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Annual
Summary P/L
Annual Financial Information
| CATEGORY |
2017 |
2018 |
2019 |
| Revenue |
5,123.8 |
5,277.8 |
5,580.1 |
| Gross Profit |
3,744.1 |
3,843.0 |
4,079.6 |
| Operating Profit |
596.4 |
482.0 |
427.8 |
| Profit Before Tax |
567.3 |
453.0 |
370.6 |
| Net Income |
398.0 |
334.8 |
223.8 |
Unit: Billion, KRW
Summary B/S
Assets
Assets List
| CATEGORY |
2017 |
2018 |
2019 |
| Current assets |
1,677.5 |
1,567.2 |
1,803.1 |
| Non-current assets |
3,698.2 |
3,803.9 |
4,185.9 |
| Total Assets |
5,375.7 |
5,371.1 |
5,989.0 |
Liabilities
Liabilities List
| CATEGORY |
2017 |
2018 |
2019 |
| Current liabilities |
1,046.4 |
763.2 |
1,066.6 |
| Non-current liabilities |
153.9 |
161.5 |
423.6 |
| Total Liabilities |
1,200.3 |
924.7 |
1,490.2 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2017 |
2018 |
2019 |
| Capital stock |
34.5 |
34.5 |
34.5 |
| Additional paid-in capital |
712.7 |
712.7 |
712.7 |
| Capital surplus |
7.8 |
7.8 |
10.8 |
| Other components of equity |
-17.6 |
-17.6 |
-117.6 |
| Accumulated other comprehensive income |
-40.1 |
-41.3 |
-24.7 |
| Retained earnings |
3,456.5 |
3,726.0 |
3,873.8 |
| Non-controlling interest |
21.6 |
24.4 |
9.3 |
| Total Shareholder’s Equity |
4,175.4 |
4,446.4 |
4,498.8 |
Total liabilities and equity
Total liabilities and equity List
|
2017 |
2018 |
2019 |
|
5,375.7 |
5,371.1 |
5,989.0 |
Unit: Billion, KRW
Quarterly
Summary P/L
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Revenue |
1,402.0 |
1,337.7 |
1,130.9 |
1,055.7 |
| Gross Profit |
1,025.1 |
981.9 |
818.6 |
755.6 |
| Operating Profit |
107.5 |
45.9 |
60.9 |
35.2 |
| Profit Before Tax |
138.2 |
33.8 |
65.6 |
18.7 |
| Net Income |
102.3 |
-57.9 |
67.0 |
6.7 |
Unit: Billion, KRW
Summary B/S
Assets
Assets List
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Current assets |
1,758.0 |
1,803.1 |
1,705.8 |
1,641.4 |
| Non-current assets |
4,228.0 |
4,185.9 |
4,199.2 |
4,148.0 |
| Total Assets |
5,986.0 |
5,989.0 |
5,905.0 |
5,798.5 |
Liabilities
Liabilities List
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Current liabilities |
1,044.6 |
1,066.6 |
1,005.8 |
912.9 |
| Non-current liabilities |
371.3 |
423.6 |
391.5 |
365.4 |
| Total Liabilities |
1,415.9 |
1,490.2 |
1,397.3 |
1,278.3 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| 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 |
10.8 |
10.8 |
10.8 |
| Other components of equity |
-117.6 |
-117.6 |
-117.6 |
-117.6 |
| Accumulated other comprehensive income |
-16.2 |
-24.7 |
-13.5 |
-16.3 |
| Retained earnings |
3,930.7 |
3,873.8 |
3,876.0 |
3,886.5 |
| Non-controlling interest |
18.3 |
9.3 |
4.8 |
0.7 |
| Total Shareholder’s Equity |
4,570.1 |
4,498.8 |
4,507.7 |
4,511.2 |
Total liabilities and equity
Total liabilities and equity List
|
3Q19 |
4Q19 |
1Q20 |
2Q20 |
|
5,986.0 |
5,989.0 |
5,905.0 |
5,798.5 |
Unit: Billion, KRW
