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Balance Sheet

Summary Consolidated Balance Sheet

(Unit: KRW million, K-IFRS consolidated financial statements)

Summary Consolidated Balance Sheet
Item 2022 2023 2024 2025
Current Assets 509,210 495,177 421,635 400,913
Non-current Assets 648,369 681,090 828,974 830,273
Total Assets 1,157,580 1,176,266 1,250,609 1,231,186
Current Liabilities 717,041 728,483 465,138 456,732
Non-current Liabilities 107,276 99,029 264,075 179,827
Total Liabilities 824,317 827,512 729,214 636,559
Share Capital 35,222 36,254 36,962 36,962
Capital Surplus 45,428 44,076 34,574 27,281
Other Components of Equity 1,534 8,874 72,358 69,007
Retained Earnings 24,808 34,761 85,646 133,712
Non-controlling Interests 226,270 224,790 291,854 327,665
Total Equity 333,263 348,755 521,395 594,627

Summary Separate Balance Sheet

(Unit: KRW million, K-IFRS separate financial statements)

Summary Separate Balance Sheet
Item 2022 2023 2024 2025
Current Assets 67,760 56,925 45,495 36,689
Non-current Assets 340,223 347,744 311,949 306,274
Total Assets 407,983 404,669 357,444 342,963
Current Liabilities 182,434 205,594 156,181 124,685
Non-current Liabilities 31,616 5,531 5,995 23,169
Total Liabilities 214,050 211,125 162,176 147,854
Share Capital 35,222 36,254 36,962 36,962
Capital Surplus 39,923 38,873 32,949 28,095
Other Components of Equity 2,314 9,076 4,570 4,119
Retained Earnings 116,473 109,341 120,786 125,932
Total Equity 193,933 193,544 195,268 195,108