Financial Summary(Consolidated basis)
Summarized Financial Position
(unit : bn KRW)
| Classification | FY2016 1Q | FY2016 2Q | FY2016 3Q | FY2016 4Q | |
|---|---|---|---|---|---|
| Assets | Non-current assets | 1,157 | 1,173 | 1,189 | 1,235 |
| Current assets | 777 | 733 | 747 | 733 | |
| Total assets | 1,934 | 1,906 | 1,936 | 1,968 | |
| Equity | Total equity attributable to stockholders of the Company | 1,129 | 1,129 | 1,200 | 1,183 |
| Paid-in capital | 41 | 41 | 41 | 41 | |
| Capital surplus | 98 | 98 | 98 | 98 | |
| Retained earnings | 1,064 | 1,061 | 1,098 | 1,180 | |
| Other equity items | (73) | (71) | (37) | (135) | |
| Non-controlling interest | 1 | 1 | 1 | 1 | |
| Total shareholders' equity | 1,130 | 1,129 | 1,201 | 1,183 | |
| Liabilities | Non-Current liabilities | 75 | 67 | 66 | 49 |
| Current liabilities | 728 | 709 | 669 | 735 | |
| Total liabilities | 804 | 777 | 735 | 784 | |
| Total liabilities and shareholders' equity | 1,934 | 1,906 | 1,936 | 1,968 | |
Summarized Income Statement (accum.)
(unit : bn KRW)
| Classification | FY2016 1Q | FY2016 2Q | FY2016 3Q | FY2016 4Q |
|---|---|---|---|---|
| Sales | 624 | 1,179 | 1,762 | 2,376 |
| Cost of sales | 207 | 406 | 599 | 812 |
| Gross income | 417 | 773 | 1,164 | 1,564 |
| Selling and administrative expenses | 293 | 637 | 921 | 1,225 |
| Operating income | 124 | 135 | 242 | 339 |
| Net income before income tax | 125 | 130 | 221 | 324 |
| Net income | 95 | 98 | 166 | 243 |
