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Consolidated Statement of financial position

FY 2019 12/31/2019 Current
FY 2018 12/31/2018 Current
FY 2017 12/31/2017 Current

(Unit : KRW)

  FY 2019 FY 2018 FY 2017
Assets      
  Current assets 79,990,090,496 76,096,433,734 66,955,549,680
Cash and cash equivalents 36,726,557,075 29,318,004,345 35,851,688,642
Short-term deposits not classified as
cash equivalents
0 0 8,171,275,878
 Current financial assets at
amortised cost
240,000,000 0 0
Current financial assets at fair value
through profit or loss, designated
upon initial recognition or
subsequently
9,824,707,079 7,886,832,208 0
Trade and other current receivables 15,710,685,427 17,329,907,910 12,654,531,929
Other current assets 1,696,605,137 2,109,032,872 1,920,292,990
Current tax assets 0 0 0
Inventories 15,791,535,778 19,452,656,399 8,357,760,241
Non-current assets 41,068,709,394 49,358,315,984 26,016,620,402
Long-term deposits not classified as
cash equivalents
0 0 3,189,191,820
Non-current financial assets at fair
value through profit or loss,
designated upon initial recognition or
subsequently
494,258,208 3,426,305,501 0
Non-current financial assets at
amortised cost
383,378,340 463,612,100 0
Long-term trade and other
non-current receivables, gross
276,415,765 372,038,139 974,700,561
Investments in associates 1,323,037,538 1,420,070,604 1,742,160,820
Property, plant and equipment 35,219,054,551 40,974,886,315 18,768,834,600
Intangible assets other than goodwil 600,388,964 794,468,081 664,456,543
Investment property 268,475,767 509,011,567 225,249,914
Deferred tax assets 2,348,018,799 1,242,242,215 452,026,144
Non-current assets or disposal
groups classified as held for sale or
as held for distribution to owners
155,681,462 155,681,462 0
Total assets 121,058,799,890 125,454,749,718 92,972,170,082
Liabilities  
Current liabilities 9,132,421,340 7,534,692,284 4,718,468,897
Trade and other current payables 6,187,022,489 6,023,762,226 4,056,342,168
Short-term borrowings 2,020,000,000 0 0
Current portion of long-term
borrowings
0 0 0
Current tax liabilities 595,836,525 1,171,867,737 50,238,953
Other current liabilities 329,562,326 339,062,321 611,887,776
Non-current liabilities 9,496,039,016 7,876,954,870 59,524,634
Long-term trade and other
non-current payables
0 23,000,000 1,000,000
Long-term borrowings, gross 0 0 0
Post-employment benefit obligations 7,344,737,328 5,419,929,019 58,524,634
Deferred tax liabilities 1,664,382,778 1,947,106,941 0
Liabilities included in disposal groups
classified as held for sale
486,918,910 486,918,910 0
Total liabilities 18,628,460,356 15,411,647,154 4,777,993,531
Equity
Equity attributable to owners of parent 102,430,339,534 110,043,102,564 88,194,176,551
Issued capital 6,896,467,000 6,896,467,000 6,896,467,000
Capital surplus 31,420,193,531 31,420,193,531 31,449,436,856
Elements of other stockholder's equity 0 0 0
Other Comprehensive income/loss
accumulated amount
701,835,018 562,640,623 558,354,369
Retained earnings 63,411,843,985 71,163,801,410 49,289,918,326
Non-controlling interests 0 0 0
Total equity 102,430,339,534 110,043,102,564 88,194,176,551
Total equity and liabilities 121,058,799,890 125,454,749,718 92,972,170,082

Consolidated Statement of comprehensive income

FY 2019 From 01/01/2019 To 12/31/2019
FY 2018 From 01/01/2018 To 12/31/2018
FY 2017 From 01/01/2017 To 12/31/2017

(Unit : KRW)

  FY 2019 FY 2018 FY 2017
Revenue(Sales) 123,321,535,156 99,846,409,306 84,082,995,787
Cost of sales 116,284,450,891 85,589,336,436 66,846,520,508
Gross profit 7,037,084,265 14,257,072,870 17,236,475,279
Selling general administrative expenses 9,358,172,492 7,699,575,489 8,090,194,665
Operating income(loss) (2,321,088,227) 6,557,497,381 9,146,280,614
Other gains 411,553,054 21,641,184,440 1,074,702,960
Other losses 1,359,465,121 2,966,945,370 2,757,956,829
Finance income 3,494,629,376 3,553,750,847 2,624,354,880
Finance costs 1,633,383,235 1,953,113,487 1,799,185,078
Share of profit (loss) of associates and joint ventures accounted for using equity method (26,715,668) 292,070,995 182,640,197
Profit (loss) before tax (1,434,469,821) 27,124,444,806 8,470,836,744
Income tax expense 3,623,591,753 971,732,010 806,956,606
Profit (loss) (5,058,061,574) 26,152,712,796 7,663,880,138
Other comprehensive income (560,761,356) (1,615,956,658) 33,401,012
Other comprehensive income
that will be reclassified to profit or loss,
net of tax
139,194,395 18,537,593 35,620,359
Gains (losses) on remeasuring
available-for-sale financial assets,
net of tax
0 0 14,251,339
Gains (losses) on exchange
differences on translation,
net of tax
120,622,374 15,825,892 82,208,787
Share of other comprehensive income
of associates and joint ventures
accounted for using equity method
that will be reclassified to profit or
loss, net of tax
18,572,021 2,711,701 (60,839,767)
Other comprehensive income that will not
be reclassified to profit or loss, net of tax
(699,955,751) (1,634,494,251) (2,219,347)
Other comprehensive income,
net of tax, gains (losses) on
remeasurements of defined benefit
plans
(699,955,751) (1,634,494,251) (2,219,347)
Total comprehensive income (5,618,822,930) 24,536,756,138 7,697,281,150
Profit (loss), attributable to
Profit (loss), attributable to owners of
parent
(5,058,061,574) 26,152,712,796 7,663,880,138
Comprehensive income attributable to
Comprehensive income, attributable to owners of parent (5,618,822,930) 24,536,756,138 7,697,281,150
Earnings per share  
Basic earnings (loss) per share
(Unit : KRW)
(381) 1,967 577
Diluted earnings (loss) per share
(Unit : KRW)
(381) 1,967 577

Statement of Financial Position

FY 2019 From 01/01/2019 To 12/31/2019
FY 2018 From 01/01/2018 To 12/31/2018
FY 2017 From 01/01/2017 To 12/31/2017

(Unit : KRW)

  FY 2019 FY 2018 FY 2017
Assets
Current assets 63,820,930,374 57,012,868,897 66,350,850,070
Cash and cash equivalents 35,406,085,927 26,040,172,727 35,721,420,481
Short-term deposits not classified as
cash equivalents
0 0 8,171,275,878
Current financial assets at amortised
cost
240,000,000 0 0
Current financial assets at fair value
through profit or loss, designated
upon initial recognition or
subsequently
9,824,707,079 7,886,832,208 0
Trade and other current receivables 9,221,264,863 10,197,744,310 12,214,624,952
Other current assets 1,581,693,015 1,978,108,813 1,904,046,996
Inventories 7,547,179,490 10,910,010,839 8,339,481,763
Non-current assets 31,721,505,568 42,791,661,224 29,700,831,532
Long-term deposits not classified as cash equivalents 0 0 3,189,191,820
Non-current financial assets at fair
value through profit or loss,
designated upon initial recognition or
subsequently
452,432,817 3,385,945,032 0
Non-current financial assets at
amortised cost
6,136,717,707 5,940,965,614 0
Non-current financial assets held to
maturity
0 0 0
Long-term trade and other non-current receivables, gross 258,265,765 353,888,139 974,700,561
Investments in subsidiaries 8,606,514,373 16,355,924,946 7,749,410,573
Investments in associates 1,022,908,735 1,151,234,488 1,151,234,488
Property, plant and equipment 12,245,400,428 13,698,643,584 15,413,806,448
Intangible assets other than goodwill 365,459,160 381,168,580 415,207,790
Investment property 219,759,448 222,504,681 225,249,914
Other non-current financial assets 0 0 0
Deferred tax assets 2,414,047,135 1,301,386,160 582,029,938
Total assets 95,542,435,942 99,804,530,121 96,051,681,602
Liabilities
Current liabilities 3,789,768,496 4,041,751,530 6,154,522,493
Trade and other current payables 2,945,312,454 2,702,211,939 5,607,979,928
Short-term borrowings 20,000,000 0 0
Current portion of long-term borrowings 0 0 0
Current tax liabilities 595,106,662 1,162,330,030 32,567,039
Other current liabilities 229,349,380 177,209,561 513,975,526
Non-current liabilities 1,539,836,648 395,121,228 59,524,634
Long-term trade and other non-current payables 0 1,000,000 1,000,000
Long-term borrowings, gross 0 0 0
Post-employment benefit obligations 1,539,836,648 394,121,228 58,524,634
Total liabilities 5,329,605,144 4,436,872,758 6,214,047,127
Equity
Issued capital 6,896,467,000 6,896,467,000 6,896,467,000
Capital surplus 31,449,436,856 31,449,436,856 31,449,436,856
Elements of other stockholder's equity 0 0 0
Other Comprehensive income/loss accumulated amount 0 0 14,251,339
Retained earnings 51,866,926,942 57,021,753,507 51,477,479,280
Total equity 90,212,830,798 95,367,657,363 89,837,634,475
Total equity and liabilities 95,542,435,942 99,804,530,121 96,051,681,602

Statement of comprehensive income

FY 2019 12/31/2019 Current
FY 2018 12/31/2018 Current
FY 2017 12/31/2017 Current

(Unit : KRW)

  FY 2019 FY 2018 FY 2017
Revenue(Sales) 73,280,345,127 83,368,257,316 84,082,995,787
Cost of sales 58,731,111,165 68,078,721,658 66,846,520,508
Gross profit 14,549,233,962 15,289,535,658 17,236,475,279
Selling general administrative expenses 6,575,153,974 6,531,505,440 7,754,134,172
Operating income(loss) 7,974,079,988 8,758,030,218 9,482,341,107
Other gains 25,420,663 181,090,368 150,807,862
Other losses 8,628,200,864 1,671,578,979 636,911,150
Finance income 3,566,027,844 4,034,430,561 2,623,125,676
Finance costs 1,310,948,733 1,813,846,574 1,700,592,062
Profit (loss) before tax 1,626,378,898 9,488,125,594 9,918,771,433
Income tax expense 3,899,919,067 1,056,135,393 708,971,741
Profit (loss) 5,526,297,965 8,431,990,201 9,209,799,692
Other comprehensive income (887,346,296) (243,380,513) 12,031,992
Other comprehensive income that will not
be reclassified to profit or loss, net of tax
(887,346,296) (243,380,513) (2,219,347)
Other comprehensive income, net of
tax, gains (losses) on remeasurements
of defined benefit plans
(887,346,296) (243,380,513) (2,219,347)
Other comprehensive income that will
be reclassified to profit or loss,
net of tax
0 0 14,251,339
Gains (losses) on remeasuring
available-for-sale financial assets,
net of tax
0 0 14,251,339
Total comprehensive income 4,638,951,669 8,188,609,688 9,221,831,684
Earnings per share  
Basic earnings (loss) per share
(Unit : KRW)
416 634 693
Diluted earnings (loss) per share
(Unit : KRW)
416 634 693