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Statement of Financial Position

home IR Condensed Financial Statements Statement of Financial Position
Korea Financial Accounting Standards (K-GAAP) an individual basis,
since 2011 until 2010 from the Korean home-based International Accounting Standards (K-IFRS) consolidated basis
(unit : KRW million)
Statement of Financial Position Table
Category 2015 2014
Asset Ⅰ. Current Assets 355,544 374,015
Ⅱ. Non-current Assets 1,034,691 1,082,038
Total Assets 1,390,235 1,456,053
Liability Ⅰ. Current Liabilities 328,307 460,900
Ⅱ. Non-current Liabilities 68,444 66,866
Total Liabilities 396,752 527,766
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 934,019 826,546
Ⅳ. Other Components of Equity 152,711 152,460
Total Equity 993,484 928,287
Total Liability and Equity 1,390,235 1,456,053
Statement of Financial Position Table
Category 2014 2013
Asset Ⅰ. Current Assets 374,015 557,337
Ⅱ. Non-current Assets 1,082,038 593,479
Total Assets 1,456,053 1,150,816
Liability Ⅰ. Current Liabilities 460,900 223,012
Ⅱ. Non-current Liabilities 66,866 74,073
Total Liabilities 527,766 297,085
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 826,546 756,380
Ⅳ. Other Components of Equity 152,460 151,590
Total Equity 928,287 853,731
Total Liability and Equity 1,456,053 1,150,816
Statement of Financial Position Table
Category 2013 2012
Asset Ⅰ. Current Assets 557,337 564,727
Ⅱ. Non-current Assets 593,479 516,218
Total Assets 1,150,816 1,080,945
Liability Ⅰ. Current Liabilities 223,012 190,547
Ⅱ. Non-current Liabilities 74,073 85,374
Total Liabilities 297,085 275,921
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 756,380 713,896
Ⅳ. Other Components of Equity 151,590 152,436
Total Equity 853,731 805,024
Total Liability and Equity 1,150,816 1,080,945
Statement of Financial Position Table
Category 2012 2011
Asset Ⅰ. Current Assets 564,727 608,098
Ⅱ. Non-current Assets 516,218 449,621
Total Assets 1,080,945 1,057,719
Liability Ⅰ. Current Liabilities 190,547 194,927
Ⅱ. Non-current Liabilities 85,374 101,718
Total Liabilities 275,921 296,645
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 713,896 677,824
Ⅳ. Other Components of Equity 152,436 153,155
Total Equity 805,024 761,073
Total Liability and Equity 1,080,945 1,057,719
Statement of Financial Position Table
Category 2011 2010
Asset Ⅰ. Current Assets 608,098 434,631
Ⅱ. Non-current Assets 449,621 496,624
Total Assets 1,057,719 931,256
Liability Ⅰ. Current Liabilities 194,927 164,592
Ⅱ. Non-current Liabilities 101,718 84,409
Total Liabilities 296,645 249,001
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 677,824 608,663
Ⅳ. Other Components of Equity 153,155 154,663
Total Equity 761,073 682,255
Total Liability and Equity 1,057,719 931,256
Statement of Financial Position Table
Category 2010 2009
Asset Ⅰ. Current Assets 430,744 382,844
Ⅱ. Non-current Assets 400,940 450,934
Total Assets 872,509 833,778
Liability Ⅰ. Current Liabilities 153,508 140,154
Ⅱ. Non-current Liabilities 62,938 60,117
Total Liabilities 216,446 200,271
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 16,026 13,003
Ⅳ. Other Components of Equity 16,026 13,003
Total Equity 656,063 633,507
Total Liability and Equity 875,509 833,778
Statement of Financial Position Table
Category 2009 2008
Asset Ⅰ. Current Assets 382,844 488,490
Ⅱ. Non-current Assets 450,934 293,156
Total Assets 833,778 781,647
Liability Ⅰ. Current Liabilities 140,154 150,603
Ⅱ. Non-current Liabilities 60,117 59,283
Total Liabilities 200,271 209,886
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 511,601 4,534,914
Ⅳ. Other Components of Equity 13,003 12,011
Total Equity 833,778 781,647
Total Liability and Equity 833,778 781,647
Statement of Financial Position Table
Category 2008 2007
Asset Ⅰ. Current Assets 488,490 384,957
Ⅱ. Non-current Assets 293,156 311,115
Total Assets 781,647 696,072
Liability Ⅰ. Current Liabilities 150,603 155,665
Ⅱ. Non-current Liabilities 59,283 52,343
Total Liabilities 209,886 208,008
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 4,534,914 375,655
Ⅳ. Other Components of Equity 12,011 9,526
Total Equity 571,761 488,064
Total Liability and Equity 781,647 696,072
Statement of Financial Position Table
Category 2007 2006
Asset Ⅰ. Current Assets 384,957 286,594
Ⅱ. Non-current Assets 311,115 321,219
Total Assets 696,072 607,813
Liability Ⅰ. Current Liabilities 155,665 139,099
Ⅱ. Non-current Liabilities 52,343 58,807
Total Liabilities 208,008 197,906
Equity Attributable to Owners of the Parent Ⅰ. Capital Stock 19,000 19,000
Ⅱ. Capital Surplus 192,914 192,914
Ⅲ. Retained Earnings 375,655 302,818
Ⅳ. Other Components of Equity 9,526 7,463
Total Equity 488,064 409,907
Total Liability and Equity 696,072 607,813
CEO YOOK HYUN-PYO 25, SEJONG-DAERO 7-GIL, JUNG-GU, SEOUL

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