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Financial Statement

Consolidated Statements of Financial Position(in millions of Korean won)

Consolidated Statements of Financial Position
2017 December 31 2016 December 31 2015 December 31 2014 December 31 2013 December 31 2012 December 31 2011 December 31 2010 December 31
Assets 2,582,431 2,285,896 2,251,751 2,057,065 1,952,089 1,778,034 1,942,481 1,519,693
Current assets 1,170,284 1,051,445 1,006,985 931,684 945,828 900,198 1,105,148 809,337
Non-current assets 1,412,147 1,234,451 1,223,571 1,092,765 957,007 873,510 815,812 709,259
Non-current assets
held for sale
0 0 21,195 32,616 49,254 4,326 21,521 1,097
Liabilities 1,596,851 1,348,533 1,374,163 1,227,004 1,169,149 1,051,514 1,220,207 823,778
Current liabilities 804,673 803,725 712,261 718,249 820,309 673,687 893,084 596,192
Non-current liabilities 792,178 544,808 661,902 508,755 348,840 377,827 327,123 227,586
Equity 985,580 937,363 877,588 830,061 782,940 726,520 722,274 695,915
Equity attributable to
owners of the parent
Share capital 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
Capital surplus 616,466 616,466 618,208 618,208 618,208 618,208 618,187 618,183
Other components
of equity
8,189 8,189 8,189 8,189 8,189 8,189 8,189 8,189
Accumulated other
comprehensive loss
22,578 13,449 12,060 16,609 18,713 18,808 10,909 15,992
Retained earnings 349,881 292,535 226,559 182,964 137,052 79,788 72,375 44,286
Non-controlling
interests
0 0 3,070 3,687 4,582 5,521 810 7,627
Total liabilities and
equity
2,582,431 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)

Consolidated Statements of Financial Position
2017 2016 2015 2014 2013 2012 2011 2010
Revenue 3,256,451 2,928,337 2,686,952 2,792,135 2,676,952 2,451,083 2,445,414 2,242,065
Cost of sales 2,461,187 2,133,198 1,947,243 2,120,755 2,062,076 1,923,078 1,958,792 1,789,939
Gross profit 795,264 795,139 739,709 671,380 614,876 528,005 486,622 452,126
Selling general and
administrative expenses
662,282 638,148 584,375 522,837 500,288 471,370 415,443 389,055
Operating profit 132,982 156,991 155,334 148,543 114,588 56,635 71,179 63,071
Non-operating
income (expenses)
41,377 41,808 39,168 34,705 22,371 4,238 7,779 7,194
Profit before income tax 91,605 115,183 116,166 113,838 92,217 52,397 63,400 55,877
Income tax expense 23,545 35,225 26,588 45,924 19,500 13,505 12,973 14,209
Profit from continuing
operations
68,060 79,958 89,578 67,914 72,717 38,892 50,427 41,668
Loss from discontinued
operations
205 5,210 18,416 4,325 419 10,369 4,116 1,611
Profit for the year 67,855 74,748 71,162 63,589 72,298 28,523 46,311 40,057
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