| Name | 2022.1Q | 2021 |
|---|---|---|
|
Asset Current assets: Cash and cash equivalents Trade and other receivables Current tax assets Other current financial assets Inventories Other current assets Non-current assets Non-current trade and other receivables Financial assets at fair value through other comprehensive income or loss Financial assets at fair value through profit or loss Investment in joint venture Other non-current financial assets Investment properties Property, plant and equipment, net Intangible assets, net Right-of-use asset Deferred income tax assets Other non-current assets Total assets Liabilities Current liabilities Short-term borrowings Trade and other payables Current lease liabilities Current provision Income tax liabilities Other current financial liabilities Other current liabilities Non-current liabilities Long-term borrowings Non-current lease liabilities Other non-current financial liabilities Employee benefit liabilities Deferred income tax liabilities Other non-current liabilities Total liabilities Equity Equity attributable to the owner of the parent Issued capital Share premium Treasury shares Other capital reserves Reserves Retained earnings Non-controlling interests Total equity |
1,474,892 650,666 324,090 265 228,831 187,595 83,444 2,322,665 12,410 20,632 9,034 0 27,067 68,462 1,942,728 149,487 79,290 13,556 0 3,797,556 1,935,976 563,363 254,403 25,361 15,222 1,632 234,382 841,614 787,768 453,504 107,776 54,495 151,613 19,334 1,045 2,723,744 1,073,338 368,842 509,299 -76,800 -11,923 96,294 187,624 475 1,073,813 |
1,304,322 469,821 348,981 443 225,644 187,548 71,885 2,326,729 10,286 18,497 7,436 0 24,582 73,718 1,953,513 152,132 76,400 10,165 0 3,631,051 1,836,775 549,274 278,689 14,642 15,372 1,539 168,674 808,584 701,117 390,758 109,349 57,079 123,872 19,332 727 2,537,892 1,092,610 368,842 509,299 -76,800 -11,221 0 302,489 549 1,093,159 |
(Unit: Million won)
