Financial Summary(Consolidated basis)
Summarized Financial Position
(unit : bn KRW)
Classification | FY2019 1Q | FY2019 2Q | FY2019 3Q | FY2019 4Q | |
---|---|---|---|---|---|
Assets | Non-current assets | 1,610 | 1,677 | 2,001 | 2,088 |
Current assets | 936 | 932 | 748 | 767 | |
Total assets | 2,546 | 2,609 | 2,749 | 2,855 | |
Equity | Total equity attributable to stockholders of the Company | 1,025 | 1,066 | 1,126 | 1,078 |
Paid-in capital | 41 | 41 | 41 | 41 | |
Capital surplus | 98 | 98 | 98 | 98 | |
Retained earnings | 903 | 944 | 999 | 954 | |
Other equity items | (17) | (16) | (11) | (14) | |
Non-controlling interest | - | (1) | (1) | (1) | |
Total shareholders' equity | 1,024 | 1,066 | 1,126 | 1,077 | |
Liabilities | Non-Current liabilities | 81 | 117 | 121 | 191 |
Current liabilities | 1,441 | 1,426 | 1,502 | 1,587 | |
Total liabilities | 1,522 | 1,543 | 1,623 | 1,778 | |
Total liabilities and shareholders' equity | 2,546 | 2,609 | 2,749 | 2,855 |
Summarized Income Statement (accum.)
(unit : bn KRW)
Classification | FY2019 1Q | FY2019 2Q | FY2019 3Q | FY2019 4Q |
---|---|---|---|---|
Sales | 709 | 1,465 | 2,224 | 3,019 |
Cost of sales | 233 | 482 | 733 | 1,010 |
Gross income | 476 | 983 | 1,492 | 2,009 |
Selling and administrative expenses | 341 | 709 | 1,078 | 1,550 |
Operating income | 135 | 273 | 414 | 458 |
Net income before income tax | 136 | 272 | 425 | 451 |
Net income | 100 | 202 | 313 | 332 |