unit : mil KRW
Balance Shee
|
2016 |
2017 |
2018 |
2019 |
2020 3Q |
Total Assets |
8,861,406 |
9,207,336 |
8,659,579 |
9,199,572 |
7,871,897 |
Total Liabilities |
3,052,728 |
3,497,997 |
3,065,028 |
4,760,353 |
3,442,923 |
Total Stockholders' equity |
5,808,678 |
5,709,339 |
5,594,551 |
4,439,219 |
4,428,974 |
Balance Sheet(Individual)unit : mil KRW
2020 Balance Sheet(Individual)
Description |
2020 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,961,599 |
2,119,478 |
1,898,339 |
- |
II. Non-current Assets |
5,790,066 |
6,294,447 |
5,973,558 |
- |
Total Assets |
7,751,665 |
8,413,925 |
7,871,897 |
- |
I. Current Liabilities |
2,420,696 |
2,643,505 |
2,166,669 |
- |
II. Non-Current Liabilities |
1,218,565 |
1,257,471 |
1,276,254 |
- |
Total Liabilities |
3,639,262 |
3,900,976 |
3,442,923 |
- |
Ⅰ. Capital Stock |
48,085 |
48,085 |
48,085 |
- |
Ⅱ. Capital Surplus |
564,452 |
564,452 |
564,452 |
- |
Ⅲ. Capital adjustment |
-1,030,171 |
-1,030,171 |
-1,036,752 |
- |
IV. Retained Earnings |
4,570,755 |
4,965,172 |
4,889,343 |
- |
Total Stockholders' equity |
4,112,403 |
4,512,949 |
4,428,974 |
- |
Balance Sheet(Consolidated)unit : mil KRW
2019 Balance Sheet(Consolidated)
Description |
2020 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
3,445,733 |
3,507,795 |
3,298,360 |
- |
II. Non-current Assets |
8,572,404 |
8,942,104 |
8,579,271 |
- |
Total Assets |
12,018,137 |
12,449,900 |
11,877,631 |
- |
I. Current Liabilities |
3,290,028 |
3,389,983 |
2,951,210 |
- |
II. Non-current Liabilities |
4,049,036 |
4,060,328 |
4,080,049 |
- |
Total Liabilities |
7,339,064 |
7,450,311 |
7,031,258 |
- |
I. Equity attributable to owners of the Controlling Company |
4,225,204 |
4,576,684 |
4,464,951 |
- |
II. Non-controlling interest |
453,869 |
422,905 |
381,421 |
- |
Total Stockholders' equity |
4,679,073 |
4,999,589 |
4,846,373 |
- |
Balance Sheet(Individual)unit : mil KRW
2019 Balance Sheet(Individual)
Description |
2019 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,329,201 |
2,030,044 |
2,084,981 |
1,667,703 |
II. Non-current Assets |
6,360,505 |
6,775,665 |
6,768,402 |
6,400,078 |
III. Disposal group held for distribution to owners |
- |
- |
- |
1,131,791 |
Total Assets |
8,689,706 |
8,805,709 |
8,853,383 |
9,199,572 |
I. Current Liabilities |
1,429,933 |
1,691,016 |
2,019,115 |
2,850,327 |
II. Non-Current Liabilities |
1,707,699 |
1,672,537 |
1,455,608 |
1,647,142 |
III. Liabilities directly associated with
disposal group held for distribution to
owners |
- |
- |
- |
262,883 |
Total Liabilities |
3,137,632 |
3,363,553 |
3,474,724 |
4,760,353 |
Ⅰ. Capital Stock |
56,435 |
56,435 |
56,435 |
56,435 |
Ⅱ. Capital Surplus |
525,944 |
525,944 |
525,944 |
525,944 |
Ⅲ. Capital adjustment |
-122,873 |
-122,873 |
-122,873 |
-1,069,447 |
IV. Retained Earnings |
5,092,568 |
4,982,650 |
4,919,154 |
4,926,287 |
Total Stockholders' equity |
5,552,074 |
5,442,156 |
5,378,659 |
4,439,219 |
Balance Sheet(Consolidated)unit : mil KRW
2019 Balance Sheet(Consolidated)
Description |
2019 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,699,461 |
2,388,998 |
2,508,004 |
2,059,589 |
II. Non-current Assets |
6,307,710 |
6,695,034 |
6,602,142 |
6,151,881 |
III. Disposal group held for distribution to owners |
- |
- |
- |
1,170,751 |
Total Assets |
9,007,171 |
9,084,032 |
9,110,146 |
9,382,222 |
I. Current Liabilities |
1,485,565 |
1,730,134 |
2,061,092 |
2,916,785 |
II. Non-current Liabilities |
1,806,685 |
1,773,468 |
1,557,616 |
1,741,426 |
III. Liabilities directly associated with
disposal group held for distribution to
owners |
- |
- |
- |
270,784 |
Total Liabilities |
3,292,250 |
3,503,601 |
3,618,707 |
4,928,995 |
I. Equity attributable to owners of the Controlling Company |
5,703,495 |
5,568,852 |
5,479,209 |
4,451,921 |
II. Non-controlling interest |
11,426 |
11,579 |
12,229 |
1,305 |
Total Stockholders' equity |
5,714,921 |
5,580,431 |
5,491,438 |
4,453,227 |
Balance Sheet(Individual)unit : mil KRW
2018 Balance Sheet(Individual)
Description |
2018 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,159,548 |
2,046,548 |
2,077,040 |
2,282,402 |
II. Non-Current Assets |
7,683,964 |
6,665,956 |
6,957,000 |
6,377,177 |
Total Assets |
9,843,512 |
8,712,504 |
9,034,040 |
8,659,579 |
I. Current Liabilities |
2,279,752 |
1,705,852 |
1,623,436 |
1,362,943 |
II. Non-Current Liabilities |
1,564,107 |
1,350,402 |
1,436,648 |
1,702,085 |
Total Liabilities |
3,843,859 |
3,056,254 |
3,060,084 |
3,065,028 |
I. Capital Stock |
56,435 |
56,435 |
56,435 |
56,435 |
II. Capital Surplus |
525,944 |
525,944 |
525,944 |
525,944 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
- |
- |
- |
- |
V. Retained Earnings |
5,540,148 |
5,196,744 |
5,514,450 |
5,135,046 |
Total Stock-Holders' Equity |
5,999,653 |
5,656,250 |
5,973,956 |
5,594,551 |
Balance Sheet(Consolidated)unit : mil KRW
2018 Balance Sheet(Consolidated)
Description |
2018 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,655,839 |
2,551,773 |
2,521,621 |
2,645,609 |
II. Non-Current Assets |
7,568,078 |
6,562,526 |
6,839,104 |
6,319,809 |
Total Assets |
10,223,917 |
9,114,299 |
9,360,725 |
8,965,418 |
I. Current Liabilities |
2,380,723 |
1,817,005 |
1,696,367 |
1,422,169 |
II. Non-Current Liabilities |
1,663,163 |
1,452,547 |
1,541,096 |
1,801,903 |
Total Liabilities |
4,043,887 |
3,269,552 |
3,237,464 |
3,224,072 |
I. Equity attributable to owners of the Controlling Company |
6,168,795 |
5,833,336 |
6,112,148 |
5,729,987 |
II. Non-controlling interest |
11,236 |
11,411 |
11,114 |
11,359 |
Total Stock-Holders' Equity |
6,180,031 |
5,844,748 |
6,123,261 |
5,741,347 |
Balance Sheet(Individual)unit : mil KRW
2017 Balance Sheet(Individual)
Description |
2017 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,775,142 |
1,926,541 |
2,010,669 |
1,994,907 |
II. Non-Current Assets |
7,134,834 |
7,882,109 |
7,592,512 |
7,212,428 |
Total Assets |
8,909,976 |
9,808,651 |
9,603,181 |
9,207,336 |
I. Current Liabilities |
1,598,775 |
2,261,957 |
2,343,303 |
2,524,005 |
II. Non-Current Liabilities |
1,447,945 |
1,104,777 |
1,027,798 |
973,992 |
Total Liabilities |
3,046,721 |
3,366,734 |
3,371,102 |
3,497,997 |
I. Capital Stock |
56,435 |
56,435 |
56,435 |
56,435 |
II. Capital Surplus |
525,944 |
525,944 |
525,944 |
525,944 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
1,254,551 |
1,762,849 |
1,496,989 |
- |
V. Retained Earnings |
4,149,200 |
4,219,562 |
4,275,585 |
5,249,833 |
Total Stock-Holders' Equity |
5,863,256 |
6,441,917 |
6,232,080 |
5,709,339 |
Balance Sheet(Consolidated)unit : mil KRW
2017 Balance Sheet(Consolidated)
Description |
2017 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,146,276 |
2,330,470 |
2,515,716 |
2,452,254 |
II. Non-Current Assets |
7,003,277 |
7,762,634 |
7,453,557 |
7,091,522 |
Total Assets |
9,149,554 |
10,093,104 |
9,969,273 |
9,543,777 |
I. Current Liabilities |
1,641,338 |
2,323,008 |
2,461,725 |
2,603,527 |
II. Non-Current Liabilities |
1,521,461 |
1,198,430 |
1,124,733 |
1,073,993 |
Total Liabilities |
3,162,799 |
3,521,438 |
3,586,458 |
3,677,520 |
I. Equity attributable to owners of the Controlling Company |
5,976,586 |
6,560,864 |
6,371,627 |
5,855,213 |
II. Non-controlling interest |
10,169 |
10,801 |
11,188 |
11,044 |
Total Stock-Holders' Equity |
5,986,755 |
6,571,666 |
6,382,815 |
5,866,257 |
Balance Sheet(Individual)unit : mil KRW
2016 Balance Sheet(Individual)
Description |
2016 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,653,705 |
1,727,913 |
1,701,638 |
1,890,610 |
II. Non-Current Assets |
6,955,389 |
6,632,609 |
7,361,303 |
6,970,796 |
Total Assets |
8,609,094 |
8,360,522 |
9,062,941 |
8,861,406 |
I. Current Liabilities |
1,441,381 |
1,494,740 |
1,512,592 |
1,624,400 |
II. Non-Current Liabilities |
1,374,260 |
1,293,530 |
1,452,407 |
1,428,328 |
Total Liabilities |
2,815,642 |
2,788,270 |
2,965,000 |
3,052,728 |
I. Capital Stock |
56,435 |
56,435 |
56,435 |
56,435 |
II. Capital Surplus |
525,944 |
525,944 |
525,944 |
525,944 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
1,229,227 |
960,821 |
1,440,226 |
1,154,087 |
V. Retained Earnings |
4,104,719 |
4,151,925 |
4,198,209 |
4,195,085 |
Total Stock-Holders' Equity |
5,793,452 |
5,572,252 |
6,097,941 |
5,808,678 |
Balance Sheet(Consolidated)unit : mil KRW
2016 Balance Sheet(Consolidated)
Description |
2016 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,223,284 |
2,117,811 |
2,076,973 |
2,288,828 |
II. Non-Current Assets |
6,668,605 |
6,543,671 |
7,243,925 |
6,873,540 |
Total Assets |
8,891,889 |
8,661,483 |
9,320,897 |
9,162,368 |
I. Current Liabilities |
1,478,921 |
1,541,338 |
1,557,734 |
1,677,503 |
II. Non-Current Liabilities |
1,459,407 |
1,380,136 |
1,524,818 |
1,517,940 |
Total Liabilities |
2,938,328 |
2,921,474 |
3,082,552 |
3,195,443 |
I. Equity attributable to owners of the Controlling Company |
5,942,221 |
5,728,709 |
6,227,909 |
5,955,955 |
II. Non-controlling interest |
11,340 |
11,300 |
10,436 |
10,970 |
Total Stock-Holders' Equity |
5,953,561 |
5,740,009 |
6,238,345 |
5,966,925 |
Balance Sheet(Individual)unit : mil KRW
2015년 Balance Sheet(Individual)
Description |
2015 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,922,765 |
1,631,745 |
1,677,558 |
1,644,439 |
II. Non-Current Assets |
6,405,900 |
7,464,920 |
6,891,827 |
6,746,639 |
Total Assets |
8,328,665 |
9,096,664 |
8,569,385 |
8,391,078 |
I. Current Liabilities |
908,063 |
1,257,685 |
1,294,018 |
1,334,959 |
II. Non-Current Liabilities |
1,410,496 |
1,579,463 |
1,435,565 |
1,340,139 |
Total Liabilities |
2,318,560 |
2,837,147 |
2,729,582 |
2,675,098 |
I. Capital Stock |
56,252 |
56,252 |
56,252 |
56,435 |
II. Capital Surplus |
498,939 |
498,939 |
498,939 |
525,944 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
1,524,286 |
1,726,721 |
1,342,418 |
1,120,561 |
V. Retained Earnings |
4,053,501 |
4,100,478 |
4,065,066 |
4,135,914 |
Total Stock-Holders' Equity |
6,010,105 |
6,259,517 |
5,839,803 |
5,715,981 |
Balance Sheet(Consolidated)unit : mil KRW
2015년 Balance Sheet(Consolidated)
Description |
2015 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,476,241 |
2,201,684 |
2,270,237 |
2,205,660 |
II. Non-Current Assets |
6,154,011 |
7,218,821 |
6,651,213 |
6,462,751 |
Total Assets |
8,630,253 |
9,420,506 |
8,921,450 |
8,668,411 |
I. Current Liabilities |
958,650 |
1,307,992 |
1,340,504 |
1,374,814 |
II. Non-Current Liabilities |
1,512,157 |
1,686,011 |
1,551,076 |
1,424,944 |
Total Liabilities |
2,470,807 |
2,994,003 |
2,891,580 |
2,799,758 |
I. Equity attributable to owners of the Controlling Company |
6,128,305 |
6,394,994 |
5,998,619 |
5,857,908 |
II. Non-controlling interest |
31,141 |
31,509 |
31,251 |
10,746 |
Total Stock-Holders' Equity |
6,159,446 |
6,426,503 |
6,029,870 |
5,868,653 |
Balance Sheet(Individual)unit : mil KRW
2014년 Balance Sheet(Individual)
Description |
2014 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,502,286 |
1,499,118 |
1,513,675 |
2,003,054 |
II. Non-Current Assets |
5,262,347 |
5,237,107 |
5,223,808 |
6,342,181 |
Total Assets |
6,764,632 |
6,772,225 |
6,737,483 |
8,345,235 |
I. Current Liabilities |
600,146 |
686,792 |
694,571 |
837,572 |
II. Non-Current Liabilities |
1,264,148 |
1,148,429 |
1,135,740 |
1,424,850 |
Total Liabilities |
1,864,294 |
1,835,221 |
1,830,310 |
2,262,422 |
I. Capital Stock |
56,252 |
56,252 |
56,252 |
56,252 |
II. Capital Surplus |
498,939 |
498,939 |
498,939 |
498,939 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
602,709 |
581,276 |
523,082 |
1,577,076 |
V. Retained Earnings |
3,865,312 |
3,923,411 |
3,951,773 |
4,073,420 |
Total Stock-Holders' Equity |
4,900,339 |
4,937,004 |
4,907,172 |
6,082,814 |
Balance Sheet(Consolidated)unit : mil KRW
2014년 Balance Sheet(Consolidated)
Description |
2014 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,026,843 |
2,044,255 |
2,051,505 |
2,561,229 |
II. Non-Current Assets |
4,974,708 |
4,975,120 |
4,966,527 |
6,093,305 |
Total Assets |
7,001,551 |
7,019,376 |
7,018,032 |
8,654,534 |
I. Current Liabilities |
637,060 |
756,774 |
753,999 |
900,345 |
II. Non-Current Liabilities |
1,354,399 |
1,231,589 |
1,226,868 |
1,524,881 |
Total Liabilities |
1,991,458 |
1,988,363 |
1,980,867 |
2,425,226 |
I. Equity attributable to owners of the Controlling Company |
4,977,045 |
4,997,833 |
5,003,708 |
6,196,955 |
II. Non-controlling interest |
33,048 |
33,180 |
33,457 |
32,353 |
Total Stock-Holders' Equity |
5,010,092 |
5,031,013 |
5,037,165 |
6,229,308 |
Balance Sheet(Individual)unit : mil KRW
2013년 Balance Sheet(Individual)
Description |
2013 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,414,024 |
1,438,983 |
1,548,456 |
1,493,702 |
II. Non-Current Assets |
5,177,928 |
5,108,082 |
5,392,607 |
5,319,122 |
Total Assets |
6,591,952 |
6,547,065 |
6,941,063 |
6,812,823 |
I. Current Liabilities |
1,221,257 |
688,147 |
586,707 |
537,868 |
II. Non-Current Liabilities |
574,150 |
1,057,459 |
1,344,789 |
1,284.873 |
Total Liabilities |
1,795,406 |
1,745,606 |
1,931,496 |
1,822,741 |
I. Capital Stock |
56,252 |
56,252 |
56,252 |
56,252 |
II. Capital Surplus |
495,304 |
495,304 |
498,939 |
498,939 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
576,240 |
545,082 |
702,270 |
669,158 |
V. Retained Earnings |
3,791,623 |
3,827,692 |
3,874,979 |
3,888,006 |
Total Stock-Holders' Equity |
4,796,546 |
4,801,458 |
5,009,567 |
4,990,082 |
Balance Sheet(Consolidated)unit : mil KRW
2013년 Balance Sheet(Consolidated)
Description |
2013 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,939,038 |
2,027,457 |
2,078,369 |
2,015,585 |
II. Non-Current Assets |
4,930,026 |
4,959,054 |
5,134,346 |
5,006,144 |
Total Assets |
6,869,064 |
6,986,511 |
7,212,715 |
7,051,729 |
I. Current Liabilities |
1,272,548 |
820,653 |
633,860 |
583,836 |
II. Non-Current Liabilities |
673,693 |
1,197,841 |
1,443,012 |
1,374,638 |
Total Liabilities |
1,946,241 |
2,018,494 |
2,076,871 |
1,958,474 |
I. Equity attributable to owners of the Controlling Company |
4,889,646 |
4,934,109 |
5,102,687 |
5,061,005 |
II. Non-controlling interest |
33,177 |
33,907 |
33,157 |
32,250 |
Total Stock-Holders' Equity |
4,922,823 |
4,968,016 |
5,135,844 |
5,093,255 |
Balance Sheet(Individual)unit : mil KRW
2012년 Balance Sheet(Individual)
Description |
2012 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
1,829,877 |
1,596,121 |
1,426,328 |
1,204,089 |
II. Non-Current Assets |
5,662,022 |
5,580,107 |
5,684,916 |
5,373,906 |
Total Assets |
7,491,899 |
7,176,228 |
7,111,244 |
6,577,994 |
I. Current Liabilities |
972,878 |
1,549,584 |
1,464,065 |
1,145,269 |
II. Non-Current Liabilities |
1,335,392 |
594,043 |
592,013 |
563,734 |
Total Liabilities |
2,308,270 |
2,143,627 |
2,056,078 |
1,709,003 |
I. Capital Stock |
56,252 |
56,252 |
56,252 |
56,252 |
II. Capital Surplus |
495,304 |
495,304 |
495,304 |
495,304 |
III. Capital Adjustment |
-122,873 |
-122,873 |
-122,873 |
-122,873 |
IV. Accumlates other comprehensive income |
823,945 |
670,933 |
685,514 |
705,101 |
V. Retained Earnings |
3,931,000 |
3,932,984 |
3,940,968 |
3,735,207 |
Total Stock-Holders' Equity |
5,183,629 |
5,032,601 |
5,055,166 |
4,868,991 |
Balance Sheet(Consolidated)unit : mil KRW
2012년 Balance Sheet(Consolidated)
Description |
2012 |
1Q |
2Q |
3Q |
4Q |
I. Current Assets |
2,315,469 |
2,103,439 |
1,937,773 |
1,699,660 |
II. Non-Current Assets |
5,429,259 |
5,327,209 |
5,417,386 |
5,124,330 |
Total Assets |
7,744,728 |
7,430,647 |
7,355,159 |
6,823,990 |
I. Current Liabilities |
1,033,349 |
1,611,356 |
1,525,048 |
1,199,859 |
II. Non-Current Liabilities |
1,446,418 |
704,001 |
698,026 |
662,228 |
Total Liabilities |
2,479,767 |
2,315,357 |
2,223,074 |
1,862,088 |
I. Equity attributable to owners of the Controlling Company |
5,232,983 |
5,083,254 |
5,099,741 |
4,929,716 |
II. Non-controlling interest |
31,978 |
32,037 |
32,344 |
32,186 |
Total Stock-Holders' Equity |
5,264,961 |
5,115,291 |
5,132,085 |
4,961,902 |