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| [Unit : Million of Korean Won] |
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| ¡¡ |
2012.1Q |
2011 |
| Assets |
¡¡ |
¡¡ |
| 1. Current assets |
5,552,355 |
5,460,448 |
| (1) Quick assets |
4,107,796 |
3,922,296 |
| (2) Inventories |
1,124,699 |
1,231,710 |
| (3) Assets classified as held for sale |
319,860 |
¡¡ |
| 2. Non-current assets |
3,629,120 |
3,443,783 |
| (1) Investments assets |
1,872,090 |
1,805,161 |
|
(2) Tangible fixed assets |
479,706 |
460,805 |
| (3) Intangible fixed assets |
1,235,574 |
1,135,511 |
| (4) Investment property |
25,725 |
25,858 |
| (5) Other assets |
16,025 |
16,448 |
| Total assets |
9,181,475 |
8,904,231 |
| Liabilities |
¡¡ |
¡¡ |
| 1. Current liabilities |
4,962,162 |
4,780,462 |
| 2. Non-current liabilities |
2,325,321 |
2,213,393 |
| Total liabilities |
7,287,483 |
6,993,855 |
|
¡¡ |
¡¡ |
| Equity attributable to owners of parent |
¡¡ |
¡¡ |
| 1. Common stock |
515,904 |
515,904 |
| 2. Capital surplus |
75,700 |
75,700 |
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3. Capital adjustments |
(664) |
(664) |
| 4. Accumulated other comprehensive incomes |
353,946 |
358,068 |
| 5. Retained earnings |
947,146 |
960,059 |
| Non-controlling interests |
3,924 |
3,046 |
| Total shareholders' equity |
1,893,992 |
1,910,376 |
| ¡¡ |
¡¡ |
¡¡ |
| ¡¡ |
2012.1Q |
2011 |
| ¥°. Sales revenues |
4,564,156 |
4,546,902 |
| ¥±. Operating incomes |
60,776 |
67,936 |
| ¥². Profit (loss) from continuing operations |
(3,216) |
1,319 |
| ¥³. Profit (loss) from discontinued operations |
10,822 |
1,404 |
| ¥´. Net incomes |
7,606 |
2,723 |
| ¥µ. Comprehensive income |
4,251 |
1,925 |
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