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Public Notice

Consolidated

년도 선택상자 : 선택됨 2023
선택옵션
  • 2023
  • 2022
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017
  • 2016
  • 2015
  • 2014
  • 2013
  • 2012
  • 2011
  • 2010

Consolidated Statements of Income

Consolidated Statements of Income
field year 2023
2023 2Q 2022 2Q YoY YoY(%) 1Q 2Q
Revenues
2,042,476
1,822,315
220,161
12.1
1,740,337
2,042,476
Operating Expenses
1,929,006
1,651,293
277,713
16.8
1,669,209
1,929,006
Operating Profit
113,470
171,022
-57,552
-33.7
71,128
113,470
Other Non-Operating Income
16,511
138,613
-122,102
-88.1
16,964
16,511
Other Non-Operating Expenses
28,430
34,449
-6,019
-17.5
42,037
28,430
Financial Income
61,649
69,767
-8,118
-11.6
79,222
61,649
Financial Expenses
50,524
73,280
-22,756
-31.1
46,408
50,524
Equtiy method Profit
28,367
9,961
18,405
184.8
34,087
28,367
Equtiy method Loss
28,990
45,119
-16,129
-35.7
39,609
28,990
Profit before Income Tax
112,052
236,514
-124,462
-52.6
73,346
112,052
Income Tax
56,026
135,312
-79,286
-58.6
9,518
56,026
Net Profit
56,026
101,203
-45,176
-44.6
63,828
56,026

Unit: KRW million, %

Consolidated Statements of Financial Position

Consolidated Statements of Financial Position
field year 2023
2023 2Q 2022 1Q 2Q
Current Assets
8,091,539
7,755,733
8,109,598
8,091,539
Non-Current Assets
16,858,221
14,450,931
16,495,206
16,858,221
Finance Assets
1,102,142
756,828
981,573
1,102,142
Total Assets
26,051,902
22,963,492
25,586,378
26,051,902
Current Liabilities
6,137,797
5,148,327
6,040,727
6,137,797
Non-Current Liabilities
3,634,731
3,843,929
3,555,883
3,634,731
Financial Liabilities
832,561
439,373
687,500
832,561
Total Liabilities
10,605,090
9,431,629
10,284,110
10,605,090
Paid-in Capital
44,476
44,592
44,616
44,476
Capital Surplus
8,736,298
8,115,902
8,645,921
8,736,298
Othter Accumulated Earnings
3,843
41,031
42,041
3,843
Accumulated Other Comprehensive Income
-1,300,874
-1,250,708
-1,146,566
-1,300,874
Retained Earnings
3,132,684
3,046,458
3,075,752
3,132,684
Minority Interest
4,830,384
3,534,587
4,640,504
4,830,384
Total Equity
15,446,812
13,531,862
15,302,267
15,446,812
Total Liabilities and Equity
26,051,902
22,963,492
25,586,378
26,051,902

Unit: KRW million, %

Consolidated Statements of Cash Flows

Consolidated Statements of Cash Flows
field year 2023
2023 1Q 2022 2Q YoY YoY(%) 1Q 2Q
Operating activities
403,323
37,593
365,730
172.0
212,672
190,651
Investing activities
-1,245,050
-1,709,801
464,751
-55.6
-835,359
-409,691
Financing activities
969,325
681,466
287,859
31.3
920,278
49,047
Effect of exchange rate fluctuations on cash held
-33,398
-27,699
-5,699
-24.7
23,098
-56,496
Net increase (decrease) in cash
94,200
-1,018,441
1,112,641
-
320,690
-226,489
Cash at beginning of period
4,835,909
5,325,700
-489,791
-10.1
4,835,909
4,835,909
Cash at end of period
4,930,109
4,307,259
622,850
12.1
5,156,599
4,930,109

Unit: KRW million, %


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