Financial Information

Consolidated Statement of Financial Position

(Unit: Thousand KRW)

24th 1Q
(2019.03.31)
23rd
(2018.12.31)
22nd
(2017.12.31)
[Assets]
Current Assets 140,637,265 133,788,717 125,507,512
Non-Current Assets 51,185,859 46,627,222 53,199,889
Total Assets 191,823,123 180,415,939 178,707,402
[Liabilities]
Current Liabilities 51,980,292 59,438,789 71,161,723
Non-Current Liabilities 12,080,750 2,012,254 12,372,559
Total Liabilities 64,061,042 61,451,043 83,534,282
[Equity]
Owners of Parent Equity 127,864,584 118,928,899 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 748,676 1,045,885 1,089,775
Other Components of Equity -15,189,816 -15,939,863 -6,457,466
Retained Earnings 48,985,552 40,502,704 37,146,853
Non-Controlling Interest -102,503 35,996 893,003
Total Equity 127,762,081 118,964,895 95,173,119

Consolidated Statement of Comprehensive Income

(Unit: Thousand KRW)

Items 24th 1Q
(2019.01-2019.03)
23rd 1Q
(2018.01-2018.03)
23rd
(2018.01-2018.12)
Sales 29,722,623 26,915,001 110,298,578
Cost of Sales 19,424,049 17,365,169 74,203,160
Gross Profit 10,298,575 9,549,832 36,095,418
Selling and Administrative Expenses 8,731,309 7,703,433 33,992,682
Operating Income 1,567,266 1,846,399 2,102,736
Income and Loss before Income Taxes 8,364,793 1,973,809 3,195,958
Income Tax Expenses 0 0 572,796
Net Income 8,364,793 1,973,809 2,623,162
Other Comprehensive Income -320,210 -131,866 -313,270
Total Comprehensive Income 8,044,583 1,841,942 2,309,892