FINANCIAL INFORMATION

Consolidated Balance Sheet

(in KRW)

Classification FY 2022 FY 2021
Assets Current Assets 1,031,083,371,680 881,759,156,232
- Cash and Cash Equivalents 65,473,545,008 67,319,714,271
- Inventories 562,747,531,950 460,221,431,356
Non-Current Assets 653,632,126,914 675,325,601,664
- Investment Property 100,889,100,039 102,332,214,024
- Tangible Assets 407,197,366,744 366,709,033,246
- Intangible Assets 92,894,175,196 108,517,521,519
Total Assets 1,684,715,498,594 1,557,084,757,896
Liabilities Current Liabilities 288,910,944,267 246,250,888,288
Non-Current Liabilities 59,312,132,402 70,413,975,876
Total Liabilities 348,223,076,669 316,664,864,164
Equity Controlling Interest 1,336,173,352,388 1,237,781,936,956
- 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 - 24,005,713,493
- Other Accumulated Comprehensive Income - 2,300,962,154 - 1,448,039,369
- Earning Surplus 1,227,960,244,298 1,128,715,906,081
- Non-Controlling Shareholder's Equity 319,069,537 2,637,956,776
Total Equity 1,336,492,421,925 1,240,419,893,732
Sum of Total Liabilities and Equity 1,684,715,498,594 1,557,084,757,896

Separate Balance Sheet

(in KRW)

Classification FY 2022 FY 2021
Assets Current Assets 1,027,870,037,129 878,418,110,281
- Cash and Cash Equivalents 63,999,819,138 64,579,022,313
- Inventories 559,121,875,758 456,867,457,668
Non-Current Assets 659,757,770,933 677,676,624,339
- Investment Property 100,889,100,039 102,332,214,024
- Tangible Assets 403,380,843,007 362,847,213,515
- Intangible Assets 91,116,222,352 106,544,466,298
Total Assets 1,687,627,808,062 1,556,094,734,620
Liabilities Current Liabilities 285,026,918,597 243,027,292,867
Non-Current Liabilities 57,512,132,402 68,613,975,876
Total Liabilities 342,539,050,999 311,641,268,743
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
- 1,750,000,010 - 820,956,811
Earning Surplus 1,225,922,791,225 1,124,358,456,840
Total Equity 1,345,088,757,063 1,244,453,465,877
Sum of Total Liabilities and Equity 1,687,627,808,062 1,556,094,734,620