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Consolidated Financial Statements

Assets
[Unit: KRW]
자산 분기표
Account 2nd Period 1st Period
Current assets 404,414,747,577 279,647,482,107
Cash and cash-equivalent assets 163,197,651,310 76,081,741,399
Trade and other current receivables 131,759,078,491 131,124,843,150
Current contract assets 22,144,213,300 0
Other current financial assets 58,048,044,152 11,198,718,588
Other current assets 16,901,966,031 44,484,803,844
Inventories 12,333,381,862 16,665,142,935
Current tax assets 30,412,431 92,232,191
Non-current assets 299,474,950,071 279,647,482,107
Non-current net income: financial assets measured at fair value 5,216,719,311 0
Non-current available-for-sale financial assets 0 5,570,557,516
Non-current other comprehensive income:financial assets measured at fair value 1,486,871,275 0
Tangible assets 217,389,355,435 210,390,163,126
Real estate investments 37,536,655,033 43,387,022,212
Intangible assets 27,119,150,850 31,794,167,026
Other non-current financial assets 1,752,247,003 2,242,542,863
Other non-current assets 278,684,802 369,888,414
Deferred tax assets 8,695,266,362 9,249,851,615
Total assets 703,889,697,648 582,651,674,879
Liabilities
[Unit : KRW]
부채 분기표
Account 2nd Period 1st Period
Current liabilities 310,829,181,463 327,038,145,339
Trade and other current payables 161,928,888,307 76,081,741,399
Current contract obligations 16,969,599,941 0
Short-term borrowings 58,224,845,722 121,552,132,155
Current financial lease liabilities 2,767,428,812 1,943,626,857
Current tax liabilities 5,562,155,152 46,276,956
Other current financial liabilities 15,154,141,164 14,063,111,366
Other current liabilities 12,429,219,977 20,956,516,298
Current provisions 6,928,005,976 6,547,593,400
Non-current liabilities 26,564,862,357 38,023,803,177
Non-current financial lease liabilities 845,742,048 2,671,539,613
Long-term borrowings 198,564,007 265,056,215
Accrued severance benefits 19,189,585,305 28,304,226,656
Non-current provisions 21,340,000 21,340,000
Carry-over tax liabilities 6,309,630,997 6,761,640,693
Total liabilities 337,394,043,820 365,061,948,516
Capital stock
[Unit: KRW]
자본 분기표
Account 2nd Period 1st Period
Assets attributed to parent company 348,843,070,375 196,789,557,862
Capital stock 71,430,000,000 50,000,000,000
Capital surplus 247,577,326,181 142,926,580,970
Elements of other stockholder equity 352,563,795 979,026,138
Earning surplus 29,483,180,399 2,883,950,754
Non-controlling interests 17,652,583,453 20,800,168,501
Total capital stock 366,495,653,828 217,589,726,363
Total capital stock and liabilities 703,889,697,648 582,651,674,879

Consolidated Comprehensive Income Statements

[Unit: KRW]
연결손익계산서 분기표
Account 2nd Period 1st Period
1. Profits (revenue) 811,729,800,927 149,114,770,366
2. Cost of goods sold 740,748,273,428 137,378,630,150
3. Gross profits on sales 70,981,527,499 11,736,140,216
Selling and administrative expenses 30,324,507,805 6,514,245,752
Bad debt expense (transfer to bad debt allowances) 1,679,232,230 -39,626,202
4. Operating income (loss) 38,977,787,464 5,261,520,666
Other income 3,155,171,246 253,409,092
Other losses 6,502,371,505 2,591,456,269
Financial income 2,457,166,066 352,750,355
Financial costs 3,485,058,769 400,124,877
5. Earnings (losses) before taxes 34,602,694,502 2,876,098,967
Income tax expenses 11,233,095,691 427,292,758
6. Net current profits (loss) 23,369,598,811 2,448,806,209
7. Other forms of comprehensive income (loss) -543,151,384 865,216,728
7-1. Items that cannot be reclassified as either profit or loss -547,007,292 657,223,353
Actuarial gains (losses) on benefit pension plans -709,883,798 899,818,602
Other forms of comprehensive income: gains or losses on the valuation of financial assets measured at fair value 9,397,551 0
Taxes associated with items that cannot be reclassified as profits or loss 153,478,955 -242,595,249
7-2. Items classifiable as current profit or loss
(other comprehensive forms of income before tax)
3,855,908 207,993,375
Losses or gains on the valuation of available-for-sale financial assets
(other comprehensive forms of income before tax)
0 353,664,838
Exchange costs at overseas branches
(other comprehensive forms of income before tax)
3,855,908 -102,849,572
Taxes associated with items classifiable as current profit or loss 0 -42,821,891
8. Total comprehensive income 22,826,447,427 3,314,022,937
8-1. Attribution of current net profits (loss) 23,369,598,811 2,448,806,209
Current net profits (loss) attributable to the owner 26,316,987,608 1,871,620,824
Current net profits (loss) attributable to non-controlling interests -2,947,388,797 577,185,385
Attribution of comprehensive income 22,826,447,427 3,314,022,937
Comprehensive income, attributable to owners of parent stock 25,974,032,475 2,959,895,182
Total comprehensive income, non-controlling Interest -3,147,585,048 354,127,755
9. Basic and diluted earnings per share 2,205 187