2Q19
Current liabilities 857.4 897.6 1195.5 1109.8
Non-current liabilities 232.2 247.3 530.2 560.1
Total Liabilities 1089.6 1144.9 1725.7 1669.8

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 3Q18 4Q18 1Q19 2Q19
Capital stock 44.5 44.5 44.5 44.5
Additional paid-in capital 673.0 673.0 673.0 673.0
Capital surplus 22.6 22.6 16.9 .7
Other components of equity -146.0 -146.0 -155.1 -196.0
Accumulated other comprehensive income -21.9 -21.0 -14.3 -13.5
Retained earnings 2560.8 2545.8 2597.2 2631.9
Non-controlling interest 3117.8 3123.6 3139.1 3123.9
Total Shareholder’s Equity 6250.7 6242.5 8026.9 7934.2

Total liabilities and equity

Total liabilities and equity List
3Q18 4Q18 1Q19 2Q19
7340.3 7387.4 9752.6 9604.0