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Balance Sheet

(in Million Won)
Title of Account FY2018 FY2017 FY2016
Current Asset 142,095 106,133 143,403
- Quick Asset 139,171 105,718 141,887
- Inventories 788 415 1,009
- Disposal group classified as held for sale 2,136 - 507
Non-current Assets 611,314 599,522 560,113
- Investments 314,389 329,787 275,031
- Investment in Properties 169,620 172,181 182,922
- Tangible Assets 92,021 76,286 80,026
- Intangible Assets 33,865 15,827 17,875
- Other Non-current Assets 1,419 5,441 4,260
Total Assets 753,409 705,654 703,516
Current Liabilities 71,162 188,639 97,295
Non-current Liabilities 167,907 17,163 118,659
Total Liabilities 239,069 205,802 215,954
Capital Stock 22,433 22,433 22,433
Capital Surplus 178,513 178,513 178,513
Capital Adjustment -10,030 -9,154 -9,154
Accumulated Other Comprehensive Income -4,689 -366 -770
Retained Earnings 328,112 308,426 296,540
Total Equity 514,339 499,853 487,562

Income Statement

(in Million Won)
Title of Account FY2018 FY2017 FY2016
Sales 192,269 163,603 214,672
Cost of sales -145,114 -130,842 -175,753
Gross Profit 47,155 32,760 38,919
Selling & Administrative Expenses -13,881 -13,390 -16,912
Operating Income 33,275 19,370 22,006
Other Income 4,709 7,932 22,534
Other Expenses -8,102 -8,497 -10,381
Finance Income 17,950 13,338 1,544
Finance Cost -5,999 -4,352 -4,487
Profit Before Income Tax Expenses 41,833 27,251 31,216
Income Tax Expenses -11,528 -6,272 -7,295
Net Income From Continuing Operations 30,305 20,979 23,921
Income from Discontinued Operations 3,110 1,015 199
Net Income 33,415 21,994 24,120

Consolidated Balance Sheet

(in Million Won)
Title of Account FY2018 FY2017 FY2016
Asset
  1) Current Assets 15,905,914 10,915,713 8,159,320
  2) Non-Current Assets 3,015,077 1,648,330 1,385,296
Total Asset 18,920,991 12,564,043 9,544,615
Liabilities
  1) Current Liabilities 15,123,509 9,853,155 7,627,245
  2) Non-Current Liabilities 1,356,910 799,896 309,802
Total Liabilities 16,480,419 10,653,051 7,937,047
Stockholders Equity
  1) Capital Stock 22,433 22,433 22,433
  2) Consolidated Capital Surplus 280,434 242,531 241,994
  3) Consolidated Retained Earnings 889,689 804,324 699,888
  4) Consolidated Capital Adjustment -17,564 -18,554 -21,620
  5) Consolidated Accumulated Other Comprehensive Income 24,872 6,310 -11,733
Equity attributable to owners of parent 1,199,865 1,057,045 930,963
Non-controlling interests 1,240,708 853,947 676,606
Total Stockholders Equity 2,440,573 1,910,992 1,607,569
Total Liabilities & Stockholders Equity 18,920,992 12,564,043 9,544,615

Consolidated Income Statement

(in Million Won)
Title of Account FY2018 FY2017 FY2016
Revenue(Sales) 2,354,640 1,372,803 1,153,420
Gross Profits 634,513 583,886 480,087
Operating Income 323,946 330,202 253,413
Income Before Income Tax Expenses 324,374 343,848 260,833
Net Income 225,404 243,143 191,978
  1) Profit, attributable to owners of parent 110,368 114,579 97,507
  2) Profit, attributable to non-controlling interests 115,036 128,563 94,471
Total Comprehensive Income 229,778 288,472 175,175