| Name | 2022.3Q | 2021 |
|---|---|---|
|
Asset Current assets: Cash and cash equivalents Trade and other receivables Current tax assets Other current financial assets Inventories Other current assets Current assets scheduled 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 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 |
1,219,356 540,831 303,044 246 78,041 214,655 80,081 2,457 2,308,823 12,661 15,421 8,352 26,088 59,864 1,940,133 146,638 76,686 22,981 1 3,528,179 1,660,791 597,794 313,753 37,200 16,112 1,930 174,787 519,215 718,532 372,190 105,622 57,442 163,089 19,337 852 2,379,323 1,148,295 368,842 509,299 -76,800 -9,742 96,294 260,401 561 1,148,856 |
1,304,322 469,821 348,981 443 225,644 187,548 71,885 0 2,326,729 10,286 18,497 7,436 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 90,705 211,783 549 1,093,159 |
(Unit: Million won)
