Summary Financial Statement

Consolidated Statements of Financial Position

(Billions of KRW)

2019 2018 2017 2016 2015
Current assets 4,597 3,966 3,669 2,895 2,538
Non-Current assets 3,242 3,260 3,368 3,588 3,370
Total assets 7,840 7,226 7,037 6,483 5,908
Current liabilities 704 538 607 537 390
Non-current liabilities 297 313 326 283 299
Total liabilities 1,002 851 933 820 689
Capital stock 94 94 94 94 94
Capital surplus 56 56 56 57 57
Capital adjustments (53) (54) (54) (54) (53)
Accumulated other comprehensive income 26 15 82 118 114
Retained earnings 6,591 6,138 5,782 5,300 4,865
Non-controlling interests 122 125   146 142
Total stockholder's equity 6,838 6,375 6,106 5,663 5,219

Separate Statements of Financial Position

(Billions of KRW)

2019 2018 2017 2016 2015
Current assets 3,764 3,304 3,148 2,399 2,148
Non-current assets 3,178 3,156 3,151 3,480 3,276
Total assets 6,942 6,455 6,304 5,879 5,424
Current liabilities 494 369 408 411 321
Non-current liabilities 103 108 141 125 136
Total liabilities 597 477 549 536 457
Capital stock 94 94 94 94 94
Capital surplus 54 55 54 55 55
Capital adjustments (38) (38) (38) (38) (38)
Accumulated other comprehensive income 8 5 69 42 46
Retained earnings 6,225 5,862 5,574 5,191 4,810
Total stockholder's equity 6,345 5,977 5,755 5,343 4,967

Consolidated Statements of Comprehensive Income

(Billions of KRW)

2019 2018 2017 2016 2015
Sales 6,694 6,883 6,597 5,848 4,771
Cost of sales 5,743 5,979 5,528 4,905 3,929
Gross profit 951 904 1,069 943 842
SG & A expense 145 139 174 178 170
Operating income 805 765 895 765 672
Net other income (2) 7 3 (7) 4
Net finance income(costs) 68 0 27 46 17
Share of loss of equity accounted investees 1 (2) 1 (2) (9)
Income before income tax 872 769 926 802 684
Income tax expense 233 234 292 207 170
Net income 638 535 634 595 514

Separate Statements of Comprehensive Income

(Billions of KRW)

2019 2018 2017 2016 2015
Sales 5,218 5,528 5,452 5,045 4,087
Cost of sales 4,415 4,810 4,590 4,250 3,355
Gross profit 803 718 862 795 732
SG & A expense 73 70 101 106 95
Operating income 792 648 761 688 637
Net other income(expenses) (11) (9) (21) (33) (17)
Net finance income 65 (1) 26 56 15
Income before income tax 783 637 767 712 635
Income tax expense 216 177 236 174 145
Net income 567 461 531 537 490