Balance Sheet - KCC Corporation

Financial Information

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

Income Statement (Consolidated)
Description 2019 2020 2021 2022 3Q
Sales 27,196 50,836 58,749 51,336
Cost of sales 20,808 40,418 45,483 39,766
Gross profit 6,388 10,418 13,266 11,570
Selling, general and administrative expense 5,056 9,080 9,378 7,470
Operating income 1,332 1,338 3,888 4,100
Share of profit (loss) of equity method -2,409 112 1,916 214
Net financial income -126 3,146 433 -3,536
Net other non-operating revenue and expense -753 2,344 -944 -164
Income before income tax -1,955 6,941 1,129 614
Net income -2,219 5,609 -532 -509
Net income from continuing operations -2,259 5,141 -532 -509
Net income from discontinued operations 40 468 - -

K-IFRS Consolidated basis

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

Balance Sheet (Consolidated)
Description 2019 2020 2021 2022 3Q
Total Assets 93,822 123,476 128,789 135,881
Current Assets 20,596 33,722 36,681 43,034
Non-current Assets 61,519 89,754 92,107 92,847
Disposal groups classified as held for distribution to owners 11,708 - - -
Total Liabilities 49,290 71,016 75,028 81,647
Current Liabilities 29,168 30,141 27,000 26,972
Non-current Liabilities 17,414 40,875 48,028 54,675
Liablities classified as held for distribution to owners 2,708 - - -
Total Stockholders' equity 44,532 52,460 53,761 54,234
Equity attributable to owners of the controlling company 44,519 48,708 50,353 49,939
Non-controlling interest 13 3,752 3,408 4,295

K-IFRS Consolidated basis

Contact IR

+82-2-3480-5000(Press : 5) / ygjung@kccworld.co.kr