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Financial Information

Consolidated Financial Position

* Unit: Billion Won
Consolidated Financial Position
Classification 2019 2018
Assets
Current assets677497
Non-current assets3,8471,737
Total assets4,5242,234
Liabilities
Current liabilities1,120861
Non-current liabilities2,803823
Total liabilities3,9231,684
Shareholders’ equity
Equity attributable to owners of the Parent Company270260
Common stock1111
Capital surplus8989
Retained earnings15182
Other capital155(22)
Non-controlling interests331290
Total shareholders’ equity601550
Total liabilities and shareholders’ equity4,5242,234

Consolidated Income Statement

* Unit: Billion Won
Consolidated Income Statement
Classification 2019 2018
Revenue1,9421,769
Cost of sales1,157857
Gross profit785912
Selling, general and administrative expenses663834
Operating profit12278
Finance income2121
Finance cost249243
Gain (loss) on investments in associates54
Other non-operating income (loss)(127)(70)
Net Income (loss) before corporate tax deduction(228)(210)
Corporate tax expenses11(22)
Net income (loss)(239)(188)
Other comprehensive income (loss)(8)(172)
Total comprehensive income (loss)(247)(360)
Earnings per share
Basic earnings per share (Unit: Won)(7,213)(6,647)
Diluted earnings per share (Unit: Won)(7,213)(6,647)

Separate Financial Position

* Unit: Billion Won
Separate Financial Position
Classification 2019 2018
Assets
Current Assets290216
Non-current assets2,0211,136
Total Assets2,3111,352
Liabilities
Current Liabilities482426
Non-current Liabilities1,566585
Total Liabilities2,0481,011
Shareholders’ Equity
Common Stock1111
Capital Surplus8989
Retained Earnings2098
Other Capital143143
Total shareholders’ equity263341
Total liabilities and shareholders’ equity2,3111,352

Separate Income Statement

* Unit: Billion Won
Separate Income Statement
Classification 2019 2018
Revenue1,046960
Cost of sales598440
Gross profit448520
Selling, general and administrative expenses373474
Operating profit7546
Finance income6211
Finance cost133213
Other non-operating income (loss)(56)(192)
Net Income (loss) before corporate tax deduction(52)(348)
Corporate tax expenses from continued operations8(32)
Net income (loss) from continued operations(60)(316)
Net income (loss) from discontinued operations(6)(9)
Net income (loss)(66)(325)
Other comprehensive income (loss)(3)(1)
Total comprehensive income (loss)(69)(326)
Earnings per share
Basic earnings per share (Unit: Won)(3,122)(15,363)
Diluted earnings per share (Unit: Won)(3,122)(15,363)