IR Materials
Consolidated Financial Statements
(Unit: KRW)
|
|
1st Half of 2023
|
2022
|
2021
|
|---|---|---|---|
|
Current assets
|
289,566,428,289
|
281,960,636,637
|
333,851,613,541
|
|
Non-current assets
|
589,963,672,811
|
605,420,735,664
|
644,179,814,531
|
|
Total assets
|
879,530,101,100
|
887,381,372,301
|
978,031,428,072
|
|
Current liabilities
|
88,421,154,154
|
90,901,767,129
|
141,333,700,225
|
|
Non-current liabilities
|
204,908,916,196
|
213,556,851,388
|
226,448,838,413
|
|
Total liabilities
|
293,330,070,350
|
304,458,618,517
|
367,782,538,638
|
|
Capital stock
|
22,650,697,000
|
23,373,591,500
|
24,096,486,000
|
|
Other paid-in capital
|
492,129,753,215
|
494,919,882,423
|
518,399,113,771
|
|
Accumulated other comprehensive income
|
4,602,987,399
|
4,729,401,989
|
4,157,331,605
|
|
Other capital
|
(35,116,340,811)
|
(35,856,554,346)
|
(36,581,497,945)
|
|
Retained earnings
|
93,252,907,907
|
85,817,180,521
|
86,084,117,373
|
|
Non-controlling interests
|
8,680,026,040
|
9,939,251,697
|
14,093,338,630
|
|
Total equity
|
586,200,030,750
|
582,922,753,784
|
610,248,889,434
|
Consolidated Statements of Comprehensive Income
(Unit: KRW)
|
|
1st Half of 2023
|
2022
|
2021
|
|---|---|---|---|
|
Operating revenue
|
210,557,086,784
|
460,268,461,760
|
452,615,368,867
|
|
Operating expenses
|
196,935,294,190
|
423,778,981,390
|
420,217,636,412
|
|
Operating profit
|
13,621,792,594
|
36,489,480,370
|
32,397,732,455
|
|
Non-operating income
|
6,700,328,860
|
26,130,749,683
|
20,037,799,853
|
|
Non-operating expense
|
9,681,465,719
|
45,824,021,905
|
30,796,206,068
|
|
Net Gain(Loss) on equity method valuation
|
(57,958,335)
|
(178,951,173)
|
1,630,001,280
|
|
Net income(loss) before income tax expenses
|
10,582,697,400
|
16,617,256,975
|
23,269,327,520
|
|
Income tax expenses
|
2,763,782,822
|
14,587,372,372
|
2,023,608,926
|
|
Net income(loss)
|
7,818,914,578
|
2,029,884,603
|
21,245,718,594
|
|
Total comprehensive income
|
7,630,500,385
|
623,234,915
|
23,701,206,072
|