Balance Sheet - KCC Corporation

Financial Information

Income Statement (Consolidated) Unit : 100 million won

Income Statement (Consolidated)
Description 2018201920202021 3Q (YTD)
Sales 30,810 27,196 50,836 43,652
Cost of sales 23,682 20,808 40,418 33,703
Gross profit 7,128 6,388 10,418 9,949
Selling, general and administrative expense 5,120 5,056 9,080 6,805
Operating income 2,009 1,332 1,338 3,144
Share of profit (loss) of equity method 81 -2,409 112 2,444
Net financial income -2,532 -126 3,146 -2,314
Net other non-operating revenue and expense -228 -753 2,344 146
Income before income tax -671 -1,955 6,941 3,419
Net income -231 -2,219 5,609 1,790
Net income from continuing operations -637 -2,259 5,141 1,790
Net income from discontinued operations 406 40 468

K-IFRS Consolidated basis

Balance Sheet (Consolidated)Unit : 100 million won

Balance Sheet (Consolidated)
Description 2018201920202021 3Q (YTD)
Current Assets 89,654 93,822 123,476 134,557
Non-current Assets 26,456 20,596 33,722 39,874
Total Assets 63,198 61,519 89,754 94,684
Disposal groups classified as held for distribution to owners 11,708
Total Liabilities 32,241 49,290 71,016 79,359
Current Liabilities 14,222 29,168 30,141 32,456
Non-current Liabilities 18,019 17,414 40,875 46,903
Liablities classified as held for distribution to owners 2,708
Total Stockholders' equity 57,413 44,532 52,460 55,198
Equity attributable to owners of the controlling company 57,300 44,519 48,708 51,546
Non-controlling interest 114 13 3,752 3,653

K-IFRS Consolidated basis