FINANCIAL INFORMATION

Consolidated Balance Sheet

(in KRW)

Classification FY 2020 FY 2019
Assets Current Assets 819,668,931,595 719,847,891,277
- Cash and Cash Equivalents 43,393,377,539 37,408,402,549
- Inventories 446,329,047,477 447,593,653,037
Non-Current Assets 618,875,217,866 603,796,653,657
- Investment Property 103,366,591,501 101,653,836,414
- Tangible Assets 324,411,229,734 337,101,462,596
- Intangible Assets 122,061,175,081 92,786,131,666
- Other Intangible Assets - -
Total Assets 1,438,544,149,461 1,323,644,544,934
Liabilities Current Liabilities 230,906,449,007 218,044,654,314
Non-Current Liabilities 81,605,457,015 60,045,608,133
Total Liabilities 312,511,906,022 278,090,262,447
Equity Controlling Interest 1,122,106,474,243 1,045,554,282,487
- Equity Capital 12,315,000,000 12,315,000,000
- Capital Surplus 122,204,783,737 122,204,783,737
- Other Equity - 24,005,713,493 - 22,205,713,493
- Other Accumulated Comprehensive Income - 12,686,540,355 - 15,546,975,212
- Earning Surplus 1,024,278,944,354 948,787,187,455
- Non-Controlling Shareholder's Equity 3,925,769,196 -
Total Equity 1,126,492,407,530 1,045,554,282,487
Sum of Total Liabilities and Equity 1,438,544,149,461 1,323,644,544,934

Separate Balance Sheet

(in KRW)

Classification FY 2020 FY 2019
Assets Current Assets 813,881,920,015 718,505,903,497
- Cash and Cash Equivalents 35,495,576,177 37,051,712,277
- Inventories 445,055,949,243 446,588,233,525
Non-Current Assets 622,693,302,993 603,697,864,392
- Investment Property 103,366,591,501 101,653,836,414
- Tangible Assets 323,577,997,101 336,4790,603,54
- Intangible Assets 12,092,139,4903 92,762,732,843
Total Assets 1,436,575,223,008 1,322,203,767,889
Liabilities Current Liabilities 230,277,358,463 215,434,860,490
Non-Current Liabilities 79,805,457,015 60,045,608,133
Total Liabilities 310,082,815,478 275,480,468,623
Equity Equity Capital 12,315,000,000 12,315,000,000
Capital Surplus 130,806,679,341 130,806,679,341
Other Equity - 22,205,713,493 - 22,205,713,493
Other Accumulated
Comprehensive Income
- 12,391,853,812 - 15,262,961,623
Earning Surplus 1,017,968,295,494 941,070,295,041
Total Equity 1,126,492,407,530 1,046,723,299,266
Sum of Total Liabilities and Equity 1,436,575,223,008 1,322,203,767,889