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Communication IR Financial Information

Summary Financial Statement

(Unit: KRW 1 Million)

Category 2016 2015
[Non-Current Assets] 2,727,340 2,901,088
[Current Assets] 801,499 787,109
Total Assets 3,528,840 3,688,197
[Non-Current Liabilities] 1,142,297 1,075,503
[Current Liabilities] 862,621 1,056,390
Total Liabilities 2,004,918 2,131,893
[Equity Ownership of Parent Company] 1,405,921 1,443,911
· Capital 187,673 183,986
ㆍConsolidated Capital Surplus 139,774 125,542
ㆍConsolidated Capital Adjustment -89,670 -1,795
ㆍConsolidated Capital Adjustment 21,775 1,231
ㆍConsolidated Accumulated
Other Comprehensive Income
1,146,369 1,129,635
[Non-Controlling Interest] 118,000 112,393
Total Capital 1,523,921 1,556,304
Category 2016 2015
Sales 2,359,440 2,465,721
Net Operating Profit 149,301 217,921
Income from Continuing Operations Before Income Taxes 119,640 415,503
Net Income from Continuing Operations 61,146 294,646
Income (or Loss) from Discontinued Operations after Income Tax -31,883 -49,052
Net Income -13,583 2,455
ㆍEquity Ownership of Parent Company 42,846 272,187
ㆍNon-Controlling Interest -13,583 -26,593
Earnings Per Share (KRW) 1,162 7,488
Diluted Earnings Per Share 1,161 7,425
No. of Consolidated Companies 14 16

(Unit: KRW 1 Million)

Category 2016 2015
[Non-Current Assets] 2,307,903 2,246,581
[Current Assets] 387,494 388,684
Total Assets 2,695,397 2,635,265
[Non-Current Liabilities] 759,653 726,399
[Current Liabilities] 393,135 403,784
Total Liabilities 1,152,788 1,130,183
· Capital 187,673 123
ㆍCapital Surplus 146,297 133,030
ㆍCapital Adjustment -43,306 -1,770
ㆍConsolidated Accumulated
Other Comprehensive Income
22,542 22,290
ㆍProfit Surplus 1,229,403 1,167,547
Total Capital 1,542,609 1,505,082
Category 2016 2015
Sales 1,380,830 1,616,228
Net Operating Profit 97,812 202,259
Earnings Before Income Taxes 121,261 366,024
Net Income 87,738 250,480
Earnings Per Share (KRW) 2,379 6,891
Diluted Earnings Per Share 2,378 6,832