Financial Summary(Consolidated basis)
Summarized Financial Position
(unit : bn KRW)
Classification | FY2017 1Q | FY2017 2Q | FY2017 3Q | FY2017 4Q | |
---|---|---|---|---|---|
Assets | Non-current assets | 1,240 | 1,285 | 1,336 | 1,367 |
Current assets | 761 | 839 | 784 | 791 | |
Total assets | 2,001 | 2,125 | 2,120 | 2,159 | |
Equity | Total equity attributable to stockholders of the Company | 987 | 1,023 | 971 | 982 |
Paid-in capital | 41 | 41 | 41 | 41 | |
Capital surplus | 98 | 98 | 98 | 98 | |
Retained earnings | 949 | 912 | 952 | 963 | |
Other equity items | (100) | (27) | (120) | (119) | |
Non-controlling interest | - | - | - | - | |
Total shareholders' equity | 988 | 1,023 | 971 | 982 | |
Liabilities | Non-Current liabilities | 52 | 67 | 66 | 52 |
Current liabilities | 961 | 1,034 | 1,083 | 1,125 | |
Total liabilities | 1,013 | 1,102 | 1,149 | 1,177 | |
Total liabilities and shareholders' equity | 2,001 | 2,125 | 2,120 | 2,159 |
Summarized Income Statement (accum.)
(unit : bn KRW)
Classification | FY2017 1Q | FY2017 2Q | FY2017 3Q | FY2017 4Q |
---|---|---|---|---|
Sales | 610 | 1,234 | 1,863 | 2,517 |
Cost of sales | 193 | 388 | 583 | 798 |
Gross income | 417 | 846 | 1,280 | 1,718 |
Selling and administrative expenses | 296 | 604 | 915 | 1,246 |
Operating income | 121 | 242 | 366 | 473 |
Net income before income tax | 101 | 227 | 351 | 440 |
Net income | 75 | 171 | 264 | 326 |