IR Information

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Condensed Consolidated
Financial Statements

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(KRW, Millions)
Consolidated Statements of Comprehensive Income
Classification 2018 Total 2019 Total Increase and decrease
Sales 48740153 0 -48740153
Cost of Sales 44479231 0 -44479231
Gross Profit (Loss) 4260922 0 -4260922
General Sales &
Administrative Expenses
2454774 0 -2454774
Operating Profit (Loss) 1806148 0 -1806148
Non-Operating Income -506308 0 506308
Income Before Income Taxes 1299840 0 -1299840
Income Taxes 500500 0 -500500
Net Income 799340 0 -799340
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(KRW, Millions)
Consolidated Statements of Financial Position
Classification 2018 Second Quarter 2019 Second Quarter Increase and decrease
Assets Current Assets 12785993 14157447 1371454
Non-Current Assets
(Including assets for financial business)
151620023 162240253 10620230
Total Assets 164406016 176397700 11991684
Liabilities Current Liabilities 13837646 15125708 1288062
Non-Current Liabilities 134006565 143189438 9182873
Total Liabilities 147844211 158315146 10470935
Shareholders'
Equity
Capital Stock 0 0 0
Capital Surplus 530903 481470 -49433
Capital Adjustments 38172 19973 -18199
Retained Earnings (Deficit) 3567736 3760323 192587
Accumulated
Other Comprehensive Income
-347866 -129393 218473
Total Capital
(Including Non-Controlling Interest)
16561805 18082554 1520749
  Total Liabilities and Equity 164406016 176397700 11991684
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