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Annual
Summary P/L
Annual Financial Information
| CATEGORY |
2017 |
2018 |
2019 |
| Revenue |
6,029.1 |
6,078.2 |
6,284.3 |
| Gross Profit |
4,414.9 |
4,459.5 |
4,642.4 |
| Operating Profit |
731.5 |
549.5 |
498.2 |
| Profit Before Tax |
698.3 |
534.8 |
431.4 |
| Net Income |
489.5 |
376.3 |
282.4 |
Unit: Billion, KRW
Summary B/S
Assets
Assets List
| CATEGORY |
2017 |
2018 |
2019 |
| Current assets |
2,526.0 |
2,489.6 |
2,905.9 |
| Non-current assets |
4,809.2 |
4,897.8 |
5,375.5 |
| Total Assets |
7,335.2 |
7,387.4 |
8,281.4 |
Liabilities
Liabilities List
| CATEGORY |
2017 |
2018 |
2019 |
| Current liabilities |
1,170.8 |
897.6 |
1,225.9 |
| Non-current liabilities |
232.4 |
247.3 |
575.4 |
| Total Liabilities |
1,403.2 |
1,144.9 |
1,801.3 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
2017 |
2018 |
2019 |
| Capital stock |
44.5 |
44.5 |
48.0 |
| Additional paid-in capital |
673.0 |
673.0 |
903.7 |
| Capital surplus |
22.6 |
22.6 |
-21.7 |
| Other components of equity |
-146.0 |
-146.0 |
-196.0 |
| Accumulated other comprehensive income |
-19.4 |
-21.0 |
-15.0 |
| Retained earnings |
2,422.6 |
2,545.8 |
2,648.3 |
| Non-controlling interest |
2,934.7 |
3,123.6 |
3,112.8 |
| Total Shareholder’s Equity |
5,932.0 |
6,242.5 |
6,480.1 |
Total liabilities and equity
Total liabilities and equity List
|
2017 |
2018 |
2019 |
|
7,335.2 |
7,387.4 |
8,281.4 |
Unit: Billion, KRW
Quarterly
Summary P/L
info-quarterly-chart
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Revenue |
1,570.4 |
1,502.5 |
1,279.3 |
1,180.8 |
| Gross Profit |
1,163.0 |
1,123.5 |
934.7 |
856.7 |
| Operating Profit |
120.5 |
62.5 |
67.9 |
36.2 |
| Profit Before Tax |
159.3 |
-42.8 |
103.3 |
17.9 |
| Net Income |
112.3 |
-67.7 |
94.8 |
5.1 |
Unit: Billion, KRW
Summary B/S
Assets
Assets List
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Current assets |
2,646.3 |
2,905.9 |
2,678.3 |
2,603.1 |
| Non-current assets |
5,442.4 |
5,375.5 |
5,367.7 |
5,316.2 |
| Total Assets |
8,088.7 |
8,281.4 |
8,046.0 |
7,919.3 |
Liabilities
Liabilities List
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Current liabilities |
1,210.3 |
1,225.9 |
1,180.0 |
1,093.5 |
| Non-current liabilities |
514.5 |
575.3 |
524.6 |
484.3 |
| Total Liabilities |
1,724.8 |
1,801.2 |
1,704.6 |
1,577.8 |
Shareholder’s Equity
Shareholder’s Equity List
| CATEGORY |
3Q19 |
4Q19 |
1Q20 |
2Q20 |
| Capital stock |
44.5 |
48.0 |
48.0 |
48.0 |
| Additional paid-in capital |
673.0 |
903.7 |
903.7 |
903.7 |
| Capital surplus |
0.7 |
-21.7 |
-123.4 |
-124.4 |
| Other components of equity |
-196.0 |
-196.0 |
-196.0 |
-196.0 |
| Accumulated other comprehensive income |
-12.0 |
-15.0 |
-11.6 |
-12.4 |
| Retained earnings |
2,674.4 |
2,648.3 |
2,662.0 |
2,664.3 |
| Non-controlling interest |
3,179.3 |
3,112.8 |
3,058.9 |
3,058.4 |
| Total Shareholder’s Equity |
6,363.9 |
6,480.2 |
6,341.4 |
6,341.5 |
Total liabilities and equity
Total liabilities and equity List
|
3Q19 |
4Q19 |
1Q20 |
2Q20 |
|
8,088.7 |
8,281.4 |
8,046.0 |
7,919.3 |
Unit: Billion, KRW
