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Financial Highlight

Balance sheet

[Unit: KRW]

안정성지표목록
48th period
(2016)
47th period
(2015)
46rd period
(2014)
Assets:
I. Current assets: 535,522,143,987 696,264,685,087 625,451,085,374
(1) Liquid Assets
(2) Inventory
359,920,246,296
175,601,897,691
496,122,635,774
200,142,049,313
350,209,205,242
275,241,880,132
II. Non-current assets: 1,913,706,244,242 1,857,874,905,573 1,718,849,352,270
(1) Investments and Others
(2) Tangible assets
(3) Intangible assets
(4) Other non-current assets
1,051,734,724,771
790,501,190,884
48,026,673,253
23,443,655,334
1,046,564,219,508
745,118,213,735
37,941,868,213
28,250,604,117
902,053,106,313
750,872,150,255
33,411,422,627
32,512,673,075
Total assets: 2,449,228,388,229 2,554,139,590,660 2,344,300,437,644
Liabilities:
I. Current liabilities: 571,839,778,591 536,876,478,578 515,005,385,157
II. Non-current liabilities: 628,024,845,236 769,727,721,799 894,482,621,523
Total liabilities: 1,199,864,623,827 1,306,604,200,377 1,409,488,006,680
Shareholders’ Equity:
I. Capital stock: 135,601,900,000 135,601,900,000 118,300,860,000
II. Capital surplus: 326,127,554,604 326,127,554,604 145,530,430,546
III. Capital Adjustments: [98,068,499,377] [98,068,499,377] [98,068,499,377]
IV. Accumulated Other
     Comprehensive Income:
5,998,212,003 8,441,437,659 4,325,109,810
V. Retained earnings: 879,704,597,172 875,432,997,397 764,724,529,985
Total Shareholders’ Equity: 1,249,363,764,402 1,247,535,390,283 934,812,430,964
Total Liabilities and
Shareholders’ Equity:
2,449,228,388,229 2,554,139,590,660 2,344,300,437,644

Consolidated balance sheet

[Unit: KRW]

안정성지표목록
48rd period
(2016)
47rd period
(2015)
46th period
(2014)
Assets:
I. Current assets: 2,682,065,632,441 2,374,138,801,291 2,045,618,884,443
II. Noncurrent assets: 3,863,870,811,425 4,220,861,275,388 3,509,158,000,428
Total assets: 6,545,936,443,866 6,595,000,076,679 5,554,776,884,871
Liabilities:
I. Current liabilities: 2,307,686,157,167 1,387,680,145,008 1,527,551,390,357
II. Non-current liabilities: 1,575,820,256,585 2,621,540,868,968 2,021,125,892,633
Total Liaiblities: 3,883,506,413,752 4,009,221,013,976 3,548,677,282,990
Capital:
I. Controlling interest 1,589,265,873,582 1,497,545,258,077 1,227,778,407,673
Capital stock
Consolidated capital surplu
Consolidated capital adjustments
Consolidated accumulated other
comprehensive income
Consolidated retained earnings
135,601,900,000
329,410,845,517
(99,492,338,490)
53,038,506,565 1,170,706,959,990
135,601,900,000
329,257,141,551
(100,609,394,441)
33,865,791,631 1,099,429,819,336
118,300,860,000
147,115,436,786
[95,724,447,754]
23,804,530,494 1,034,282,028,147
II. Non-controlling interest 1,589,265,873,582 1,497,545,258,077 1,227,778,407,673
Total Shareholders’ Equity: 2,662,430,030,114 2,585,779,062,703 2,006,099,601,881
Total Liabilities and
Shareholders’ Equity:
6,545,936,443,866 6,595,000,076,679 5,554,776,884,871

Income statement

[Unit: KRW]

안정성지표목록
47th period
(2016)
47th period
(2015)
46rd period
(2014)
I. Sales 1,146,625,579,296 1,039,863,882,327 1,232,853,528,219
II. Cost of sales 885,725,078,834 809,864,749,658 951,757,923,103
III. Gross profits 260,900,500,462 229,999,132,669 281,095,605,116
IV. Selling, General
     Administrative Expenses
213,585,423,788 211,508,923,998 245,498,364,434
V. Operating Income 47,315,076,674 18,490,208,671 35,597,240,682
VI. Other Income 8,892,518,390 190,802,324,092 33,903,232,265
VII. Other expenses 32,544,498,442 36,246,044,809 62,282,824,314
VIII. Financial income 41,083,337,491 31,506,857,927 21,986,520,559
IX. Financial costs 54,808,463,367 56,041,202,435 53,665,614,297
X. Income before taxes 9,937,970,746 148,512,143,446 (24,461,445,105)
XI. Corporate income tax (1,748,743,190) 28,562,157,103 (4,333,195,648)
XII. Net income 11,686,713,936 119,949,986,343 (20,128,249,457)

Consolidated income statement

[Unit: KRW]

안정성지표목록
48th period
(2016)
47th period
(2015)
46rd period
(2014)
I. Sales 6,526,064,902,354 5,269,175,684,527 7,283,608,288,580
II. Cost of sales 5,771,018,218,325 4,658,087,894,679 6,624,356,280,832
III. Gross profits 755,046,684,029 611,087,789,848 659,252,007,748
IV. Selling, General
     Administrative Expenses
524,663,707,526 491,185,313,746 509,666,765,263
V. Operating Income 230,382,976,503 119,902,476,102 149,585,242,485
VI. Other Income 36,372,825,499 115,246,527,401 97,248,575,267
VII. Other expenses 55,553,051,043 38,930,383,434 79,209,053,781
VIII. Financial income 369,393,625,247 177,740,428,876 238,473,482,725
IX. Financial costs 375,947,854,111 261,155,257,060 299,775,053,238
IX. Income from Investments in
     Associates
6,070,130,245 6,709,139,141 (72,073,027,903)
XI. Continuing income and loss
     before income taxes
210,718,652,340 119,512,931,026 34,250,165,555
XII. Taxes on income from
     continuing operations
52,604,909,084 23,095,301,611 20,285,868,330
XIII. Income from Continuing
      Operations
175,864,769,526 94,370,549,030 13,964,297,225
XIV. Income from discontinued
      Operations
17,751,026,270 (2,047,080,385) 0
XV. Consolidated net income 175,864,769,526 94,370,549,030 13,964,297,225