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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 4Q18 1Q19 2Q19 3Q19
Current assets 1567.2 1699.5 1606.2 1758.0
Non-current assets 3803.9 4172.3 4239.0 4228.0
Total Assets 5371.1 5871.8 5845.3 5986.0

Liabilities

Liabilities List
CATEGORY 4Q18 1Q19 2Q19 3Q19
Current liabilities 763.2 1006.7 953.8 1044.6
Non-current liabilities 161.5 390.3 429.6 371.3
Total Liabilities 924.7 1397.0 1383.5 1415.9

Shareholder’s Equity

Shareholder’s Equity List
CATEGORY 4Q18 1Q19 2Q19 3Q19
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 -46.4 -117.6 -117.6
Accumulated other comprehensive income -41.3 -23.2 -22.1 -16.2
Retained earnings 3726.0 3766.9 3827.1 3930.7
Non-controlling interest 24.4 22.6 19.4 18.3
Total Shareholder’s Equity 4446.4 5871.8 5845.3 4570.1

Total liabilities and equity

Total liabilities and equity List
4Q18 1Q19 2Q19 3Q19
5371.1 7268.8 7228.7 5986