[Unit : Million of Korean Won]
 

2013 1Q

2012

Assets    
1. Current assets

4,606,612

4,306,014

  (1) Quick assets

3,828,233

3,539,169

  (2) Inventories 

778,379

766,845

  (3) Assets classified as held for sale

 

 

2. Non-current assets 

3,389,091

3,159,623

  (1) Investments assets 

1,089,278

962,381

  (2) Tangible fixed assets

647,573

613,683

  (3) Intangible fixed assets

1,453,243

1,366,251

  (4) Investment property

25,191

25,325

  (5) Other assets

173,806

191,983

Total assets

7,995,703

7,465,637

Liabilities    
1. Current liabilities 

4,112,149

3,849,615

2. Non-current liabilities 

1,680,253

1,426,916

Total liabilities 

5,792,402

5,276,531

 

 

 

Equity attributable to owners of parent

              2,201,718

2,187,870 

1. Common stock 

569,381

569,381

2. Capital surplus

333,161

333,161

3. Capital adjustments

(664)

(664)

4. Accumulated other comprehensive incomes

151,092

129,422

5. Retained earnings

1,148,748

1,156,570

6. Accumulated other comprehensive income
   associated with assets classified as held for sale
 

 

Non-controlling interests

                    1,583

1,236

Total shareholders' equity

2,203,301

2,189,106

     
 

2013 1Q

2012 1Q

Ⅰ. Sales revenues

4,071,332

4,564,156

Ⅱ. Operating incomes

43,581

56,252

Ⅲ. Profit (loss) from continuing operations

24,902

-3,216

Ⅳ. Profit (loss) from discontinued operations

0

10,822

Ⅴ. Net incomes

24,902

7,606

Ⅵ. Comprehensive income 

48,357

4,251