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 | 278,090,262,447 | 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 | 1,126,492,407,530 | 1,045,554,282,487 | |
| 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 | |
| - Other Intangible Assets | - | - | |
| 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 | |