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Balance Sheet

The 19th 4Q(2019. 1.1 ~ 2019.12.31) l The 18th 4Q (2018. 1.1 ~ 2018.12.31)

Division 19th 4Q 18th 4Q
Assets    
I. Current Assets 270,996,293,136 295,480,327,366
Cash and cash equivalents 52,843,562,645 61,201,985,733
Trade and other current receivables 152,527,124,249 173,989,869,618
Other current financial assets 37,105,500,000 27,550,101,538
Inventories 21,395,350,083 24,546,897,271
Other Current Asset 7,124,756,159 8,191,473,206
Held for sale asset 0 0
II. Non-Current Assets 107,107,752,844 54,799,327,612
Long-term trade and other non-current receivables, gross 3,538,166,435 13,727,246,9211
Other non-current financial assets 6,566,938,445 6,186,846,189
Property, plant and equipment 76,769,422,430 18,158,995,998
Investment property 1,517,904,481 1,530,825,821
intangible property 12,097,123,002 9,538,909,267
Deferred Tax Asset 5,706,317,884 5,656,503,416
Total Assets 378,104,045,980 350,279,654,978
Liability    
I. Current Liability 163,018,387,760 178,635,115,633
Trade and other current payables 133,910,672,056 150,275,715,265
Current portion of long-term borrowings 24,520,000 24,520,000
Current tax liabilities 1,008,395,661 1,612,365,016
Current provisions 508,431,434 1,271,125,035
Other Current Liabilities 27,566,368,609 25,451,390,317
II. Non current Liability 50,964,774,924 9,925,916,925
Long-term trade and other non-current payables 42,494,598,964 512,734,152
Long-term borrowings, gross 55,110,000 79,630,000
Post-employment benefit obligations 991,127,575 7,497,237,655
Non-current provisions 5,427,132,175 394,802,258
Total Liabilities 213,983,162,684 188,561,032,558
Capital    
Equity attributable to owners of parent 158,563,035,210 156,250,317,494
Issued capital 23,842,500,000 23,842,500,000
Capital Surplus 17,613,019,353 17,613,019,353
Retained Earnings 119,943,615,018 117,679,948,103
Other Comprehensive income/loss accumulated amount 502,252,839 453,202,038
Elements of other stockholder's equity -3,338,352,000 -3,338,352,000
Non-controlling interest 5,557,848,086 5,468,304,926
Total Shareholder's Equity 164,120,883,296 161,718,622,420
Total Assets and Liabilities 378,104,045,980 350,279,654,978

Income Statement

The 19th 4Q(2019. 1.1 ~ 2019.12.31) l The 18th 4Q (2018. 1.1 ~ 2018.12.31)

Division 19th 4Q 18th 4Q
Operating Revenue 944,861,712,920 1,016,085,167,247
Operating Costs 933,515,017,237 1,003,622,531,419
Operating income(loss) 11,346,695,683 12,462,635,828
Other gains 871,515,846 3,702,264,916
Other losses 2,256,348,782 1,573,631,356
Finance income 1,806,794,401 1,549,150,254
Finance costs 1,845,408,466 38,911,705
Profit (loss) before tax 9,923,248,682 16,101,507,937
Income tax expenses 2,393,142,006 4,700,149,911
Profit (loss) 7,530,106,676 11,401,358,026
Other comprehensive income -1,346,771,482 -5,907,553,209
Remeasurement of the defined benefit plan -1,395,822,283 -5,808,343,471
Other comprehensive income that will not be reclassified to profit or loss, net of tax 49,050,801 -99,209,738
Total comprehensive income 6,183,335,194 5,493,804,817
Earnings per share 178 271