FINANCIAL INFORMATION
Consolidated Balance Sheet
(in KRW)
| Classification | FY 2024 | FY 2023 | |
|---|---|---|---|
| Assets | Current Assets | 839,542,318,396 | 828,922,845,505 |
| - Cash and Cash Equivalents |
17,679,426,176 | 19,146,411,738 | |
| - Inventories | 624,321,005,871 | 610,544,948,375 | |
| Non-Current Assets | 906,625,339,325 | 895,342,628,279 | |
| - Investment Property |
171,647,050,144 | 170,966,575,855 | |
| - Tangible Assets | 582,976,177,960 | 533,086,988,067 | |
| - Intangible Assets | 96,143,794,362 | 122,017,682,639 | |
| - Other Intangible Assets |
55,858,316 | 11,551,846 | |
| Total Assets | 1,746,167,657,721 | 1,724,265,473,784 | |
| Liabilities | Current Liabilities | 265,319,415,801 | 251,356,436,003 |
| Non-Current Liabilities | 74,748,841,140 | 78,569,909,732 | |
| Total Liabilities | 340,068,256,941 | 329,926,345,735 | |
| Equity | Controlling Interest | 1,406,099,400,780 | 1,396,903,781,873 |
| - Equity Capital | 12,315,000,000 | 12,315,000,000 | |
| - Capital Surplus | 122,204,783,737 | 122,204,783,737 | |
| - Other Equity | - 29,649,147,776 | - 24,005,713,493 | |
| - Other Accumulated Comprehensive Income |
- 8,658,171,276 | - 7,430,129,903 | |
| - Earning Surplus | 1,309,886,936,095 | 1,293,819,841,532 | |
| - Non-Controlling Shareholder's Equity |
- | - 2,564,653,824 | |
| Total Equity | 1,406,099,400,780 | 1,394,339,128,049 | |
| Sum of Total Liabilities and Equity | 1,746,167,657,721 | 1,724,265,473,784 | |
Separate Balance Sheet
(in KRW)
| Classification | FY 2024 | FY 2023 | |
|---|---|---|---|
| Assets | Current Assets | 842,023,955,742 | 828,541,014,117 |
| - Cash and Cash Equivalents |
17,248,760,017 | 18,084,041,546 | |
| - Inventories | 619,483,878,248 | 624,321,005,871 | |
| Non-Current Assets | 924,616,023,282 | 901,090,039,484 | |
| - Investment Property |
171,647,050,144 | 170,966,575,855 | |
| - Tangible Assets | 577,945,302,572 | 549,077,678,152 | |
| - Intangible Assets | 94,718,512,395 | 120,399,607,364 | |
| Total Assets | 1,766,639,979,024 | 1,729,631,053,601 | |
| Liabilities | Current Liabilities | 263,059,281,061 | 247,195,120,866 |
| Non-Current Liabilities | 74,687,002,649 | 77,417,961,547 | |
| Total Liabilities | 337,746,283,710 | 324,613,082,413 | |
| Equity | Equity Capital | 12,315,000,000 | 12,315,000,000 |
| Capital Surplus | 130,806,679,341 | 130,806,679,341 | |
| Other Equity | - 19,344,346,731 | - 22,205,713,493 | |
| Other Accumulated Comprehensive Income |
- 7,733,798,742 | - 6,925,280,230 | |
| Earning Surplus | 1,312,850,161,446 | 1,291,027,285,570 | |
| Total Equity | 1,428,893,695,314 | 1,405,017,971,188 | |
| Sum of Total Liabilities and Equity | 1,766,639,979,024 | 1,729,631,053,601 | |