Financial Summary(Consolidated basis)
Summarized Financial Position
(unit : bn KRW)
Classification | FY2018 1Q | FY2018 2Q | FY2018 3Q | FY2018 4Q | |
---|---|---|---|---|---|
Assets | Non-current assets | 1,402 | 1,464 | 1,504 | 1,535 |
Current assets | 871 | 777 | 806 | 844 | |
Total assets | 2,273 | 2,241 | 2,311 | 2,379 | |
Equity | Total equity attributable to stockholders of the Company | 1,017 | 1,043 | 1,080 | 1,088 |
Paid-in capital | 41 | 41 | 41 | 41 | |
Capital surplus | 98 | 98 | 98 | 98 | |
Retained earnings | 890 | 919 | 960 | 967 | |
Other equity items | (12) | (15) | (18) | (17) | |
Non-controlling interest | - | - | - | - | |
Total shareholders' equity | 1,017 | 1,042 | 1,080 | 1,088 | |
Liabilities | Non-Current liabilities | 64 | 74 | 69 | 57 |
Current liabilities | 1,192 | 1,124 | 1,162 | 1,234 | |
Total liabilities | 1,256 | 1,198 | 1,231 | 1,291 | |
Total liabilities and shareholders' equity | 2,273 | 2,241 | 2,311 | 2,379 |
Summarized Income Statement (accum.)
(unit : bn KRW)
Classification | FY2018 1Q | FY2018 2Q | FY2018 3Q | FY2018 4Q |
---|---|---|---|---|
Sales | 648 | 1,326 | 1,996 | 2,707 |
Cost of sales | 202 | 420 | 634 | 878 |
Gross income | 446 | 906 | 1,362 | 1,829 |
Selling and administrative expenses | 315 | 645 | 971 | 1,309 |
Operating income | 131 | 261 | 391 | 520 |
Net income before income tax | 128 | 250 | 369 | 469 |
Net income | 95 | 186 | 280 | 350 |