Investor Relations

Financial Statement

Consolidated Statements of Financial Position

(in millions of Korean won)

  2016December 31 2015December 31 2014December 31 2013December 31 2012December 31 2011December 31 2010December 31
Assets 2,285,896 2,251,751 2,057,065 1,952,089 1,778,034 1,942,481 1,519,693
Current assets 1,051,445 1,006,985 931,684 945,828 900,198 1,105,148 809,337
Non-current assets 1,234,451 1,223,571 1,092,765 957,007 873,510 815,812 709,259
Non-current assets held for sale 0 21,195 32,616 49,254 4,326 21,521 1,097
Liabilities 1,348,533 1,374,163 1,227,004 1,169,149 1,051,514 1,220,207 823,778
Current liabilities 803,725 712,261 718,249 820,309 673,687 893,084 596,192
Non-current liabilities 544,808 661,902 508,755 348,840 377,827 327,123 227,586
Equity 937,363 877,588 830,061 782,940 726,520 722,274 695,915
Equity attributable to owners of the parent  
Share capital 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Capital surplus 616,466 618,208 618,208 618,208 618,208 618,187 618,183
Other components of equity 8,189 8,189 8,189 8,189 8,189 8,189 8,189
Accumulated other comprehensive loss 13,449 12,060 16,609 18,713 18,808 10,909 15,992
Retained earnings 292,535 226,559 182,964 137,052 79,788 72,375 44,286
Non-controlling interests 0 3,070 3,687 4,582 5,521 810 7,627
Total liabilities and equity 2,285,896 2,251,751 2,057,065 1,952,089 1,778,034 1,942,481 1,519,693

Consolidated Statements of Income

(in millions of Korean won)

  2015 2014 2013 2012 2011 2010 2009
Revenue 2,768,561 2,792,135 2,676,952 2,451,083 2,445,414 2,242,065 1,662,536
Cost of sales 2,009,672 2,120,755 2,062,076 1,923,078 1,958,792 1,789,939 1,325,823
Gross profit 758,889 671,380 614,876 528,005 486,622 452,126 336,713
Selling general and administrative expenses 608,829 522,837 500,288 471,370 415,443 389,055 269,547
Operating profit 150,060 148,543 114,588 56,635 71,179 63,071 67,166
Non-operating income (expenses) 43,999 34,705 22,371 4,238 7,779 7,194 35,959
Profit before income tax 106,061 113,838 92,217 52,397 63,400 55,877 31,207
Income tax expense 26,588 45,924 19,500 13,505 12,973 14,209 3,368
Profit from continuing operations 79,473 67,914 72,717 38,892 50,427 41,668 27,839
Loss from discontinued operations 8,311 4,325 419 10,369 4,116 1,611 4,277
Profit for the year 71,162 63,589 72,298 28,523 46,311 40,057 23,562