Statement of Financial Position (Summary)
Consolidated
Total assets
(Unit: KRW 1 billion)
Total liabilities
(Unit: KRW 1 billion)
Total capital
(Unit: KRW 1 billion)
(Unit: KRW 1 million)
Classification | 2021 | 2022 |
---|---|---|
Total assets | 3,044,049 | 3,131,118 |
Current assets | 788,985 | 819,924 |
Non-current assets | 2,255,064 | 2,311,194 |
Total liabilities | 2,554,749 | 3,016,502 |
Total current assets | 1,083,164 | 1,715,749 |
Total non-current assets | 1,471,585 | 1,300,753 |
Total capital | 489,301 | 114,617 |
Capital | 15,951 | 15,951 |
Retained earnings | 126,225 | ▲ 271,424 |
Other capital items | 347,125 | 370,090 |
Non-controlling interest | - | - |
Borrowings | 2,019,974 | 2,536,174 |
Separate
Total assets
(Unit: KRW 1 billion)
Total liabilities
(Unit: KRW 1 billion)
Total capital
(Unit: KRW 1 billion)
(Unit: KRW 1 million)
Classification | 2021 | 2022 |
---|---|---|
Total assets | 1,641,977 | 1,922,600 |
Current assets | 423,473 | 480,521 |
Non-current assets | 1,218,504 | 1,442,079 |
Total liabilities | 1,041,718 | 1,407,683 |
Total current assets | 713,004 | 776,858 |
Total non-current assets | 328,714 | 630,825 |
Total capital | 600,259 | 514,917 |
Capital | 15,951 | 15,951 |
Retained earnings | 258,442 | 173,120 |
Other capital items | 325,866 | 325,846 |