Finance

  • Statement of Financial Position
  • Consolidated Statement of Comprehensive Income
  • Statement of Changes in Equity
Consolidated Statement of Financial Position [unit: 1000 KRW]
Description 2025 2024 2023 2022 2021
Current assets 49,075,160 44,558,018 48,085,729 43,609,397 37,234,633
Non-current assets 127,726,115 131,754,900 136,025,060 139,441,322 142,123,741
Total assets 176,801,275 176,312,918 184,110,789 183,050,719 179,358,374
Current liabilities 89,712,970 85,864,603 92,246,451 84,206,065 55,892,474
Non-current liabilities 14,586,350 14,437,934 11,994,877 21,324,771 43,818,640
Total liabilities 104,299,320 100,302,537 104,241,328 105,530,836 99,711,114
Ⅰ. Equity attributable to owners of parent 71,280,650 76,667,758 81,642,993 79,551,932 81,457,790
Issued capital 1,947,248 1,778,477 1,778,477 1,778,477 1,778,477
Capital surplus 34,960,716 34,947,264 34,947,264 34,947,264 34,947,264
Elements of other stockholder's equity (1,539,403) (1,578,190) (1,578,190) (1,578,190) (771,621)
Other Comprehensive income/loss accumulated - - - - 248,541
Retained earnings 35,912,089 41,520,207 46,495,442 44,404,381 45,255,129
Ⅱ. Non-controlling interests 1,221,305 (657,377) (1,773,532) (2,032,049) (1,810,530)
Total equity 72,501,955 76,010,381 79,869,461 77,519,883 79,647,260
Total equity and liabilities 176,801,275 176,312,918 184,110,789 183,050,719 179,358,374



Statement of Financial Position [unit: 1000 KRW]
Description 2025 2024 2023 2022 2021
Current assets 44,428,799 40,829,819 44,488,703 38,422,575 38,323,993
Non-current assets 104,835,955 106,590,495 110,705,966 112,782,420 114,889,651
Total assets 149,264,754 147,420,314 155,194,669 151,204,995 153,213,644
Current liabilities 63,495,651 55,831,791 59,919,061 48,869,154 38,501,443
Non-current liabilities 14,496,924 14,311,215 11,938,112 20,817,476 31,443,872
Total liabilities 77,992,575 70,143,006 71,857,173 69,686,630 69,945,315
Issued capital 1,947,248 1,778,477 1,778,477 1,778,477 1,778,477
Capital surplus 34,960,716 34,947,264 34,947,264 34,947,264 34,947,264
Other capital adjustments (1,539,403) (1,578,190) (1,578,190) (1,578,190) (771,621)
Other Comprehensive income/loss accumulated - - - - 248,541
Retained earnings 35,903,618 42,129,757 48,189,945 46,370,814 47,065,668
Total equity 71,272,179 77,277,308 83,337,496 81,518,365 83,268,329
Total equity and liabilities 149,264,754 147,420,314 155,194,669 151,204,995 153,213,644
Consolidated Statement Of ChangesInEquity [unit: 1000 KRW]
Description Equity attributable to owners of parent Non-controlling interests Total of Equity
Issued capital Capital surplus Elements of other stockholders equity Other Comprehensive income/loss accumulated amount Retained earnings Total of Equity attributable to owners of parent
2021.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (771,621) 100,654 48,106,332 84,161,106 (593,285) 83,567,821
Gains (Loss) on prior year correction (430,402) (430,402) (82,578) (512,980)
Profit (loss) (1,843,085) (1,843,085) (1,134,667) (2,977,752)
Gains (Loss) on valuation of equity instruments measured in fair value through other comprehensive income 424,028 424,028 424,028
Gains (Loss) on disposal of equity instruments measured in fair value through other comprehensive income (276,141) 276,141 - -
Dividends (853,857) (853,857) (853,857)
2021.12.31 (Equity at end of period) 1,778,477 34,947,264 (771,621) 248,541 45,255,129 81,457,790 (1,810,530) 79,647,260
2022.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (771,621) 248,541 45,255,129 81,457,790 (1,810,530) 79,647,260
Profit (loss) 281,295 281,295 (221,519) 59,776
Gains (Loss) on disposal of equity instruments measured in fair value through other comprehensive income (526,727) (526,727) (526,727)
Transfer of amount recognised in other comprehensive income to Retained earnings 278,186 (278,186) - -
Dividends (853,857) (853,857) (853,857)
Treasury share transactions (806,569) (806,569) (806,569)
2022.12.31 (Equity at end of period) 1,778,477 34,947,264 (1,578,190) - 44,404,381 79,551,932 (2,032,049) 77,519,883
2023.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (1,578,190) - 44,404,381 79,551,932 (2,032,049) 77,519,883
Profit (loss) 2,633,791 2,633,791 258,517 2,892,308
Dividends (542,731) (542,731) (542,731)
2023.12.31 (Equity at end of period) 1,778,477 34,947,264 (1,578,190) - 46,495,441 81,642,992 (1,773,532) 79,869,460
2024.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (1,578,190) - 46,495,441 81,642,992 (1,773,532) 79,869,460
Profit (loss) (4,432,503) (4,432,503) 1,116,155 (3,316,348)
Dividends (542,731) (542,731) (542,731)
2024.12.31 (Equity at end of period) 1,778,477 34,947,264 (1,578,190) - 41,520,207 76,667,758 (657,377) 76,010,381
2025.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (1,578,190) - 41,520,207 76,667,758 (657,377) 76,010,381
Profit (loss) (4,896,615) (4,896,615) 1,753,682 (3,142,933)
Dividends (542,731) (542,731) (542,731)
Stock dividends 168,771 (168,771) - -
Treasury share transactions 13,452 38,787 52,238 52,238
Paid-in capital increase - 125,000 125,000
2025.12.31 (Equity at end of period) 1,947,248 34,960,716 (1,539,403) - 35,912,090 71,280,650 1,221,305 72,501,955



Statement Of ChangesInEquity [unit: 1000 KRW]
Description Issued capital Capital surplus Elements of other stockholders equity Other Comprehensive income/loss accumulated amount Retained earnings Total of Equity
2021.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (771,621) 100,654 48,699,620 84,754,394
Gains (Loss) on prior year correction (355,223) (355,223)
Profit (loss) (701,013) (701,013)
Gains (Loss) on valuation of equity instruments measured in fair value through other comprehensive income 195,424 195,424
Gains (Loss) on selling of equity instruments measured in fair value through other comprehensive income 228,604 228,604
Transfer of amount recognised in other comprehensive income to Retained earnings (276,141) 276,141 -
Dividends (853,857) (853,857)
2021.12.31 (Equity at end of period) 1,778,477 34,947,264 (771,621) 248,541 47,065,668 83,268,329
2022.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (771,621) 248,541 47,065,668 83,268,329
Profit (loss) 437,189 437,189
Gains (Loss) on selling of equity instruments measured in fair value through other comprehensive income (526,727) (526,727)
Transfer of amount recognised in other comprehensive income to Retained earnings 278,186 (278,186) -
Dividends (853,857) (853,857)
Treasury share transactions (806,569) (806,569)
2022.12.31 (Equity at end of period) 1,778,477 34,947,264 (1,578,190) - 46,370,814 81,518,365
2023.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (1,578,190) - 46,370,814 81,518,365
Profit (loss) 2,361,863 2,361,863
Dividends (542,731) (542,731)
2023.12.31 (Equity at end of period) 1,778,477 34,947,267 (1,578,190) - 48,189,945 83,337,496
2024.01.01 (Equity at beginning of period) 1,778,477 34,947,267 (1,578,190) - 48,189,945 83,337,496
Profit (loss) (5,517,457) (5,517,457)
Dividends (542,731) (542,731)
2024.12.31 (Equity at end of period) 1,778,477 34,947,267 (1,578,190) - 42,129,757 77,277,308
2025.01.01 (Equity at beginning of period) 1,778,477 34,947,264 (1,578,190) - 42,129,757 77,277,308
Profit (loss) (5,514,635) (5,514,635)
Dividends (542,731) (542,731)
Stock dividends 168,771 (168,771) -
Treasury share transactions 13,452 38,787 52,238
2025.12.31 (Equity at end of period) 1,947,248 34,960,716 (1,539,403) - 35,903,619 71,272,180