투자정보 본문
Separate
Separate Statements of Income
| field | year | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2018 2Q | 2019 2Q | YoY | YoY(%) | 1Q | 2Q | |||
|
Revenues
|
252,523
|
361,961
|
109,438
|
43.3
|
331,522
|
361,961
|
||
|
Operating Expenses
|
223,005
|
316,612
|
93,607
|
42.0
|
296,869
|
316,612
|
||
|
Operating Profit
|
29,518
|
45,348
|
15,830
|
53.6
|
34,654
|
45,348
|
||
|
Other Non-Operating Income
|
3,545
|
1,344
|
-2,201
|
-62.1
|
1,006
|
1,344
|
||
|
Other Non-Operating Expenses
|
5,725
|
1,029
|
-4,696
|
-82.0
|
13,644
|
1,029
|
||
|
Financial Income
|
39,812
|
12,494
|
-27,318
|
-68.6
|
13,638
|
12,494
|
||
|
Financial Expenses
|
3,031
|
15,477
|
12,446
|
410.7
|
3,995
|
15,477
|
||
|
Profit before Income Tax
|
64,120
|
42,680
|
-21,439
|
-33.4
|
31,639
|
42,680
|
||
|
Income Tax
|
19,806
|
16,543
|
-3,263
|
-16.5
|
10,435
|
16,543
|
||
|
Net Profit
|
44,314
|
26,137
|
-18,176
|
-41.0
|
21,204
|
26,137
|
||
Unit: KRW million, %
Separate Statements of Financial Position
| field | year | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2018 | 2019 | 1Q | 2Q | |||||
|
Current Assets
|
1,261,480
|
1,248,372
|
1,269,433
|
1,248,372
|
||||
|
Non-Current Assets
|
4,941,359
|
5,038,012
|
5,053,846
|
5,038,012
|
||||
|
Total Assets
|
6,202,839
|
6,286,383
|
6,323,279
|
6,286,383
|
||||
|
Current Liabilities
|
1,250,706
|
1,205,494
|
1,268,220
|
1,205,494
|
||||
|
Non-Current Liabilities
|
200,790
|
281,695
|
289,560
|
281,695
|
||||
|
Total Liabilities
|
1,451,496
|
1,487,188
|
1,557,780
|
1,487,188
|
||||
|
Paid-in Capital
|
41,744
|
41,779
|
41,749
|
41,779
|
||||
|
Capital Surplus
|
4,096,216
|
4,103,033
|
4,097,226
|
4,103,033
|
||||
|
Othter Accumulated Earnings
|
35,547
|
39,630
|
37,909
|
39,630
|
||||
|
Accumulated Other Comprehensive Income
|
-1,606
|
-1,978
|
-1,978
|
-1,978
|
||||
|
Retained Earnings
|
579,442
|
616,731
|
590,594
|
616,731
|
||||
|
Total Equity
|
4,751,343
|
4,779,195
|
4,765,499
|
4,799,195
|
||||
|
Total Liabilities and Equity
|
6,202,839
|
6,286,383
|
6,323,279
|
6,286,383
|
||||
Unit: KRW million, %
Separate Statements of Cash Flows
| field | year | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2018 2Q | 2019 2Q | YoY | YoY(%) | 1Q | 2Q | |||
|
Operating activities
|
60,650
|
244,139
|
163,117
|
244,139
|
||||
|
Investing activities
|
-744,138
|
319,873
|
301,193
|
319,873
|
||||
|
Financing activities
|
1,041,631
|
-121,575
|
-52,858
|
-121,575
|
||||
|
Net increase (decrease) in cash
|
358,143
|
442,437
|
415,870
|
442,437
|
||||
|
Cash at beginning of period
|
388,574
|
250,920
|
250,920
|
250,920
|
||||
|
Effect of exchange rate fluctuations on cash held
|
444
|
10,770
|
4,418
|
10,770
|
||||
|
Cash at end of period
|
747,162
|
704,126
|
666,790
|
704,126
|
||||
Unit: KRW million, %