|
|
|
 |
| |
|
|
|
|
|
| Financial
Statements |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Home > Investor
Relations > Financial Statements
> Condensed
financial
statements |
|
 |
|
|
|
|
Condensed
financial
statements |
|
|
|
(Unit : Million of Korean Won) |
| |
| [Unit : Million of Korean Won] |
|
|
|
|
|
| ¡¡ |
2011 3Q |
2010 |
| Assets |
¡¡ |
¡¡ |
| 1. Current assets |
6,447,367 |
4,120,186 |
| (1) Quick assets |
4,797,349 |
3,128,595 |
| (2) Inventories |
1,322,382 |
991,591 |
| (3) Assets classified as held for sale |
327,636 |
¡¡ |
| 2. Non-current assets |
3,100,848 |
2,828,912 |
| (1) Investments assets |
1,586,135 |
1,430,393 |
|
(2) Tangible fixed assets |
424,110 |
539,869 |
| (3) Intangible fixed assets |
1,047,466 |
797,198 |
| (4) Investment property |
25,992 |
26,194 |
| (5) Other assets |
17,145 |
35,258 |
| Total assets |
9,548,215 |
6,949,098 |
| Liabilities |
¡¡ |
¡¡ |
| 1. Current liabilities |
5,741,730 |
4,013,989 |
| 2. Non-current liabilities |
2,071,455 |
1,402,752 |
| Total liabilities |
7,813,185 |
5,416,741 |
|
¡¡ |
¡¡ |
| Equity attributable to owners of parent |
¡¡ |
¡¡ |
| 1. Common stock |
515,904 |
505,273 |
| 2. Capital surplus |
76,030 |
9,654 |
|
3. Capital adjustments |
(664) |
(664) |
| 4. Accumulated other comprehensive incomes |
233,901 |
246,180 |
| 5. Retained earnings |
903,912 |
770,064 |
| Non-controlling interests |
5,947 |
1,850 |
| Total shareholders' equity |
1,735,030 |
1,532,357 |
| ¡¡ |
¡¡ |
¡¡ |
| ¡¡ |
2011 3Q |
2010 3Q |
| ¥°. Sales revenues |
14,076,355 |
11,790,310 |
| ¥±. Operating incomes |
112,409 |
153,287 |
| ¥². Profit (loss) from continuing operations |
46,119 |
132,072 |
| ¥³. Profit (loss) from discontinued operations |
110,412 |
-156,166 |
| ¥´. Net incomes |
156,531 |
(24,094) |
| ¥µ. Comprehensive income |
139,855 |
49,263 |
|
|
| |
|
|
|
|
|
|
|
|
|
|