| Name | 2021.3Q | 2020 |
|---|---|---|
|
Asset Current assets: Cash and cash equivalents Trade and other receivables 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 assets to subsidiaries and joint ventures Investment in subsidiaries 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 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 Total liabilities Equity Issued capital Share premium Treasury shares Other capital reserves Retained earnings Total equity Total liabilities& equity |
878,906 342,601 302,975 20,621 159,727 52,982 2,333,634 10,794 490 7,642 277,485 272,676 4,809 37,385 71,132 1,708,707 140,139 74,900 4,959 3,212,541 1,379,529 612,558 209,847 23,144 14,238 544 97,825 421,374 717,278 416,525 108,751 45,541 146,460 2,096,807 368,842 493,225 -61,135 -11,587 326,387 1,115,733 3,212,541 |
730,899 179,883 315,356 16,923 165,200 53,538 2,370,129 13,125 136 5,049 282,780 277,971 4,809 38,936 74,563 1,725,140 146,835 81,454 2,111 3,101,028 1,293,889 512,700 215,303 33,637 15,376 590 89,795 426,488 718,288 429,708 114,861 52,034 121,685 2,012,177 368,842 493,225 -61,135 -11,587 299,505 1,088,851 3,101,028 |
(Unit: Million won)
