Public Notice
Consolidated
Consolidated Statements of Income
| field | year | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 1Q | 2022 1Q | YoY | YoY(%) | 1Q | ||||
|
Revenues
|
1,257,965
|
1,651,703
|
393,739
|
31.3
|
1,651,703
|
|
|
|
|
Operating Expenses
|
1,100,420
|
1,493,047
|
392,628
|
35.7
|
1,493,047
|
|
|
|
|
Operating Profit
|
157,545
|
158,656
|
1,111
|
0.7
|
158,656
|
|
|
|
|
Other Non-Operating Income
|
54,440
|
1,665,287
|
1,610,847
|
2958.9
|
1,665,287
|
|
|
|
|
Other Non-Operating Expenses
|
6,604
|
48,351
|
41,747
|
632.2
|
48,351
|
|
|
|
|
Financial Income
|
47,881
|
68,476
|
20,595
|
43.0
|
68,476
|
|
|
|
|
Financial Expenses
|
69,689
|
94,687
|
24,998
|
35.9
|
94,687
|
|
|
|
|
Equtiy method Profit
|
150,939
|
45,425
|
-105,514
|
-69.9
|
45,425
|
|
|
|
|
Equtiy method Loss
|
15,809
|
35,211
|
19,402
|
122.7
|
35,211
|
|
|
|
|
Profit before Income Tax
|
318,703
|
1,759,595
|
1,440,892
|
452.1
|
1,759,595
|
|
|
|
|
Income Tax
|
78,829
|
437,461
|
358,632
|
454.9
|
437,461
|
|
|
|
|
Net Profit
|
239,874
|
1,322,134
|
1,082,260
|
451.2
|
1,322,134
|
|
|
|
Unit: KRW million, %
Consolidated Statements of Financial Position
| field | year | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 1Q | 1Q | ||||||
|
Current Assets
|
8,102,194
|
8,204,176
|
|
|
8,204,176
|
|
|
|
|
Non-Current Assets
|
13,711,985
|
15,452,418
|
|
|
15,452,418
|
|
|
|
|
Financial Assets
|
965,379
|
787,198
|
|
|
787,198
|
|
|
|
|
Total Assets
|
22,779,559
|
24,443,792
|
|
|
24,443,792
|
|
|
|
|
Current Liabilities
|
5,630,274
|
5,649,849
|
|
|
5,649,849
|
|
|
|
|
Non-Current Liabilities
|
2,885,094
|
3,381,638
|
|
|
3,381,638
|
|
|
|
|
Financial Liabilities
|
674,218
|
516,538
|
|
|
516,538
|
|
|
|
|
Total Liabilities
|
9,189,586
|
9,548,025
|
|
|
9,548,025
|
|
|
|
|
Paid-in Capital
|
44,641
|
44,677
|
|
|
44,677
|
|
|
|
|
Capital Surplus
|
7,781,245
|
7,853,941
|
|
|
7,853,941
|
|
|
|
|
Othter Accumulated Earnings
|
77,070
|
101,704
|
|
|
101,704
|
|
|
|
|
Accumulated Other Comprehensive Income
|
371,825
|
287,416
|
|
|
287,416
|
|
|
|
|
Retained Earnings
|
1,709,599
|
2,989,764
|
|
|
2,989,764
|
|
|
|
|
Minority Interest
|
3,605,593
|
3,618,264
|
|
|
3,618,264
|
|
|
|
|
Total Equity
|
13,589,972
|
14,895,767
|
|
|
14,895,767
|
|
|
|
|
Total Liabilities and Equity
|
22,779,559
|
24,443,792
|
|
|
24,443,792
|
|
|
|
Unit: KRW million, %
Consolidated Statements of Cash Flows
| field | year | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 1Q | 2022 1Q | YoY | YoY(%) | 1Q | ||||
|
Operating activities
|
228,040
|
37,257
|
-190,783
|
-83.7
|
37,257
|
|
|
|
|
Investing activities
|
-896,125
|
-586,314
|
309,810
|
-
|
-586,314
|
|
|
|
|
Financing activities
|
622,468
|
60,134
|
-562,334
|
-90.3
|
60,134
|
|
|
|
|
Effect of exchange rate fluctuations on cash held
|
14,570
|
-18,331
|
-32,901
|
-
|
-18,331
|
|
|
|
|
Net increase (decrease) in cash
|
-31,047
|
-507,255
|
-476,207
|
-
|
-507,255
|
|
|
|
|
Cash at beginning of period
|
2,894,317
|
5,325,700
|
2,431,383
|
84.0
|
5,325,700
|
|
|
|
|
Cash at end of period
|
2,863,269
|
4,818,445
|
1,955,176
|
68.3
|
4,818,445
|
|
|
|
Unit: KRW million, %