FINANCIAL INFORMATION

Consolidated Balance Sheet

(in KRW)

Classification FY 2021 FY 2020
Assets Current Assets 881,759,156,232 819,668,931,595
- Cash and Cash Equivalents 67,319,714,271 43,393,377,539
- Inventories 460,221,431,356 446,329,047,477
Non-Current Assets 675,325,601,664 618,875,217,866
- Investment Property 102,332,214,024 103,366,591,501
- Tangible Assets 366,709,033,246 324,411,229,734
- Intangible Assets 108,517,521,519 122,061,175,081
- Other Intangible Assets 6,000,000,000 -
Total Assets 1,557,084,757,896 1,438,544,149,461
Liabilities Current Liabilities 246,250,888,288 230,906,449,007
Non-Current Liabilities 70,413,975,876 81,605,457,015
Total Liabilities 316,664,864,164 312,511,906,022
Equity Controlling Interest 1,237,781,936,956 1,122,106,474,243
- 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 - 1,448,039,369 - 12,686,540,355
- Earning Surplus 1,128,715,906,081 1,024,278,944,354
- Non-Controlling Shareholder's Equity 2,637,956,776 3,925,769,196
Total Equity 1,240,419,893,732 1,126,492,407,530
Sum of Total Liabilities and Equity 1,557,084,757,896 1,438,544,149,461

Separate Balance Sheet

(in KRW)

Classification FY 2021 FY 2020
Assets Current Assets 878,418,110,281 813,881,920,015
- Cash and Cash Equivalents 64,579,022,313 35,495,576,177
- Inventories 456,867,457,668 445,055,949,243
Non-Current Assets 677,676,624,339 622,693,302,933
- Investment Property 102,332,214,024 103,366,591,501
- Tangible Assets 362,847,213,515 323,577,997,101
- Intangible Assets 106,544,466,298 120,921,394,903
Total Assets 1,556,094,734,620 1,436,575,223,008
Liabilities Current Liabilities 243,027,292,867 230,277,358,463
Non-Current Liabilities 68,613,975,876 79,805,457,015
Total Liabilities 311,641,268,743 310,082,815,478
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
- 820,956,811 - 12,391,853,812
Earning Surplus 1,124,358,456,840 1,017,968,295,494
Total Equity 1,244,453,465,877 1,126,492,407,530
Sum of Total Liabilities and Equity 1,556,094,734,620 1,436,575,223,008