SKC

IR

Summary Financial Statement

Category 2021 2020
[Non-Current Assets] 4,360,102 4,159,138
[Current Assets] 1,820,031 1,247,268
Total Assets 6,180,133 5,406,406
[Non-Current Liabilities] 2,177,726 1,757,368
[Current Liabilities] 1,720,045 1,733,924
Total Liabilities 3,897,772 3,491,292
[Equity Ownership of Parent Company] 2,001,238 1,808,066
· Capital 189,341 189,341
ㆍConsolidated Capital Surplus 348,522 337,310
ㆍConsolidated Capital Adjustment -87,535 -62,134
ㆍConsolidated Capital Adjustment 7,086 -20,372
ㆍConsolidated Accumulated Other Comprehensive Income 1,543,824 1,363,921
[Non-Controlling Interest] 281,123 107,048
Total Capital 2,282,361 1,915,114
Category 2021 2020
Sales 3,396,057 2,465,850
Net Operating Profit 464,743 202,017
Net Profit before income taxes 425,075 232,176
Net Income from Continuing Operations 312,638 149,945
Income (or Loss) from Discontinued Operations after Income Tax 29,702 -76,324
Net Income 342,340 73,621
ㆍEquity Ownership of Parent Company 220,853 37,131
ㆍNon-Controlling Interest 121,488 36,490
Basic EPS (KRW) 6,174 1,048
Diluted EPS (KRW) 6,151 1,047
No. of Consolidated Companies 31 28
Category 2021 2020
[Non-Current Assets] 2,972,484 2,712,114
[Current Assets] 245,261 330,034
Total Assets 3,217,745 3,042,148
[Non-Current Liabilities] 688,118 469,825
[Current Liabilities] 572,791 582,781
Total Liabilities 1,260,909 1,052,606
· Capital 189,341 189,341
ㆍCapital Surplus 184,196 172,984
ㆍCapital Adjustment -87,269 -61,868
ㆍConsolidated Accumulated Other Comprehensive Income -9,413 -9,332
ㆍProfit Surplus 1,679,981 1,698,416
Total Capita 1,956,836 1,989,541
Category 2021 2020
Sales 552,607 556,765
Net Operating Profit 13,584 12,935
Net Profit before income taxes 26,806 661,279
Net Income 16,767 460,249
Earnings Per Share (KRW) 469 12,991
Diluted EPS (KRW) 467 12,973