Financial Information

Balance Sheet(Consolidated)

(Unit : KRW million)

Balance Sheet(Consolidated)
Accounts 2019 2018 2017
Current Assets 335,758 288,741 298,641
Non-current Assets 738,982 582,594 520,223
Total Assets 1,074,740 871,436 818,864
Current Liabilities 239,450 143,289 128,631
Non-current Liabilities 95,224 57,368 50,038
Total Liabilities 334,674 200,657 178,669
Capital Stock 12,525 12,525 12,525
Additional Paid-in Capital 174,702 174,590 179,005
Elements of other
         stockholder's equity
489 1,741 4,293
Retained earnings 281,208 240,413 213,090
Non-controlling interests 271,142 241,509 231,281
Total Stockholders
         Equity
740,065 670,779 640,194

(As of December 31, 2019)

Income Statement(Consolidated)

(Unit : KRW million)

Income Statement(Consolidated)
Accounts 2019 2018 2017
Sales 720,644 531,114 450,735
Costs of Sales 391,974 328,181 283,732
Gross Profit 328,670 202,934 167,003
Selling and
         Administrative
         Expenses
242,510 149,218 123,507
Operating Income 86,160 53,716 43,496
Finance gain 8,548 11,063 2,930
Finance loss 8,738 4,255 4,864
Gains on sale of
          investments
          in subsidiaries
9,449 4,088 9,211
Other operating gain 4,804 5,883 32,571
Other operating loss 2,108 3,104 4,103
Income of Loss Before
         Income Taxes
98,114 67,391 79,241
Income Taxes Expenses 18,785 14,580 11,822
Net Income of Loss 79,330 52,811 67,418

(As of December 31, 2019)

Balance Sheet(Non-Consolidated)

(Unit : KRW million)

Balance Sheet(Non-Consolidated)
Accounts 2019 2018 2017
Current Assets 16,843 13,418 39,733
Non-current Assets 359,500 333,072 295,319
Total Assets 376,343 346,490 335,053
Current Liabilities 28,469 1,715 4,057
Non-current Liabilities 496 1,034 659
Total Liabilities 28,966 2,749 4,717
Capital Stock 12,525 12,525 12,525
Other paid-in capital 137,290 137,290 137,290
Elements of other
         stockholder's equity
861 2,326 1,377
Retained earnings 196,701 191,601 179,144
Total Stockholders
         Equity
347,377 343,741 330,336

(As of December 31, 2019)

Income Statement(Non-Consolidated)

(Unit : KRW million)

Income Statement(Non-Consolidated)
Accounts 2019 2018 2017
Operating revenue 16,701 19,756 12,666
Costs of Sales 178 - -
Gross Profit 16,523 19,756 12,666
Selling and
         Administrative
         Expenses
6,359 5,562 5,099
Operating profit 10,164 14,195 7,567
Finance gain 693 626 634
Finance loss 1,654 147 -
Non-operating income 2,345 5,997 174
Non-operating expenses 522 2,106 -763
Income Before Income
         Taxes
11,025 18,564 7,612
Corporation tax 911 2,559 1,569
Net profit of current 10,114 16,005 6,043

(As of December 31, 2019)