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Financial Information

Consolidated Statement of Financial Position

(Unit: KRW 1 million)

Financial Item 2019 2018 2017
Current assets 1,072,404 960,276 4,186,159
Non-current assets 3,136,547 2,449,467 2,353,289
Total Assets 4,208,951 3,409,742 6,539,447
Current liabilities 934,362 688,185 2,414,785
Non-Current liabilities 916,051 608,139 1,162,183
Total Liabilities 1,850,413 1,296,324 3,576,968
Capital 298,709 298,709 376,921
Capital Surplus 644,511 644,511 178,854
Retained Earnings 3,392,078 3,145,762 2,524,440
Total Capital 2,358,538 2,113,418 2,962,479

Consolidated Income Statement

(Unit: KRW 1 million)

Financial Item 2019 2018 2017
Sales 1,616,692 1,547,841 1,521,023
Cost of Goods Sold 1,316,072 1,280,033 1,275,037
Gross Margin 300,620 267,808 245,986
Selling and Administrative Expenses 172,499 172,380 160,432
Operating Profit 128,121 95,427 85,554
Non-operating Income 119,517 53,970 22,607
Non-operating expenses 35,442 47,719 45,995
Equity method income 125,071 39,205 10,303
Continuing Income and Loss Before Income Taxes 307,737 114,146 48,366
Net Profit 275,086 931,303 413,666

Non-Consolidated Statement of Financial Position

(Unit: KRW 1 million)

Financial Item 2019 2018 2017
Current assets 227,667 157,131 3,586,701
Non-current assets 1,816,615 1,767,249 1,765,476
Total Assets 2,044,282 1,924,380 5,352,177
Current liabilities 48,759 16,404 1,896,299
Non-Current liabilities 24,505 29,835 635,435
Total Liabilities 73,264 46,239 2,531,733
Capital 298,709 298,709 376,921
Capital Surplus 644,511 644,511 178,854
Retained Earnings 3,120,891 3,031,961 2,476,605
Total Capital 1,971,018 1,878,141 2,820,444

Non-Consolidated Income Statement

(Unit: KRW 1 million)

Financial Item 2019 2018 2017
Sales 50,099 49,614 30,200
Cost of Goods Sold 14,972 24,193 21,930
Gross Margin 35,127 25,421 8,270
Selling and Administrative Expenses 7,779 14,136 15,393
Operating Profit 27,348 11,285 -7,123
Non-operating Income 135,980 31,987 8,348
Non-operating expenses 32,629 34,147 40,515
Continuing Income and Loss Before Income Taxes 133,788 13,816 -36,439
Net Profit 97,672 850,072 339,036