Balance Sheet - KCC Corporation

Financial Information

Income Statement (Consolidated) (Unit : 100 million won)

Income Statement (Consolidated)
Description 2019202020212022 1Q
Sales 27,196 50,836 58,749 16,376
Cost of sales 20,808 40,418 45,483 12,530
Gross profit 6,388 10,418 13,266 3,845
Selling, general and administrative expense 5,056 9,080 9,378 2,351
Operating income 1,332 1,338 3,888 1,494
Share of profit (loss) of equity method -2,409 112 1,916 118
Net financial income -126 3,146 -3,731 -774
Net other non-operating revenue and expense -753 2,344 -944 11
Income before income tax -1,955 6,941 1,129 848
Net income -2,219 5,609 -532 322
Net income from continuing operations -2,259 5,141 -532 322
Net income from discontinued operations 40 468

K-IFRS Consolidated basis

Balance Sheet (Consolidated)(Unit : 100 million won)

Balance Sheet (Consolidated)
Description 2019202020212022 1Q
Current Assets 93,822 123,476 128,789 134,193
Non-current Assets 20,596 33,722 36,681 43,888
Total Assets 61,519 89,754 92,107 90,305
Disposal groups classified as held for distribution to owners 11,708
Total Liabilities 49,290 71,016 75,028 80,617
Current Liabilities 29,168 30,141 27,000 30,776
Non-current Liabilities 17,414 40,875 48,028 49,841
Liablities classified as held for distribution to owners 2,708
Total Stockholders' equity 44,532 52,460 53,761 53,576
Equity attributable to owners of the controlling company 44,519 48,708 50,353 49,710
Non-controlling interest 13 3,752 3,408 3,867

K-IFRS Consolidated basis