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IR

홈 Communication IR Financial Info.

Summary Financial Statement

(Unit: KRW 1 Million)

Category 2020 2019
[Non-Current Assets] 4,159,138 2,980,269
[Current Assets] 1,247,268 992,720
Total Assets 5,406,406 3,972,989
[Non-Current Liabilities] 1,757,368 1,203,455
[Current Liabilities] 1,733,924 1,043,160
Total Liabilities 3,491,292 2,246,615
[Equity Ownership of Parent Company] 1,808,066 1,559,279
· Capital 189,341 187,673
ㆍConsolidated Capital Surplus 337,310 140,828
ㆍConsolidated Capital Adjustment -62,134 -108,186
ㆍConsolidated Capital Adjustment -20,372 -10,987
ㆍConsolidated Accumulated
Other Comprehensive Income		 1,363,921 1,349,951
[Non-Controlling Interest] 107,048 167,095
Total Capital 1,915,114 1,726,374
Category 2020 2019
Sales 2,702,185 2,361,068
Net Operating Profit 190,788 139,755
Income from Continuing Operations Before Income Taxes 207,111 60,432
Net Income from Continuing Operations 119,858 56,495
Income (or Loss) from Discontinued Operations after Income Tax -46,237 10,897
Net Income 73,621 67,392
ㆍEquity Ownership of Parent Company 37,131 59,714
ㆍNon-Controlling Interest 36,490 7,678
Earnings Per Share (KRW) 1,048 1,686
Diluted Earnings Per Share 1,048 1,686
No. of Consolidated Companies 27 25

(Unit: KRW 1 Million)

Category 2020 2019
[Non-Current Assets] 2,712,114 2,455,087
[Current Assets] 330,034 378,434
Total Assets 3,042,148 2,833,521
[Non-Current Liabilities] 469,825 780,635
[Current Liabilities] 582,781 521,936
Total Liabilities 1,052,606 1,302,571
· Capital 189,341 187,673
ㆍCapital Surplus 172,984 146,732
ㆍCapital Adjustment -61,868 -61,596
ㆍConsolidated Accumulated
Other Comprehensive Income		 -9,332 13,057
ㆍProfit Surplus 1,698,417 1,245,084
Total Capital 1,989,542 1,530,950
Category 2020 2019
Sales 556,765 1,229,901
Net Operating Profit 12,935 41,986
Earnings Before Income Taxes 661,279 18,561
Net Income 460,249 14,016
Earnings Per Share (KRW) 12,991 396
Diluted Earnings Per Share 12,973 396