Balance Sheet - KCC

Financial Information

Balance Sheet Graph

unit : mil KRW

Balance Sheet
  2014 2015 2016 2017 2018 3Q
Total Assets 8,345,235 8,391,078 8,861,406 9,207,336 9,034,040
Total Liabilities 2,262,422 2,675,098 3,052,728 3,497,997 3,060,084
Total Stockholders' equity 6,082,814 5,715,981 5,808,678 5,709,339 5,973,956
Detailed Information
Detailed Information

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
II. Non-Current Assets 7,683,964 6,665,956 6,957,000
Total Assets 9,843,512 8,712,504 9,034,040
I. Current Liabilities 2,279,752 1,705,852 1,623,436
II. Non-Current Liabilities 1,564,107 1,350,402 1,436,648
Total Liabilities 3,843,859 3,056,254 3,060,084
I. Capital Stock 56,435 56,435 56,435
II. Capital Surplus 525,944 525,944 525,944
III. Capital Adjustment -122,873 -122,873 -122,873
IV. Accumlates other comprehensive income - -
V. Retained Earnings 5,540,148 5,196,744 5,514,450
Total Stock-Holders' Equity 5,999,653 5,656,250 5,973,956

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
II. Non-Current Assets 7,568,078 6,562,526 6,839,104
Total Assets 10,223,917 9,114,299 9,360,725
I. Current Liabilities 2,380,723 1,817,005 1,696,367
II. Non-Current Liabilities 1,663,163 1,452,547 1,541,096
Total Liabilities 4,043,887 3,269,552 3,237,464
I. Equity attributable to owners of the Controlling Company 6,168,795 5,833,336 6,112,148
II. Non-controlling interest 11,236 11,411 11,114
Total Stock-Holders' Equity 6,180,031 5,844,748 6,123,261

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