Financial Information

Consolidated Statement of Financial Position

(Unit: Thousand KRW)

24th 1H
(2019.06.30)
23rd
(2018.12.31)
22nd
(2017.12.31)
[Assets]
Current Assets 114,210,450 133,788,717 125,507,512
Non-Current Assets 98,040,759 46,627,222 53,199,889
Total Assets 212,251,209 180,415,939 178,707,402
[Liabilities]
Current Liabilities 48,214,178 59,438,789 71,161,723
Non-Current Liabilities 33,431,868 2,012,254 12,372,559
Total Liabilities 81,646,046 61,451,043 83,534,282
[Equity]
Owners of Parent Equity 131,445,533 118,928,899 94,280,116
Capital Stock 5,302,727 5,302,727 4,715,724
Capital Surplus 88,017,446 88,017,446 57,785,231
Accumulated Other Comprehensive Income 574,842 1,045,885 1,089,775
Other Components of Equity -15,105,021 -15,939,863 -6,457,466
Retained Earnings 52,655,539 40,502,704 37,146,853
Non-Controlling Interest -840,370 35,996 893,003
Total Equity 130,605,163 118,964,895 95,173,119

Consolidated Statement of Comprehensive Income

(Unit: Thousand KRW)

Items 24th 1H
(2019.01-2019.06)
23rd 1H
(2018.01-2018.06)
23rd
(2018.01-2018.12)
Sales 58,363,633 54,080,506 110,298,578
Cost of Sales 40,773,868 35,676,314 74,203,160
Gross Profit 17,589,765 18,404,192 36,095,418
Selling and Administrative Expenses 16,509,325 16,042,428 33,992,682
Operating Income 1,080,440 2,361,764 2,102,736
Income and Loss before Income Taxes 13,723,331 2,924,220 3,195,958
Income Tax Expenses 2,434,232 635,339 572,796
Net Income 11,289,100 2,288,880 2,623,162
Other Comprehensive Income -602,279 86,172 -313,270
Total Comprehensive Income 10,686,820 2,375,053 2,309,892