Financial Information

Consolidated Statement of Financial Position

(Unit: Thousand KRW)

23rd
(2018.12.31)
22nd
(2017.12.31)
21st
(2016.12.31)
[Assets]
Current Assets 133,788,717 125,507,512 96,570,988
Non-Current Assets 46,627,222 53,199,889 62,952,123
Total Assets 180,415,939 178,707,402 159,523,111
[Liabilities]
Current Liabilities 59,438,789 71,161,723 64,200,804
Non-Current Liabilities 2,012,254 12,372,559 11,454,718
Total Liabilities 61,451,043 83,534,282 75,655,522
[Equity]
Owners of Parent Equity 118,928,899 94,280,116 82,550,822
Capital Stock 5,302,727 4,715,724 4,485,521
Capital Surplus 88,017,446 57,785,231 48,784,973
Accumulated Other Comprehensive Income 1,045,885 1,089,775 736,334
Other Components of Equity -15,939,863 -6,457,466 1,355,651
Retained Earnings 40,502,704 37,146,853 27,188,343
Non-Controlling Interest 35,996 893,003 1,316,768
Total Equity 118,964,895 95,173,119 83,867,589

Consolidated Statement of Comprehensive Income

(Unit: Thousand KRW)

Items 23rd
(2018.01-2018.12)
22nd
(2017.01-2017.12)
21st
(2016.01-2016.12)
Sales 110,298,578 101,792,522 91,113,058
Cost of Sales 74,203,160 68,127,516 61,254,547
Gross Profit 36,095,418 33,665,005 29,858,511
Selling and Administrative Expenses 33,992,682 30,645,771 26,717,216
Operating Income 2,102,736 3,019,234 3,141,294
Income and Loss before Income Taxes 3,195,958 11,681,575 5,680,428
Income Tax Expenses 572,796 2,406,357 1,253,088
Net Income 2,623,162 9,275,218 4,427,339
Other Comprehensive Income -313,270 612,967 -13,234
Total Comprehensive Income 2,309,892 9,888,186 4,414,105