Balance Sheet - KCC Corporation

Financial Information

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

Income Statement (Consolidated)
Description 2019 2020 2021 2022 2023
Sales 27,196 50,836 58,749 67,748 62,284
Cost of sales 20,808 40,418 45,483 52,899 49,599
Gross profit 6,388 10,418 13,266 14,849 13,285
Selling, general and administrative expense 5,056 9,080 9,378 10,172 10,160
Operating income 1,332 1,338 3,888 4,677 3,125
Share of profit (loss) of equity method -2,409 112 1,916 251 -2,003
Net financial income -126 3,146 433 -3,032 1,691
Net other non-operating revenue and expense -753 2,344 -944 -776 -369
Income before income tax -1,955 6,941 1,129 1,120 2,444
Net income -2,219 5,609 -532 287 925
Net income from continuing operations -2,259 5,141 -532 287 925
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 2023
Total Assets 93,822 123,476 128,789 131,185 133,535
Current Assets 20,596 33,722 36,681 40,298 41,782
Non-current Assets 61,519 89,754 92,107 90,887 91,753
Total Liabilities 49,290 71,016 75,028 75,673 79,059
Current Liabilities 29,168 30,141 27,000 28,694 38,364
Non-current Liabilities 17,414 40,875 48,028 46,980 40,695
Total Stockholders' equity 44,532 52,460 53,761 55,511 54,475
Equity attributable to owners of the controlling company 44,519 48,708 50,353 51,178 51,774
Non-controlling interest 13 3,752 3,408 4,334 2,702

K-IFRS Consolidated basis

Contact IR

+82-2-3480-5000(Press : 5) / ygjung@kccworld.co.kr, wsjang1700@kccworld.co.kr