Summary of Financial Statements

Financial image

Statement of
Financial Position

(Unit : mil KRW, %)
statement of Financial Position
Item 2018 Y/Y
Current Assets 5,385,570 12.6%
Non-Current Assets 4,495,621 39.0%
Total Assets 9,881,191 23.2%
Current Liabilities 2,619,672 13.8%
Non-Current Liabilities 1,312,379 219.1%
Total Liabilities 3,932,050 44.9%
Common Stock 16,481 0.0%
Capital Surplus 1,540,986 2.2%
Other Components of Equity -1,546,390 17.4%
Retained Earnings 5,229,203 14.8%
Non-controlling Interests 708,861 30.6%
Total Shareholders' Equity 5,949,141 12.1%
Total Liabilities and Shareholders' Equity 9,881,191 23.2%

Income Statement

(Unit : mil KRW, %)
Income Statement table
Item 2018 Y/Y
Operating Revenues 5,586,905 19.4%
Operating Expenses -4,644,372 32.7%
Operating Income 942,533 -20.1%
Non-operating Revenues 228,398 -32.1%
Non-operating Expenses 160,833 -26.7%
Profit Before Income Tax 1,111,672 -7.0%
Income Tax Expense -488,756 15.5%
Income from Continuing Operations 622,916 -19.4%
Income from Discontinued Operations 4,986 -295.2%
Net Income 627,902 -18.5%

Statement of
Cash Flow

(Unit : mil KRW, %)
Statement of Cash Flow table
Item 2018 Y/Y
Cash Flows from Operating Activities 973,506 3.6%
Cash Flows from Investing Activities -388,287 -70.4%
Cash Flows from Financing Activities 750,980 18.0%
Effect of Exchange Rate Fluctuations on Cash Held 79,110 N/A
Net Increase(Decrease) in Cash and Cash Equivalents 1,415,309 680.5%
Cash and Cash Equivalents at the Beginning of Period 1,907,575 10.5%
Cash and Cash Equivalents at the End of Period 3,322,884 74.2%