Public Notice
Separate
Separate Statements of Income
| field | year | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 1Q | 2022 1Q | YoY | YoY(%) | 1Q | ||||
|
Revenues
|
490,851
|
596,230
|
105,379
|
21.5
|
596,230
|
|||
|
Operating Expenses
|
414,130
|
473,134
|
59,004
|
14.2
|
473,134
|
|||
|
Operating Profit
|
76,721
|
123,096
|
46,375
|
60.4
|
123,096
|
|||
|
Other Non-Operating Income
|
3,271
|
1,405,807
|
1,402,536
|
42,881.3
|
1,405,807
|
|||
|
Other Non-Operating Expenses
|
1,171
|
25,245
|
24,074
|
20,55.8
|
25,245
|
|||
|
Financial Income
|
37,611
|
45,532
|
7,922
|
21.1
|
45,532
|
|||
|
Financial Expenses
|
17,513
|
21,743
|
4,230
|
24.2
|
21,743
|
|||
|
Profit before Income Tax
|
98,919
|
1,527,190
|
1,428,271
|
1,443.9
|
1,527,190
|
|||
|
Income Tax
|
20,315
|
382,761
|
362,446
|
1,784.2
|
382,761
|
|||
|
Net Profit
|
78,604
|
1,144,429
|
1,065,825
|
1,355.9
|
1,144,429
|
|||
Unit: KRW million, %
Separate Statements of Financial Position
| field | year | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2022 1Q | 1Q | ||||||
|
Current Assets
|
2,412,772
|
2,441,129
|
2,441,129
|
|||||
|
Non-Current Assets
|
7,611,881
|
9,300,467
|
9,300,467
|
|||||
|
Total Assets
|
10,024,652
|
11,741,596
|
11,741,596
|
|||||
|
Current Liabilities
|
2,299,149
|
2,351,185
|
2,351,185
|
|||||
|
Non-Current Liabilities
|
1,171,299
|
1,664,157
|
1,664,157
|
|||||
|
Total Liabilities
|
3,470,448
|
4,015,343
|
4,015,343
|
|||||
|
Paid-in Capital
|
44,641
|
44,677
|
44,677
|
|||||
|
Capital Surplus
|
5,489,187
|
5,529,200
|
5,529,200
|
|||||
|
Othter Accumulated Earnings
|
77,070
|
101,704
|
101,704
|
|||||
|
Accumulated Other Comprehensive Income
|
240,487
|
226,413
|
226,413
|
|||||
|
Retained Earnings
|
702,820
|
1,824,259
|
1,824,259
|
|||||
|
Total Equity
|
6,554,205
|
7,726,253
|
7,726,253
|
|||||
|
Total Liabilities and Equity
|
10,024,652
|
11,741,596
|
11,741,596
|
|||||
Unit: KRW million, %
Separate Statements of Cash Flows
| field | year | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2021 1Q | 2022 1Q | YoY | YoY(%) | 1Q | ||||
|
Operating activities
|
133,972
|
205,341
|
71,369
|
53.27
|
205,341
|
|||
|
Investing activities
|
-516,569
|
-561,278
|
-44,709
|
-
|
-561,278
|
|||
|
Financing activities
|
4,107
|
1,736
|
-2,371
|
-57.72
|
1,736
|
|||
|
Effect of exchange rate fluctuations on cash held
|
14,065
|
5,201
|
-8,864
|
-63.02
|
5,201
|
|||
|
Net increase (decrease) in cash
|
-364,425
|
-349,000
|
15,425
|
-
|
-349,000
|
|||
|
Cash at beginning of period
|
1,356,885
|
1,478,676
|
121,791
|
8.98
|
1,478,676
|
|||
|
Cash at end of period
|
992,460
|
1,129,676
|
137,216
|
13.83
|
1,129,676
|
|||
Unit: KRW million, %