| Name | 2021.2Q | 2020 |
|---|---|---|
|
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 held for sale 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 held for sale 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 Retained earnings Non-controlling interests Total equity Total liabilities& equity |
1,029,087 365,180 327,717 68 48,786 208,392 76,468 2,476 2,385,121 11,540 15,579 7,295 0 28,731 73,090 1,999,771 160,951 80,267 7,897 1 3,414,208 1,558,378 624,964 288,427 27,690 16,295 511 150,024 450,042 425 780,906 426,322 113,296 63,824 153,935 22,623 907 2,339,284 1,074,404 368,842 509,299 -76,800 -8,598 281,661 520 1,074,924 3,414,208 |
899,380 264,506 347,409 267 35,603 187,800 63,795 0 2,398,404 13,125 14,111 5,049 2,909 31,715 74,400 1,997,339 165,881 85,412 8,457 4 3,297,784 1,435,593 523,896 270,304 36,358 17,204 590 153,266 433,974 0 787,913 442,929 117,840 65,989 137,678 22,662 815 2,223,506 1,073,794 368,842 509,299 -76,800 -8,600 281,053 484 1,074,278 3,297,784 |
(Unit: Million won)
