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*Units: mn KRW

Item 1Q 2Q 3Q 4Q
1.유동자산 1.Current assets 176,331 257,227
2.고정자산 2.Non-current assets 483,312 362,031
자산총계 Total assets 659,643 619,259
1.유동부채 1.Current Liabilities 182,866 275,065
2.고정부채 2.Long-term Liabilities 393,979 306,574
부채총계 Total Liabilities 576,844 581,639
1.자본금 1.Capital stock 6,970 6,970
2.기타불입자본 2.Other paid-in capital 35,371 35,434
3.기타자본구성요소 3.Elements of other shareholder's equity 2,522 2,757
4.이익잉여금(결손금) 4. Retained earnings 52,541 13,216
5.소주주주지분 5. Non-controlling interests -14,605 -20,756
자본총계 Total Shareholder's equity 82,799 37,620
부채와 자본총계 Total liabilities and Shareholder's equity 659,643 619,259
※ Applied K-IFRS 1116 from 2019
※ The amount classified as loss from discontinued operations included.
Item 1Q 2Q 3Q 4Q
  1.Current assets 369,049   312,581   212,841   208,326  
  2.Non-current assets 596,682   566,875   556,180   494,935  
  Total assets 965,732   879,456   769,021   703,261  
  1.Current Liabilities 270,457   264,648   187,420   173,262  
  2.Long-term Liabilities 385,269   372,294   371,848   404,685  
  Total Liabilities 655,726   636,942   559,267   577,947  
  1.Capital stock 6,970   6,970   6,970   6,970  
  2.Other paid-in capital 205,286   205,319   205,344   205,366  
  3.Elements of other shareholder's equity 2,877   2,629   2,664   2,211  
  4. Retained earnings 65,033   14,831   -12,859   -79,508  
  5. Non-controlling interests 29,839   12,765   7,635   -9,725  
  Total Shareholder's equity 310,005   242,513   209,754   125,314  
  Total liabilities and Shareholder's equity 965,732   879,456   769,021   703,261  
※ Applied K-IFRS 1116 from 2019
※ The amount classified as loss from discontinued operations included.
Item 1Q 2Q 3Q 4Q
  1.Current assets 497,711   514,662   462,800   408,232  
  2.Non-current assets 218,410   508,835   515,926   599,324  
  Total assets 716,122   1,023,497   978,727   1,007,556  
  1.Current Liabilities 413,590   498,739   467,534   407,502  
  2.Long-term Liabilities 62,652   282,655   280,389   382,174  
  Total Liabilities 476,242   781,394   747,923   789,676  
  1.Capital stock 5,805   5,808   5,808   5,808  
  2.Other paid-in capital 77,349   77,423   77,448   77,487  
  3.Elements of other shareholder's equity -1,533   1,016   2,317   538  
  4. Retained earnings 118,245   118,293   105,879   96,938  
  5. Non-controlling interests 40,010   39,563   39,351   37,108  
  Total Shareholder's equity 239,880   242,103   230,803   217,879  
  Total liabilities and Shareholder's equity 716,122   1,023,497   978,727   1,007,556  
※ Applied K-IFRS 1116 from 2019
※ The amount classified as loss from discontinued operations included.
Item 1Q 2Q 3Q 4Q
  1.Current assets 427,175   462,255   465,710   32,002  
  2.Non-current assets 176,291   215,423   216,801   1,609  
  Total assets 603,466   677,678   682,511   33,611  
  1.Current Liabilities 336,224   368,693   378,059   35,530  
  2.Long-term Liabilities 20,973   58,985   59,298   3,353  
  Total Liabilities 357,196   427,677   437,358   38,884  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 78,120   78,120   78,120   -771  
  3.Elements of other shareholder's equity -2,523   -1,744   -3,219   1,686  
  4. Retained earnings 124,843   126,543   123,252   -5,007  
  5. Non-controlling interests 40,021   41,274   41,192   -1,182  
  Total Shareholder's equity 246,269   250,000   245,153   -5,273  
  Total liabilities and Shareholder's equity 603,466   677,678   682,511   33,611  
※ K-IFRS Consolidated based from 2013
※ Applied K-IFRS 1115 from 2018
Item 1Q 2Q 3Q 4Q
  1.Current assets 341,898   352,401   401,262   430,276  
  2.Non-current assets 183,516   180,317   178,094   174,454  
  Total assets 525,413   532,718   579,356   604,730  
  1.Current Liabilities 297,372   309,032   352,891   343,091  
  2.Long-term Liabilities 22,048   20,528   26,414   20,172  
  Total Liabilities 319,420   329,559   379,306   363,263  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 57,967   58,032   58,032   80,561  
  3.Elements of other shareholder's equity -2,287   -1,598   -1,423   -4,368  
  4. Retained earnings 122,780   119,938   116,229   122,765  
  5. Non-controlling interests 21,725   20,979   21,406   36,700  
  Total Shareholder's equity 205,993   203,159   200,051   241,466  
  Total liabilities and Shareholder's equity 525,413   532,718   579,356   604,730  
Item 1Q 2Q 3Q 4Q
  1.Current assets 319,104   315,215   347,881   345,656  
  2.Non-current assets 182,458   189,408   176,013   174,594  
  Total assets 501,562   504,623   523,894   520,250  
  1.Current Liabilities 276,819   278,258   299,465   286,652  
  2.Long-term Liabilities 11,987   14,371   15,132   21,521  
  Total Liabilities 288,806   292,629   314,597   308,173  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 57,560   58,100   58,103   58,106  
  3.Elements of other shareholder's equity -823   139   -1,160   -832  
  4. Retained earnings 129,872   125,186   123,884   126,400  
  5. Non-controlling interests 20,339   22,761   22,663   22,594  
  Total Shareholder's equity 212,756   211,993   209,297   212,076  
  Total liabilities and Shareholder's equity 501,562   504,623   523,894   520,250  
Item 1Q 2Q 3Q 4Q
  1.Current assets 300,237   275,071   305,323   340,250  
  2.Non-current assets 124,354   140,105   148,225   164,104  
  Total assets 424,590   415,176   453,547   504,354  
  1.Current Liabilities 220,578   198,279   238,306   275,441  
  2.Long-term Liabilities 6,552   6,391   7,756   11,626  
  Total Liabilities 227,131   204,670   246,063   287,067  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 57,548   57,624   57,769   57,322  
  3.Elements of other shareholder's equity -1,545   -1,287   -343   -1,155  
  4. Retained earnings 123,002   132,745   127,948   134,944  
  5. Non-controlling interests 12,647   15,616   16,303   20,369  
  Total Shareholder's equity 197,460   210,506   207,485   217,287  
  Total liabilities and Shareholder's equity 424,590   415,176   453,547   504,354  
Item 1Q 2Q 3Q 4Q
  1.Current assets 302,071   281,916   290,013   316,439  
  2.Non-current assets 106,677   110,964   112,307   120,953  
  Total assets 408,748   392,880   402,319   437,392  
  1.Current Liabilities 206,367   195,518   215,248   242,969  
  2.Long-term Liabilities 6,068   6,375   6,748   6,424  
  Total Liabilities 212,435   201,893   221,996   249,393  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 85,551   74,473   58,956   57,383  
  3.Elements of other shareholder's equity -745   -1,287   -1,151   -1,542  
  4. Retained earnings 99,570   105,726   109,783   118,641  
  5. Non-controlling interests 6,130   6,267   6,927   7,710  
  Total Shareholder's equity 196,313   190,987   180,323   187,999  
  Total liabilities and Shareholder's equity 408,748   392,880   402,319   437,392  
Item 1Q 2Q 3Q 4Q
  1.Current assets 290,385   310,463   281,492   278,477  
  2.Non-current assets 72,250   74,167   96,920   98,019  
  Total assets 362,635   384,630   378,413   376,496  
  1.Current Liabilities 170,964   183,652   187,329   180,812  
  2.Long-term Liabilities 3,302   2,718   5,063   3,057  
  Total Liabilities 174,266   186,369   192,392   183,869  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 83,863   86,714   81,778   82,373  
  3.Elements of other shareholder's equity -58   121   -418   -791  
  4. Retained earnings 81,286   87,668   92,691   98,766  
  5. Non-controlling interests 17,468   17,949   6,162   6,461  
  Total Shareholder's equity 188,368   198,260   186,021   192,627  
  Total liabilities and Shareholder's equity 362,635   384,630   378,413   376,496  
Item 1Q 2Q 3Q 4Q
  1.Current assets 138,234   158,114   179,987   196,316  
  2.Non-current assets 95,131   96,453   98,711   104,034  
  Total assets 233,365   254,567   278,698   300,350  
  1.Current Liabilities 116,215   130,422   133,915   147,115  
  2.Long-term Liabilities -   -   -   388  
  Total Liabilities 116,215   130,422   133,915   147,503  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Other paid-in capital 61,459   63,482   80,172   80,843  
  3.Retained earnings(Deficit) 49,883   54,854   58,803   66,195  
  Total Shareholder's equity 117,150   124,145   144,783   152,847  
  Total liabilities and Shareholder's equity 233,365   254,567   278,698   300,350  
Item 1Q 2Q 3Q 4Q
  1.Current assets 134,506   144,991   135,401   164,623  
  2.Non-current assets 63,312   62,864   80,705   83,009  
  Total assets 197,818   207,856   216,106   247,632  
  1.Current Liabilities 88,418   107,830   108,282   136,176  
  2.Long-term Liabilities -   -   -   -  
  Total Liabilities 88,418   107,830   108,282   136,176  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Capital surplus 81.863   81,930   82,769   82,896  
  3.Retained earnings 41,228   36,017   43,014   46,057  
  4.Other Capital components -19,499   -23,729   -23,767   -23,305  
  Total Shareholder's equity 109,400   100,026   107,824   111,456  
  Total liabilities and Shareholder's equity 197,818   207,856   216,106   247,632  
Item 1Q 2Q 3Q 4Q
  1.Current assets 116,271   135,534   140,772   156.300  
  2.Non-current assets 55,824   59,476   62,127   63,970  
  Total assets 172,095   195,009   202,900   220,270  
  1.Current Liabilities 76,580   94,137   94,296   109,270  
  2.Long-term Liabilities -   99   158   213  
  Total Liabilities 76,580   94,236   94,454   109,483  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Capital surplus 72,191   72,321   81,699   81,863  
  3.Retained earnings 24,554   28,828   35,945   38,095  
  4.Other Capital components -9,074   -8,495   -17,130   -17,157  
  Total Shareholder's equity 95,515   100,774   108,446   110,786  
  Total liabilities and Shareholder's equity 172,095   195,009   202,900   220.270  
Item 1Q 2Q 3Q 4Q
  1.Current assets 83,634   80,978   69,819   105.185  
  2.Non-current assets 61,717   60,851   60,775   57.089  
  Total assets 145,351   141,829   130,594   162.274  
  1.Current Liabilities 58,065   56,097   45,522   71.246  
  2.Long-term Liabilities 933   512   449   101  
  Total Liabilities 58,998   56,610   45,971   71.347  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Capital surplus 60,689   60,689   70,045   72.191  
  3.Retained earnings 26,226   25,792   24,453   20.508  
  4.Other Capital components -8,636   -8,973   -17,317   -9.742  
  Total Shareholder's equity 86,353   85,219   84,622   90.927  
  Total liabilities and Shareholder's equity 145,351   141,829   130,594   162.274  
Item 1Q 2Q 3Q 4Q
  1.Current assets 146,686   123,271   119,719   90,772  
  2.Non-current assets 61,799   64,245   63,822   63,407  
  Total assets 208,485   187,516   183,541   154,179  
  1.Current Liabilities 92,616   80,731   81,270   63,799  
  2.Long-term Liabilities 1,351   1,661   1,428   959  
  Total Liabilities 93,967   82,393   82,699   64,758  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Capital surplus 60,689   60,689   60,689   60,689  
  3.Retained earnings 54,636   54,981   49,787   44,913  
  4.Other Capital components -7,149   -16,932   -16,714   -23,892  
  Total Shareholder's equity 114,518   105,123   100,843   89,421  
  Total liabilities and Shareholder's equity 208,485   187,516   183,541   154,179  
Item 1Q 2Q 3Q 4Q
  1.Current assets 128,418   135,926   130,572   127,198  
  2.Non-current assets 48,238   52,450   55,204   57,125  
  Total assets 176,656   188,375   185,775   184,323  
  1.Current Liabilities 71,057   78,003   76,828   83,876  
  2.Long-term Liabilities 690   625   852   1,045  
  Total Liabilities 71,747   78,628   77,680   84,922  
  1.Capital stock 5,808   5,808   5,808   5,808  
  2.Capital surplus 60,689   60,689   60,689   60,689  
  3.Retained earnings 51,807   55,092   60,229   63,382  
  4.Other Capital components -13,452   -11,537   -18,461   -30,404  
  Total Shareholder's equity 104,909   109,747   108,096   99,401  
  Total liabilities and Shareholder's equity 176,656   188,375   185,775   184,323  
Item 1Q 2Q 3Q 4Q
  1.Current assets 62,523   66,387   90,734   136,234  
  2.Non-current assets 41,907   43,990   44,882   47,630  
  Total assets 104,430   110,377   135,616   183,864  
  1.Current Liabilities 59,070   62,493   81,570   90,713  
  2.Long-term Liabilities 533   286   434   525  
  Total Liabilities 59,603   62,779   82,004   91,237  
  1.Capital stock 5,227   5,228   5,228   5,808  
  2.Capital surplus 958   958   958   60,689  
  3.Retained earnings 44,583   46,278   52,320   55,667  
  4.Other Capital components -5,943   -4,866   -4,893   -29,537  
  Total Shareholder's equity 44,826   47,598   53,612   92,626  
  Total liabilities and Shareholder's equity 104,429   110,377   135,616   183,864  
Item 1Q 2Q 3Q 4Q
  1.Current assets 43,466   48,462   51,204   45,749  
  2.Non-current assets 24,107   39,529   39,939   40,849  
  Total assets 67,573   87,991   91,143   86,599  
  1.Current Liabilities 32,516   50,669   47,119   43,789  
  2.Long-term Liabilities 26   288   288   552  
  Total Liabilities 32,542   50,957   47,406   44,341  
  1.Capital stock 5,159   5,159   47,407   5,159  
  2.Capital surplus 261   261   261   261  
  3.Retained earnings 28,677   30,212   37,513   39,556  
  4.Other Capital components -933   -1,402   -802   -2,719  
  Total Shareholder's equity 35,031   37,034   43,736   42,257  
  Total liabilities and Shareholder's equity 67,573   87,991   91,143   86,599  
Item 1Q 2Q 3Q 4Q
  1.Current assets 34,453   34,606   42,305   43,820  
  2.Non-current assets 9,110   12,756   13,056   13,973  
  Total assets 43,563   47,362   55,361   57,794  
  1.Current Liabilities 20,545   23,414   27,443   29,213  
  2.Long-term Liabilities 364   60   36   402  
  Total Liabilities 20,909   23,474   27,479   29,614  
  1.Capital stock 4,132   4,132   4,132   5,158  
  2.Capital surplus 4,948   2,912   3,295   3,671  
  3.Retained earnings 20,962   22,364   26,079   27,445  
  4.Other Capital components -7,389   -5,520   -5,624   -8,096  
  Total Shareholder's equity 22,654   23,887   27,882   28,179  
  Total liabilities and Shareholder's equity 43,563   47,362   55,361   57,793  
Item 1Q 2Q 3Q 4Q
  1.Current assets 21,505   21,272   29,890   32,231  
  2.Non-current assets 6,826   7,107   7,412   8,849  
  Total assets 28,332   28,834   37,302   41,080  
  1.Current Liabilities 11,716   12,647   18,084   21,014  
  2.Long-term Liabilities 228   599   759   45  
  Total Liabilities 11,944   13,245   18,842   21,059  
  1.Capital stock 2,250   2,250   4,132   4,132  
  2.Capital surplus 5,545   8,354   2,722   5,475  
  3.Retained earnings 15,319   14,922   17,707   19,889  
  4.Other Capital components -6,726   -9,937   -6,102   -9,475  
  Total Shareholder's equity 16,388   15,589   18,459   20,021  
  Total liabilities and Shareholder's equity 28,332   28,834   37,302   41,080  
Item 1Q 2Q 3Q 4Q
  1.Current assets 16,301   18,874   24,766   23,670  
  2.Non-current assets 5,192   5,593   5,847   6,742  
  Total assets 21,493   24,467   30,613   30,412  
  1.Current Liabilities 9,927   12,096   13,969   15,815  
  2.Long-term Liabilities 293   398   836   -  
  Total Liabilities 10,221   12,494   14,806   15,815  
  1.Capital stock 2,250   2,250   2,250   2,250  
  2.Capital surplus 9,191   7,290   7,004   6,482  
  3.Retained earnings 9,711   10,296   14,040   13,428  
  4.Other Capital components -9,879   -807,857   -7,486   -7,563  
  Total Shareholder's equity 11,273   11,974   15,807   14,597  
  Total liabilities and Shareholder's equity 21,493   24,467   30,613   30,412