|
|
|
|
|
 |
| (Unit : Millions Won) |
| Division |
2021
(consoli
dated) |
2021
(sepa
rate) |
2020
(consoli
dated) |
2020
(sepa
rate) |
2019
(consoli
dated) |
2019
(sepa
rate) |
2021
(consoli
dated,
1,000 of US$) |
2021
(sepa
rate,
1,000 of US$) |
2020
(consoli
dated,
1,000 of US$) |
2020
(sepa
rate,
1,000 of US$) |
2019
(consoli
dated,
1,000 of US$) |
2019
(sepa
rate,
1,000 of US$) |
| Assets |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.Current Assets |
168,920 |
74,179 |
166,528 |
73,818 |
162,493 |
81,780 |
142,488 |
64,259 |
140,471 |
62,267 |
137,067 |
68,984 |
| 2.Non-Current Assets |
175,028 |
146,129 |
150,551 |
131,434 |
127,657 |
112,680 |
147,641 |
123,264 |
126,994 |
110,868 |
107,682 |
95,049 |
TOTAL
ASSETS |
343,948 |
222,308 |
317,079 |
205,252 |
290,150 |
194,460 |
290,129 |
187,523 |
267,464 |
173,135 |
244,749 |
164,032 |
| Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
| 1.Current Liabilities |
54,019 |
43,698 |
23,658 |
15,736 |
45,206 |
42,682 |
45,566 |
36,860 |
19,956 |
13,274 |
38,132 |
36,003 |
| 2.Long-Term Liabilities |
39,628 |
37,986 |
35,725 |
34,121 |
21,748 |
20,241 |
33,427 |
32,042 |
30,135 |
28,782 |
18,345 |
17,074 |
| TOTAL Liabilities |
93,647 |
81,684 |
59,383 |
49,857 |
66,954 |
62,923 |
78,994 |
68,903 |
50,091 |
42,056 |
56,477 |
53,077 |
Stockholder's Equity
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.Capital Stock |
11,384 |
11,384 |
11,384 |
11,384 |
11,053 |
11,053 |
9,603 |
9,603 |
9,603 |
9,603 |
9,323 |
9,323 |
| 2.Capital Surplus |
50,124 |
49,376 |
50,124 |
49,376 |
19,808 |
18,990 |
42,281 |
41,650 |
42,281 |
41,650 |
16,709 |
16,019 |
| 3.Capital adjustments |
(1,988) |
(1,988) |
(1,988) |
(1,988) |
(1,988) |
(1,988) |
(1,677) |
(1,677) |
(1,677) |
(1,677) |
(1,677) |
(1,677) |
4.Other
Comprehensive
ncome |
4,143 |
4,090 |
349 |
315 |
(384) |
(320) |
3,495 |
3,450 |
294 |
266 |
(324) |
(270) |
| 5.Retained Earning |
110,432 |
77,762 |
126,757 |
96,308 |
129,383 |
103,802 |
93,152 |
65,594 |
106,923 |
81,238 |
109,138 |
87,560 |
6.Non-controlling
interests |
76,206 |
- |
71,070 |
- |
65,324 |
- |
64,282 |
- |
59,949 |
- |
55,103 |
- |
TOTAL
STOCKHOLDER'S
EQUITY |
205,301 |
140,624 |
257,696 |
155,395 |
223,197 |
131,537 |
211,135 |
118,620 |
217,373 |
131,080 |
188,277 |
110,955 |
TOTAL LIABILITIES
AND
STOCKHOLDER'S
EQUITY |
343,948 |
222,308 |
317,079 |
205,252 |
290,151 |
194,460 |
290,129 |
187,523 |
267,464 |
173,135 |
244,750 |
164,032 |
* The U.S dollar amounts represent translate of Korea Won, for convenience only,
at the average rate of KRW 1,185.50 = USD 1 in 2021.12.31
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